|
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)
|
3119005000NRG24170520230011063
|
17/05/2023
|
Girraj
|
3119005WL000717
|
Girraj
|
00045
|
BARB0GOVARD
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944915
|
|
GIRRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-012-001/449
(KHAMINI)
|
3119005000NRG24170520230011070
|
17/05/2023
|
harveer
|
3119005WL000717
|
harveer
|
00045
|
BARB0MAHOLI
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944917
|
|
Harveer Singh
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-012-001/456
(KHAMINI)
|
3119005000NRG24170520230011080
|
17/05/2023
|
arti
|
3119005WL000717
|
arti
|
00045
|
BARB0MAHOLI
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944918
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-012-001/381
(KHAMINI)
|
3119005000NRG24170520230011029
|
17/05/2023
|
babita
|
3119005WL000717
|
babita
|
00048
|
BKID0006855
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944923
|
|
BABITA WO PARAMANAND
|
BANK OF INDIA(508505)
|
|
5
|
MATHURA
|
UP-19-005-012-001/455
(KHAMINI)
|
3119005000NRG24170520230011077
|
17/05/2023
|
kapoorchand
|
3119005WL000717
|
kapoorchand
|
00048
|
BKID0006855
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944934
|
|
KAPOOR S/O MUNSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-012-001/411
(KHAMINI)
|
3119005000NRG24170520230011052
|
17/05/2023
|
naimi
|
3119005WL000717
|
naimi
|
00078
|
CNRB0018860
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944931
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-012-001/435
(KHAMINI)
|
3119005000NRG24170520230011066
|
17/05/2023
|
satish
|
3119005WL000717
|
satish
|
00078
|
CNRB0018860
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944910
|
|
SATISH W/O KEDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MATHURA
|
UP-19-005-012-001/470
(KHAMINI)
|
3119005000NRG24170520230011090
|
17/05/2023
|
Blaveer
|
3119005WL000717
|
Blaveer
|
00078
|
CNRB0018860
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944929
|
|
Balvir
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-012-001/461
(KHAMINI)
|
3119005000NRG24170520230011085
|
17/05/2023
|
samay singh
|
3119005WL000717
|
samay singh
|
00078
|
CNRB0018914
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944930
|
|
SAMAY SINGH S/O SUGHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-012-001/346
(KHAMINI)
|
3119005000NRG24170520230010996
|
17/05/2023
|
kamlesh
|
3119005WL000717
|
kamlesh
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944962
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-012-001/347
(KHAMINI)
|
3119005000NRG24170520230010997
|
17/05/2023
|
kushma
|
3119005WL000717
|
kushma
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944928
|
|
KUSUMA WO VRIJESH
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-012-001/348
(KHAMINI)
|
3119005000NRG24170520230010998
|
17/05/2023
|
Deepak
|
3119005WL000717
|
Deepak
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944925
|
|
DEEPAK S O SHIVRAM
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-012-001/353
(KHAMINI)
|
3119005000NRG24170520230011003
|
17/05/2023
|
RAJVEER
|
3119005WL000717
|
RAJVEER
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944926
|
|
RAJVEER S/O DURJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MATHURA
|
UP-19-005-012-001/355
(KHAMINI)
|
3119005000NRG24170520230011007
|
17/05/2023
|
MANJU RANI
|
3119005WL000717
|
MANJU RANI
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944937
|
|
MANJU RANI URF SAROJ WO DINESH CHAND
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-012-001/361
(KHAMINI)
|
3119005000NRG24170520230011009
|
17/05/2023
|
SURENDRA
|
3119005WL000717
|
SURENDRA
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944943
|
|
SATENDRA SINGH SO GUPAL
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-012-001/362
(KHAMINI)
|
3119005000NRG24170520230011011
|
17/05/2023
|
vimlesh
|
3119005WL000717
|
vimlesh
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944966
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-012-001/367
(KHAMINI)
|
3119005000NRG24170520230011015
|
17/05/2023
|
Nahar singh
|
3119005WL000717
|
Nahar singh
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944927
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHURA
|
UP-19-005-012-001/367
(KHAMINI)
|
3119005000NRG24170520230011016
|
17/05/2023
|
Sunita
|
3119005WL000717
|
Sunita
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944947
|
|
SUNEETA WO NAHAR SIN
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-012-001/372
(KHAMINI)
|
3119005000NRG24170520230011020
|
17/05/2023
|
islam
|
3119005WL000717
|
islam
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944912
|
|
ISLAM KHAN S/O MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MATHURA
|
UP-19-005-012-001/373
(KHAMINI)
|
3119005000NRG24170520230011021
|
17/05/2023
|
ASHOK
|
3119005WL000717
|
ASHOK
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944968
|
|
ASHOK SO MAJEEDA
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-012-001/373
(KHAMINI)
|
3119005000NRG24170520230011022
|
17/05/2023
|
indra
|
3119005WL000717
|
indra
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944936
|
|
INDRA WO ASHOK
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-012-001/375
(KHAMINI)
|
3119005000NRG24170520230011024
|
17/05/2023
|
MAHENDRA
|
3119005WL000717
|
MAHENDRA
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944969
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-012-001/380
(KHAMINI)
|
3119005000NRG24170520230011027
|
17/05/2023
|
RAJPAL
|
3119005WL000717
|
RAJPAL
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944963
|
|
RAJ PAL
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-012-001/383
(KHAMINI)
|
3119005000NRG24170520230011031
|
17/05/2023
|
hari mohan
|
3119005WL000717
|
hari mohan
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944945
|
|
HARI MOHAN SO UDAY SINGH
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-012-001/384
(KHAMINI)
|
3119005000NRG24170520230011032
|
17/05/2023
|
baljeet
|
3119005WL000717
|
baljeet
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944924
|
|
BALJEET S O UDAY SINGH
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-012-001/385
(KHAMINI)
|
3119005000NRG24170520230011035
|
17/05/2023
|
bhuri devi
|
3119005WL000717
|
bhuri devi
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944939
|
|
BHHORI DEVI
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-012-001/397
(KHAMINI)
|
3119005000NRG24170520230011037
|
17/05/2023
|
Vishnu
|
3119005WL000717
|
Vishnu
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944952
|
|
VISHNU SHARMA
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-012-001/398
(KHAMINI)
|
3119005000NRG24170520230011039
|
17/05/2023
|
HANSA
|
3119005WL000717
|
HANSA
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944944
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-012-001/399
(KHAMINI)
|
3119005000NRG24170520230011042
|
17/05/2023
|
Rajo
|
3119005WL000717
|
Rajo
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944953
|
|
RAJVATI
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-012-001/400
(KHAMINI)
|
3119005000NRG24170520230011043
|
17/05/2023
|
jatin gujjr
|
3119005WL000717
|
jatin gujjr
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944950
|
|
JATIN GURJAR
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-012-001/400
(KHAMINI)
|
3119005000NRG24170520230011044
|
17/05/2023
|
kalpna
|
3119005WL000717
|
kalpna
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944951
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATHURA
|
UP-19-005-012-001/401
(KHAMINI)
|
3119005000NRG24170520230011045
|
17/05/2023
|
Ajay prakash
|
3119005WL000717
|
Ajay prakash
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944954
|
|
AJAY PRAKASH
|
CANARA BANK(508532)
|
|
33
|
MATHURA
|
UP-19-005-012-001/402
(KHAMINI)
|
3119005000NRG24170520230011047
|
17/05/2023
|
MARJINA
|
3119005WL000717
|
MARJINA
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944942
|
|
MARJEENA WO FAJRUDDIN
|
CANARA BANK(508532)
|
|
34
|
MATHURA
|
UP-19-005-012-001/403
(KHAMINI)
|
3119005000NRG24170520230011048
|
17/05/2023
|
yakuop
|
3119005WL000717
|
yakuop
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944973
|
|
YAKUB KHAN SO SALIM KHAN
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-012-001/404
(KHAMINI)
|
3119005000NRG24170520230011049
|
17/05/2023
|
samana
|
3119005WL000717
|
samana
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944913
|
|
SAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MATHURA
|
UP-19-005-012-001/407
(KHAMINI)
|
3119005000NRG24170520230011051
|
17/05/2023
|
Rajo
|
3119005WL000717
|
Rajo
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944933
|
|
RAJO
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-012-001/415
(KHAMINI)
|
3119005000NRG24170520230011055
|
17/05/2023
|
RAM NARESH
|
3119005WL000717
|
RAM NARESH
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944921
|
|
RAM NARESH GAUR
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-012-001/416
(KHAMINI)
|
3119005000NRG24170520230011056
|
17/05/2023
|
rinki
|
3119005WL000717
|
rinki
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944932
|
|
RINKI WO BRIJBIHARI
|
CANARA BANK(508532)
|
|
39
|
MATHURA
|
UP-19-005-012-001/421
(KHAMINI)
|
3119005000NRG24170520230011058
|
17/05/2023
|
Gita
|
3119005WL000717
|
Gita
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944971
|
|
GEETA
|
CANARA BANK(508532)
|
|
40
|
MATHURA
|
UP-19-005-012-001/421
(KHAMINI)
|
3119005000NRG24170520230011057
|
17/05/2023
|
Gyani
|
3119005WL000717
|
Gyani
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944972
|
|
GYANI SO SARMAN
|
CANARA BANK(508532)
|
|
41
|
MATHURA
|
UP-19-005-012-001/422
(KHAMINI)
|
3119005000NRG24170520230011059
|
17/05/2023
|
Ravikant
|
3119005WL000717
|
Ravikant
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944955
|
|
RAVIKANT SO RAMAJI LAL
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-012-001/425
(KHAMINI)
|
3119005000NRG24170520230011060
|
17/05/2023
|
Guddi
|
3119005WL000717
|
Guddi
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944965
|
|
GUDDI
|
CANARA BANK(508532)
|
|
43
|
MATHURA
|
UP-19-005-012-001/427
(KHAMINI)
|
3119005000NRG24170520230011062
|
17/05/2023
|
Brijlata
|
3119005WL000717
|
Brijlata
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944956
|
|
BRAJALTA
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-012-001/430
(KHAMINI)
|
3119005000NRG24170520230011064
|
17/05/2023
|
Reenu
|
3119005WL000717
|
Reenu
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944958
|
|
RENU
|
CANARA BANK(508532)
|
|
45
|
MATHURA
|
UP-19-005-012-001/446
(KHAMINI)
|
3119005000NRG24170520230011068
|
17/05/2023
|
Hariom
|
3119005WL000717
|
Hariom
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944940
|
|
HARIOM S O UDAY SINGH
|
CANARA BANK(508532)
|
|
46
|
MATHURA
|
UP-19-005-012-001/447
(KHAMINI)
|
3119005000NRG24170520230011069
|
17/05/2023
|
Sanjay
|
3119005WL000717
|
Sanjay
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944946
|
|
SANJAY SINGH S O MAN SINGH
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-012-001/450
(KHAMINI)
|
3119005000NRG24170520230011071
|
17/05/2023
|
Devendra
|
3119005WL000717
|
Devendra
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944959
|
|
DEVENDRA SINGH S O AMAR SINGH
|
CANARA BANK(508532)
|
|
48
|
MATHURA
|
UP-19-005-012-001/451
(KHAMINI)
|
3119005000NRG24170520230011073
|
17/05/2023
|
Babu
|
3119005WL000717
|
Babu
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944957
|
|
BABU S/O MIHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MATHURA
|
UP-19-005-012-001/452
(KHAMINI)
|
3119005000NRG24170520230011075
|
17/05/2023
|
mukesh
|
3119005WL000717
|
mukesh
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944908
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATHURA
|
UP-19-005-012-001/452
(KHAMINI)
|
3119005000NRG24170520230011076
|
17/05/2023
|
sunita
|
3119005WL000717
|
sunita
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944970
|
|
SUNITA
|
CANARA BANK(508532)
|
|
51
|
MATHURA
|
UP-19-005-012-001/457
(KHAMINI)
|
3119005000NRG24170520230011081
|
17/05/2023
|
Fayad
|
3119005WL000717
|
Fayad
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944967
|
|
FAIYAD SO NAWAB
|
CANARA BANK(508532)
|
|
52
|
MATHURA
|
UP-19-005-012-001/457
(KHAMINI)
|
3119005000NRG24170520230011082
|
17/05/2023
|
sabnam
|
3119005WL000717
|
sabnam
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944941
|
|
SABRA
|
CANARA BANK(508532)
|
|
53
|
MATHURA
|
UP-19-005-012-001/460
(KHAMINI)
|
3119005000NRG24170520230011084
|
17/05/2023
|
SHAYAMVATI
|
3119005WL000717
|
SHAYAMVATI
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944964
|
|
SHYAMVATI WO DAMODAR
|
CANARA BANK(508532)
|
|
54
|
MATHURA
|
UP-19-005-012-001/465
(KHAMINI)
|
3119005000NRG24170520230011087
|
17/05/2023
|
Badan singh
|
3119005WL000717
|
Badan singh
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944938
|
|
BADAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
MATHURA
|
UP-19-005-012-001/469
(KHAMINI)
|
3119005000NRG24170520230011089
|
17/05/2023
|
bejanti
|
3119005WL000717
|
bejanti
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944948
|
|
BEJANTI
|
CANARA BANK(508532)
|
|
56
|
MATHURA
|
UP-19-005-012-001/469
(KHAMINI)
|
3119005000NRG24170520230011088
|
17/05/2023
|
Mangal
|
3119005WL000717
|
Mangal
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944911
|
|
MANGAL SINGH S/O DALCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MATHURA
|
UP-19-005-012-001/471
(KHAMINI)
|
3119005000NRG24170520230011091
|
17/05/2023
|
Samina
|
3119005WL000717
|
Samina
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944949
|
|
SAMINA
|
CANARA BANK(508532)
|
|
58
|
MATHURA
|
UP-19-005-012-001/475
(KHAMINI)
|
3119005000NRG24170520230011093
|
17/05/2023
|
KAMLESH
|
3119005WL000717
|
KAMLESH
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944935
|
|
KAMLESH WO TEJSINGH DHANGA
|
CANARA BANK(508532)
|
|
59
|
MATHURA
|
UP-19-005-012-001/478
(KHAMINI)
|
3119005000NRG24170520230011094
|
17/05/2023
|
CHANDAN SINGH
|
3119005WL000717
|
CHANDAN SINGH
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944961
|
|
Chandan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MATHURA
|
UP-19-005-012-001/479
(KHAMINI)
|
3119005000NRG24170520230011095
|
17/05/2023
|
NEETU
|
3119005WL000717
|
NEETU
|
00078
|
CNRB0018927
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944960
|
|
NEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164220
|
164220
|
|
|
|
|
|
|
|
|
61
|
MATHURA
|
UP-19-005-012-001/362
(KHAMINI)
|
3119005000NRG24170520230011010
|
17/05/2023
|
taij singh
|
3119005WL000717
|
taij singh
|
00165
|
IBKL0000274
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944909
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
MATHURA
|
UP-19-005-012-001/371
(KHAMINI)
|
3119005000NRG24170520230011018
|
17/05/2023
|
shri chand
|
3119005WL000717
|
shri chand
|
00354
|
PUNB0462700
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944922
|
|
Shri Chand
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
MATHURA
|
UP-19-005-012-001/382
(KHAMINI)
|
3119005000NRG24170520230011030
|
17/05/2023
|
Lachcho
|
3119005WL000717
|
Lachcho
|
00415
|
SBIN0012819
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944920
|
|
MRS LACHCHO LACHCHO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATHURA
|
UP-19-005-012-001/384
(KHAMINI)
|
3119005000NRG24170520230011033
|
17/05/2023
|
mukesh
|
3119005WL000717
|
mukesh
|
00415
|
SBIN0012819
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944919
|
|
MRS MUKESH M
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATHURA
|
UP-19-005-012-001/405
(KHAMINI)
|
3119005000NRG24170520230011050
|
17/05/2023
|
ramvati
|
3119005WL000717
|
ramvati
|
00415
|
SBIN0012819
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944916
|
|
MRS RAMVATI RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
66
|
MATHURA
|
UP-19-005-012-001/377
(KHAMINI)
|
3119005000NRG24170520230011026
|
17/05/2023
|
suresh
|
3119005WL000717
|
suresh
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819944914
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212520
|
212520
|
|
|
|
|
|
|
|