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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_090823APB_FTO_797886
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-19-005-030-001/373
(NAGLA KASHI) 		3119005000NRG24090820230142099 09/08/2023 Abhinash godhara 3119005WL005678 Abhinash godhara 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750707 MR AVINASH GODARA STATE BANK OF INDIA(508548)
2 MATHURA UP-19-005-030-001/395
(NAGLA KASHI) 		3119005000NRG24090820230142110 09/08/2023 Sushil 3119005WL005678 Sushil 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750705 MR SUSHIL STATE BANK OF INDIA(508548)
3 MATHURA UP-19-005-030-001/423
(NAGLA KASHI) 		3119005000NRG24090820230142120 09/08/2023 meena 3119005WL005678 meena 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750696 MINA WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
4 MATHURA UP-19-005-030-001/452
(NAGLA KASHI) 		3119005000NRG24090820230142127 09/08/2023 vinod kumar 3119005WL005678 vinod kumar 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750697 VINOD KUMAR BANK OF BARODA(606985)
5 MATHURA UP-19-005-030-001/460
(NAGLA KASHI) 		3119005000NRG24090820230142134 09/08/2023 amit 3119005WL005678 amit 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750702 Amit BANK OF BARODA(606985)
6 MATHURA UP-19-005-030-001/463
(NAGLA KASHI) 		3119005000NRG24090820230142136 09/08/2023 ajay kumar 3119005WL005678 ajay kumar 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750701 Ajay Kumar BANK OF BARODA(606985)
7 MATHURA UP-19-005-030-001/465
(NAGLA KASHI) 		3119005000NRG24090820230142137 09/08/2023 suresh singh 3119005WL005678 suresh singh 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750700 Suresh Singh FINO PAYMENTS BANK LTD(608001)
8 MATHURA UP-19-005-030-001/468
(NAGLA KASHI) 		3119005000NRG24090820230142138 09/08/2023 hemlata 3119005WL005678 hemlata 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750703 HEMWATI BANK OF BARODA(606985)
9 MATHURA UP-19-005-030-001/477
(NAGLA KASHI) 		3119005000NRG24090820230142139 09/08/2023 shankar 3119005WL005678 shankar 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750760 Shankar BANK OF BARODA(606985)
10 MATHURA UP-19-005-030-001/478
(NAGLA KASHI) 		3119005000NRG24090820230142140 09/08/2023 anand 3119005WL005678 anand 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750699 Anand BANK OF BARODA(606985)
11 MATHURA UP-19-005-030-001/489
(NAGLA KASHI) 		3119005000NRG24090820230142146 09/08/2023 vedveer 3119005WL005678 vedveer 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750761 Bedveer BANK OF BARODA(606985)
12 MATHURA UP-19-005-030-001/496
(NAGLA KASHI) 		3119005000NRG24090820230142149 09/08/2023 shanti devi 3119005WL005678 shanti devi 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750704 Shanti Devi BANK OF BARODA(606985)
13 MATHURA UP-19-005-030-001/526
(NAGLA KASHI) 		3119005000NRG24090820230142161 09/08/2023 saurabh kumar 3119005WL005678 saurabh kumar 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750698 Saurabh Kumar BANK OF BARODA(606985)
14 MATHURA UP-19-005-030-001/554
(NAGLA KASHI) 		3119005000NRG24090820230142173 09/08/2023 Ranjit singh 3119005WL005678 Ranjit singh 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750710 RANJIT SINGH BANK OF BARODA(606985)
15 MATHURA UP-19-005-030-001/560
(NAGLA KASHI) 		3119005000NRG24090820230142178 09/08/2023 Rohit 3119005WL005678 Rohit 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750706 ROHIT KUMAR S/O HUKUM SINGH UNION BANK OF INDIA(508500)
16 MATHURA UP-19-005-030-001/564
(NAGLA KASHI) 		3119005000NRG24090820230142180 09/08/2023 jitendra 3119005WL005678 jitendra 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750709 JITENDRA SINGH UCO BANK(607066)
17 MATHURA UP-19-005-030-001/565
(NAGLA KASHI) 		3119005000NRG24090820230142181 09/08/2023 ujjavala kumari 3119005WL005678 ujjavala kumari 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4995750708 UJJWAL KUMARI D/O MUNNA LAL UNION BANK OF INDIA(508500)
SubTotal 50830 50830
18 MATHURA UP-19-005-030-001/57
(NAGLA KASHI) 		3119005000NRG24090820230142183 09/08/2023 anil 3119005WL005678 anil 00078 CNRB0018533 2990 2990 Processed 31/08/2023 4995750730 ANIL KUMAR S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
19 MATHURA UP-19-005-030-001/101
(NAGLA KASHI) 		3119005000NRG24090820230142093 09/08/2023 KAMLESH 3119005WL005678 KAMLESH 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4995750731 KAMLESH W O KHAJAN CANARA BANK(508532)
20 MATHURA UP-19-005-030-001/397
(NAGLA KASHI) 		3119005000NRG24090820230142112 09/08/2023 chandan singh 3119005WL005678 chandan singh 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4995750733 CHANDAN SINGH CANARA BANK(508532)
21 MATHURA UP-19-005-030-001/462
(NAGLA KASHI) 		3119005000NRG24090820230142135 09/08/2023 gauri shankar 3119005WL005678 gauri shankar 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4995750734 GAURI SHANKAR CANARA BANK(508532)
22 MATHURA UP-19-005-030-001/501
(NAGLA KASHI) 		3119005000NRG24090820230142152 09/08/2023 sonu 3119005WL005678 sonu 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4995750776 SONU GODHARA PUNJAB NATIONAL BANK(508568)
23 MATHURA UP-19-005-030-001/572
(NAGLA KASHI) 		3119005000NRG24090820230142185 09/08/2023 GOVINDA 3119005WL005678 GOVINDA 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4995750732 GOVIND SO SORAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
24 MATHURA UP-19-005-030-001/161
(NAGLA KASHI) 		3119005000NRG24090820230142094 09/08/2023 ganga dei 3119005WL005678 ganga dei 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750746 GANGA DEI CANARA BANK(508532)
25 MATHURA UP-19-005-030-001/360
(NAGLA KASHI) 		3119005000NRG24090820230142096 09/08/2023 Eshwari prasad 3119005WL005678 Eshwari prasad 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750748 ISHWARI PRASAD SO MOHAN LAL CANARA BANK(508532)
26 MATHURA UP-19-005-030-001/366
(NAGLA KASHI) 		3119005000NRG24090820230142097 09/08/2023 Bnavari 3119005WL005678 Bnavari 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750774 DHARVEER SINGH S/OFATE SINGH MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
27 MATHURA UP-19-005-030-001/384
(NAGLA KASHI) 		3119005000NRG24090820230142106 09/08/2023 Satish 3119005WL005678 Satish 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750771 SATISH SO RAM BHAROSI CANARA BANK(508532)
28 MATHURA UP-19-005-030-001/389
(NAGLA KASHI) 		3119005000NRG24090820230142107 09/08/2023 ranvaeri 3119005WL005678 ranvaeri 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750750 RANVIRI CANARA BANK(508532)
29 MATHURA UP-19-005-030-001/411
(NAGLA KASHI) 		3119005000NRG24090820230142116 09/08/2023 usha 3119005WL005678 usha 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750743 USHA WO BHURA CANARA BANK(508532)
30 MATHURA UP-19-005-030-001/416
(NAGLA KASHI) 		3119005000NRG24090820230142117 09/08/2023 omprakash 3119005WL005678 omprakash 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750739 OMPRAKASH S/O RAMESH CHAND GRAMIN BANK OF ARYAVART(508509)
31 MATHURA UP-19-005-030-001/417
(NAGLA KASHI) 		3119005000NRG24090820230142118 09/08/2023 subhash 3119005WL005678 subhash 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750765 SUBHASH SO BHOORI SINGH CANARA BANK(508532)
32 MATHURA UP-19-005-030-001/418
(NAGLA KASHI) 		3119005000NRG24090820230142119 09/08/2023 mangal singh 3119005WL005678 mangal singh 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750736 SUMAN PUNJAB & SIND BANK(607087)
33 MATHURA UP-19-005-030-001/428
(NAGLA KASHI) 		3119005000NRG24090820230142122 09/08/2023 mamta 3119005WL005678 mamta 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750747 MAMATA CANARA BANK(508532)
34 MATHURA UP-19-005-030-001/433
(NAGLA KASHI) 		3119005000NRG24090820230142123 09/08/2023 anju devi 3119005WL005678 anju devi 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750753 ANJU DEVI CANARA BANK(508532)
35 MATHURA UP-19-005-030-001/435
(NAGLA KASHI) 		3119005000NRG24090820230142125 09/08/2023 shalu 3119005WL005678 shalu 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750755 SHALU CANARA BANK(508532)
36 MATHURA UP-19-005-030-001/453
(NAGLA KASHI) 		3119005000NRG24090820230142128 09/08/2023 sulekha 3119005WL005678 sulekha 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750773 KUMARI SULEKHA D/O BHOORI SINGH GRAMIN BANK OF ARYAVART(508509)
37 MATHURA UP-19-005-030-001/456
(NAGLA KASHI) 		3119005000NRG24090820230142130 09/08/2023 dharm singh 3119005WL005678 dharm singh 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750742 DHARAM SINGH SO BHAJAN LAL CANARA BANK(508532)
38 MATHURA UP-19-005-030-001/457
(NAGLA KASHI) 		3119005000NRG24090820230142131 09/08/2023 guddi 3119005WL005678 guddi 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750741 GUDDI WO DHARM SINGH CANARA BANK(508532)
39 MATHURA UP-19-005-030-001/459
(NAGLA KASHI) 		3119005000NRG24090820230142132 09/08/2023 jasoda 3119005WL005678 jasoda 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750751 JASODA CANARA BANK(508532)
40 MATHURA UP-19-005-030-001/46
(NAGLA KASHI) 		3119005000NRG24090820230142133 09/08/2023 man singh 3119005WL005678 man singh 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750740 MAN SINGH PUNJAB NATIONAL BANK(508568)
41 MATHURA UP-19-005-030-001/482
(NAGLA KASHI) 		3119005000NRG24090820230142142 09/08/2023 fatte singh 3119005WL005678 fatte singh 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750768 FATTE SINGH CANARA BANK(508532)
42 MATHURA UP-19-005-030-001/488
(NAGLA KASHI) 		3119005000NRG24090820230142145 09/08/2023 harendra singh 3119005WL005678 harendra singh 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750756 HARENDRA SINGH CANARA BANK(508532)
43 MATHURA UP-19-005-030-001/495
(NAGLA KASHI) 		3119005000NRG24090820230142148 09/08/2023 peetam singh 3119005WL005678 peetam singh 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750752 PEETAM SINGH CANARA BANK(508532)
44 MATHURA UP-19-005-030-001/510
(NAGLA KASHI) 		3119005000NRG24090820230142156 09/08/2023 mahesh kumar 3119005WL005678 mahesh kumar 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750766 MAHESH KUMAR SO VAKEEL SINGH CANARA BANK(508532)
45 MATHURA UP-19-005-030-001/52
(NAGLA KASHI) 		3119005000NRG24090820230142160 09/08/2023 ramdulari 3119005WL005678 ramdulari 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750749 RAMESH CHAND S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
46 MATHURA UP-19-005-030-001/534
(NAGLA KASHI) 		3119005000NRG24090820230142164 09/08/2023 kali charan 3119005WL005678 kali charan 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750745 KALICHARAN . ICICI BANK LTD(508534)
47 MATHURA UP-19-005-030-001/54
(NAGLA KASHI) 		3119005000NRG24090820230142165 09/08/2023 jagvir 3119005WL005678 jagvir 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750735 JAGBIR SINGH CANARA BANK(508532)
48 MATHURA UP-19-005-030-001/547
(NAGLA KASHI) 		3119005000NRG24090820230142170 09/08/2023 kavita 3119005WL005678 kavita 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750744 KAVITA WO BIHARI CANARA BANK(508532)
49 MATHURA UP-19-005-030-001/552
(NAGLA KASHI) 		3119005000NRG24090820230142172 09/08/2023 munni devi 3119005WL005678 munni devi 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750754 MUNNI DEVI CANARA BANK(508532)
50 MATHURA UP-19-005-030-001/555
(NAGLA KASHI) 		3119005000NRG24090820230142174 09/08/2023 ramvati 3119005WL005678 ramvati 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750738 RAJVATI CANARA BANK(508532)
51 MATHURA UP-19-005-030-001/556
(NAGLA KASHI) 		3119005000NRG24090820230142175 09/08/2023 surjeet 3119005WL005678 surjeet 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750757 SURJEET CHAUDHARY CANARA BANK(508532)
52 MATHURA UP-19-005-030-001/559
(NAGLA KASHI) 		3119005000NRG24090820230142176 09/08/2023 satyaveer 3119005WL005678 satyaveer 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750779 SATVEER CANARA BANK(508532)
53 MATHURA UP-19-005-030-001/56
(NAGLA KASHI) 		3119005000NRG24090820230142177 09/08/2023 ramvir 3119005WL005678 ramvir 00078 CNRB0018927 2990 2990 Rejected 31/08/2023 4995750762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MATHURA UP-19-005-030-001/563
(NAGLA KASHI) 		3119005000NRG24090820230142179 09/08/2023 satish 3119005WL005678 satish 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750758 SATISH CANARA BANK(508532)
55 MATHURA UP-19-005-030-001/570
(NAGLA KASHI) 		3119005000NRG24090820230142184 09/08/2023 Ravindra 3119005WL005678 Ravindra 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750778 RAVINDRA SINGH CANARA BANK(508532)
56 MATHURA UP-19-005-030-001/61
(NAGLA KASHI) 		3119005000NRG24090820230142186 09/08/2023 niranjan 3119005WL005678 niranjan 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750770 NIRANJAN CANARA BANK(508532)
57 MATHURA UP-19-005-030-001/61
(NAGLA KASHI) 		3119005000NRG24090820230142187 09/08/2023 ramdas 3119005WL005678 ramdas 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750763 MR RAMDAS R STATE BANK OF INDIA(508548)
58 MATHURA UP-19-005-030-001/64
(NAGLA KASHI) 		3119005000NRG24090820230142190 09/08/2023 Meera devi 3119005WL005678 Meera devi 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750767 MEERA CANARA BANK(508532)
59 MATHURA UP-19-005-030-001/76
(NAGLA KASHI) 		3119005000NRG24090820230142195 09/08/2023 guddi 3119005WL005678 guddi 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750769 GUDDI W O TARACHAND CANARA BANK(508532)
60 MATHURA UP-19-005-030-001/91
(NAGLA KASHI) 		3119005000NRG24090820230142197 09/08/2023 TEJPAL 3119005WL005678 TEJPAL 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750737 TEJPAL CANARA BANK(508532)
61 MATHURA UP-19-005-030-001/96
(NAGLA KASHI) 		3119005000NRG24090820230142201 09/08/2023 seema devi 3119005WL005678 seema devi 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4995750772 SEEMA WO BACHCHU SINGH CANARA BANK(508532)
SubTotal 113620 113620
62 MATHURA UP-19-005-030-001/382
(NAGLA KASHI) 		3119005000NRG24090820230142104 09/08/2023 priyanka 3119005WL005678 priyanka 00152 HDFC0000942 2990 2990 Processed 31/08/2023 4995750727 PRIYANKA KRANTI HDFC BANK LTD(607152)
SubTotal 2990 2990
63 MATHURA UP-19-005-030-001/424
(NAGLA KASHI) 		3119005000NRG24090820230142121 09/08/2023 raju 3119005WL005678 raju 00354 PUNB0187810 2990 2990 Processed 31/08/2023 4995750780 RAJU SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
64 MATHURA UP-19-005-030-001/396
(NAGLA KASHI) 		3119005000NRG24090820230142111 09/08/2023 lalit 3119005WL005678 lalit 00354 PUNB0364400 2990 2990 Processed 31/08/2023 4995750694 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
65 MATHURA UP-19-005-030-001/101
(NAGLA KASHI) 		3119005000NRG24090820230142092 09/08/2023 khajan singh 3119005WL005678 khajan singh 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750759 KHAJAN SINGH CANARA BANK(508532)
66 MATHURA UP-19-005-030-001/29
(NAGLA KASHI) 		3119005000NRG24090820230142095 09/08/2023 pappu 3119005WL005678 pappu 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750717 PAPPU S/O RAM BABU PUNJAB NATIONAL BANK(508568)
67 MATHURA UP-19-005-030-001/37
(NAGLA KASHI) 		3119005000NRG24090820230142098 09/08/2023 ramdev 3119005WL005678 ramdev 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750718 RAMDEV S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 MATHURA UP-19-005-030-001/49
(NAGLA KASHI) 		3119005000NRG24090820230142147 09/08/2023 ajay singh 3119005WL005678 ajay singh 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750721 AJAY SINGH S/O RATAN SINGH BANK OF INDIA(508505)
69 MATHURA UP-19-005-030-001/504
(NAGLA KASHI) 		3119005000NRG24090820230142153 09/08/2023 pavan chaudhary 3119005WL005678 pavan chaudhary 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750713 PAWAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
70 MATHURA UP-19-005-030-001/53
(NAGLA KASHI) 		3119005000NRG24090820230142162 09/08/2023 suresh 3119005WL005678 suresh 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750719 SURESH CHAND CANARA BANK(508532)
71 MATHURA UP-19-005-030-001/54
(NAGLA KASHI) 		3119005000NRG24090820230142166 09/08/2023 SHAKUNTALA devi 3119005WL005678 SHAKUNTALA devi 00354 PUNB0462700 2990 2990 Rejected 31/08/2023 4995750720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MATHURA UP-19-005-030-001/544
(NAGLA KASHI) 		3119005000NRG24090820230142167 09/08/2023 amit singh 3119005WL005678 amit singh 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750715 AMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MATHURA UP-19-005-030-001/545
(NAGLA KASHI) 		3119005000NRG24090820230142168 09/08/2023 yogesh 3119005WL005678 yogesh 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750714 Yogesh BANK OF BARODA(606985)
74 MATHURA UP-19-005-030-001/550
(NAGLA KASHI) 		3119005000NRG24090820230142171 09/08/2023 shiv shankar 3119005WL005678 shiv shankar 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750716 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
75 MATHURA UP-19-005-030-001/62
(NAGLA KASHI) 		3119005000NRG24090820230142188 09/08/2023 ashok 3119005WL005678 ashok 00354 PUNB0462700 2990 2990 Rejected 31/08/2023 4995750722 Aadhaar Number not Mapped to Account Number
76 MATHURA UP-19-005-030-001/64
(NAGLA KASHI) 		3119005000NRG24090820230142189 09/08/2023 sundar 3119005WL005678 sundar 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750764 SUNDER S/O SUKKHAN PUNJAB NATIONAL BANK(508568)
77 MATHURA UP-19-005-030-001/72
(NAGLA KASHI) 		3119005000NRG24090820230142191 09/08/2023 bachoo 3119005WL005678 bachoo 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750723 MR BACHCHU SO SHRI RAGGHO STATE BANK OF INDIA(508548)
78 MATHURA UP-19-005-030-001/74
(NAGLA KASHI) 		3119005000NRG24090820230142193 09/08/2023 guddi 3119005WL005678 guddi 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750725 GUDDI CANARA BANK(508532)
79 MATHURA UP-19-005-030-001/76
(NAGLA KASHI) 		3119005000NRG24090820230142194 09/08/2023 tarachand 3119005WL005678 tarachand 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750724 TARACHAND CANARA BANK(508532)
80 MATHURA UP-19-005-030-001/85
(NAGLA KASHI) 		3119005000NRG24090820230142196 09/08/2023 devendra 3119005WL005678 devendra 00354 PUNB0462700 2990 2990 Processed 31/08/2023 4995750726 DEVENDRA SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
81 MATHURA UP-19-005-030-001/95
(NAGLA KASHI) 		3119005000NRG24090820230142199 09/08/2023 RADHA devi 3119005WL005678 RADHA devi 00354 PUNB0462700 1840 1840 Processed 31/08/2023 4995750712 RADHA CANARA BANK(508532)
SubTotal 49680 49680
82 MATHURA UP-19-005-030-001/402
(NAGLA KASHI) 		3119005000NRG24090820230142114 09/08/2023 lokesh 3119005WL005678 lokesh 00415 SBIN0011483 2990 2990 Processed 31/08/2023 4995750711 Lokesh BANK OF BARODA(606985)
SubTotal 2990 2990
83 MATHURA UP-19-005-030-001/378
(NAGLA KASHI) 		3119005000NRG24090820230142102 09/08/2023 gautam singh 3119005WL005678 gautam singh 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4995750695 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
84 MATHURA UP-19-005-030-001/379
(NAGLA KASHI) 		3119005000NRG24090820230142103 09/08/2023 vishnu singh 3119005WL005678 vishnu singh 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4995750783 MR VISHNU SINGH STATE BANK OF INDIA(508548)
85 MATHURA UP-19-005-030-001/391
(NAGLA KASHI) 		3119005000NRG24090820230142108 09/08/2023 vikram 3119005WL005678 vikram 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4995750781 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
86 MATHURA UP-19-005-030-001/408
(NAGLA KASHI) 		3119005000NRG24090820230142115 09/08/2023 babu lal 3119005WL005678 babu lal 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4995750692 BABU LAL CANARA BANK(508532)
87 MATHURA UP-19-005-030-001/455
(NAGLA KASHI) 		3119005000NRG24090820230142129 09/08/2023 mahaveer singh 3119005WL005678 mahaveer singh 00415 SBIN0012819 2990 2990 Rejected 31/08/2023 4995750729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MATHURA UP-19-005-030-001/486
(NAGLA KASHI) 		3119005000NRG24090820230142144 09/08/2023 gopal 3119005WL005678 gopal 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4995750782 MR GOPAL STATE BANK OF INDIA(508548)
89 MATHURA UP-19-005-030-001/497
(NAGLA KASHI) 		3119005000NRG24090820230142150 09/08/2023 chandrapal 3119005WL005678 chandrapal 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4995750691 MR CHANDRAPAL STATE BANK OF INDIA(508548)
90 MATHURA UP-19-005-030-001/515
(NAGLA KASHI) 		3119005000NRG24090820230142157 09/08/2023 Rakhi 3119005WL005678 Rakhi 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4995750777 MRS RAKHI SINGH STATE BANK OF INDIA(508548)
SubTotal 23920 23920
91 MATHURA UP-19-005-030-001/498
(NAGLA KASHI) 		3119005000NRG24090820230142151 09/08/2023 heera singh 3119005WL005678 heera singh 00415 SBIN0017039 2990 2990 Processed 31/08/2023 4995750693 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
92 MATHURA UP-19-005-030-001/383
(NAGLA KASHI) 		3119005000NRG24090820230142105 09/08/2023 Babita 3119005WL005678 Babita 00468 UBIN0911151 2990 2990 Processed 31/08/2023 4995750728 BABITA W O AJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
93 MATHURA UP-19-005-030-001/485
(NAGLA KASHI) 		3119005000NRG24090820230142143 09/08/2023 JAVAHAR SINGH 3119005WL005678 JAVAHAR SINGH 018 KKBK0000149 2990 2990 Processed 31/08/2023 4995750775 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 276920 276920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_090823APB_FTO_797886 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 50830
2 MATHURA UP3119005_090823APB_FTO_797886 Canara Bank CNRB0018533 BALDEO 2990
3 MATHURA UP3119005_090823APB_FTO_797886 Canara Bank CNRB0018860 SATOHA 14950
4 MATHURA UP3119005_090823APB_FTO_797886 Canara Bank CNRB0018927 KHAMNI 113620
5 MATHURA UP3119005_090823APB_FTO_797886 hdfc HDFC0000942 VRINDAVAN 2990
6 MATHURA UP3119005_090823APB_FTO_797886 Punjab National Bank PUNB0187810 Bakalpur Mathura 2990
7 MATHURA UP3119005_090823APB_FTO_797886 Punjab National Bank PUNB0364400 MATHURA,KRISHNA NAGAR 2990
8 MATHURA UP3119005_090823APB_FTO_797886 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 49680
9 MATHURA UP3119005_090823APB_FTO_797886 State Bank of India SBIN0011483 MAHAVAN 2990
10 MATHURA UP3119005_090823APB_FTO_797886 State Bank of India SBIN0012819 BAKALPUR,SATOHA 23920
11 MATHURA UP3119005_090823APB_FTO_797886 State Bank of India SBIN0017039 INDUSTRIAL ESTATE MATHURA 2990
12 MATHURA UP3119005_090823APB_FTO_797886 UNION BANK OF INDIA UBIN0911151 MATHURA 2990
13 MATHURA UP3119005_090823APB_FTO_797886 KOTAK MAHINDRA BANK LTD KKBK0000149 MATHURA 2990

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