|
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-19-005-018-001/183
(JIKHIN GAON)
|
3119005000NRG24180920230180950
|
18/09/2023
|
ashok
|
3119005WL007258
|
ashok
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868239
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-018-001/188
(JIKHIN GAON)
|
3119005000NRG24180920230180951
|
18/09/2023
|
bhupal
|
3119005WL007258
|
bhupal
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868205
|
|
BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-018-001/289
(JIKHIN GAON)
|
3119005000NRG24180920230180963
|
18/09/2023
|
Munesh
|
3119005WL007258
|
Munesh
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868222
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATHURA
|
UP-19-005-018-001/289
(JIKHIN GAON)
|
3119005000NRG24180920230180964
|
18/09/2023
|
NEETU
|
3119005WL007258
|
NEETU
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868221
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHURA
|
UP-19-005-018-001/304
(JIKHIN GAON)
|
3119005000NRG24180920230180966
|
18/09/2023
|
narendra
|
3119005WL007258
|
narendra
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868202
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-018-001/398
(JIKHIN GAON)
|
3119005000NRG24180920230180979
|
18/09/2023
|
jitendra
|
3119005WL007258
|
jitendra
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868203
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATHURA
|
UP-19-005-018-001/400
(JIKHIN GAON)
|
3119005000NRG24180920230180980
|
18/09/2023
|
satya prakash
|
3119005WL007258
|
satya prakash
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868204
|
|
SATYAPRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-018-001/413
(JIKHIN GAON)
|
3119005000NRG24180920230180986
|
18/09/2023
|
brijesh
|
3119005WL007258
|
brijesh
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868207
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-018-001/414
(JIKHIN GAON)
|
3119005000NRG24180920230180987
|
18/09/2023
|
guddi
|
3119005WL007258
|
guddi
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868208
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
10
|
MATHURA
|
UP-19-005-018-001/457
(JIKHIN GAON)
|
3119005000NRG24180920230181002
|
18/09/2023
|
parvati
|
3119005WL007258
|
parvati
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868209
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
11
|
MATHURA
|
UP-19-005-018-001/459
(JIKHIN GAON)
|
3119005000NRG24180920230181004
|
18/09/2023
|
laxman
|
3119005WL007258
|
laxman
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868210
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
12
|
MATHURA
|
UP-19-005-018-001/476
(JIKHIN GAON)
|
3119005000NRG24180920230181011
|
18/09/2023
|
sundar
|
3119005WL007258
|
sundar
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868206
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATHURA
|
UP-19-005-018-001/483
(JIKHIN GAON)
|
3119005000NRG24180920230181014
|
18/09/2023
|
dinesh
|
3119005WL007258
|
dinesh
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868231
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-018-001/485
(JIKHIN GAON)
|
3119005000NRG24180920230181015
|
18/09/2023
|
rajendra
|
3119005WL007258
|
rajendra
|
00045
|
BARB0CHHTIK
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868246
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
15
|
MATHURA
|
UP-19-005-018-001/499
(JIKHIN GAON)
|
3119005000NRG24180920230181017
|
18/09/2023
|
nepal
|
3119005WL007258
|
nepal
|
00045
|
BARB0CHHTIK
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868232
|
|
NEPAL
|
BANK OF BARODA(606985)
|
|
16
|
MATHURA
|
UP-19-005-018-001/507
(JIKHIN GAON)
|
3119005000NRG24180920230181021
|
18/09/2023
|
pratap
|
3119005WL007258
|
pratap
|
00045
|
BARB0CHHTIK
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868259
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
17
|
MATHURA
|
UP-19-005-018-001/511
(JIKHIN GAON)
|
3119005000NRG24180920230181023
|
18/09/2023
|
pushpa
|
3119005WL007258
|
pushpa
|
00045
|
BARB0CHHTIK
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868233
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-018-001/504
(JIKHIN GAON)
|
3119005000NRG24180920230181019
|
18/09/2023
|
deepak tomar
|
3119005WL007258
|
deepak tomar
|
00045
|
BARB0MAHOLI
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868236
|
|
DEEPAK TOMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
MATHURA
|
UP-19-005-018-001/420
(JIKHIN GAON)
|
3119005000NRG24180920230180990
|
18/09/2023
|
mukesh
|
3119005WL007258
|
mukesh
|
00078
|
CNRB0006746
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868244
|
|
MUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
MATHURA
|
UP-19-005-018-001/350
(JIKHIN GAON)
|
3119005000NRG24180920230180973
|
18/09/2023
|
Rajkumari
|
3119005WL007258
|
Rajkumari
|
00078
|
CNRB0018539
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868219
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
MATHURA
|
UP-19-005-018-001/291
(JIKHIN GAON)
|
3119005000NRG24180920230180965
|
18/09/2023
|
Suresh
|
3119005WL007258
|
Suresh
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868220
|
|
SURESH S O SUKKHAN
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-018-001/442
(JIKHIN GAON)
|
3119005000NRG24180920230180998
|
18/09/2023
|
SHIVCHARAN SINGH
|
3119005WL007258
|
SHIVCHARAN SINGH
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868263
|
|
SHIVCHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
23
|
MATHURA
|
UP-19-005-018-001/103
(JIKHIN GAON)
|
3119005000NRG24180920230180931
|
18/09/2023
|
chandrapal
|
3119005WL007258
|
chandrapal
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868181
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHURA
|
UP-19-005-018-001/127
(JIKHIN GAON)
|
3119005000NRG24180920230180941
|
18/09/2023
|
neetu
|
3119005WL007258
|
neetu
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868179
|
|
NEETU WO POORAN SINGH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHURA
|
UP-19-005-018-001/153
(JIKHIN GAON)
|
3119005000NRG24180920230180943
|
18/09/2023
|
vipan kumar
|
3119005WL007258
|
vipan kumar
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868178
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATHURA
|
UP-19-005-018-001/437
(JIKHIN GAON)
|
3119005000NRG24180920230180996
|
18/09/2023
|
guddi
|
3119005WL007258
|
guddi
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868180
|
|
GUDDI WO DHARM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
27
|
MATHURA
|
UP-19-005-018-001/397
(JIKHIN GAON)
|
3119005000NRG24180920230180978
|
18/09/2023
|
raju
|
3119005WL007258
|
raju
|
00177
|
IOBA0002697
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868196
|
|
RAJOO SO MURARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHURA
|
UP-19-005-018-001/473
(JIKHIN GAON)
|
3119005000NRG24180920230181009
|
18/09/2023
|
dalchand
|
3119005WL007258
|
dalchand
|
00177
|
IOBA0002697
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868194
|
|
BABITA W\O DALCHAND,DAL CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHURA
|
UP-19-005-018-001/523
(JIKHIN GAON)
|
3119005000NRG24180920230181026
|
18/09/2023
|
Renu
|
3119005WL007258
|
Renu
|
00177
|
IOBA0002697
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868197
|
|
RENU WO VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHURA
|
UP-19-005-018-001/530
(JIKHIN GAON)
|
3119005000NRG24180920230181027
|
18/09/2023
|
manoj
|
3119005WL007258
|
manoj
|
00177
|
IOBA0002697
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868195
|
|
MANOJ PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
31
|
MATHURA
|
UP-19-005-018-001/100
(JIKHIN GAON)
|
3119005000NRG24180920230180928
|
18/09/2023
|
laxman
|
3119005WL007258
|
laxman
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868213
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATHURA
|
UP-19-005-018-001/102
(JIKHIN GAON)
|
3119005000NRG24180920230180930
|
18/09/2023
|
sativati
|
3119005WL007258
|
sativati
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868230
|
|
MRS SATYA VATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHURA
|
UP-19-005-018-001/102
(JIKHIN GAON)
|
3119005000NRG24180920230180929
|
18/09/2023
|
tarachand
|
3119005WL007258
|
tarachand
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868226
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATHURA
|
UP-19-005-018-001/111
(JIKHIN GAON)
|
3119005000NRG24180920230180933
|
18/09/2023
|
prem chand
|
3119005WL007258
|
prem chand
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868201
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATHURA
|
UP-19-005-018-001/116
(JIKHIN GAON)
|
3119005000NRG24180920230180935
|
18/09/2023
|
kali charan
|
3119005WL007258
|
kali charan
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868198
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATHURA
|
UP-19-005-018-001/121
(JIKHIN GAON)
|
3119005000NRG24180920230180938
|
18/09/2023
|
meera
|
3119005WL007258
|
meera
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868200
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATHURA
|
UP-19-005-018-001/122
(JIKHIN GAON)
|
3119005000NRG24180920230180939
|
18/09/2023
|
Pratap singh
|
3119005WL007258
|
Pratap singh
|
00415
|
SBIN0005944
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7430868183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MATHURA
|
UP-19-005-018-001/122
(JIKHIN GAON)
|
3119005000NRG24180920230180940
|
18/09/2023
|
VARSHA DEVI
|
3119005WL007258
|
VARSHA DEVI
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868182
|
|
MRS VARSHA VARSHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATHURA
|
UP-19-005-018-001/153
(JIKHIN GAON)
|
3119005000NRG24180920230180942
|
18/09/2023
|
gajana
|
3119005WL007258
|
gajana
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868186
|
|
MS GAJNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATHURA
|
UP-19-005-018-001/162
(JIKHIN GAON)
|
3119005000NRG24180920230180945
|
18/09/2023
|
sheela
|
3119005WL007258
|
sheela
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868227
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATHURA
|
UP-19-005-018-001/165
(JIKHIN GAON)
|
3119005000NRG24180920230180946
|
18/09/2023
|
mahaveer
|
3119005WL007258
|
mahaveer
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868218
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATHURA
|
UP-19-005-018-001/171
(JIKHIN GAON)
|
3119005000NRG24180920230180948
|
18/09/2023
|
khemchand
|
3119005WL007258
|
khemchand
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868216
|
|
MR KHEMCHAND KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATHURA
|
UP-19-005-018-001/218
(JIKHIN GAON)
|
3119005000NRG24180920230180953
|
18/09/2023
|
Karuaa Singh
|
3119005WL007258
|
Karuaa Singh
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868228
|
|
MR KARUA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHURA
|
UP-19-005-018-001/232
(JIKHIN GAON)
|
3119005000NRG24180920230180954
|
18/09/2023
|
kusam
|
3119005WL007258
|
kusam
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868177
|
|
KUSUM WO MANOJ PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHURA
|
UP-19-005-018-001/248
(JIKHIN GAON)
|
3119005000NRG24180920230180955
|
18/09/2023
|
KAMLESH
|
3119005WL007258
|
KAMLESH
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868229
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATHURA
|
UP-19-005-018-001/249
(JIKHIN GAON)
|
3119005000NRG24180920230180956
|
18/09/2023
|
Sunita Devi
|
3119005WL007258
|
Sunita Devi
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868223
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATHURA
|
UP-19-005-018-001/274
(JIKHIN GAON)
|
3119005000NRG24180920230180958
|
18/09/2023
|
rekha
|
3119005WL007258
|
rekha
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868248
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHURA
|
UP-19-005-018-001/277
(JIKHIN GAON)
|
3119005000NRG24180920230180959
|
18/09/2023
|
jeetu
|
3119005WL007258
|
jeetu
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868247
|
|
MR JEETU JEETU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATHURA
|
UP-19-005-018-001/280
(JIKHIN GAON)
|
3119005000NRG24180920230180960
|
18/09/2023
|
vidya
|
3119005WL007258
|
vidya
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7430868256
|
|
VIDYA WO PRATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MATHURA
|
UP-19-005-018-001/281
(JIKHIN GAON)
|
3119005000NRG24180920230180961
|
18/09/2023
|
narayan singh
|
3119005WL007258
|
narayan singh
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868249
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATHURA
|
UP-19-005-018-001/305
(JIKHIN GAON)
|
3119005000NRG24180920230180967
|
18/09/2023
|
omprakash
|
3119005WL007258
|
omprakash
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868212
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATHURA
|
UP-19-005-018-001/311
(JIKHIN GAON)
|
3119005000NRG24180920230180968
|
18/09/2023
|
rekha
|
3119005WL007258
|
rekha
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868237
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATHURA
|
UP-19-005-018-001/312
(JIKHIN GAON)
|
3119005000NRG24180920230180969
|
18/09/2023
|
sitaram
|
3119005WL007258
|
sitaram
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868224
|
|
MR SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATHURA
|
UP-19-005-018-001/314
(JIKHIN GAON)
|
3119005000NRG24180920230180970
|
18/09/2023
|
davendra
|
3119005WL007258
|
davendra
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868225
|
|
MR DEVENDRA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATHURA
|
UP-19-005-018-001/319
(JIKHIN GAON)
|
3119005000NRG24180920230180971
|
18/09/2023
|
lakhan
|
3119005WL007258
|
lakhan
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868215
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHURA
|
UP-19-005-018-001/346
(JIKHIN GAON)
|
3119005000NRG24180920230180972
|
18/09/2023
|
bhagwat swaroop
|
3119005WL007258
|
bhagwat swaroop
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868214
|
|
MR BHAGWAT SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHURA
|
UP-19-005-018-001/370
(JIKHIN GAON)
|
3119005000NRG24180920230180974
|
18/09/2023
|
gudda
|
3119005WL007258
|
gudda
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868238
|
|
MR GUDDA GUDDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATHURA
|
UP-19-005-018-001/384
(JIKHIN GAON)
|
3119005000NRG24180920230180976
|
18/09/2023
|
rekha
|
3119005WL007258
|
rekha
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868243
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATHURA
|
UP-19-005-018-001/389
(JIKHIN GAON)
|
3119005000NRG24180920230180977
|
18/09/2023
|
lalsingh
|
3119005WL007258
|
lalsingh
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868188
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHURA
|
UP-19-005-018-001/408
(JIKHIN GAON)
|
3119005000NRG24180920230180984
|
18/09/2023
|
indal
|
3119005WL007258
|
indal
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868260
|
|
MR INDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MATHURA
|
UP-19-005-018-001/409
(JIKHIN GAON)
|
3119005000NRG24180920230180985
|
18/09/2023
|
rajesh devi
|
3119005WL007258
|
rajesh devi
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868242
|
|
MRS RAJESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATHURA
|
UP-19-005-018-001/418
(JIKHIN GAON)
|
3119005000NRG24180920230180989
|
18/09/2023
|
mohit
|
3119005WL007258
|
mohit
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868261
|
|
MOHIT S/O RAMESHCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MATHURA
|
UP-19-005-018-001/422
(JIKHIN GAON)
|
3119005000NRG24180920230180991
|
18/09/2023
|
mahesh
|
3119005WL007258
|
mahesh
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868241
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATHURA
|
UP-19-005-018-001/423
(JIKHIN GAON)
|
3119005000NRG24180920230180992
|
18/09/2023
|
narsingh pal
|
3119005WL007258
|
narsingh pal
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868185
|
|
MR NARSINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATHURA
|
UP-19-005-018-001/430
(JIKHIN GAON)
|
3119005000NRG24180920230180993
|
18/09/2023
|
rameshwer
|
3119005WL007258
|
rameshwer
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868193
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHURA
|
UP-19-005-018-001/446
(JIKHIN GAON)
|
3119005000NRG24180920230180999
|
18/09/2023
|
narayan singh
|
3119005WL007258
|
narayan singh
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868187
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHURA
|
UP-19-005-018-001/451
(JIKHIN GAON)
|
3119005000NRG24180920230181001
|
18/09/2023
|
durgdas
|
3119005WL007258
|
durgdas
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868254
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHURA
|
UP-19-005-018-001/462
(JIKHIN GAON)
|
3119005000NRG24180920230181005
|
18/09/2023
|
sandeep
|
3119005WL007258
|
sandeep
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868262
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATHURA
|
UP-19-005-018-001/465
(JIKHIN GAON)
|
3119005000NRG24180920230181006
|
18/09/2023
|
tejpal
|
3119005WL007258
|
tejpal
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868199
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATHURA
|
UP-19-005-018-001/469
(JIKHIN GAON)
|
3119005000NRG24180920230181007
|
18/09/2023
|
netrapal
|
3119005WL007258
|
netrapal
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868253
|
|
MR NETRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHURA
|
UP-19-005-018-001/475
(JIKHIN GAON)
|
3119005000NRG24180920230181010
|
18/09/2023
|
vickram
|
3119005WL007258
|
vickram
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868250
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHURA
|
UP-19-005-018-001/48
(JIKHIN GAON)
|
3119005000NRG24180920230181012
|
18/09/2023
|
girdhari
|
3119005WL007258
|
girdhari
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868234
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHURA
|
UP-19-005-018-001/480
(JIKHIN GAON)
|
3119005000NRG24180920230181013
|
18/09/2023
|
ajeet
|
3119005WL007258
|
ajeet
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868252
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHURA
|
UP-19-005-018-001/49
(JIKHIN GAON)
|
3119005000NRG24180920230181016
|
18/09/2023
|
gori
|
3119005WL007258
|
gori
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868217
|
|
MR JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHURA
|
UP-19-005-018-001/505
(JIKHIN GAON)
|
3119005000NRG24180920230181020
|
18/09/2023
|
ravi kumar
|
3119005WL007258
|
ravi kumar
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868251
|
|
RAVI KUMAR SO OMPRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHURA
|
UP-19-005-018-001/508
(JIKHIN GAON)
|
3119005000NRG24180920230181022
|
18/09/2023
|
manoj tomar
|
3119005WL007258
|
manoj tomar
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868258
|
|
MR MANOJ TAUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATHURA
|
UP-19-005-018-001/515
(JIKHIN GAON)
|
3119005000NRG24180920230181024
|
18/09/2023
|
Kamlesh
|
3119005WL007258
|
Kamlesh
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868235
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATHURA
|
UP-19-005-018-001/541
(JIKHIN GAON)
|
3119005000NRG24180920230181028
|
18/09/2023
|
Chhiddi
|
3119005WL007258
|
Chhiddi
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868255
|
|
MR CHHIDDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATHURA
|
UP-19-005-018-001/90
(JIKHIN GAON)
|
3119005000NRG24180920230181029
|
18/09/2023
|
premvati
|
3119005WL007258
|
premvati
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868189
|
|
PREM WATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATHURA
|
UP-19-005-018-001/91
(JIKHIN GAON)
|
3119005000NRG24180920230181030
|
18/09/2023
|
pooran
|
3119005WL007258
|
pooran
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868211
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MATHURA
|
UP-19-005-018-001/92
(JIKHIN GAON)
|
3119005000NRG24180920230181031
|
18/09/2023
|
sunna
|
3119005WL007258
|
sunna
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430868184
|
|
SUNNA SO BHEEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127190
|
127190
|
|
|
|
|
|
|
|
|
82
|
MATHURA
|
UP-19-005-018-001/284
(JIKHIN GAON)
|
3119005000NRG24180920230180962
|
18/09/2023
|
VICKRAM
|
3119005WL007258
|
VICKRAM
|
00415
|
SBIN0012819
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868192
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MATHURA
|
UP-19-005-018-001/402
(JIKHIN GAON)
|
3119005000NRG24180920230180982
|
18/09/2023
|
ashok
|
3119005WL007258
|
ashok
|
00415
|
SBIN0012819
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868240
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATHURA
|
UP-19-005-018-001/450
(JIKHIN GAON)
|
3119005000NRG24180920230181000
|
18/09/2023
|
kanti
|
3119005WL007258
|
kanti
|
00415
|
SBIN0012819
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868245
|
|
KANTI
|
BANK OF BARODA(606985)
|
|
85
|
MATHURA
|
UP-19-005-018-001/470
(JIKHIN GAON)
|
3119005000NRG24180920230181008
|
18/09/2023
|
neetu
|
3119005WL007258
|
neetu
|
00415
|
SBIN0012819
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868257
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
86
|
MATHURA
|
UP-19-005-018-001/400
(JIKHIN GAON)
|
3119005000NRG24180920230180981
|
18/09/2023
|
manju
|
3119005WL007258
|
manju
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868190
|
|
MANJU W/O SATYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
MATHURA
|
UP-19-005-018-001/458
(JIKHIN GAON)
|
3119005000NRG24180920230181003
|
18/09/2023
|
shneha
|
3119005WL007258
|
shneha
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430868191
|
|
SNEH W/O NARENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216660
|
216660
|
|
|
|
|
|
|
|