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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_250723APB_FTO_689327
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-19-005-030-001/173
(NAGLA KASHI) 		3119005000NRG24250720230124657 25/07/2023 gudiya 3119005WL004854 gudiya 00045 BARB0MAHOLI 2990 2990 Processed 30/08/2023 4974135529 Gudiya BANK OF BARODA(606985)
2 MATHURA UP-19-005-030-001/423
(NAGLA KASHI) 		3119005000NRG24250720230124702 25/07/2023 meena 3119005WL004854 meena 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135526 MINA WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
3 MATHURA UP-19-005-030-001/426
(NAGLA KASHI) 		3119005000NRG24250720230124704 25/07/2023 uttam 3119005WL004854 uttam 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135530 MR UTTAM SINGH STATE BANK OF INDIA(508548)
4 MATHURA UP-19-005-030-001/452
(NAGLA KASHI) 		3119005000NRG24250720230124708 25/07/2023 vinod kumar 3119005WL004854 vinod kumar 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135527 VINOD KUMAR BANK OF BARODA(606985)
5 MATHURA UP-19-005-030-001/460
(NAGLA KASHI) 		3119005000NRG24250720230124714 25/07/2023 amit 3119005WL004854 amit 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135535 Amit BANK OF BARODA(606985)
6 MATHURA UP-19-005-030-001/463
(NAGLA KASHI) 		3119005000NRG24250720230124716 25/07/2023 ajay kumar 3119005WL004854 ajay kumar 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135534 Ajay Kumar BANK OF BARODA(606985)
7 MATHURA UP-19-005-030-001/465
(NAGLA KASHI) 		3119005000NRG24250720230124717 25/07/2023 suresh singh 3119005WL004854 suresh singh 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135533 Suresh Singh FINO PAYMENTS BANK LTD(608001)
8 MATHURA UP-19-005-030-001/468
(NAGLA KASHI) 		3119005000NRG24250720230124718 25/07/2023 hemlata 3119005WL004854 hemlata 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135536 HEMWATI BANK OF BARODA(606985)
9 MATHURA UP-19-005-030-001/477
(NAGLA KASHI) 		3119005000NRG24250720230124719 25/07/2023 shankar 3119005WL004854 shankar 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135531 Shankar BANK OF BARODA(606985)
10 MATHURA UP-19-005-030-001/478
(NAGLA KASHI) 		3119005000NRG24250720230124720 25/07/2023 anand 3119005WL004854 anand 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135532 Anand BANK OF BARODA(606985)
11 MATHURA UP-19-005-030-001/489
(NAGLA KASHI) 		3119005000NRG24250720230124724 25/07/2023 vedveer 3119005WL004854 vedveer 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135528 Bedveer BANK OF BARODA(606985)
12 MATHURA UP-19-005-030-001/496
(NAGLA KASHI) 		3119005000NRG24250720230124727 25/07/2023 shanti devi 3119005WL004854 shanti devi 00045 BARB0MAHOLI 2760 2760 Processed 30/08/2023 4974135537 Shanti Devi BANK OF BARODA(606985)
SubTotal 33350 33350
13 MATHURA UP-19-005-030-001/326
(NAGLA KASHI) 		3119005000NRG24250720230124689 25/07/2023 Sanjay kumar 3119005WL004854 Sanjay kumar 00048 BKID0006858 2760 2760 Processed 30/08/2023 4974135553 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 2760 2760
14 MATHURA UP-19-005-030-001/94
(NAGLA KASHI) 		3119005000NRG24250720230124743 25/07/2023 gokul 3119005WL004854 gokul 00078 CNRB0000198 2530 2530 Processed 30/08/2023 4974135517 GOKUL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
15 MATHURA UP-19-005-030-001/57
(NAGLA KASHI) 		3119005000NRG24250720230124731 25/07/2023 anil 3119005WL004854 anil 00078 CNRB0018533 2760 2760 Processed 30/08/2023 4974135554 ANIL KUMAR S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
16 MATHURA UP-19-005-030-001/106
(NAGLA KASHI) 		3119005000NRG24250720230124639 25/07/2023 renu 3119005WL004854 renu 00078 CNRB0018860 2760 2760 Processed 30/08/2023 4974135557 RENU CANARA BANK(508532)
17 MATHURA UP-19-005-030-001/232
(NAGLA KASHI) 		3119005000NRG24250720230124672 25/07/2023 SONTESH 3119005WL004854 SONTESH 00078 CNRB0018860 2530 2530 Processed 30/08/2023 4974135556 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
18 MATHURA UP-19-005-030-001/462
(NAGLA KASHI) 		3119005000NRG24250720230124715 25/07/2023 gauri shankar 3119005WL004854 gauri shankar 00078 CNRB0018860 2760 2760 Processed 30/08/2023 4974135555 GAURI SHANKAR CANARA BANK(508532)
SubTotal 8050 8050
19 MATHURA UP-19-005-030-001/108
(NAGLA KASHI) 		3119005000NRG24250720230124640 25/07/2023 bhagwan singh 3119005WL004854 bhagwan singh 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135522 BHAGWAN SINGH S/O MOHAN PUNJAB NATIONAL BANK(508568)
20 MATHURA UP-19-005-030-001/118
(NAGLA KASHI) 		3119005000NRG24250720230124643 25/07/2023 rekha 3119005WL004854 rekha 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135566 Rekha BANK OF BARODA(606985)
21 MATHURA UP-19-005-030-001/123
(NAGLA KASHI) 		3119005000NRG24250720230124646 25/07/2023 jagdish 3119005WL004854 jagdish 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135591 JAGDISH CANARA BANK(508532)
22 MATHURA UP-19-005-030-001/147
(NAGLA KASHI) 		3119005000NRG24250720230124650 25/07/2023 MUNDRA 3119005WL004854 MUNDRA 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135559 MUNDRA DEVI CANARA BANK(508532)
23 MATHURA UP-19-005-030-001/158
(NAGLA KASHI) 		3119005000NRG24250720230124651 25/07/2023 Ramkhiladi 3119005WL004854 Ramkhiladi 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135590 RAM KHILARI S O RAMAJILAL CANARA BANK(508532)
24 MATHURA UP-19-005-030-001/172
(NAGLA KASHI) 		3119005000NRG24250720230124656 25/07/2023 kamlesh 3119005WL004854 kamlesh 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135573 KAMLESH CANARA BANK(508532)
25 MATHURA UP-19-005-030-001/172
(NAGLA KASHI) 		3119005000NRG24250720230124655 25/07/2023 vijendra 3119005WL004854 vijendra 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135572 VIJENDER SINGH CANARA BANK(508532)
26 MATHURA UP-19-005-030-001/198
(NAGLA KASHI) 		3119005000NRG24250720230124662 25/07/2023 Khajan singh 3119005WL004854 Khajan singh 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135592 KHAJAN SINGH S O GORDHANA CANARA BANK(508532)
27 MATHURA UP-19-005-030-001/202
(NAGLA KASHI) 		3119005000NRG24250720230124664 25/07/2023 pooja 3119005WL004854 pooja 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135607 POOJA CANARA BANK(508532)
28 MATHURA UP-19-005-030-001/205
(NAGLA KASHI) 		3119005000NRG24250720230124665 25/07/2023 kamlesh 3119005WL004854 kamlesh 00078 CNRB0018927 2990 2990 Processed 30/08/2023 4974135563 KAMLESH W O KANHAIYA CANARA BANK(508532)
29 MATHURA UP-19-005-030-001/207
(NAGLA KASHI) 		3119005000NRG24250720230124666 25/07/2023 meena 3119005WL004854 meena 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135586 MEENA W O KANHIYA CANARA BANK(508532)
30 MATHURA UP-19-005-030-001/213
(NAGLA KASHI) 		3119005000NRG24250720230124667 25/07/2023 HUBBI 3119005WL004854 HUBBI 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135587 MR HUBBA LAL STATE BANK OF INDIA(508548)
31 MATHURA UP-19-005-030-001/219
(NAGLA KASHI) 		3119005000NRG24250720230124668 25/07/2023 phoolvati 3119005WL004854 phoolvati 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135562 PHOOLWATI W O R CANARA BANK(508532)
32 MATHURA UP-19-005-030-001/225
(NAGLA KASHI) 		3119005000NRG24250720230124669 25/07/2023 amar gopal 3119005WL004854 amar gopal 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135574 AMAR GOPAL CANARA BANK(508532)
33 MATHURA UP-19-005-030-001/228
(NAGLA KASHI) 		3119005000NRG24250720230124670 25/07/2023 nemsingh 3119005WL004854 nemsingh 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135582 NEM SINGH SO SHRI PATOLARAM CANARA BANK(508532)
34 MATHURA UP-19-005-030-001/231
(NAGLA KASHI) 		3119005000NRG24250720230124671 25/07/2023 devi ram 3119005WL004854 devi ram 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135603 DEVI RAM CANARA BANK(508532)
35 MATHURA UP-19-005-030-001/232
(NAGLA KASHI) 		3119005000NRG24250720230124673 25/07/2023 mahesh 3119005WL004854 mahesh 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135567 MAHESH CHAND UCO BANK(607066)
36 MATHURA UP-19-005-030-001/239
(NAGLA KASHI) 		3119005000NRG24250720230124674 25/07/2023 soniya 3119005WL004854 soniya 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135584 SONIYA W O LEELA CANARA BANK(508532)
37 MATHURA UP-19-005-030-001/250
(NAGLA KASHI) 		3119005000NRG24250720230124675 25/07/2023 kallan 3119005WL004854 kallan 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135575 KALLAN CANARA BANK(508532)
38 MATHURA UP-19-005-030-001/250
(NAGLA KASHI) 		3119005000NRG24250720230124676 25/07/2023 savita 3119005WL004854 savita 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135585 SAVITA W O KALLAN CANARA BANK(508532)
39 MATHURA UP-19-005-030-001/282
(NAGLA KASHI) 		3119005000NRG24250720230124677 25/07/2023 jeevan singh 3119005WL004854 jeevan singh 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135588 JEEWAN SINGH S/O RADHEY SHYAM GRAMIN BANK OF ARYAVART(508509)
40 MATHURA UP-19-005-030-001/284
(NAGLA KASHI) 		3119005000NRG24250720230124678 25/07/2023 subhash 3119005WL004854 subhash 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135581 SUBHASH CANARA BANK(508532)
41 MATHURA UP-19-005-030-001/284
(NAGLA KASHI) 		3119005000NRG24250720230124679 25/07/2023 suman 3119005WL004854 suman 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135576 SUMAN CANARA BANK(508532)
42 MATHURA UP-19-005-030-001/302
(NAGLA KASHI) 		3119005000NRG24250720230124681 25/07/2023 padam singh 3119005WL004854 padam singh 00078 CNRB0018927 2760 2760 Rejected 30/08/2023 4974135589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MATHURA UP-19-005-030-001/303
(NAGLA KASHI) 		3119005000NRG24250720230124682 25/07/2023 Betal Singh 3119005WL004854 Betal Singh 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135605 BETAL SINGH SO TIKARAM CANARA BANK(508532)
44 MATHURA UP-19-005-030-001/303
(NAGLA KASHI) 		3119005000NRG24250720230124683 25/07/2023 kavita 3119005WL004854 kavita 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135560 MRS MRS KAVITA STATE BANK OF INDIA(508548)
45 MATHURA UP-19-005-030-001/315
(NAGLA KASHI) 		3119005000NRG24250720230124684 25/07/2023 savtri 3119005WL004854 savtri 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135580 SAVITRI CANARA BANK(508532)
46 MATHURA UP-19-005-030-001/316
(NAGLA KASHI) 		3119005000NRG24250720230124685 25/07/2023 babu 3119005WL004854 babu 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135601 BABU S O CHANNI CANARA BANK(508532)
47 MATHURA UP-19-005-030-001/32
(NAGLA KASHI) 		3119005000NRG24250720230124688 25/07/2023 devo devi 3119005WL004854 devo devi 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135558 DEVO CANARA BANK(508532)
48 MATHURA UP-19-005-030-001/342
(NAGLA KASHI) 		3119005000NRG24250720230124690 25/07/2023 Seema devi 3119005WL004854 Seema devi 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135564 SEEMA DEVI W O NARES CANARA BANK(508532)
49 MATHURA UP-19-005-030-001/366
(NAGLA KASHI) 		3119005000NRG24250720230124693 25/07/2023 Bnavari 3119005WL004854 Bnavari 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135609 DHARVEER SINGH S/OFATE SINGH MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
50 MATHURA UP-19-005-030-001/384
(NAGLA KASHI) 		3119005000NRG24250720230124696 25/07/2023 Satish 3119005WL004854 Satish 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135606 SATISH SO RAM BHAROSI CANARA BANK(508532)
51 MATHURA UP-19-005-030-001/411
(NAGLA KASHI) 		3119005000NRG24250720230124699 25/07/2023 usha 3119005WL004854 usha 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135570 USHA WO BHURA CANARA BANK(508532)
52 MATHURA UP-19-005-030-001/416
(NAGLA KASHI) 		3119005000NRG24250720230124700 25/07/2023 omprakash 3119005WL004854 omprakash 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135565 OMPRAKASH S/O RAMESH CHAND GRAMIN BANK OF ARYAVART(508509)
53 MATHURA UP-19-005-030-001/417
(NAGLA KASHI) 		3119005000NRG24250720230124701 25/07/2023 subhash 3119005WL004854 subhash 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135583 SUBHASH SO BHOORI SINGH CANARA BANK(508532)
54 MATHURA UP-19-005-030-001/428
(NAGLA KASHI) 		3119005000NRG24250720230124705 25/07/2023 mamta 3119005WL004854 mamta 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135571 MAMATA CANARA BANK(508532)
55 MATHURA UP-19-005-030-001/433
(NAGLA KASHI) 		3119005000NRG24250720230124706 25/07/2023 anju devi 3119005WL004854 anju devi 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135579 ANJU DEVI CANARA BANK(508532)
56 MATHURA UP-19-005-030-001/453
(NAGLA KASHI) 		3119005000NRG24250720230124709 25/07/2023 sulekha 3119005WL004854 sulekha 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135608 KUMARI SULEKHA D/O BHOORI SINGH GRAMIN BANK OF ARYAVART(508509)
57 MATHURA UP-19-005-030-001/456
(NAGLA KASHI) 		3119005000NRG24250720230124711 25/07/2023 dharm singh 3119005WL004854 dharm singh 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135569 DHARAM SINGH SO BHAJAN LAL CANARA BANK(508532)
58 MATHURA UP-19-005-030-001/457
(NAGLA KASHI) 		3119005000NRG24250720230124712 25/07/2023 guddi 3119005WL004854 guddi 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135568 GUDDI WO DHARM SINGH CANARA BANK(508532)
59 MATHURA UP-19-005-030-001/459
(NAGLA KASHI) 		3119005000NRG24250720230124713 25/07/2023 jasoda 3119005WL004854 jasoda 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135577 JASODA CANARA BANK(508532)
60 MATHURA UP-19-005-030-001/482
(NAGLA KASHI) 		3119005000NRG24250720230124722 25/07/2023 fatte singh 3119005WL004854 fatte singh 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135600 FATTE SINGH CANARA BANK(508532)
61 MATHURA UP-19-005-030-001/495
(NAGLA KASHI) 		3119005000NRG24250720230124726 25/07/2023 peetam singh 3119005WL004854 peetam singh 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4974135578 PEETAM SINGH CANARA BANK(508532)
62 MATHURA UP-19-005-030-001/61
(NAGLA KASHI) 		3119005000NRG24250720230124732 25/07/2023 niranjan 3119005WL004854 niranjan 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135604 NIRANJAN CANARA BANK(508532)
63 MATHURA UP-19-005-030-001/61
(NAGLA KASHI) 		3119005000NRG24250720230124733 25/07/2023 ramdas 3119005WL004854 ramdas 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135521 MR RAMDAS R STATE BANK OF INDIA(508548)
64 MATHURA UP-19-005-030-001/76
(NAGLA KASHI) 		3119005000NRG24250720230124739 25/07/2023 guddi 3119005WL004854 guddi 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135602 GUDDI W O TARACHAND CANARA BANK(508532)
65 MATHURA UP-19-005-030-001/79
(NAGLA KASHI) 		3119005000NRG24250720230124740 25/07/2023 RAKHI 3119005WL004854 RAKHI 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135599 RAKHI W/O VISHAMBER GRAMIN BANK OF ARYAVART(508509)
66 MATHURA UP-19-005-030-001/91
(NAGLA KASHI) 		3119005000NRG24250720230124742 25/07/2023 TEJPAL 3119005WL004854 TEJPAL 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4974135561 TEJPAL CANARA BANK(508532)
SubTotal 131790 131790
67 MATHURA UP-19-005-030-001/382
(NAGLA KASHI) 		3119005000NRG24250720230124695 25/07/2023 priyanka 3119005WL004854 priyanka 00152 HDFC0000942 2760 2760 Processed 30/08/2023 4974135551 PRIYANKA KRANTI HDFC BANK LTD(607152)
SubTotal 2760 2760
68 MATHURA UP-19-005-030-001/352
(NAGLA KASHI) 		3119005000NRG24250720230124692 25/07/2023 Dharmendra 3119005WL004854 Dharmendra 00168 ICIC0000274 2530 2530 Processed 30/08/2023 4974135518 DHARMENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2530 2530
69 MATHURA UP-19-005-030-001/173
(NAGLA KASHI) 		3119005000NRG24250720230124658 25/07/2023 KAMAL 3119005WL004854 KAMAL 00177 IOBA0000967 2990 2990 Processed 30/08/2023 4974135523 KAMAL SINGH BANK OF BARODA(606985)
SubTotal 2990 2990
70 MATHURA UP-19-005-030-001/424
(NAGLA KASHI) 		3119005000NRG24250720230124703 25/07/2023 raju 3119005WL004854 raju 00354 PUNB0187810 2760 2760 Processed 30/08/2023 4974135525 RAJU SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
71 MATHURA UP-19-005-030-001/100
(NAGLA KASHI) 		3119005000NRG24250720230124637 25/07/2023 rajendra 3119005WL004854 rajendra 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135550 MR RAJENDRA STATE BANK OF INDIA(508548)
72 MATHURA UP-19-005-030-001/106
(NAGLA KASHI) 		3119005000NRG24250720230124638 25/07/2023 balkishan 3119005WL004854 balkishan 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135597 BALKISHAN S/O GORDHANA PUNJAB NATIONAL BANK(508568)
73 MATHURA UP-19-005-030-001/108
(NAGLA KASHI) 		3119005000NRG24250720230124641 25/07/2023 ANGURI DEVI 3119005WL004854 ANGURI DEVI 00354 PUNB0462700 2990 2990 Processed 30/08/2023 4974135520 ANGURI DEVI CANARA BANK(508532)
74 MATHURA UP-19-005-030-001/118
(NAGLA KASHI) 		3119005000NRG24250720230124642 25/07/2023 dharmendra 3119005WL004854 dharmendra 00354 PUNB0462700 2990 2990 Processed 30/08/2023 4974135541 DHARMENDRA S/O KUMARPAL PUNJAB NATIONAL BANK(508568)
75 MATHURA UP-19-005-030-001/120
(NAGLA KASHI) 		3119005000NRG24250720230124644 25/07/2023 ramesh 3119005WL004854 ramesh 00354 PUNB0462700 2990 2990 Processed 30/08/2023 4974135539 RAMESH BANK OF BARODA(606985)
76 MATHURA UP-19-005-030-001/120
(NAGLA KASHI) 		3119005000NRG24250720230124645 25/07/2023 sohan singh 3119005WL004854 sohan singh 00354 PUNB0462700 2990 2990 Processed 30/08/2023 4974135540 SOHAN SINGH CANARA BANK(508532)
77 MATHURA UP-19-005-030-001/139
(NAGLA KASHI) 		3119005000NRG24250720230124647 25/07/2023 udayveer 3119005WL004854 udayveer 00354 PUNB0462700 2990 2990 Processed 30/08/2023 4974135593 UDAY VEER SINGH CANARA BANK(508532)
78 MATHURA UP-19-005-030-001/147
(NAGLA KASHI) 		3119005000NRG24250720230124649 25/07/2023 sonpal 3119005WL004854 sonpal 00354 PUNB0462700 2990 2990 Processed 30/08/2023 4974135598 SONPAL PUNJAB NATIONAL BANK(508568)
79 MATHURA UP-19-005-030-001/191
(NAGLA KASHI) 		3119005000NRG24250720230124660 25/07/2023 lakhan 3119005WL004854 lakhan 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135542 LAKHAN CANARA BANK(508532)
80 MATHURA UP-19-005-030-001/191
(NAGLA KASHI) 		3119005000NRG24250720230124661 25/07/2023 surajmukhi 3119005WL004854 surajmukhi 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135543 SURAJMUKHI WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
81 MATHURA UP-19-005-030-001/30
(NAGLA KASHI) 		3119005000NRG24250720230124680 25/07/2023 bihari lal 3119005WL004854 bihari lal 00354 PUNB0462700 2530 2530 Processed 30/08/2023 4974135545 BIHARI LAL S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
82 MATHURA UP-19-005-030-001/37
(NAGLA KASHI) 		3119005000NRG24250720230124694 25/07/2023 ramdev 3119005WL004854 ramdev 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135546 RAMDEV S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
83 MATHURA UP-19-005-030-001/49
(NAGLA KASHI) 		3119005000NRG24250720230124725 25/07/2023 ajay singh 3119005WL004854 ajay singh 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135547 AJAY SINGH S/O RATAN SINGH BANK OF INDIA(508505)
84 MATHURA UP-19-005-030-001/545
(NAGLA KASHI) 		3119005000NRG24250720230124729 25/07/2023 yogesh 3119005WL004854 yogesh 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135544 Yogesh BANK OF BARODA(606985)
85 MATHURA UP-19-005-030-001/62
(NAGLA KASHI) 		3119005000NRG24250720230124734 25/07/2023 ashok 3119005WL004854 ashok 00354 PUNB0462700 2530 2530 Rejected 30/08/2023 4974135596 Aadhaar Number not Mapped to Account Number
86 MATHURA UP-19-005-030-001/72
(NAGLA KASHI) 		3119005000NRG24250720230124735 25/07/2023 bachoo 3119005WL004854 bachoo 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135548 MR BACHCHU SO SHRI RAGGHO STATE BANK OF INDIA(508548)
87 MATHURA UP-19-005-030-001/75
(NAGLA KASHI) 		3119005000NRG24250720230124737 25/07/2023 rajkumar 3119005WL004854 rajkumar 00354 PUNB0462700 2530 2530 Processed 30/08/2023 4974135595 RAJ KUMAR S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
88 MATHURA UP-19-005-030-001/76
(NAGLA KASHI) 		3119005000NRG24250720230124738 25/07/2023 tarachand 3119005WL004854 tarachand 00354 PUNB0462700 2530 2530 Processed 30/08/2023 4974135549 TARACHAND CANARA BANK(508532)
89 MATHURA UP-19-005-030-001/85
(NAGLA KASHI) 		3119005000NRG24250720230124741 25/07/2023 devendra 3119005WL004854 devendra 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4974135594 DEVENDRA SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52900 52900
90 MATHURA UP-19-005-030-001/402
(NAGLA KASHI) 		3119005000NRG24250720230124698 25/07/2023 lokesh 3119005WL004854 lokesh 00415 SBIN0011483 2530 2530 Processed 30/08/2023 4974135538 Lokesh BANK OF BARODA(606985)
SubTotal 2530 2530
91 MATHURA UP-19-005-030-001/455
(NAGLA KASHI) 		3119005000NRG24250720230124710 25/07/2023 mahaveer singh 3119005WL004854 mahaveer singh 00415 SBIN0012819 2760 2760 Rejected 30/08/2023 4974135552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MATHURA UP-19-005-030-001/515
(NAGLA KASHI) 		3119005000NRG24250720230124728 25/07/2023 Rakhi 3119005WL004854 Rakhi 00415 SBIN0012819 2760 2760 Processed 30/08/2023 4974135519 MRS RAKHI SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
93 MATHURA UP-19-005-030-001/351
(NAGLA KASHI) 		3119005000NRG24250720230124691 25/07/2023 Mukesh 3119005WL004854 Mukesh 00699 BKID0ARYAGB 2760 2760 Processed 30/08/2023 4974135524 MUKESH . BANK OF INDIA(508505)
SubTotal 2760 2760
94 MATHURA UP-19-005-030-001/485
(NAGLA KASHI) 		3119005000NRG24250720230124723 25/07/2023 JAVAHAR SINGH 3119005WL004854 JAVAHAR SINGH 018 KKBK0000149 2760 2760 Processed 30/08/2023 4974135516 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 258750 258750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_250723APB_FTO_689327 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 33350
2 MATHURA UP3119005_250723APB_FTO_689327 Bank of India BKID0006858 JAI GURUDEV (MAHOLI) 2760
3 MATHURA UP3119005_250723APB_FTO_689327 Canara Bank CNRB0000198 MATHURA 2530
4 MATHURA UP3119005_250723APB_FTO_689327 Canara Bank CNRB0018533 BALDEO 2760
5 MATHURA UP3119005_250723APB_FTO_689327 Canara Bank CNRB0018860 SATOHA 8050
6 MATHURA UP3119005_250723APB_FTO_689327 Canara Bank CNRB0018927 KHAMNI 131790
7 MATHURA UP3119005_250723APB_FTO_689327 hdfc HDFC0000942 VRINDAVAN 2760
8 MATHURA UP3119005_250723APB_FTO_689327 ICICI Bank ICIC0000274 MATHURA 2530
9 MATHURA UP3119005_250723APB_FTO_689327 Indian Overseas Bank IOBA0000967 MAI 2990
10 MATHURA UP3119005_250723APB_FTO_689327 Punjab National Bank PUNB0187810 Bakalpur Mathura 2760
11 MATHURA UP3119005_250723APB_FTO_689327 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 52900
12 MATHURA UP3119005_250723APB_FTO_689327 State Bank of India SBIN0011483 MAHAVAN 2530
13 MATHURA UP3119005_250723APB_FTO_689327 State Bank of India SBIN0012819 BAKALPUR,SATOHA 5520
14 MATHURA UP3119005_250723APB_FTO_689327 Aryavart Bank BKID0ARYAGB BATI 2760
15 MATHURA UP3119005_250723APB_FTO_689327 KOTAK MAHINDRA BANK LTD KKBK0000149 MATHURA 2760

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