|
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-19-005-012-001/430
(KHAMINI)
|
3119005000NRG24150320240288456
|
15/03/2024
|
Girraj
|
3119005WL012649
|
Girraj
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236181
|
|
GIRRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-012-001/209
(KHAMINI)
|
3119005000NRG24150320240288413
|
15/03/2024
|
ramesh
|
3119005WL012649
|
ramesh
|
00045
|
BARB0MATHUR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236178
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-012-001/293
(KHAMINI)
|
3119005000NRG24150320240288433
|
15/03/2024
|
SURENDRA
|
3119005WL012649
|
SURENDRA
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236243
|
|
SURENDRA SINGH S O KUMARPAL
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-012-001/336
(KHAMINI)
|
3119005000NRG24150320240288442
|
15/03/2024
|
Bhawar singh
|
3119005WL012649
|
Bhawar singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236220
|
|
BHANBAR SINGH
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-012-001/376
(KHAMINI)
|
3119005000NRG24150320240288447
|
15/03/2024
|
DEVO
|
3119005WL012649
|
DEVO
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236228
|
|
DEVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MATHURA
|
UP-19-005-012-001/411
(KHAMINI)
|
3119005000NRG24150320240288453
|
15/03/2024
|
naimi
|
3119005WL012649
|
naimi
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236194
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-012-001/125
(KHAMINI)
|
3119005000NRG24150320240288401
|
15/03/2024
|
munni
|
3119005WL012649
|
munni
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236236
|
|
MUNNI WO VIJAY
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-012-001/140
(KHAMINI)
|
3119005000NRG24150320240288404
|
15/03/2024
|
omveer
|
3119005WL012649
|
omveer
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236203
|
|
OMVEER SINGH
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-012-001/141
(KHAMINI)
|
3119005000NRG24150320240288405
|
15/03/2024
|
VIRAJO
|
3119005WL012649
|
VIRAJO
|
00078
|
CNRB0018927
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120236235
|
|
VIRAJO
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-012-001/142
(KHAMINI)
|
3119005000NRG24150320240288406
|
15/03/2024
|
HARI KISHAN
|
3119005WL012649
|
HARI KISHAN
|
00078
|
CNRB0018927
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120236233
|
|
HARI KISHAN
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-012-001/143
(KHAMINI)
|
3119005000NRG24150320240288407
|
15/03/2024
|
morni
|
3119005WL012649
|
morni
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236234
|
|
MOHNI
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-012-001/147
(KHAMINI)
|
3119005000NRG24150320240288409
|
15/03/2024
|
jay ganesh
|
3119005WL012649
|
jay ganesh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236205
|
|
JAI GANESH S/O BHURI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MATHURA
|
UP-19-005-012-001/148
(KHAMINI)
|
3119005000NRG24150320240288410
|
15/03/2024
|
Bheem singh
|
3119005WL012649
|
Bheem singh
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236206
|
|
BHIM SAIN
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-012-001/207
(KHAMINI)
|
3119005000NRG24150320240288411
|
15/03/2024
|
omvati
|
3119005WL012649
|
omvati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236226
|
|
OMWATI
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-012-001/208
(KHAMINI)
|
3119005000NRG24150320240288412
|
15/03/2024
|
mubin
|
3119005WL012649
|
mubin
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236238
|
|
MUVIN
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-012-001/212
(KHAMINI)
|
3119005000NRG24150320240288414
|
15/03/2024
|
mahipal
|
3119005WL012649
|
mahipal
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236242
|
|
MAHIPAL
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-012-001/213
(KHAMINI)
|
3119005000NRG24150320240288415
|
15/03/2024
|
SRICHAND
|
3119005WL012649
|
SRICHAND
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236241
|
|
SRICHAND
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-012-001/227
(KHAMINI)
|
3119005000NRG24150320240288417
|
15/03/2024
|
munisha
|
3119005WL012649
|
munisha
|
00078
|
CNRB0018927
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120236251
|
|
MUNESH
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-012-001/249
(KHAMINI)
|
3119005000NRG24150320240288419
|
15/03/2024
|
RINKI
|
3119005WL012649
|
RINKI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236229
|
|
RINKI
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-012-001/253
(KHAMINI)
|
3119005000NRG24150320240288420
|
15/03/2024
|
leelavati
|
3119005WL012649
|
leelavati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236223
|
|
LILAVATI WO BALVEER
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-012-001/254
(KHAMINI)
|
3119005000NRG24150320240288421
|
15/03/2024
|
MANOJ
|
3119005WL012649
|
MANOJ
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236225
|
|
MANOJ YADAV
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-012-001/256
(KHAMINI)
|
3119005000NRG24150320240288422
|
15/03/2024
|
VISHAL
|
3119005WL012649
|
VISHAL
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236213
|
|
VISHAL
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-012-001/257
(KHAMINI)
|
3119005000NRG24150320240288423
|
15/03/2024
|
Chatar
|
3119005WL012649
|
Chatar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236227
|
|
SAROJ WO CHATAR
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-012-001/258
(KHAMINI)
|
3119005000NRG24150320240288424
|
15/03/2024
|
meena
|
3119005WL012649
|
meena
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236224
|
|
MEENA
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-012-001/269
(KHAMINI)
|
3119005000NRG24150320240288426
|
15/03/2024
|
HARPRASAD
|
3119005WL012649
|
HARPRASAD
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236246
|
|
HAR PRASAD S O JASMA
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-012-001/271
(KHAMINI)
|
3119005000NRG24150320240288428
|
15/03/2024
|
Usha
|
3119005WL012649
|
Usha
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236212
|
|
USHA WO NIJAM
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-012-001/272
(KHAMINI)
|
3119005000NRG24150320240288429
|
15/03/2024
|
raju
|
3119005WL012649
|
raju
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236245
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHURA
|
UP-19-005-012-001/286
(KHAMINI)
|
3119005000NRG24150320240288430
|
15/03/2024
|
BHAG VAN DAS
|
3119005WL012649
|
BHAG VAN DAS
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236222
|
|
BHAGVAN SAHAY
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-012-001/287
(KHAMINI)
|
3119005000NRG24150320240288431
|
15/03/2024
|
ramu gujjar
|
3119005WL012649
|
ramu gujjar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236244
|
|
RAMU GURJAR
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-012-001/299
(KHAMINI)
|
3119005000NRG24150320240288434
|
15/03/2024
|
SUNITA
|
3119005WL012649
|
SUNITA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236219
|
|
SUNITA WO JASSO
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-012-001/314
(KHAMINI)
|
3119005000NRG24150320240288436
|
15/03/2024
|
vinod kumar
|
3119005WL012649
|
vinod kumar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236232
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MATHURA
|
UP-19-005-012-001/315
(KHAMINI)
|
3119005000NRG24150320240288437
|
15/03/2024
|
govind
|
3119005WL012649
|
govind
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236211
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MATHURA
|
UP-19-005-012-001/315
(KHAMINI)
|
3119005000NRG24150320240288438
|
15/03/2024
|
vimlesh
|
3119005WL012649
|
vimlesh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236209
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MATHURA
|
UP-19-005-012-001/32
(KHAMINI)
|
3119005000NRG24150320240288439
|
15/03/2024
|
Naheem
|
3119005WL012649
|
Naheem
|
00078
|
CNRB0018927
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120236204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MATHURA
|
UP-19-005-012-001/332
(KHAMINI)
|
3119005000NRG24150320240288440
|
15/03/2024
|
Sukhiya
|
3119005WL012649
|
Sukhiya
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236214
|
|
SUKHIYA WO CHANDAN
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-012-001/333
(KHAMINI)
|
3119005000NRG24150320240288441
|
15/03/2024
|
Suman
|
3119005WL012649
|
Suman
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236237
|
|
SUMAN
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-012-001/363
(KHAMINI)
|
3119005000NRG24150320240288443
|
15/03/2024
|
DHAKALI
|
3119005WL012649
|
DHAKALI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236231
|
|
DHAKALI
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-012-001/365
(KHAMINI)
|
3119005000NRG24150320240288444
|
15/03/2024
|
vrikam singh
|
3119005WL012649
|
vrikam singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236247
|
|
VIKRAM SINGH SO DAUJIRAM
|
CANARA BANK(508532)
|
|
39
|
MATHURA
|
UP-19-005-012-001/370
(KHAMINI)
|
3119005000NRG24150320240288445
|
15/03/2024
|
Siyaram
|
3119005WL012649
|
Siyaram
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236249
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MATHURA
|
UP-19-005-012-001/372
(KHAMINI)
|
3119005000NRG24150320240288446
|
15/03/2024
|
islam
|
3119005WL012649
|
islam
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236175
|
|
ISLAM KHAN S/O MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MATHURA
|
UP-19-005-012-001/38
(KHAMINI)
|
3119005000NRG24150320240288448
|
15/03/2024
|
meena devi
|
3119005WL012649
|
meena devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236201
|
|
MEENA WO KALEECHARAN
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-012-001/392
(KHAMINI)
|
3119005000NRG24150320240288450
|
15/03/2024
|
babita
|
3119005WL012649
|
babita
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236250
|
|
BABITA DHAMAGAR WO RAMESHA
|
CANARA BANK(508532)
|
|
43
|
MATHURA
|
UP-19-005-012-001/407
(KHAMINI)
|
3119005000NRG24150320240288452
|
15/03/2024
|
Rajo
|
3119005WL012649
|
Rajo
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236216
|
|
RAJO
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-012-001/415
(KHAMINI)
|
3119005000NRG24150320240288454
|
15/03/2024
|
RAM NARESH
|
3119005WL012649
|
RAM NARESH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236208
|
|
RAM NARESH GAUR
|
CANARA BANK(508532)
|
|
45
|
MATHURA
|
UP-19-005-012-001/416
(KHAMINI)
|
3119005000NRG24150320240288455
|
15/03/2024
|
rinki
|
3119005WL012649
|
rinki
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236215
|
|
RINKI WO BRIJBIHARI
|
CANARA BANK(508532)
|
|
46
|
MATHURA
|
UP-19-005-012-001/436
(KHAMINI)
|
3119005000NRG24150320240288457
|
15/03/2024
|
Nijamudden
|
3119005WL012649
|
Nijamudden
|
00078
|
CNRB0018927
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120236248
|
|
NIJAMUDDIN
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-012-001/452
(KHAMINI)
|
3119005000NRG24150320240288458
|
15/03/2024
|
mukesh
|
3119005WL012649
|
mukesh
|
00078
|
CNRB0018927
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120236173
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHURA
|
UP-19-005-012-001/475
(KHAMINI)
|
3119005000NRG24150320240288459
|
15/03/2024
|
KAMLESH
|
3119005WL012649
|
KAMLESH
|
00078
|
CNRB0018927
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120236217
|
|
KAMLESH WO TEJSINGH DHANGA
|
CANARA BANK(508532)
|
|
49
|
MATHURA
|
UP-19-005-012-001/486
(KHAMINI)
|
3119005000NRG24150320240288460
|
15/03/2024
|
anil
|
3119005WL012649
|
anil
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236239
|
|
ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
MATHURA
|
UP-19-005-012-001/494
(KHAMINI)
|
3119005000NRG24150320240288462
|
15/03/2024
|
Manish
|
3119005WL012649
|
Manish
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236218
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MATHURA
|
UP-19-005-012-001/497
(KHAMINI)
|
3119005000NRG24150320240288463
|
15/03/2024
|
akash
|
3119005WL012649
|
akash
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236210
|
|
AKASH KHAN
|
CANARA BANK(508532)
|
|
52
|
MATHURA
|
UP-19-005-012-001/501
(KHAMINI)
|
3119005000NRG24150320240288464
|
15/03/2024
|
karti
|
3119005WL012649
|
karti
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236207
|
|
KIRTI BHAGEL
|
CANARA BANK(508532)
|
|
53
|
MATHURA
|
UP-19-005-012-001/56
(KHAMINI)
|
3119005000NRG24150320240288467
|
15/03/2024
|
gupal
|
3119005WL012649
|
gupal
|
00078
|
CNRB0018927
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236240
|
|
GOPAL
|
CANARA BANK(508532)
|
|
54
|
MATHURA
|
UP-19-005-012-001/64
(KHAMINI)
|
3119005000NRG24150320240288469
|
15/03/2024
|
poonam devi
|
3119005WL012649
|
poonam devi
|
00078
|
CNRB0018927
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236202
|
|
AMAR PAL S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MATHURA
|
UP-19-005-012-001/665
(KHAMINI)
|
3119005000NRG24150320240288470
|
15/03/2024
|
vimlesh
|
3119005WL012649
|
vimlesh
|
00078
|
CNRB0018927
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236221
|
|
VIMLESH DHANGAR WO BANKEY BIHARI
|
CANARA BANK(508532)
|
|
56
|
MATHURA
|
UP-19-005-012-001/802
(KHAMINI)
|
3119005000NRG24150320240288474
|
15/03/2024
|
Rajat Gaur
|
3119005WL012649
|
Rajat Gaur
|
00078
|
CNRB0018927
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236230
|
|
RAJAT GAUR
|
CANARA BANK(508532)
|
|
57
|
MATHURA
|
UP-19-005-012-001/804
(KHAMINI)
|
3119005000NRG24150320240288475
|
15/03/2024
|
Lalit
|
3119005WL012649
|
Lalit
|
00078
|
CNRB0018927
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236176
|
|
LALIT
|
CANARA BANK(508532)
|
|
58
|
MATHURA
|
UP-19-005-012-001/805
(KHAMINI)
|
3119005000NRG24150320240288476
|
15/03/2024
|
manoj sharma
|
3119005WL012649
|
manoj sharma
|
00078
|
CNRB0018927
|
1950
|
1950
|
Rejected
|
19/04/2024
|
|
3120236199
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137050
|
137050
|
|
|
|
|
|
|
|
|
59
|
MATHURA
|
UP-19-005-012-001/118
(KHAMINI)
|
3119005000NRG24150320240288398
|
15/03/2024
|
padami
|
3119005WL012649
|
padami
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120236198
|
|
PADMI SINGH S/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MATHURA
|
UP-19-005-012-001/12
(KHAMINI)
|
3119005000NRG24150320240288399
|
15/03/2024
|
deviram
|
3119005WL012649
|
deviram
|
00354
|
PUNB0462700
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120236196
|
|
DEVIRAM
|
CANARA BANK(508532)
|
|
61
|
MATHURA
|
UP-19-005-012-001/12
(KHAMINI)
|
3119005000NRG24150320240288400
|
15/03/2024
|
usha
|
3119005WL012649
|
usha
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236177
|
|
DEVI RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MATHURA
|
UP-19-005-012-001/13
(KHAMINI)
|
3119005000NRG24150320240288402
|
15/03/2024
|
Suresh
|
3119005WL012649
|
Suresh
|
00354
|
PUNB0462700
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120236197
|
|
SURESH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MATHURA
|
UP-19-005-012-001/138
(KHAMINI)
|
3119005000NRG24150320240288403
|
15/03/2024
|
veeri
|
3119005WL012649
|
veeri
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236188
|
|
VIRI
|
CANARA BANK(508532)
|
|
64
|
MATHURA
|
UP-19-005-012-001/145
(KHAMINI)
|
3119005000NRG24150320240288408
|
15/03/2024
|
sahnaj
|
3119005WL012649
|
sahnaj
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236191
|
|
SHAHANAJ
|
CANARA BANK(508532)
|
|
65
|
MATHURA
|
UP-19-005-012-001/22
(KHAMINI)
|
3119005000NRG24150320240288416
|
15/03/2024
|
dauji
|
3119005WL012649
|
dauji
|
00354
|
PUNB0462700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120236185
|
|
DAUJI S/O KALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MATHURA
|
UP-19-005-012-001/27
(KHAMINI)
|
3119005000NRG24150320240288427
|
15/03/2024
|
hameed
|
3119005WL012649
|
hameed
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120236189
|
|
HAMID S/O SH. KALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MATHURA
|
UP-19-005-012-001/29
(KHAMINI)
|
3119005000NRG24150320240288432
|
15/03/2024
|
pooran
|
3119005WL012649
|
pooran
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236186
|
|
POORAN SO VISSA
|
CANARA BANK(508532)
|
|
68
|
MATHURA
|
UP-19-005-012-001/301
(KHAMINI)
|
3119005000NRG24150320240288435
|
15/03/2024
|
Padam singh
|
3119005WL012649
|
Padam singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236180
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
69
|
MATHURA
|
UP-19-005-012-001/406
(KHAMINI)
|
3119005000NRG24150320240288451
|
15/03/2024
|
rajesh
|
3119005WL012649
|
rajesh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236183
|
|
RAJESH
|
CANARA BANK(508532)
|
|
70
|
MATHURA
|
UP-19-005-012-001/49
(KHAMINI)
|
3119005000NRG24150320240288461
|
15/03/2024
|
anvar
|
3119005WL012649
|
anvar
|
00354
|
PUNB0462700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236190
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MATHURA
|
UP-19-005-012-001/51
(KHAMINI)
|
3119005000NRG24150320240288465
|
15/03/2024
|
raju
|
3119005WL012649
|
raju
|
00354
|
PUNB0462700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236193
|
|
RAJU KHAN SO DAUJI
|
CANARA BANK(508532)
|
|
72
|
MATHURA
|
UP-19-005-012-001/54
(KHAMINI)
|
3119005000NRG24150320240288466
|
15/03/2024
|
kanta
|
3119005WL012649
|
kanta
|
00354
|
PUNB0462700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120236195
|
|
KANTA
|
CANARA BANK(508532)
|
|
73
|
MATHURA
|
UP-19-005-012-001/63
(KHAMINI)
|
3119005000NRG24150320240288468
|
15/03/2024
|
maya
|
3119005WL012649
|
maya
|
00354
|
PUNB0462700
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236192
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MATHURA
|
UP-19-005-012-001/73
(KHAMINI)
|
3119005000NRG24150320240288471
|
15/03/2024
|
benami
|
3119005WL012649
|
benami
|
00354
|
PUNB0462700
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236187
|
|
BENAMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MATHURA
|
UP-19-005-012-001/75
(KHAMINI)
|
3119005000NRG24150320240288472
|
15/03/2024
|
Maya
|
3119005WL012649
|
Maya
|
00354
|
PUNB0462700
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236174
|
|
MAYAWATI WO RAJVEER
|
CANARA BANK(508532)
|
|
76
|
MATHURA
|
UP-19-005-012-001/79
(KHAMINI)
|
3119005000NRG24150320240288473
|
15/03/2024
|
vikram
|
3119005WL012649
|
vikram
|
00354
|
PUNB0462700
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120236200
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37470
|
37470
|
|
|
|
|
|
|
|
|
77
|
MATHURA
|
UP-19-005-012-001/249
(KHAMINI)
|
3119005000NRG24150320240288418
|
15/03/2024
|
harcharan
|
3119005WL012649
|
harcharan
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236179
|
|
MR HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATHURA
|
UP-19-005-012-001/382
(KHAMINI)
|
3119005000NRG24150320240288449
|
15/03/2024
|
Lachcho
|
3119005WL012649
|
Lachcho
|
00415
|
SBIN0012819
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120236182
|
|
MRS LACHCHO LACHCHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
79
|
MATHURA
|
UP-19-005-012-001/261
(KHAMINI)
|
3119005000NRG24150320240288425
|
15/03/2024
|
indra
|
3119005WL012649
|
indra
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120236184
|
|
INDRA W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200050
|
200050
|
|
|
|
|
|
|
|