|
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-19-005-004-001/100
(UMRI)
|
3119005000NRG24140720230109410
|
14/07/2023
|
mamta
|
3119005WL004268
|
mamta
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786720
|
|
MAM TA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHURA
|
UP-19-005-004-001/100
(UMRI)
|
3119005000NRG24140720230109409
|
14/07/2023
|
omprakash
|
3119005WL004268
|
omprakash
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786706
|
|
OM PIRAKAS S O RAM J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHURA
|
UP-19-005-004-001/120
(UMRI)
|
3119005000NRG24140720230109414
|
14/07/2023
|
ravikant
|
3119005WL004268
|
ravikant
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786700
|
|
RAVIKANT,RANJNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHURA
|
UP-19-005-004-001/120
(UMRI)
|
3119005000NRG24140720230109413
|
14/07/2023
|
shanti pal
|
3119005WL004268
|
shanti pal
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786729
|
|
SHANTI PAL,SATYA WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHURA
|
UP-19-005-004-001/122
(UMRI)
|
3119005000NRG24140720230109415
|
14/07/2023
|
charan singh
|
3119005WL004268
|
charan singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786745
|
|
CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHURA
|
UP-19-005-004-001/122
(UMRI)
|
3119005000NRG24140720230109416
|
14/07/2023
|
gyan devi
|
3119005WL004268
|
gyan devi
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786713
|
|
GYAN DEVI W/O CJARN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHURA
|
UP-19-005-004-001/123
(UMRI)
|
3119005000NRG24140720230109418
|
14/07/2023
|
kanta
|
3119005WL004268
|
kanta
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786747
|
|
KANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHURA
|
UP-19-005-004-001/123
(UMRI)
|
3119005000NRG24140720230109417
|
14/07/2023
|
neeraj
|
3119005WL004268
|
neeraj
|
00177
|
IOBA0001103
|
690
|
690
|
Processed
|
25/07/2023
|
|
3786786694
|
|
NEERAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-004-001/130
(UMRI)
|
3119005000NRG24140720230109419
|
14/07/2023
|
mahadev
|
3119005WL004268
|
mahadev
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786725
|
|
MAHADEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHURA
|
UP-19-005-004-001/131
(UMRI)
|
3119005000NRG24140720230109420
|
14/07/2023
|
puniya
|
3119005WL004268
|
puniya
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786741
|
|
PUNIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHURA
|
UP-19-005-004-001/138
(UMRI)
|
3119005000NRG24140720230109421
|
14/07/2023
|
deep chand
|
3119005WL004268
|
deep chand
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786711
|
|
DEEP CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHURA
|
UP-19-005-004-001/138
(UMRI)
|
3119005000NRG24140720230109422
|
14/07/2023
|
ganga
|
3119005WL004268
|
ganga
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786722
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHURA
|
UP-19-005-004-001/143
(UMRI)
|
3119005000NRG24140720230109424
|
14/07/2023
|
saroj
|
3119005WL004268
|
saroj
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786699
|
|
SAROJ W/O NAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHURA
|
UP-19-005-004-001/16
(UMRI)
|
3119005000NRG24140720230109426
|
14/07/2023
|
guddi
|
3119005WL004268
|
guddi
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786697
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATHURA
|
UP-19-005-004-001/167
(UMRI)
|
3119005000NRG24140720230109428
|
14/07/2023
|
mukesh
|
3119005WL004268
|
mukesh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786727
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHURA
|
UP-19-005-004-001/176
(UMRI)
|
3119005000NRG24140720230109430
|
14/07/2023
|
chandravati
|
3119005WL004268
|
chandravati
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786723
|
|
CHANDRA WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHURA
|
UP-19-005-004-001/187
(UMRI)
|
3119005000NRG24140720230109432
|
14/07/2023
|
satyaveer
|
3119005WL004268
|
satyaveer
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786726
|
|
MR SATYVEER SATYVEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHURA
|
UP-19-005-004-001/21
(UMRI)
|
3119005000NRG24140720230109433
|
14/07/2023
|
kotval
|
3119005WL004268
|
kotval
|
00177
|
IOBA0001103
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3786786690
|
|
SH KOTVAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHURA
|
UP-19-005-004-001/21
(UMRI)
|
3119005000NRG24140720230109434
|
14/07/2023
|
rihana
|
3119005WL004268
|
rihana
|
00177
|
IOBA0001103
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3786786750
|
|
RIHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHURA
|
UP-19-005-004-001/224
(UMRI)
|
3119005000NRG24140720230109437
|
14/07/2023
|
fate singh
|
3119005WL004268
|
fate singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786683
|
|
FATEH SINGH SO CHHOTE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHURA
|
UP-19-005-004-001/23
(UMRI)
|
3119005000NRG24140720230109438
|
14/07/2023
|
vijendra
|
3119005WL004268
|
vijendra
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786718
|
|
VIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHURA
|
UP-19-005-004-001/25
(UMRI)
|
3119005000NRG24140720230109440
|
14/07/2023
|
radha
|
3119005WL004268
|
radha
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786712
|
|
RADH AW/O SIYA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHURA
|
UP-19-005-004-001/250
(UMRI)
|
3119005000NRG24140720230109441
|
14/07/2023
|
baboolal
|
3119005WL004268
|
baboolal
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786730
|
|
BABU LAL,SHYAM VATI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHURA
|
UP-19-005-004-001/250
(UMRI)
|
3119005000NRG24140720230109442
|
14/07/2023
|
SHYAMVATI
|
3119005WL004268
|
SHYAMVATI
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786680
|
|
BABU LAL,SHYAM VATI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHURA
|
UP-19-005-004-001/270
(UMRI)
|
3119005000NRG24140720230109445
|
14/07/2023
|
balveer singh
|
3119005WL004268
|
balveer singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786689
|
|
BALBIR SINGH,RAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHURA
|
UP-19-005-004-001/28
(UMRI)
|
3119005000NRG24140720230109447
|
14/07/2023
|
osama
|
3119005WL004268
|
osama
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786714
|
|
OSAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHURA
|
UP-19-005-004-001/30
(UMRI)
|
3119005000NRG24140720230109448
|
14/07/2023
|
jagdish
|
3119005WL004268
|
jagdish
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786734
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MATHURA
|
UP-19-005-004-001/300
(UMRI)
|
3119005000NRG24140720230109450
|
14/07/2023
|
rajvati
|
3119005WL004268
|
rajvati
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786760
|
|
MAN SINGH,RAJWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHURA
|
UP-19-005-004-001/308
(UMRI)
|
3119005000NRG24140720230109451
|
14/07/2023
|
komal singh
|
3119005WL004268
|
komal singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786737
|
|
KOMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MATHURA
|
UP-19-005-004-001/31
(UMRI)
|
3119005000NRG24140720230109453
|
14/07/2023
|
chandravati
|
3119005WL004268
|
chandravati
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786707
|
|
CHNDR WATI W/O DHRM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHURA
|
UP-19-005-004-001/31
(UMRI)
|
3119005000NRG24140720230109452
|
14/07/2023
|
dharmpal
|
3119005WL004268
|
dharmpal
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786719
|
|
DHARAM SINGH S/O THOLORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MATHURA
|
UP-19-005-004-001/319
(UMRI)
|
3119005000NRG24140720230109454
|
14/07/2023
|
sudheer
|
3119005WL004268
|
sudheer
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786762
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHURA
|
UP-19-005-004-001/333
(UMRI)
|
3119005000NRG24140720230109455
|
14/07/2023
|
kedar singh
|
3119005WL004268
|
kedar singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786742
|
|
KEDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHURA
|
UP-19-005-004-001/333
(UMRI)
|
3119005000NRG24140720230109456
|
14/07/2023
|
LALVATI
|
3119005WL004268
|
LALVATI
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786735
|
|
PRITI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHURA
|
UP-19-005-004-001/34
(UMRI)
|
3119005000NRG24140720230109457
|
14/07/2023
|
badloo
|
3119005WL004268
|
badloo
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786704
|
|
MANJU WO BADALU,BADALU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHURA
|
UP-19-005-004-001/37
(UMRI)
|
3119005000NRG24140720230109459
|
14/07/2023
|
brijmohan
|
3119005WL004268
|
brijmohan
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786702
|
|
BRIJ MOHAN S O RAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHURA
|
UP-19-005-004-001/37
(UMRI)
|
3119005000NRG24140720230109458
|
14/07/2023
|
ramesh
|
3119005WL004268
|
ramesh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786696
|
|
RAMESH CHANDER S/O HARINATH SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHURA
|
UP-19-005-004-001/38
(UMRI)
|
3119005000NRG24140720230109460
|
14/07/2023
|
shivram
|
3119005WL004268
|
shivram
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786736
|
|
CHHIV RAM,SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHURA
|
UP-19-005-004-001/384
(UMRI)
|
3119005000NRG24140720230109461
|
14/07/2023
|
radhelal
|
3119005WL004268
|
radhelal
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786693
|
|
SH RADHEY LAL S/O PRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHURA
|
UP-19-005-004-001/391
(UMRI)
|
3119005000NRG24140720230109462
|
14/07/2023
|
Khajan singh
|
3119005WL004268
|
Khajan singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786695
|
|
KHAJAN SINGH S O CHANDER BHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MATHURA
|
UP-19-005-004-001/405
(UMRI)
|
3119005000NRG24140720230109464
|
14/07/2023
|
vijay singh
|
3119005WL004268
|
vijay singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786753
|
|
VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHURA
|
UP-19-005-004-001/406
(UMRI)
|
3119005000NRG24140720230109465
|
14/07/2023
|
chandraveer
|
3119005WL004268
|
chandraveer
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786752
|
|
CHANDRAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHURA
|
UP-19-005-004-001/409
(UMRI)
|
3119005000NRG24140720230109467
|
14/07/2023
|
bheem sen
|
3119005WL004268
|
bheem sen
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786759
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHURA
|
UP-19-005-004-001/409
(UMRI)
|
3119005000NRG24140720230109468
|
14/07/2023
|
mamta
|
3119005WL004268
|
mamta
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786739
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHURA
|
UP-19-005-004-001/411
(UMRI)
|
3119005000NRG24140720230109470
|
14/07/2023
|
malik
|
3119005WL004268
|
malik
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786754
|
|
MALIKA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
MATHURA
|
UP-19-005-004-001/417
(UMRI)
|
3119005000NRG24140720230109471
|
14/07/2023
|
kiran devi
|
3119005WL004268
|
kiran devi
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786738
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHURA
|
UP-19-005-004-001/419
(UMRI)
|
3119005000NRG24140720230109472
|
14/07/2023
|
bharat singh
|
3119005WL004268
|
bharat singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786691
|
|
BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MATHURA
|
UP-19-005-004-001/425
(UMRI)
|
3119005000NRG24140720230109474
|
14/07/2023
|
shivganesh
|
3119005WL004268
|
shivganesh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786721
|
|
SHIVGANESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHURA
|
UP-19-005-004-001/433
(UMRI)
|
3119005000NRG24140720230109476
|
14/07/2023
|
savita
|
3119005WL004268
|
savita
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786731
|
|
SMT SAVITA W O GULAB
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHURA
|
UP-19-005-004-001/45
(UMRI)
|
3119005000NRG24140720230109479
|
14/07/2023
|
bhawani shanker
|
3119005WL004268
|
bhawani shanker
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786701
|
|
BHAWANISHANKER
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHURA
|
UP-19-005-004-001/45
(UMRI)
|
3119005000NRG24140720230109480
|
14/07/2023
|
jawahar singh
|
3119005WL004268
|
jawahar singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786733
|
|
JAWAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MATHURA
|
UP-19-005-004-001/451
(UMRI)
|
3119005000NRG24140720230109481
|
14/07/2023
|
ajit sinhg
|
3119005WL004268
|
ajit sinhg
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786758
|
|
AJEET SINGH S/O JAGANNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHURA
|
UP-19-005-004-001/459
(UMRI)
|
3119005000NRG24140720230109483
|
14/07/2023
|
devendra
|
3119005WL004268
|
devendra
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786728
|
|
DEVENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHURA
|
UP-19-005-004-001/459
(UMRI)
|
3119005000NRG24140720230109482
|
14/07/2023
|
rajvati
|
3119005WL004268
|
rajvati
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786755
|
|
RAJVATI R RAJVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHURA
|
UP-19-005-004-001/466
(UMRI)
|
3119005000NRG24140720230109485
|
14/07/2023
|
mohan singh
|
3119005WL004268
|
mohan singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786705
|
|
MOHAN SINGH S/O DHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHURA
|
UP-19-005-004-001/467
(UMRI)
|
3119005000NRG24140720230109486
|
14/07/2023
|
rajan singh
|
3119005WL004268
|
rajan singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786684
|
|
RAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MATHURA
|
UP-19-005-004-001/467
(UMRI)
|
3119005000NRG24140720230109487
|
14/07/2023
|
sheela
|
3119005WL004268
|
sheela
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786685
|
|
SHILA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHURA
|
UP-19-005-004-001/469
(UMRI)
|
3119005000NRG24140720230109490
|
14/07/2023
|
nihal devi
|
3119005WL004268
|
nihal devi
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786748
|
|
NIHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHURA
|
UP-19-005-004-001/470
(UMRI)
|
3119005000NRG24140720230109492
|
14/07/2023
|
deependra
|
3119005WL004268
|
deependra
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786744
|
|
DEEPENDRA SINGH S/O VIJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MATHURA
|
UP-19-005-004-001/471
(UMRI)
|
3119005000NRG24140720230109493
|
14/07/2023
|
neelam
|
3119005WL004268
|
neelam
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786749
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHURA
|
UP-19-005-004-001/472
(UMRI)
|
3119005000NRG24140720230109494
|
14/07/2023
|
lakhmi
|
3119005WL004268
|
lakhmi
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786740
|
|
LAKHAMI CHAND SO FATTE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHURA
|
UP-19-005-004-001/48
(UMRI)
|
3119005000NRG24140720230109495
|
14/07/2023
|
balli
|
3119005WL004268
|
balli
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786724
|
|
BALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHURA
|
UP-19-005-004-001/497
(UMRI)
|
3119005000NRG24140720230109497
|
14/07/2023
|
santosh
|
3119005WL004268
|
santosh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786757
|
|
SANTOSH .
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHURA
|
UP-19-005-004-001/520
(UMRI)
|
3119005000NRG24140720230109501
|
14/07/2023
|
AJIT SINGH
|
3119005WL004268
|
AJIT SINGH
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786751
|
|
AJIT SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
MATHURA
|
UP-19-005-004-001/528
(UMRI)
|
3119005000NRG24140720230109503
|
14/07/2023
|
harveer
|
3119005WL004268
|
harveer
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786688
|
|
HARVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHURA
|
UP-19-005-004-001/528
(UMRI)
|
3119005000NRG24140720230109504
|
14/07/2023
|
pancho devi
|
3119005WL004268
|
pancho devi
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786698
|
|
PANCHO W O HARVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHURA
|
UP-19-005-004-001/55
(UMRI)
|
3119005000NRG24140720230109505
|
14/07/2023
|
omprakash
|
3119005WL004268
|
omprakash
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786709
|
|
OM PIRKAS S/O NIROTI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHURA
|
UP-19-005-004-001/55
(UMRI)
|
3119005000NRG24140720230109506
|
14/07/2023
|
surajmukhi
|
3119005WL004268
|
surajmukhi
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786710
|
|
SURJO
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHURA
|
UP-19-005-004-001/556
(UMRI)
|
3119005000NRG24140720230109507
|
14/07/2023
|
jitendra
|
3119005WL004268
|
jitendra
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786746
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHURA
|
UP-19-005-004-001/56
(UMRI)
|
3119005000NRG24140720230109512
|
14/07/2023
|
vijay
|
3119005WL004268
|
vijay
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786732
|
|
VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHURA
|
UP-19-005-004-001/58
(UMRI)
|
3119005000NRG24140720230109513
|
14/07/2023
|
rajpal
|
3119005WL004268
|
rajpal
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786708
|
|
RAJ PAL S/O SIBBOLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHURA
|
UP-19-005-004-001/6
(UMRI)
|
3119005000NRG24140720230109515
|
14/07/2023
|
manju
|
3119005WL004268
|
manju
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786743
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHURA
|
UP-19-005-004-001/63
(UMRI)
|
3119005000NRG24140720230109518
|
14/07/2023
|
dwarika
|
3119005WL004268
|
dwarika
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786703
|
|
DWRIKA S/O RAM BHROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHURA
|
UP-19-005-004-001/63
(UMRI)
|
3119005000NRG24140720230109519
|
14/07/2023
|
Samundri
|
3119005WL004268
|
Samundri
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786756
|
|
SAMUNDRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHURA
|
UP-19-005-004-001/66
(UMRI)
|
3119005000NRG24140720230109520
|
14/07/2023
|
parvati
|
3119005WL004268
|
parvati
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786682
|
|
RAMESWR .
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHURA
|
UP-19-005-004-001/68
(UMRI)
|
3119005000NRG24140720230109521
|
14/07/2023
|
gangaram
|
3119005WL004268
|
gangaram
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786715
|
|
GANGA RAM,SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MATHURA
|
UP-19-005-004-001/68
(UMRI)
|
3119005000NRG24140720230109522
|
14/07/2023
|
sunita
|
3119005WL004268
|
sunita
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786716
|
|
GANGA RAM,SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATHURA
|
UP-19-005-004-001/70
(UMRI)
|
3119005000NRG24140720230109523
|
14/07/2023
|
Hakim
|
3119005WL004268
|
Hakim
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786687
|
|
HAKIM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATHURA
|
UP-19-005-004-001/863
(UMRI)
|
3119005000NRG24140720230109524
|
14/07/2023
|
mamta
|
3119005WL004268
|
mamta
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786761
|
|
MAMTA W/O KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MATHURA
|
UP-19-005-004-001/866
(UMRI)
|
3119005000NRG24140720230109525
|
14/07/2023
|
kishori
|
3119005WL004268
|
kishori
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786692
|
|
KISHORI S/O MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHURA
|
UP-19-005-004-001/89
(UMRI)
|
3119005000NRG24140720230109532
|
14/07/2023
|
baboo lal
|
3119005WL004268
|
baboo lal
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786717
|
|
BABU LAL,YOGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238510
|
238510
|
|
|
|
|
|
|
|
|
82
|
MATHURA
|
UP-19-005-004-001/558
(UMRI)
|
3119005000NRG24140720230109508
|
14/07/2023
|
mithun
|
3119005WL004268
|
mithun
|
00354
|
PUNB0046710
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786686
|
|
MITHUN SINGH KUNTAL SO JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
83
|
MATHURA
|
UP-19-005-004-001/407
(UMRI)
|
3119005000NRG24140720230109466
|
14/07/2023
|
reena
|
3119005WL004268
|
reena
|
00415
|
SBIN0006494
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786771
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATHURA
|
UP-19-005-004-001/410
(UMRI)
|
3119005000NRG24140720230109469
|
14/07/2023
|
veero devi
|
3119005WL004268
|
veero devi
|
00415
|
SBIN0006494
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786774
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MATHURA
|
UP-19-005-004-001/521
(UMRI)
|
3119005000NRG24140720230109502
|
14/07/2023
|
RAJKUMAR
|
3119005WL004268
|
RAJKUMAR
|
00415
|
SBIN0006494
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786772
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MATHURA
|
UP-19-005-004-001/559
(UMRI)
|
3119005000NRG24140720230109509
|
14/07/2023
|
hari shankar
|
3119005WL004268
|
hari shankar
|
00415
|
SBIN0006494
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786777
|
|
HARISHANKAR
|
BANK OF BARODA(606985)
|
|
87
|
MATHURA
|
UP-19-005-004-001/599
(UMRI)
|
3119005000NRG24140720230109514
|
14/07/2023
|
vikram singh
|
3119005WL004268
|
vikram singh
|
00415
|
SBIN0006494
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786773
|
|
MR VIKRAMSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATHURA
|
UP-19-005-004-001/870
(UMRI)
|
3119005000NRG24140720230109526
|
14/07/2023
|
meenu
|
3119005WL004268
|
meenu
|
00415
|
SBIN0006494
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786775
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MATHURA
|
UP-19-005-004-001/873
(UMRI)
|
3119005000NRG24140720230109529
|
14/07/2023
|
arti
|
3119005WL004268
|
arti
|
00415
|
SBIN0006494
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786776
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
90
|
MATHURA
|
UP-19-005-004-001/604
(UMRI)
|
3119005000NRG24140720230109516
|
14/07/2023
|
bachchu singh
|
3119005WL004268
|
bachchu singh
|
00468
|
UBIN0530573
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786770
|
|
BACHCHU SINGH SO SH. KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
91
|
MATHURA
|
UP-19-005-004-001/162
(UMRI)
|
3119005000NRG24140720230109427
|
14/07/2023
|
jmuna
|
3119005WL004268
|
jmuna
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786766
|
|
JAMUNA W/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
MATHURA
|
UP-19-005-004-001/399
(UMRI)
|
3119005000NRG24140720230109463
|
14/07/2023
|
pista
|
3119005WL004268
|
pista
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786769
|
|
PISTA DEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
MATHURA
|
UP-19-005-004-001/461
(UMRI)
|
3119005000NRG24140720230109484
|
14/07/2023
|
rajveer
|
3119005WL004268
|
rajveer
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786767
|
|
RAJVEER SINGH S/0 BABOO
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MATHURA
|
UP-19-005-004-001/467
(UMRI)
|
3119005000NRG24140720230109488
|
14/07/2023
|
krishan gopal
|
3119005WL004268
|
krishan gopal
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786681
|
|
KRISHAN GOPAL S/O RAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
MATHURA
|
UP-19-005-004-001/509
(UMRI)
|
3119005000NRG24140720230109499
|
14/07/2023
|
Srimati
|
3119005WL004268
|
Srimati
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786768
|
|
SHREEMATI DEVI W/O RAMVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MATHURA
|
UP-19-005-004-001/511
(UMRI)
|
3119005000NRG24140720230109500
|
14/07/2023
|
kaptan
|
3119005WL004268
|
kaptan
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786764
|
|
KAPTAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MATHURA
|
UP-19-005-004-001/871
(UMRI)
|
3119005000NRG24140720230109527
|
14/07/2023
|
suman
|
3119005WL004268
|
suman
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786765
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
MATHURA
|
UP-19-005-004-001/874
(UMRI)
|
3119005000NRG24140720230109530
|
14/07/2023
|
prahalad
|
3119005WL004268
|
prahalad
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3786786763
|
|
PRAHLAD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289340
|
289340
|
|
|
|
|
|
|
|