|
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-19-005-019-001/77
(JUNSATI)
|
3119005000NRG24301220230259411
|
30/12/2023
|
shahnaj
|
3119005WL010589
|
shahnaj
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243666
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATHURA
|
UP-19-005-060-001/1545
(SHAHPUR JATAN)
|
3119005000NRG24301220230259430
|
30/12/2023
|
Santosh devi
|
3119005WL010589
|
Santosh devi
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243674
|
|
SANTOSH KUMARI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
MATHURA
|
UP-19-005-060-001/390
(SHAHPUR JATAN)
|
3119005000NRG24301220230259452
|
30/12/2023
|
devi singh
|
3119005WL010589
|
devi singh
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243650
|
|
DEVI SINGH DO RAMJI
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-060-001/445
(SHAHPUR JATAN)
|
3119005000NRG24301220230259466
|
30/12/2023
|
neha
|
3119005WL010589
|
neha
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243663
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-060-001/447
(SHAHPUR JATAN)
|
3119005000NRG24301220230259468
|
30/12/2023
|
daya
|
3119005WL010589
|
daya
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243659
|
|
DAYA
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-060-001/459
(SHAHPUR JATAN)
|
3119005000NRG24301220230259475
|
30/12/2023
|
kusham
|
3119005WL010589
|
kusham
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243662
|
|
KUSHAM WO SATYAVIR
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-060-001/505
(SHAHPUR JATAN)
|
3119005000NRG24301220230259485
|
30/12/2023
|
mukesh kumar
|
3119005WL010589
|
mukesh kumar
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243667
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-060-001/88
(SHAHPUR JATAN)
|
3119005000NRG24301220230259491
|
30/12/2023
|
brijesh
|
3119005WL010589
|
brijesh
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243646
|
|
BRIJESH KUMARI WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-060-001/454
(SHAHPUR JATAN)
|
3119005000NRG24301220230259471
|
30/12/2023
|
Arjun singh
|
3119005WL010589
|
Arjun singh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243675
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-060-001/1533
(SHAHPUR JATAN)
|
3119005000NRG24301220230259429
|
30/12/2023
|
Chanchal devi
|
3119005WL010589
|
Chanchal devi
|
00045
|
BARB0VJMATH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243679
|
|
CHANCHAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-019-001/964
(JUNSATI)
|
3119005000NRG24301220230259425
|
30/12/2023
|
arti
|
3119005WL010589
|
arti
|
00048
|
BKID0006858
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1908243654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-060-001/401
(SHAHPUR JATAN)
|
3119005000NRG24301220230259456
|
30/12/2023
|
suresh
|
3119005WL010589
|
suresh
|
00078
|
CNRB0018526
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243653
|
|
SURESH
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-060-001/503
(SHAHPUR JATAN)
|
3119005000NRG24301220230259483
|
30/12/2023
|
rajendri
|
3119005WL010589
|
rajendri
|
00078
|
CNRB0018526
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243630
|
|
RAJENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-019-001/266
(JUNSATI)
|
3119005000NRG24301220230259407
|
30/12/2023
|
poonam
|
3119005WL010589
|
poonam
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243703
|
|
POONAM WO LAL SINGH
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-060-001/143
(SHAHPUR JATAN)
|
3119005000NRG24301220230259427
|
30/12/2023
|
kishan singh
|
3119005WL010589
|
kishan singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243699
|
|
KISHANI S/O PARABHATI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
16
|
MATHURA
|
UP-19-005-060-001/1552
(SHAHPUR JATAN)
|
3119005000NRG24301220230259432
|
30/12/2023
|
usha
|
3119005WL010589
|
usha
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243631
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-060-001/1553
(SHAHPUR JATAN)
|
3119005000NRG24301220230259433
|
30/12/2023
|
jay prakash
|
3119005WL010589
|
jay prakash
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243701
|
|
JAY PRAKASH SO HEERA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHURA
|
UP-19-005-060-001/164
(SHAHPUR JATAN)
|
3119005000NRG24301220230259435
|
30/12/2023
|
DEEN DAYAL
|
3119005WL010589
|
DEEN DAYAL
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243629
|
|
DEENADAYAL
|
BANK OF BARODA(606985)
|
|
19
|
MATHURA
|
UP-19-005-060-001/176
(SHAHPUR JATAN)
|
3119005000NRG24301220230259436
|
30/12/2023
|
deen dayal
|
3119005WL010589
|
deen dayal
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243626
|
|
DEEN DAYAL
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-060-001/195
(SHAHPUR JATAN)
|
3119005000NRG24301220230259437
|
30/12/2023
|
mahendra
|
3119005WL010589
|
mahendra
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243689
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATHURA
|
UP-19-005-060-001/208
(SHAHPUR JATAN)
|
3119005000NRG24301220230259439
|
30/12/2023
|
rahul
|
3119005WL010589
|
rahul
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243694
|
|
RAHUL SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
MATHURA
|
UP-19-005-060-001/235
(SHAHPUR JATAN)
|
3119005000NRG24301220230259440
|
30/12/2023
|
Nirmala
|
3119005WL010589
|
Nirmala
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243695
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-060-001/245
(SHAHPUR JATAN)
|
3119005000NRG24301220230259442
|
30/12/2023
|
nepal
|
3119005WL010589
|
nepal
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243657
|
|
NEPAL SINGH
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-060-001/253
(SHAHPUR JATAN)
|
3119005000NRG24301220230259444
|
30/12/2023
|
bhuridevi
|
3119005WL010589
|
bhuridevi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243685
|
|
BHURI DEVI
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-060-001/253
(SHAHPUR JATAN)
|
3119005000NRG24301220230259443
|
30/12/2023
|
TEJPAL
|
3119005WL010589
|
TEJPAL
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243686
|
|
TEJPAL SINGH
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-060-001/287
(SHAHPUR JATAN)
|
3119005000NRG24301220230259445
|
30/12/2023
|
bhuri singh
|
3119005WL010589
|
bhuri singh
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243684
|
|
BURI SINGH
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-060-001/30
(SHAHPUR JATAN)
|
3119005000NRG24301220230259446
|
30/12/2023
|
kalua
|
3119005WL010589
|
kalua
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243681
|
|
KALUA
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-060-001/33
(SHAHPUR JATAN)
|
3119005000NRG24301220230259447
|
30/12/2023
|
pooran
|
3119005WL010589
|
pooran
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243682
|
|
Mr. POORAN SO GANESHI
|
INDIAN BANK(607105)
|
|
29
|
MATHURA
|
UP-19-005-060-001/37
(SHAHPUR JATAN)
|
3119005000NRG24301220230259449
|
30/12/2023
|
SHIV SINGH
|
3119005WL010589
|
SHIV SINGH
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243704
|
|
SHIBBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MATHURA
|
UP-19-005-060-001/39
(SHAHPUR JATAN)
|
3119005000NRG24301220230259451
|
30/12/2023
|
parmal
|
3119005WL010589
|
parmal
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243683
|
|
SARWATI
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-060-001/432
(SHAHPUR JATAN)
|
3119005000NRG24301220230259462
|
30/12/2023
|
kaima
|
3119005WL010589
|
kaima
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243692
|
|
KHEME SINGH
|
CANARA BANK(508532)
|
|
32
|
MATHURA
|
UP-19-005-060-001/435
(SHAHPUR JATAN)
|
3119005000NRG24301220230259464
|
30/12/2023
|
anuj kumar
|
3119005WL010589
|
anuj kumar
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908243635
|
|
ANUJ KUMAR CHAHAR SO SUGREEV SINGH CHAHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MATHURA
|
UP-19-005-060-001/462
(SHAHPUR JATAN)
|
3119005000NRG24301220230259476
|
30/12/2023
|
ravi sirohi
|
3119005WL010589
|
ravi sirohi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243696
|
|
RAVI SIROHI
|
BANK OF BARODA(606985)
|
|
34
|
MATHURA
|
UP-19-005-060-001/474
(SHAHPUR JATAN)
|
3119005000NRG24301220230259480
|
30/12/2023
|
rekha
|
3119005WL010589
|
rekha
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243702
|
|
REKHA WO SANDEEP
|
BANK OF BARODA(606985)
|
|
35
|
MATHURA
|
UP-19-005-060-001/506
(SHAHPUR JATAN)
|
3119005000NRG24301220230259486
|
30/12/2023
|
mohan
|
3119005WL010589
|
mohan
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243700
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-060-001/507
(SHAHPUR JATAN)
|
3119005000NRG24301220230259487
|
30/12/2023
|
narendra kumar
|
3119005WL010589
|
narendra kumar
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243669
|
|
NARENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
MATHURA
|
UP-19-005-060-001/508
(SHAHPUR JATAN)
|
3119005000NRG24301220230259488
|
30/12/2023
|
bijendra singh
|
3119005WL010589
|
bijendra singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243668
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHURA
|
UP-19-005-060-001/62
(SHAHPUR JATAN)
|
3119005000NRG24301220230259489
|
30/12/2023
|
sahab singh
|
3119005WL010589
|
sahab singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243687
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
39
|
MATHURA
|
UP-19-005-060-001/68
(SHAHPUR JATAN)
|
3119005000NRG24301220230259490
|
30/12/2023
|
siyaram
|
3119005WL010589
|
siyaram
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243680
|
|
SIYA RAM
|
CANARA BANK(508532)
|
|
40
|
MATHURA
|
UP-19-005-060-001/96
(SHAHPUR JATAN)
|
3119005000NRG24301220230259492
|
30/12/2023
|
lal singh
|
3119005WL010589
|
lal singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243693
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
41
|
MATHURA
|
UP-19-005-019-001/608
(JUNSATI)
|
3119005000NRG24301220230259410
|
30/12/2023
|
Ratan singh
|
3119005WL010589
|
Ratan singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243690
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-019-001/835
(JUNSATI)
|
3119005000NRG24301220230259412
|
30/12/2023
|
ramesh chand
|
3119005WL010589
|
ramesh chand
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243691
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
43
|
MATHURA
|
UP-19-005-019-001/841
(JUNSATI)
|
3119005000NRG24301220230259413
|
30/12/2023
|
DURGA PRASAD
|
3119005WL010589
|
DURGA PRASAD
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243697
|
|
DURGA
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-019-001/859
(JUNSATI)
|
3119005000NRG24301220230259415
|
30/12/2023
|
edu
|
3119005WL010589
|
edu
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243705
|
|
EEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MATHURA
|
UP-19-005-019-001/859
(JUNSATI)
|
3119005000NRG24301220230259416
|
30/12/2023
|
vimala
|
3119005WL010589
|
vimala
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243706
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MATHURA
|
UP-19-005-019-001/872
(JUNSATI)
|
3119005000NRG24301220230259418
|
30/12/2023
|
shakuntla
|
3119005WL010589
|
shakuntla
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243698
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-019-001/969
(JUNSATI)
|
3119005000NRG24301220230259426
|
30/12/2023
|
sandeep
|
3119005WL010589
|
sandeep
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243634
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
48
|
MATHURA
|
UP-19-005-060-001/398
(SHAHPUR JATAN)
|
3119005000NRG24301220230259454
|
30/12/2023
|
rahul
|
3119005WL010589
|
rahul
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243633
|
|
RAHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MATHURA
|
UP-19-005-060-001/398
(SHAHPUR JATAN)
|
3119005000NRG24301220230259455
|
30/12/2023
|
rubee
|
3119005WL010589
|
rubee
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243632
|
|
RUBEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
50
|
MATHURA
|
UP-19-005-019-001/101
(JUNSATI)
|
3119005000NRG24301220230259405
|
30/12/2023
|
MACHLA
|
3119005WL010589
|
MACHLA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243688
|
|
MACHHALA
|
CANARA BANK(508532)
|
|
51
|
MATHURA
|
UP-19-005-019-001/353
(JUNSATI)
|
3119005000NRG24301220230259408
|
30/12/2023
|
sahab singh
|
3119005WL010589
|
sahab singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243707
|
|
SAHAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
52
|
MATHURA
|
UP-19-005-060-001/395
(SHAHPUR JATAN)
|
3119005000NRG24301220230259453
|
30/12/2023
|
karan singh
|
3119005WL010589
|
karan singh
|
00177
|
IOBA0001475
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243637
|
|
KARAN ..
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHURA
|
UP-19-005-060-001/446
(SHAHPUR JATAN)
|
3119005000NRG24301220230259467
|
30/12/2023
|
laxmi
|
3119005WL010589
|
laxmi
|
00177
|
IOBA0001475
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243638
|
|
LAKSHMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
54
|
MATHURA
|
UP-19-005-060-001/424
(SHAHPUR JATAN)
|
3119005000NRG24301220230259460
|
30/12/2023
|
rajesh singh
|
3119005WL010589
|
rajesh singh
|
00177
|
IOBA0001999
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243639
|
|
RAJESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
MATHURA
|
UP-19-005-060-001/455
(SHAHPUR JATAN)
|
3119005000NRG24301220230259472
|
30/12/2023
|
Rthik sirohi
|
3119005WL010589
|
Rthik sirohi
|
00349
|
PSIB0021229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243636
|
|
Hrithik Sirohi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
56
|
MATHURA
|
UP-19-005-019-001/266
(JUNSATI)
|
3119005000NRG24301220230259406
|
30/12/2023
|
LALSINGH
|
3119005WL010589
|
LALSINGH
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243676
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
57
|
MATHURA
|
UP-19-005-060-001/150
(SHAHPUR JATAN)
|
3119005000NRG24301220230259428
|
30/12/2023
|
mohan singh
|
3119005WL010589
|
mohan singh
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908243645
|
|
MOHAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
58
|
MATHURA
|
UP-19-005-060-001/2
(SHAHPUR JATAN)
|
3119005000NRG24301220230259438
|
30/12/2023
|
harichand
|
3119005WL010589
|
harichand
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243671
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MATHURA
|
UP-19-005-060-001/244
(SHAHPUR JATAN)
|
3119005000NRG24301220230259441
|
30/12/2023
|
banvari
|
3119005WL010589
|
banvari
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243656
|
|
MR BANBAREE SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHURA
|
UP-19-005-060-001/33
(SHAHPUR JATAN)
|
3119005000NRG24301220230259448
|
30/12/2023
|
nagina
|
3119005WL010589
|
nagina
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243644
|
|
NAGINA DEVI
|
CANARA BANK(508532)
|
|
61
|
MATHURA
|
UP-19-005-060-001/402
(SHAHPUR JATAN)
|
3119005000NRG24301220230259457
|
30/12/2023
|
kanta prasad
|
3119005WL010589
|
kanta prasad
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243672
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATHURA
|
UP-19-005-060-001/410
(SHAHPUR JATAN)
|
3119005000NRG24301220230259458
|
30/12/2023
|
radha
|
3119005WL010589
|
radha
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243649
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATHURA
|
UP-19-005-060-001/412
(SHAHPUR JATAN)
|
3119005000NRG24301220230259459
|
30/12/2023
|
bhamari
|
3119005WL010589
|
bhamari
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243648
|
|
MR BHAMARI BHAMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATHURA
|
UP-19-005-060-001/434
(SHAHPUR JATAN)
|
3119005000NRG24301220230259463
|
30/12/2023
|
Dharmpal
|
3119005WL010589
|
Dharmpal
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243670
|
|
MR DHARMPAL DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATHURA
|
UP-19-005-060-001/451
(SHAHPUR JATAN)
|
3119005000NRG24301220230259469
|
30/12/2023
|
Kiran
|
3119005WL010589
|
Kiran
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243673
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHURA
|
UP-19-005-060-001/453
(SHAHPUR JATAN)
|
3119005000NRG24301220230259470
|
30/12/2023
|
ajay pal singh
|
3119005WL010589
|
ajay pal singh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243661
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHURA
|
UP-19-005-060-001/458
(SHAHPUR JATAN)
|
3119005000NRG24301220230259474
|
30/12/2023
|
amit chaudhary
|
3119005WL010589
|
amit chaudhary
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243660
|
|
MR AMIT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHURA
|
UP-19-005-060-001/50
(SHAHPUR JATAN)
|
3119005000NRG24301220230259481
|
30/12/2023
|
mukesh
|
3119005WL010589
|
mukesh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243655
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
69
|
MATHURA
|
UP-19-005-060-001/439
(SHAHPUR JATAN)
|
3119005000NRG24301220230259465
|
30/12/2023
|
seema
|
3119005WL010589
|
seema
|
00415
|
SBIN0030261
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243677
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
70
|
MATHURA
|
UP-19-005-019-001/411
(JUNSATI)
|
3119005000NRG24301220230259409
|
30/12/2023
|
kushama
|
3119005WL010589
|
kushama
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243643
|
|
KUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MATHURA
|
UP-19-005-019-001/855
(JUNSATI)
|
3119005000NRG24301220230259414
|
30/12/2023
|
ram
|
3119005WL010589
|
ram
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243642
|
|
Ram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MATHURA
|
UP-19-005-019-001/867
(JUNSATI)
|
3119005000NRG24301220230259417
|
30/12/2023
|
atar singh
|
3119005WL010589
|
atar singh
|
00468
|
UBIN0530581
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243640
|
|
ATAR SINGH SO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MATHURA
|
UP-19-005-019-001/874
(JUNSATI)
|
3119005000NRG24301220230259419
|
30/12/2023
|
rajkumari
|
3119005WL010589
|
rajkumari
|
00468
|
UBIN0530581
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243665
|
|
MISS RAJ KUMARI KYC REQUIRED
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHURA
|
UP-19-005-019-001/875
(JUNSATI)
|
3119005000NRG24301220230259420
|
30/12/2023
|
pushpendra
|
3119005WL010589
|
pushpendra
|
00468
|
UBIN0530581
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243641
|
|
PUSHPENDRA S/O BHIKKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
75
|
MATHURA
|
UP-19-005-060-001/465
(SHAHPUR JATAN)
|
3119005000NRG24301220230259478
|
30/12/2023
|
ramvati
|
3119005WL010589
|
ramvati
|
00468
|
UBIN0551872
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1908243664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
76
|
MATHURA
|
UP-19-005-060-001/1551
(SHAHPUR JATAN)
|
3119005000NRG24301220230259431
|
30/12/2023
|
raj kumar
|
3119005WL010589
|
raj kumar
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243678
|
|
RAJKUMAR S/O MEGH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MATHURA
|
UP-19-005-060-001/373
(SHAHPUR JATAN)
|
3119005000NRG24301220230259450
|
30/12/2023
|
gudiya
|
3119005WL010589
|
gudiya
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243651
|
|
GUDIYA WO VEDPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MATHURA
|
UP-19-005-060-001/456
(SHAHPUR JATAN)
|
3119005000NRG24301220230259473
|
30/12/2023
|
vimlesh chaudhary
|
3119005WL010589
|
vimlesh chaudhary
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243652
|
|
VIMLESH CHAUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MATHURA
|
UP-19-005-060-001/502
(SHAHPUR JATAN)
|
3119005000NRG24301220230259482
|
30/12/2023
|
sandeep
|
3119005WL010589
|
sandeep
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908243658
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
80
|
MATHURA
|
UP-19-005-019-001/894
(JUNSATI)
|
3119005000NRG24301220230259421
|
30/12/2023
|
Bhagwan singh
|
3119005WL010589
|
Bhagwan singh
|
00468
|
UBIN0911151
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243647
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
81
|
MATHURA
|
UP-19-005-019-001/915
(JUNSATI)
|
3119005000NRG24301220230259423
|
30/12/2023
|
POOJA SHUKLA
|
3119005WL010589
|
POOJA SHUKLA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243628
|
|
POOJA SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MATHURA
|
UP-19-005-019-001/924
(JUNSATI)
|
3119005000NRG24301220230259424
|
30/12/2023
|
POOJA
|
3119005WL010589
|
POOJA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908243627
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240810
|
240810
|
|
|
|
|
|
|
|