|
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-19-005-027-001/319
(DATIYA)
|
3119005000NRG24070720230097544
|
07/07/2023
|
premchand
|
3119005WL003849
|
premchand
|
00032
|
UTIB0002801
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862494
|
|
PARMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-027-001/211
(DATIYA)
|
3119005000NRG24070720230097473
|
07/07/2023
|
HARDEVI
|
3119005WL003849
|
HARDEVI
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862428
|
|
HARDEYI W O DIGAMBER SINGH
|
CANARA BANK(508532)
|
|
3
|
MATHURA
|
UP-19-005-027-001/314
(DATIYA)
|
3119005000NRG24070720230097540
|
07/07/2023
|
babita
|
3119005WL003849
|
babita
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862429
|
|
Babita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-027-001/236
(DATIYA)
|
3119005000NRG24070720230097486
|
07/07/2023
|
laltesh
|
3119005WL003849
|
laltesh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862416
|
|
MRS LALTESH DO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHURA
|
UP-19-005-027-001/268
(DATIYA)
|
3119005000NRG24070720230097505
|
07/07/2023
|
sunita sain
|
3119005WL003849
|
sunita sain
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862456
|
|
SUNITA SAIN
|
HDFC BANK LTD(607152)
|
|
6
|
MATHURA
|
UP-19-005-027-001/269
(DATIYA)
|
3119005000NRG24070720230097506
|
07/07/2023
|
manju
|
3119005WL003849
|
manju
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862458
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-027-001/270
(DATIYA)
|
3119005000NRG24070720230097507
|
07/07/2023
|
prinyaka
|
3119005WL003849
|
prinyaka
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862455
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-027-001/274
(DATIYA)
|
3119005000NRG24070720230097511
|
07/07/2023
|
gajendra
|
3119005WL003849
|
gajendra
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862453
|
|
GAJENDRA SO NAIPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-027-001/298
(DATIYA)
|
3119005000NRG24070720230097530
|
07/07/2023
|
harveer singh
|
3119005WL003849
|
harveer singh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862454
|
|
Harveer Singh
|
BANK OF BARODA(606985)
|
|
10
|
MATHURA
|
UP-19-005-027-001/299
(DATIYA)
|
3119005000NRG24070720230097531
|
07/07/2023
|
neelam
|
3119005WL003849
|
neelam
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862460
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATHURA
|
UP-19-005-027-001/300
(DATIYA)
|
3119005000NRG24070720230097532
|
07/07/2023
|
madhuri
|
3119005WL003849
|
madhuri
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862459
|
|
MADHURI
|
BANK OF BARODA(606985)
|
|
12
|
MATHURA
|
UP-19-005-027-001/322
(DATIYA)
|
3119005000NRG24070720230097547
|
07/07/2023
|
dheerendra singh
|
3119005WL003849
|
dheerendra singh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862457
|
|
DHEERENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-027-001/219
(DATIYA)
|
3119005000NRG24070720230097476
|
07/07/2023
|
LAXMI CHAND
|
3119005WL003849
|
LAXMI CHAND
|
00045
|
BARB0VJMATH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862469
|
|
LAXMI CHAND AGARWAL SO SRI RADHEY LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-027-001/157
(DATIYA)
|
3119005000NRG24070720230097461
|
07/07/2023
|
KAMAL SINGH
|
3119005WL003849
|
KAMAL SINGH
|
00048
|
BKID0006855
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862466
|
|
Kamal Singh
|
BANK OF BARODA(606985)
|
|
15
|
MATHURA
|
UP-19-005-027-001/255
(DATIYA)
|
3119005000NRG24070720230097498
|
07/07/2023
|
munesh singh
|
3119005WL003849
|
munesh singh
|
00048
|
BKID0006855
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862467
|
|
MUNESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MATHURA
|
UP-19-005-027-001/256
(DATIYA)
|
3119005000NRG24070720230097499
|
07/07/2023
|
dinesh
|
3119005WL003849
|
dinesh
|
00048
|
BKID0006855
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862468
|
|
DINESH KUMAR SO PATMAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MATHURA
|
UP-19-005-027-001/284
(DATIYA)
|
3119005000NRG24070720230097522
|
07/07/2023
|
shiv shanker
|
3119005WL003849
|
shiv shanker
|
00048
|
BKID0006855
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862465
|
|
SHIV SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-027-001/1
(DATIYA)
|
3119005000NRG24070720230097446
|
07/07/2023
|
sheela
|
3119005WL003849
|
sheela
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862483
|
|
SHEELA
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-027-001/110
(DATIYA)
|
3119005000NRG24070720230097448
|
07/07/2023
|
AJAY
|
3119005WL003849
|
AJAY
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862485
|
|
AJAY
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-027-001/110
(DATIYA)
|
3119005000NRG24070720230097447
|
07/07/2023
|
nehani
|
3119005WL003849
|
nehani
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862486
|
|
NAHANI
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-027-001/117
(DATIYA)
|
3119005000NRG24070720230097451
|
07/07/2023
|
KISHAN SINGH
|
3119005WL003849
|
KISHAN SINGH
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862479
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-027-001/118
(DATIYA)
|
3119005000NRG24070720230097452
|
07/07/2023
|
devkishor
|
3119005WL003849
|
devkishor
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862478
|
|
MR DEV KISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATHURA
|
UP-19-005-027-001/122
(DATIYA)
|
3119005000NRG24070720230097453
|
07/07/2023
|
PADAM SINGH
|
3119005WL003849
|
PADAM SINGH
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862481
|
|
PADAM SINGH SO LATE LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MATHURA
|
UP-19-005-027-001/139
(DATIYA)
|
3119005000NRG24070720230097456
|
07/07/2023
|
GUDDI
|
3119005WL003849
|
GUDDI
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862470
|
|
MRS GUDDI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATHURA
|
UP-19-005-027-001/139
(DATIYA)
|
3119005000NRG24070720230097455
|
07/07/2023
|
jeevan lal
|
3119005WL003849
|
jeevan lal
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862471
|
|
JEEVAN LAL S/O CHHIDDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MATHURA
|
UP-19-005-027-001/142
(DATIYA)
|
3119005000NRG24070720230097457
|
07/07/2023
|
bhagwan singh
|
3119005WL003849
|
bhagwan singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862476
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-027-001/147
(DATIYA)
|
3119005000NRG24070720230097459
|
07/07/2023
|
RINKU
|
3119005WL003849
|
RINKU
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862480
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHURA
|
UP-19-005-027-001/196
(DATIYA)
|
3119005000NRG24070720230097467
|
07/07/2023
|
KISHAN SINGH
|
3119005WL003849
|
KISHAN SINGH
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862487
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-027-001/224
(DATIYA)
|
3119005000NRG24070720230097478
|
07/07/2023
|
satish
|
3119005WL003849
|
satish
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862491
|
|
SANTESH
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-027-001/227
(DATIYA)
|
3119005000NRG24070720230097480
|
07/07/2023
|
USHA katara
|
3119005WL003849
|
USHA katara
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862489
|
|
USHA KATARA
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-027-001/231
(DATIYA)
|
3119005000NRG24070720230097482
|
07/07/2023
|
nand kishor
|
3119005WL003849
|
nand kishor
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862474
|
|
NANDKISHORE SHRAMA
|
CANARA BANK(508532)
|
|
32
|
MATHURA
|
UP-19-005-027-001/239
(DATIYA)
|
3119005000NRG24070720230097489
|
07/07/2023
|
ANOOP KATARA
|
3119005WL003849
|
ANOOP KATARA
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862490
|
|
MR ANOOP KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHURA
|
UP-19-005-027-001/246
(DATIYA)
|
3119005000NRG24070720230097495
|
07/07/2023
|
tejveer singh
|
3119005WL003849
|
tejveer singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862475
|
|
MR TEJVEER TEJVEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATHURA
|
UP-19-005-027-001/261
(DATIYA)
|
3119005000NRG24070720230097502
|
07/07/2023
|
bhoora
|
3119005WL003849
|
bhoora
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862473
|
|
THAKUR LAL SO DORILAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MATHURA
|
UP-19-005-027-001/266
(DATIYA)
|
3119005000NRG24070720230097504
|
07/07/2023
|
shyamvati
|
3119005WL003849
|
shyamvati
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862482
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-027-001/271
(DATIYA)
|
3119005000NRG24070720230097508
|
07/07/2023
|
mukesh
|
3119005WL003849
|
mukesh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862477
|
|
MUKESH
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-027-001/28
(DATIYA)
|
3119005000NRG24070720230097517
|
07/07/2023
|
seema
|
3119005WL003849
|
seema
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862484
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MATHURA
|
UP-19-005-027-001/302
(DATIYA)
|
3119005000NRG24070720230097533
|
07/07/2023
|
nandkishor
|
3119005WL003849
|
nandkishor
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862472
|
|
NANDKISHOR
|
CANARA BANK(508532)
|
|
39
|
MATHURA
|
UP-19-005-027-001/313
(DATIYA)
|
3119005000NRG24070720230097539
|
07/07/2023
|
sarvesh
|
3119005WL003849
|
sarvesh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862488
|
|
MRS SARBESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
40
|
MATHURA
|
UP-19-005-027-001/170
(DATIYA)
|
3119005000NRG24070720230097465
|
07/07/2023
|
MAHENDRA
|
3119005WL003849
|
MAHENDRA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3505862493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MATHURA
|
UP-19-005-027-001/210
(DATIYA)
|
3119005000NRG24070720230097472
|
07/07/2023
|
RAVI CHAUDHARY
|
3119005WL003849
|
RAVI CHAUDHARY
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862492
|
|
RAVI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
42
|
MATHURA
|
UP-19-005-027-001/285
(DATIYA)
|
3119005000NRG24070720230097523
|
07/07/2023
|
veerendra
|
3119005WL003849
|
veerendra
|
00152
|
HDFC0004495
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862463
|
|
VIRENDRA SINGH S/O BACHCHOO SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MATHURA
|
UP-19-005-027-001/287
(DATIYA)
|
3119005000NRG24070720230097525
|
07/07/2023
|
mahesh
|
3119005WL003849
|
mahesh
|
00152
|
HDFC0004495
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862464
|
|
MAHESH BAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
44
|
MATHURA
|
UP-19-005-027-001/223
(DATIYA)
|
3119005000NRG24070720230097477
|
07/07/2023
|
mukesh
|
3119005WL003849
|
mukesh
|
00354
|
PUNB0187810
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862417
|
|
MUKESH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MATHURA
|
UP-19-005-027-001/276
(DATIYA)
|
3119005000NRG24070720230097513
|
07/07/2023
|
krishana kant
|
3119005WL003849
|
krishana kant
|
00354
|
PUNB0187810
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862420
|
|
KRISHNA KANT SO NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
46
|
MATHURA
|
UP-19-005-027-001/282
(DATIYA)
|
3119005000NRG24070720230097520
|
07/07/2023
|
jitendra
|
3119005WL003849
|
jitendra
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862462
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
47
|
MATHURA
|
UP-19-005-027-001/244
(DATIYA)
|
3119005000NRG24070720230097493
|
07/07/2023
|
dineseh kumar
|
3119005WL003849
|
dineseh kumar
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862425
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
MATHURA
|
UP-19-005-027-001/142
(DATIYA)
|
3119005000NRG24070720230097458
|
07/07/2023
|
gita
|
3119005WL003849
|
gita
|
00415
|
SBIN0012819
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505862441
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATHURA
|
UP-19-005-027-001/158
(DATIYA)
|
3119005000NRG24070720230097462
|
07/07/2023
|
MACHALA
|
3119005WL003849
|
MACHALA
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862444
|
|
MRS MACHHALA MACHHALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATHURA
|
UP-19-005-027-001/159
(DATIYA)
|
3119005000NRG24070720230097463
|
07/07/2023
|
KUNTI
|
3119005WL003849
|
KUNTI
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862437
|
|
MRS KUNTI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATHURA
|
UP-19-005-027-001/160
(DATIYA)
|
3119005000NRG24070720230097464
|
07/07/2023
|
HARI
|
3119005WL003849
|
HARI
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862450
|
|
MR HARI HARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATHURA
|
UP-19-005-027-001/205
(DATIYA)
|
3119005000NRG24070720230097469
|
07/07/2023
|
Dhara singh
|
3119005WL003849
|
Dhara singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862445
|
|
MR DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATHURA
|
UP-19-005-027-001/207
(DATIYA)
|
3119005000NRG24070720230097470
|
07/07/2023
|
VIMLESH DEVI
|
3119005WL003849
|
VIMLESH DEVI
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862446
|
|
MRS BIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATHURA
|
UP-19-005-027-001/217
(DATIYA)
|
3119005000NRG24070720230097474
|
07/07/2023
|
NEESHU
|
3119005WL003849
|
NEESHU
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862432
|
|
MRS NISHU NISHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATHURA
|
UP-19-005-027-001/218
(DATIYA)
|
3119005000NRG24070720230097475
|
07/07/2023
|
VIVEK AGRAWAL
|
3119005WL003849
|
VIVEK AGRAWAL
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862451
|
|
MR VIVEK AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHURA
|
UP-19-005-027-001/226
(DATIYA)
|
3119005000NRG24070720230097479
|
07/07/2023
|
mahesh
|
3119005WL003849
|
mahesh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862427
|
|
MR MAHESH M
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHURA
|
UP-19-005-027-001/230
(DATIYA)
|
3119005000NRG24070720230097481
|
07/07/2023
|
HEMANT KATARA
|
3119005WL003849
|
HEMANT KATARA
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862426
|
|
MR HEMANT KATARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATHURA
|
UP-19-005-027-001/234
(DATIYA)
|
3119005000NRG24070720230097485
|
07/07/2023
|
PUSHPA
|
3119005WL003849
|
PUSHPA
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862421
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATHURA
|
UP-19-005-027-001/237
(DATIYA)
|
3119005000NRG24070720230097487
|
07/07/2023
|
RINKI
|
3119005WL003849
|
RINKI
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862430
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHURA
|
UP-19-005-027-001/238
(DATIYA)
|
3119005000NRG24070720230097488
|
07/07/2023
|
SUBHASH
|
3119005WL003849
|
SUBHASH
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862431
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
MATHURA
|
UP-19-005-027-001/241
(DATIYA)
|
3119005000NRG24070720230097490
|
07/07/2023
|
suman devi
|
3119005WL003849
|
suman devi
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862452
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
62
|
MATHURA
|
UP-19-005-027-001/242
(DATIYA)
|
3119005000NRG24070720230097491
|
07/07/2023
|
gajendra singh
|
3119005WL003849
|
gajendra singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862434
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATHURA
|
UP-19-005-027-001/243
(DATIYA)
|
3119005000NRG24070720230097492
|
07/07/2023
|
sundari
|
3119005WL003849
|
sundari
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862438
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
64
|
MATHURA
|
UP-19-005-027-001/245
(DATIYA)
|
3119005000NRG24070720230097494
|
07/07/2023
|
anguri
|
3119005WL003849
|
anguri
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862435
|
|
MR ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATHURA
|
UP-19-005-027-001/248
(DATIYA)
|
3119005000NRG24070720230097496
|
07/07/2023
|
anita
|
3119005WL003849
|
anita
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862449
|
|
MRS ANEETA ANEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHURA
|
UP-19-005-027-001/254
(DATIYA)
|
3119005000NRG24070720230097497
|
07/07/2023
|
shyam singh
|
3119005WL003849
|
shyam singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862423
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHURA
|
UP-19-005-027-001/257
(DATIYA)
|
3119005000NRG24070720230097500
|
07/07/2023
|
mukhtyar singh
|
3119005WL003849
|
mukhtyar singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862422
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHURA
|
UP-19-005-027-001/264
(DATIYA)
|
3119005000NRG24070720230097503
|
07/07/2023
|
neeraj devi
|
3119005WL003849
|
neeraj devi
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862447
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATHURA
|
UP-19-005-027-001/272
(DATIYA)
|
3119005000NRG24070720230097509
|
07/07/2023
|
jyoti
|
3119005WL003849
|
jyoti
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862461
|
|
JYOTI .
|
INDUSIND BANK(607189)
|
|
70
|
MATHURA
|
UP-19-005-027-001/275
(DATIYA)
|
3119005000NRG24070720230097512
|
07/07/2023
|
devendri
|
3119005WL003849
|
devendri
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862439
|
|
MRS DEVENDRI DEVENDRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHURA
|
UP-19-005-027-001/278
(DATIYA)
|
3119005000NRG24070720230097515
|
07/07/2023
|
malkhan
|
3119005WL003849
|
malkhan
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862440
|
|
MR MALIKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHURA
|
UP-19-005-027-001/279
(DATIYA)
|
3119005000NRG24070720230097516
|
07/07/2023
|
meena
|
3119005WL003849
|
meena
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862443
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHURA
|
UP-19-005-027-001/281
(DATIYA)
|
3119005000NRG24070720230097519
|
07/07/2023
|
preeti
|
3119005WL003849
|
preeti
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862442
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHURA
|
UP-19-005-027-001/288
(DATIYA)
|
3119005000NRG24070720230097526
|
07/07/2023
|
sunita devi
|
3119005WL003849
|
sunita devi
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862433
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHURA
|
UP-19-005-027-001/306
(DATIYA)
|
3119005000NRG24070720230097537
|
07/07/2023
|
Ramvati
|
3119005WL003849
|
Ramvati
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862436
|
|
RAMVATI .
|
INDUSIND BANK(607189)
|
|
76
|
MATHURA
|
UP-19-005-027-001/315
(DATIYA)
|
3119005000NRG24070720230097541
|
07/07/2023
|
bhagwan singh
|
3119005WL003849
|
bhagwan singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862424
|
|
BHAGWAN SINGH S/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MATHURA
|
UP-19-005-027-001/321
(DATIYA)
|
3119005000NRG24070720230097546
|
07/07/2023
|
devaki
|
3119005WL003849
|
devaki
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862448
|
|
MRS DEVAKI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
78
|
MATHURA
|
UP-19-005-027-001/233
(DATIYA)
|
3119005000NRG24070720230097484
|
07/07/2023
|
KHEMCHAND
|
3119005WL003849
|
KHEMCHAND
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862418
|
|
KHEMCHAND S/0 PARSHADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
MATHURA
|
UP-19-005-027-001/305
(DATIYA)
|
3119005000NRG24070720230097536
|
07/07/2023
|
digmbar
|
3119005WL003849
|
digmbar
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505862419
|
|
DIGAMBER SINGH S/O RADHE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234600
|
234600
|
|
|
|
|
|
|
|