|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHURA
|
UP-19-005-030-001/463
(NAGLA KASHI)
|
3119005000NRG24090120240264026
|
09/01/2024
|
ajay kumar
|
3119005WL010807
|
ajay kumar
|
00045
|
BARB0MAHOLI
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1906229905
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-030-001/477
(NAGLA KASHI)
|
3119005000NRG24090120240264027
|
09/01/2024
|
shankar
|
3119005WL010807
|
shankar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229903
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-030-001/536
(NAGLA KASHI)
|
3119005000NRG24090120240264035
|
09/01/2024
|
shankar
|
3119005WL010807
|
shankar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229900
|
|
SHANKER LAL S/O NATHHARAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MATHURA
|
UP-19-005-030-001/537
(NAGLA KASHI)
|
3119005000NRG24090120240264036
|
09/01/2024
|
laxman
|
3119005WL010807
|
laxman
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229906
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-030-001/613
(NAGLA KASHI)
|
3119005000NRG24090120240264061
|
09/01/2024
|
gulkandi
|
3119005WL010807
|
gulkandi
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229902
|
|
GULAKANDI
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-030-001/703
(NAGLA KASHI)
|
3119005000NRG24090120240264077
|
09/01/2024
|
seema
|
3119005WL010807
|
seema
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229901
|
|
SEEMA SEEMA
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-030-001/743
(NAGLA KASHI)
|
3119005000NRG24090120240264085
|
09/01/2024
|
seema
|
3119005WL010807
|
seema
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229904
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-030-001/239
(NAGLA KASHI)
|
3119005000NRG24090120240264002
|
09/01/2024
|
LEELA
|
3119005WL010807
|
LEELA
|
00078
|
CNRB0018860
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906229923
|
|
LILA S/O DEVI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MATHURA
|
UP-19-005-030-001/397
(NAGLA KASHI)
|
3119005000NRG24090120240264019
|
09/01/2024
|
chandan singh
|
3119005WL010807
|
chandan singh
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906229859
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-030-001/462
(NAGLA KASHI)
|
3119005000NRG24090120240264025
|
09/01/2024
|
gauri shankar
|
3119005WL010807
|
gauri shankar
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229922
|
|
GAURI SHANKAR
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-030-001/591
(NAGLA KASHI)
|
3119005000NRG24090120240264055
|
09/01/2024
|
RAJESH
|
3119005WL010807
|
RAJESH
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229890
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MATHURA
|
UP-19-005-030-001/619
(NAGLA KASHI)
|
3119005000NRG24090120240264063
|
09/01/2024
|
prem singh
|
3119005WL010807
|
prem singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229924
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MATHURA
|
UP-19-005-030-001/669
(NAGLA KASHI)
|
3119005000NRG24090120240264073
|
09/01/2024
|
nisha
|
3119005WL010807
|
nisha
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229926
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MATHURA
|
UP-19-005-030-001/765
(NAGLA KASHI)
|
3119005000NRG24090120240264094
|
09/01/2024
|
Sapna Devi
|
3119005WL010807
|
Sapna Devi
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229925
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-030-001/107
(NAGLA KASHI)
|
3119005000NRG24090120240263980
|
09/01/2024
|
DIGMBAR
|
3119005WL010807
|
DIGMBAR
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229836
|
|
DIGAMBAR S/O ANGAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATHURA
|
UP-19-005-030-001/108
(NAGLA KASHI)
|
3119005000NRG24090120240263981
|
09/01/2024
|
BHAGWAN
|
3119005WL010807
|
BHAGWAN
|
00078
|
CNRB0018927
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906229921
|
|
BHAGWAN SINGH S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MATHURA
|
UP-19-005-030-001/119
(NAGLA KASHI)
|
3119005000NRG24090120240263982
|
09/01/2024
|
hukma
|
3119005WL010807
|
hukma
|
00078
|
CNRB0018927
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1906229854
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MATHURA
|
UP-19-005-030-001/123
(NAGLA KASHI)
|
3119005000NRG24090120240263983
|
09/01/2024
|
jagdish
|
3119005WL010807
|
jagdish
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229851
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-030-001/166
(NAGLA KASHI)
|
3119005000NRG24090120240263989
|
09/01/2024
|
niranjan
|
3119005WL010807
|
niranjan
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906229878
|
|
NIRANJAN S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MATHURA
|
UP-19-005-030-001/172
(NAGLA KASHI)
|
3119005000NRG24090120240263990
|
09/01/2024
|
vijendra
|
3119005WL010807
|
vijendra
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906229824
|
|
VIJENDER SINGH
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-030-001/176
(NAGLA KASHI)
|
3119005000NRG24090120240263991
|
09/01/2024
|
SHREE RAM
|
3119005WL010807
|
SHREE RAM
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906229818
|
|
SHREE RAM
|
BANK OF BARODA(606985)
|
|
22
|
MATHURA
|
UP-19-005-030-001/187
(NAGLA KASHI)
|
3119005000NRG24090120240263993
|
09/01/2024
|
fatte singh
|
3119005WL010807
|
fatte singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229881
|
|
FATEH SINGH SO KUMARSEN
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-030-001/187
(NAGLA KASHI)
|
3119005000NRG24090120240263994
|
09/01/2024
|
rekha
|
3119005WL010807
|
rekha
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229879
|
|
REKHA W O FATEH SING
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-030-001/192
(NAGLA KASHI)
|
3119005000NRG24090120240263996
|
09/01/2024
|
dhara singh
|
3119005WL010807
|
dhara singh
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
16/03/2024
|
|
1906229811
|
|
DHARA SINGH
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-030-001/198
(NAGLA KASHI)
|
3119005000NRG24090120240263997
|
09/01/2024
|
Khajan singh
|
3119005WL010807
|
Khajan singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229858
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MATHURA
|
UP-19-005-030-001/210
(NAGLA KASHI)
|
3119005000NRG24090120240263998
|
09/01/2024
|
kavita
|
3119005WL010807
|
kavita
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906229834
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATHURA
|
UP-19-005-030-001/228
(NAGLA KASHI)
|
3119005000NRG24090120240264000
|
09/01/2024
|
nemsingh
|
3119005WL010807
|
nemsingh
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906229842
|
|
NEM SINGH SO SHRI PATOLARAM
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-030-001/231
(NAGLA KASHI)
|
3119005000NRG24090120240264001
|
09/01/2024
|
devi ram
|
3119005WL010807
|
devi ram
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906229876
|
|
DEVI RAM
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-030-001/283
(NAGLA KASHI)
|
3119005000NRG24090120240264004
|
09/01/2024
|
mukesh
|
3119005WL010807
|
mukesh
|
00078
|
CNRB0018927
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906229814
|
|
MUKESH KUMAR S O DEEP CHAND
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-030-001/3
(NAGLA KASHI)
|
3119005000NRG24090120240264006
|
09/01/2024
|
harbhajan
|
3119005WL010807
|
harbhajan
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1906229873
|
|
HARBHAJAN SO ROSHAN LAL
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-030-001/307
(NAGLA KASHI)
|
3119005000NRG24090120240264007
|
09/01/2024
|
tarachand
|
3119005WL010807
|
tarachand
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
16/03/2024
|
|
1906229877
|
|
TARA CHAND SON OF BHONDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MATHURA
|
UP-19-005-030-001/320
(NAGLA KASHI)
|
3119005000NRG24090120240264008
|
09/01/2024
|
sonveer
|
3119005WL010807
|
sonveer
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906229826
|
|
SONVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATHURA
|
UP-19-005-030-001/323
(NAGLA KASHI)
|
3119005000NRG24090120240264010
|
09/01/2024
|
Veerendra
|
3119005WL010807
|
Veerendra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229856
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MATHURA
|
UP-19-005-030-001/324
(NAGLA KASHI)
|
3119005000NRG24090120240264011
|
09/01/2024
|
Amarchand
|
3119005WL010807
|
Amarchand
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229850
|
|
AMAR CHAND
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-030-001/346
(NAGLA KASHI)
|
3119005000NRG24090120240264012
|
09/01/2024
|
Banvari
|
3119005WL010807
|
Banvari
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229815
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-030-001/348
(NAGLA KASHI)
|
3119005000NRG24090120240264013
|
09/01/2024
|
Devendra kumar
|
3119005WL010807
|
Devendra kumar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229845
|
|
DEVENDRA KUMAR
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-030-001/354
(NAGLA KASHI)
|
3119005000NRG24090120240264015
|
09/01/2024
|
Deep rana
|
3119005WL010807
|
Deep rana
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229838
|
|
MISS DEEPA RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHURA
|
UP-19-005-030-001/364
(NAGLA KASHI)
|
3119005000NRG24090120240264016
|
09/01/2024
|
Jitendra
|
3119005WL010807
|
Jitendra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229847
|
|
JITENDRA SO HUKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHURA
|
UP-19-005-030-001/405
(NAGLA KASHI)
|
3119005000NRG24090120240264020
|
09/01/2024
|
lakhan
|
3119005WL010807
|
lakhan
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229844
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MATHURA
|
UP-19-005-030-001/428
(NAGLA KASHI)
|
3119005000NRG24090120240264021
|
09/01/2024
|
mamta
|
3119005WL010807
|
mamta
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906229857
|
|
MAMATA
|
CANARA BANK(508532)
|
|
41
|
MATHURA
|
UP-19-005-030-001/456
(NAGLA KASHI)
|
3119005000NRG24090120240264023
|
09/01/2024
|
dharm singh
|
3119005WL010807
|
dharm singh
|
00078
|
CNRB0018927
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1906229816
|
|
DHARAM SINGH SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-030-001/46
(NAGLA KASHI)
|
3119005000NRG24090120240264024
|
09/01/2024
|
man singh
|
3119005WL010807
|
man singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229869
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MATHURA
|
UP-19-005-030-001/510
(NAGLA KASHI)
|
3119005000NRG24090120240264033
|
09/01/2024
|
mahesh kumar
|
3119005WL010807
|
mahesh kumar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229846
|
|
MAHESH KUMAR SO VAKEEL SINGH
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-030-001/531
(NAGLA KASHI)
|
3119005000NRG24090120240264034
|
09/01/2024
|
Rakesh
|
3119005WL010807
|
Rakesh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229835
|
|
RAKESH
|
CANARA BANK(508532)
|
|
45
|
MATHURA
|
UP-19-005-030-001/54
(NAGLA KASHI)
|
3119005000NRG24090120240264037
|
09/01/2024
|
jagvir
|
3119005WL010807
|
jagvir
|
00078
|
CNRB0018927
|
230
|
230
|
Processed
|
16/03/2024
|
|
1906229810
|
|
JAGVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MATHURA
|
UP-19-005-030-001/540
(NAGLA KASHI)
|
3119005000NRG24090120240264038
|
09/01/2024
|
raj mala
|
3119005WL010807
|
raj mala
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229827
|
|
RAJMALA
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-030-001/541
(NAGLA KASHI)
|
3119005000NRG24090120240264039
|
09/01/2024
|
kashmira
|
3119005WL010807
|
kashmira
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229829
|
|
KASHMEERA
|
CANARA BANK(508532)
|
|
48
|
MATHURA
|
UP-19-005-030-001/547
(NAGLA KASHI)
|
3119005000NRG24090120240264040
|
09/01/2024
|
kavita
|
3119005WL010807
|
kavita
|
00078
|
CNRB0018927
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1906229817
|
|
KAVITA WO BIHARI
|
CANARA BANK(508532)
|
|
49
|
MATHURA
|
UP-19-005-030-001/559
(NAGLA KASHI)
|
3119005000NRG24090120240264044
|
09/01/2024
|
satyaveer
|
3119005WL010807
|
satyaveer
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229888
|
|
SATVEER
|
CANARA BANK(508532)
|
|
50
|
MATHURA
|
UP-19-005-030-001/563
(NAGLA KASHI)
|
3119005000NRG24090120240264045
|
09/01/2024
|
satish
|
3119005WL010807
|
satish
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229839
|
|
SATISH
|
CANARA BANK(508532)
|
|
51
|
MATHURA
|
UP-19-005-030-001/575
(NAGLA KASHI)
|
3119005000NRG24090120240264046
|
09/01/2024
|
UMA DEVI
|
3119005WL010807
|
UMA DEVI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229830
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
52
|
MATHURA
|
UP-19-005-030-001/581
(NAGLA KASHI)
|
3119005000NRG24090120240264049
|
09/01/2024
|
RAM KUMARI
|
3119005WL010807
|
RAM KUMARI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229832
|
|
RAMKUMARI W O VAKIL
|
CANARA BANK(508532)
|
|
53
|
MATHURA
|
UP-19-005-030-001/585
(NAGLA KASHI)
|
3119005000NRG24090120240264050
|
09/01/2024
|
GAURA
|
3119005WL010807
|
GAURA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229875
|
|
GAURA W O VIRENDRA
|
CANARA BANK(508532)
|
|
54
|
MATHURA
|
UP-19-005-030-001/586
(NAGLA KASHI)
|
3119005000NRG24090120240264051
|
09/01/2024
|
GUDI
|
3119005WL010807
|
GUDI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229823
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MATHURA
|
UP-19-005-030-001/587
(NAGLA KASHI)
|
3119005000NRG24090120240264052
|
09/01/2024
|
MAN SINGH
|
3119005WL010807
|
MAN SINGH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229822
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MATHURA
|
UP-19-005-030-001/589
(NAGLA KASHI)
|
3119005000NRG24090120240264053
|
09/01/2024
|
KARAN SINGH
|
3119005WL010807
|
KARAN SINGH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229841
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MATHURA
|
UP-19-005-030-001/590
(NAGLA KASHI)
|
3119005000NRG24090120240264054
|
09/01/2024
|
KUMKUM
|
3119005WL010807
|
KUMKUM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229889
|
|
KUMKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MATHURA
|
UP-19-005-030-001/596
(NAGLA KASHI)
|
3119005000NRG24090120240264056
|
09/01/2024
|
VINEET
|
3119005WL010807
|
VINEET
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229886
|
|
VINEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MATHURA
|
UP-19-005-030-001/603
(NAGLA KASHI)
|
3119005000NRG24090120240264057
|
09/01/2024
|
jagan singh
|
3119005WL010807
|
jagan singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229809
|
|
JAGAN SINGH
|
CANARA BANK(508532)
|
|
60
|
MATHURA
|
UP-19-005-030-001/605
(NAGLA KASHI)
|
3119005000NRG24090120240264058
|
09/01/2024
|
rajvati
|
3119005WL010807
|
rajvati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229820
|
|
RAJVATI WO JAGAN SINGH
|
CANARA BANK(508532)
|
|
61
|
MATHURA
|
UP-19-005-030-001/606
(NAGLA KASHI)
|
3119005000NRG24090120240264059
|
09/01/2024
|
madhu devi
|
3119005WL010807
|
madhu devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229848
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MATHURA
|
UP-19-005-030-001/609
(NAGLA KASHI)
|
3119005000NRG24090120240264060
|
09/01/2024
|
kamal singh chaudhary
|
3119005WL010807
|
kamal singh chaudhary
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229887
|
|
KAMAL SINGH CHOUDHARY SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MATHURA
|
UP-19-005-030-001/614
(NAGLA KASHI)
|
3119005000NRG24090120240264062
|
09/01/2024
|
SONAM
|
3119005WL010807
|
SONAM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229880
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MATHURA
|
UP-19-005-030-001/629
(NAGLA KASHI)
|
3119005000NRG24090120240264065
|
09/01/2024
|
ANSHU
|
3119005WL010807
|
ANSHU
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229825
|
|
ANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MATHURA
|
UP-19-005-030-001/635
(NAGLA KASHI)
|
3119005000NRG24090120240264067
|
09/01/2024
|
SHARMILA
|
3119005WL010807
|
SHARMILA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229819
|
|
SHARMILA
|
CANARA BANK(508532)
|
|
66
|
MATHURA
|
UP-19-005-030-001/639
(NAGLA KASHI)
|
3119005000NRG24090120240264068
|
09/01/2024
|
machhala
|
3119005WL010807
|
machhala
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229813
|
|
MACHHALA
|
CANARA BANK(508532)
|
|
67
|
MATHURA
|
UP-19-005-030-001/640
(NAGLA KASHI)
|
3119005000NRG24090120240264069
|
09/01/2024
|
pooran singh
|
3119005WL010807
|
pooran singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229812
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
68
|
MATHURA
|
UP-19-005-030-001/641
(NAGLA KASHI)
|
3119005000NRG24090120240264070
|
09/01/2024
|
lalta devi
|
3119005WL010807
|
lalta devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229855
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
69
|
MATHURA
|
UP-19-005-030-001/661
(NAGLA KASHI)
|
3119005000NRG24090120240264071
|
09/01/2024
|
gajnesh devi
|
3119005WL010807
|
gajnesh devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229852
|
|
GAJANESH DEVI
|
CANARA BANK(508532)
|
|
70
|
MATHURA
|
UP-19-005-030-001/664
(NAGLA KASHI)
|
3119005000NRG24090120240264072
|
09/01/2024
|
netrapal singh
|
3119005WL010807
|
netrapal singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229821
|
|
NETRAPAL SINGH SO SHOBHA RAM
|
CANARA BANK(508532)
|
|
71
|
MATHURA
|
UP-19-005-030-001/671
(NAGLA KASHI)
|
3119005000NRG24090120240264074
|
09/01/2024
|
Bhavna Devi
|
3119005WL010807
|
Bhavna Devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229883
|
|
BHAVNA
|
CANARA BANK(508532)
|
|
72
|
MATHURA
|
UP-19-005-030-001/672
(NAGLA KASHI)
|
3119005000NRG24090120240264075
|
09/01/2024
|
Shubham Singh
|
3119005WL010807
|
Shubham Singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229831
|
|
SUBHAM DO PURAN SINGH
|
CANARA BANK(508532)
|
|
73
|
MATHURA
|
UP-19-005-030-001/721
(NAGLA KASHI)
|
3119005000NRG24090120240264079
|
09/01/2024
|
ravi kuntal
|
3119005WL010807
|
ravi kuntal
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229828
|
|
RAVI KUNTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MATHURA
|
UP-19-005-030-001/725
(NAGLA KASHI)
|
3119005000NRG24090120240264080
|
09/01/2024
|
Chandravati Devi
|
3119005WL010807
|
Chandravati Devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229843
|
|
CHANDRA WATI WO MOHAN SINGH
|
CANARA BANK(508532)
|
|
75
|
MATHURA
|
UP-19-005-030-001/728
(NAGLA KASHI)
|
3119005000NRG24090120240264082
|
09/01/2024
|
sonu devi
|
3119005WL010807
|
sonu devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229849
|
|
SONU W O MAHESH
|
CANARA BANK(508532)
|
|
76
|
MATHURA
|
UP-19-005-030-001/731
(NAGLA KASHI)
|
3119005000NRG24090120240264083
|
09/01/2024
|
firdosh
|
3119005WL010807
|
firdosh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229837
|
|
FIRDOSH
|
CANARA BANK(508532)
|
|
77
|
MATHURA
|
UP-19-005-030-001/750
(NAGLA KASHI)
|
3119005000NRG24090120240264089
|
09/01/2024
|
meena
|
3119005WL010807
|
meena
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229882
|
|
MINA WO DHARM SINGH
|
CANARA BANK(508532)
|
|
78
|
MATHURA
|
UP-19-005-030-001/751
(NAGLA KASHI)
|
3119005000NRG24090120240264090
|
09/01/2024
|
lajja
|
3119005WL010807
|
lajja
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229853
|
|
LAJJA
|
CANARA BANK(508532)
|
|
79
|
MATHURA
|
UP-19-005-030-001/759
(NAGLA KASHI)
|
3119005000NRG24090120240264091
|
09/01/2024
|
Anita Devi
|
3119005WL010807
|
Anita Devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229833
|
|
ANEETA
|
CANARA BANK(508532)
|
|
80
|
MATHURA
|
UP-19-005-030-001/761
(NAGLA KASHI)
|
3119005000NRG24090120240264092
|
09/01/2024
|
durgesh kumari
|
3119005WL010807
|
durgesh kumari
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229840
|
|
MR DURGESH KUMARI DO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MATHURA
|
UP-19-005-030-001/762
(NAGLA KASHI)
|
3119005000NRG24090120240264093
|
09/01/2024
|
ARUN KUMAR
|
3119005WL010807
|
ARUN KUMAR
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229885
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172730
|
172730
|
|
|
|
|
|
|
|
|
82
|
MATHURA
|
UP-19-005-030-001/178
(NAGLA KASHI)
|
3119005000NRG24090120240263992
|
09/01/2024
|
bahadur
|
3119005WL010807
|
bahadur
|
00089
|
CBIN0282344
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1906229891
|
|
BHAHADUR SINGH S/O NARAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
83
|
MATHURA
|
UP-19-005-030-001/576
(NAGLA KASHI)
|
3119005000NRG24090120240264047
|
09/01/2024
|
LOKESH
|
3119005WL010807
|
LOKESH
|
00152
|
HDFC0002123
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229860
|
|
LOKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
84
|
MATHURA
|
UP-19-005-030-001/628
(NAGLA KASHI)
|
3119005000NRG24090120240264064
|
09/01/2024
|
DHARMENDRA SINGH
|
3119005WL010807
|
DHARMENDRA SINGH
|
00176
|
IDIB000K811
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229918
|
|
DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
85
|
MATHURA
|
UP-19-005-030-001/748
(NAGLA KASHI)
|
3119005000NRG24090120240264088
|
09/01/2024
|
vakil singh
|
3119005WL010807
|
vakil singh
|
00177
|
IOBA0002697
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229893
|
|
VAKIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
MATHURA
|
UP-19-005-030-001/101
(NAGLA KASHI)
|
3119005000NRG24090120240263978
|
09/01/2024
|
khajan singh
|
3119005WL010807
|
khajan singh
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906229861
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
87
|
MATHURA
|
UP-19-005-030-001/104
(NAGLA KASHI)
|
3119005000NRG24090120240263979
|
09/01/2024
|
kumar sen
|
3119005WL010807
|
kumar sen
|
00354
|
PUNB0462700
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906229870
|
|
KUNMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MATHURA
|
UP-19-005-030-001/127
(NAGLA KASHI)
|
3119005000NRG24090120240263984
|
09/01/2024
|
dwrika
|
3119005WL010807
|
dwrika
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906229868
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MATHURA
|
UP-19-005-030-001/131
(NAGLA KASHI)
|
3119005000NRG24090120240263985
|
09/01/2024
|
digmber
|
3119005WL010807
|
digmber
|
00354
|
PUNB0462700
|
690
|
690
|
Processed
|
16/03/2024
|
|
1906229872
|
|
DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MATHURA
|
UP-19-005-030-001/132
(NAGLA KASHI)
|
3119005000NRG24090120240263986
|
09/01/2024
|
chanda
|
3119005WL010807
|
chanda
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229871
|
|
CHANDRA BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MATHURA
|
UP-19-005-030-001/133
(NAGLA KASHI)
|
3119005000NRG24090120240263987
|
09/01/2024
|
sashipal
|
3119005WL010807
|
sashipal
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229867
|
|
SHASHI PAL SINGH S/O RATAN LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MATHURA
|
UP-19-005-030-001/139
(NAGLA KASHI)
|
3119005000NRG24090120240263988
|
09/01/2024
|
udayveer
|
3119005WL010807
|
udayveer
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906229916
|
|
UDAY VEER SINGH
|
CANARA BANK(508532)
|
|
93
|
MATHURA
|
UP-19-005-030-001/191
(NAGLA KASHI)
|
3119005000NRG24090120240263995
|
09/01/2024
|
lakhan
|
3119005WL010807
|
lakhan
|
00354
|
PUNB0462700
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1906229910
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
94
|
MATHURA
|
UP-19-005-030-001/29
(NAGLA KASHI)
|
3119005000NRG24090120240264005
|
09/01/2024
|
pappu
|
3119005WL010807
|
pappu
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229914
|
|
PAPPU S/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MATHURA
|
UP-19-005-030-001/380
(NAGLA KASHI)
|
3119005000NRG24090120240264018
|
09/01/2024
|
poonam
|
3119005WL010807
|
poonam
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229911
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MATHURA
|
UP-19-005-030-001/55
(NAGLA KASHI)
|
3119005000NRG24090120240264041
|
09/01/2024
|
digmber
|
3119005WL010807
|
digmber
|
00354
|
PUNB0462700
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906229862
|
|
DIGAMBAR SINGH S/O HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MATHURA
|
UP-19-005-030-001/550
(NAGLA KASHI)
|
3119005000NRG24090120240264042
|
09/01/2024
|
shiv shankar
|
3119005WL010807
|
shiv shankar
|
00354
|
PUNB0462700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906229864
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MATHURA
|
UP-19-005-030-001/551
(NAGLA KASHI)
|
3119005000NRG24090120240264043
|
09/01/2024
|
shikha
|
3119005WL010807
|
shikha
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229912
|
|
SIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MATHURA
|
UP-19-005-030-001/7
(NAGLA KASHI)
|
3119005000NRG24090120240264076
|
09/01/2024
|
sukhvir
|
3119005WL010807
|
sukhvir
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229913
|
|
SUKHVIR
|
CANARA BANK(508532)
|
|
100
|
MATHURA
|
UP-19-005-030-001/71
(NAGLA KASHI)
|
3119005000NRG24090120240264078
|
09/01/2024
|
vijendra
|
3119005WL010807
|
vijendra
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229874
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MATHURA
|
UP-19-005-030-001/726
(NAGLA KASHI)
|
3119005000NRG24090120240264081
|
09/01/2024
|
khajan singh
|
3119005WL010807
|
khajan singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229909
|
|
KHANJAN SINGH
|
CANARA BANK(508532)
|
|
102
|
MATHURA
|
UP-19-005-030-001/74
(NAGLA KASHI)
|
3119005000NRG24090120240264084
|
09/01/2024
|
guddi
|
3119005WL010807
|
guddi
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229915
|
|
GUDDI
|
CANARA BANK(508532)
|
|
103
|
MATHURA
|
UP-19-005-030-001/95
(NAGLA KASHI)
|
3119005000NRG24090120240264095
|
09/01/2024
|
nihal singh
|
3119005WL010807
|
nihal singh
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906229863
|
|
NIHAL SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
104
|
MATHURA
|
UP-19-005-030-001/744
(NAGLA KASHI)
|
3119005000NRG24090120240264086
|
09/01/2024
|
radheshyam
|
3119005WL010807
|
radheshyam
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229917
|
|
RADHEY SHYAM S/O SH RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
105
|
MATHURA
|
UP-19-005-030-001/633
(NAGLA KASHI)
|
3119005000NRG24090120240264066
|
09/01/2024
|
GAJENDRA SINGH
|
3119005WL010807
|
GAJENDRA SINGH
|
00415
|
SBIN0000678
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229894
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
106
|
MATHURA
|
UP-19-005-030-001/365
(NAGLA KASHI)
|
3119005000NRG24090120240264017
|
09/01/2024
|
Veerendra
|
3119005WL010807
|
Veerendra
|
00415
|
SBIN0010313
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229897
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
107
|
MATHURA
|
UP-19-005-030-001/747
(NAGLA KASHI)
|
3119005000NRG24090120240264087
|
09/01/2024
|
preeti kumari
|
3119005WL010807
|
preeti kumari
|
00415
|
SBIN0011483
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229899
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
108
|
MATHURA
|
UP-19-005-030-001/224
(NAGLA KASHI)
|
3119005000NRG24090120240263999
|
09/01/2024
|
harveer
|
3119005WL010807
|
harveer
|
00415
|
SBIN0012819
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1906229896
|
|
HARVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MATHURA
|
UP-19-005-030-001/271
(NAGLA KASHI)
|
3119005000NRG24090120240264003
|
09/01/2024
|
pushpendra
|
3119005WL010807
|
pushpendra
|
00415
|
SBIN0012819
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1906229907
|
|
MR PUSHPENDRA P
|
STATE BANK OF INDIA(508548)
|
|
110
|
MATHURA
|
UP-19-005-030-001/321
(NAGLA KASHI)
|
3119005000NRG24090120240264009
|
09/01/2024
|
Ummed
|
3119005WL010807
|
Ummed
|
00415
|
SBIN0012819
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906229908
|
|
UMMED SINGH
|
CANARA BANK(508532)
|
|
111
|
MATHURA
|
UP-19-005-030-001/350
(NAGLA KASHI)
|
3119005000NRG24090120240264014
|
09/01/2024
|
Banvari
|
3119005WL010807
|
Banvari
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229866
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MATHURA
|
UP-19-005-030-001/455
(NAGLA KASHI)
|
3119005000NRG24090120240264022
|
09/01/2024
|
mahaveer singh
|
3119005WL010807
|
mahaveer singh
|
00415
|
SBIN0012819
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906229920
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MATHURA
|
UP-19-005-030-001/480
(NAGLA KASHI)
|
3119005000NRG24090120240264028
|
09/01/2024
|
krapal singh
|
3119005WL010807
|
krapal singh
|
00415
|
SBIN0012819
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906229919
|
|
MR KRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MATHURA
|
UP-19-005-030-001/486
(NAGLA KASHI)
|
3119005000NRG24090120240264030
|
09/01/2024
|
gopal
|
3119005WL010807
|
gopal
|
00415
|
SBIN0012819
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906229892
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MATHURA
|
UP-19-005-030-001/497
(NAGLA KASHI)
|
3119005000NRG24090120240264031
|
09/01/2024
|
chandrapal
|
3119005WL010807
|
chandrapal
|
00415
|
SBIN0012819
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906229865
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MATHURA
|
UP-19-005-030-001/580
(NAGLA KASHI)
|
3119005000NRG24090120240264048
|
09/01/2024
|
VAKIL
|
3119005WL010807
|
VAKIL
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229895
|
|
VAKIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
117
|
MATHURA
|
UP-19-005-030-001/498
(NAGLA KASHI)
|
3119005000NRG24090120240264032
|
09/01/2024
|
heera singh
|
3119005WL010807
|
heera singh
|
00415
|
SBIN0017039
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229898
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
118
|
MATHURA
|
UP-19-005-030-001/485
(NAGLA KASHI)
|
3119005000NRG24090120240264029
|
09/01/2024
|
JAVAHAR SINGH
|
3119005WL010807
|
JAVAHAR SINGH
|
018
|
KKBK0000149
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906229884
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294860
|
294860
|
|
|
|
|
|
|
|