|
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-19-005-030-001/337
(NAGLA KASHI)
|
3119005000NRG24300520230026715
|
30/05/2023
|
Vishnu kuntal
|
3119005WL001335
|
Vishnu kuntal
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765681
|
|
Vishnu Kuntal
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-030-001/373
(NAGLA KASHI)
|
3119005000NRG24300520230026722
|
30/05/2023
|
Abhinash godhara
|
3119005WL001335
|
Abhinash godhara
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765718
|
|
MR AVINASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATHURA
|
UP-19-005-030-001/423
(NAGLA KASHI)
|
3119005000NRG24300520230026735
|
30/05/2023
|
meena
|
3119005WL001335
|
meena
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765677
|
|
MINA WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHURA
|
UP-19-005-030-001/426
(NAGLA KASHI)
|
3119005000NRG24300520230026737
|
30/05/2023
|
uttam
|
3119005WL001335
|
uttam
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765679
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHURA
|
UP-19-005-030-001/500
(NAGLA KASHI)
|
3119005000NRG24300520230026750
|
30/05/2023
|
bablu kumar
|
3119005WL001335
|
bablu kumar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765680
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATHURA
|
UP-19-005-030-001/536
(NAGLA KASHI)
|
3119005000NRG24300520230026758
|
30/05/2023
|
shankar
|
3119005WL001335
|
shankar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765678
|
|
SHANKER LAL S/O NATHHARAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MATHURA
|
UP-19-005-030-001/537
(NAGLA KASHI)
|
3119005000NRG24300520230026759
|
30/05/2023
|
laxman
|
3119005WL001335
|
laxman
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765682
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-030-001/560
(NAGLA KASHI)
|
3119005000NRG24300520230026771
|
30/05/2023
|
Rohit
|
3119005WL001335
|
Rohit
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765717
|
|
ROHIT KUMAR S/O HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MATHURA
|
UP-19-005-030-001/564
(NAGLA KASHI)
|
3119005000NRG24300520230026772
|
30/05/2023
|
jitendra
|
3119005WL001335
|
jitendra
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765719
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-030-001/57
(NAGLA KASHI)
|
3119005000NRG24300520230026774
|
30/05/2023
|
anil
|
3119005WL001335
|
anil
|
00078
|
CNRB0018533
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765730
|
|
ANIL KUMAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-030-001/501
(NAGLA KASHI)
|
3119005000NRG24300520230026751
|
30/05/2023
|
sonu
|
3119005WL001335
|
sonu
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765663
|
|
SONU GODHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATHURA
|
UP-19-005-030-001/569
(NAGLA KASHI)
|
3119005000NRG24300520230026773
|
30/05/2023
|
VEER NARAYAN
|
3119005WL001335
|
VEER NARAYAN
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765662
|
|
VIR NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-030-001/209
(NAGLA KASHI)
|
3119005000NRG24300520230026684
|
30/05/2023
|
Manikchand
|
3119005WL001335
|
Manikchand
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765732
|
|
MANIK CHAND
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-030-001/210
(NAGLA KASHI)
|
3119005000NRG24300520230026686
|
30/05/2023
|
mahendra
|
3119005WL001335
|
mahendra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765731
|
|
MAHENDRA SINGH S O DEEP CHAND
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-030-001/213
(NAGLA KASHI)
|
3119005000NRG24300520230026687
|
30/05/2023
|
HUBBI
|
3119005WL001335
|
HUBBI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765695
|
|
MR HUBBA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHURA
|
UP-19-005-030-001/226
(NAGLA KASHI)
|
3119005000NRG24300520230026689
|
30/05/2023
|
pankaj
|
3119005WL001335
|
pankaj
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765743
|
|
Mr. PANKAJ KUMAR S O ITWARI LAL
|
INDIAN BANK(607105)
|
|
17
|
MATHURA
|
UP-19-005-030-001/227
(NAGLA KASHI)
|
3119005000NRG24300520230026692
|
30/05/2023
|
amarvati
|
3119005WL001335
|
amarvati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765742
|
|
AMARVATI
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-030-001/227
(NAGLA KASHI)
|
3119005000NRG24300520230026691
|
30/05/2023
|
CHANDRABHAN
|
3119005WL001335
|
CHANDRABHAN
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765741
|
|
CHANDRABHAN S/O BHODARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MATHURA
|
UP-19-005-030-001/256
(NAGLA KASHI)
|
3119005000NRG24300520230026694
|
30/05/2023
|
kishan singh
|
3119005WL001335
|
kishan singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765689
|
|
KISHAN S O BABU
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-030-001/256
(NAGLA KASHI)
|
3119005000NRG24300520230026693
|
30/05/2023
|
nirmala
|
3119005WL001335
|
nirmala
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765688
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-030-001/279
(NAGLA KASHI)
|
3119005000NRG24300520230026697
|
30/05/2023
|
Poonam
|
3119005WL001335
|
Poonam
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765690
|
|
POONAM
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-030-001/281
(NAGLA KASHI)
|
3119005000NRG24300520230026699
|
30/05/2023
|
Dhanpal
|
3119005WL001335
|
Dhanpal
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765685
|
|
MR DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATHURA
|
UP-19-005-030-001/281
(NAGLA KASHI)
|
3119005000NRG24300520230026700
|
30/05/2023
|
pushpa
|
3119005WL001335
|
pushpa
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765686
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-030-001/282
(NAGLA KASHI)
|
3119005000NRG24300520230026701
|
30/05/2023
|
jeevan singh
|
3119005WL001335
|
jeevan singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765704
|
|
JEEWAN SINGH S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MATHURA
|
UP-19-005-030-001/283
(NAGLA KASHI)
|
3119005000NRG24300520230026703
|
30/05/2023
|
manju
|
3119005WL001335
|
manju
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765735
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-030-001/283
(NAGLA KASHI)
|
3119005000NRG24300520230026702
|
30/05/2023
|
mukesh
|
3119005WL001335
|
mukesh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765734
|
|
MUKESH KUMAR S O DEEP CHAND
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-030-001/291
(NAGLA KASHI)
|
3119005000NRG24300520230026704
|
30/05/2023
|
raju
|
3119005WL001335
|
raju
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765715
|
|
RAJU SO MOOLCHAND
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-030-001/297
(NAGLA KASHI)
|
3119005000NRG24300520230026706
|
30/05/2023
|
gyatri
|
3119005WL001335
|
gyatri
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765707
|
|
GAYATRI W O AUNKAR
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-030-001/297
(NAGLA KASHI)
|
3119005000NRG24300520230026705
|
30/05/2023
|
onkar singh
|
3119005WL001335
|
onkar singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765706
|
|
AUNKAR SINGH SO AMAR SINGH
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-030-001/307
(NAGLA KASHI)
|
3119005000NRG24300520230026708
|
30/05/2023
|
savtri
|
3119005WL001335
|
savtri
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765710
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-030-001/307
(NAGLA KASHI)
|
3119005000NRG24300520230026707
|
30/05/2023
|
tarachand
|
3119005WL001335
|
tarachand
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765709
|
|
TARA CHAND SON OF BHONDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MATHURA
|
UP-19-005-030-001/320
(NAGLA KASHI)
|
3119005000NRG24300520230026709
|
30/05/2023
|
sonveer
|
3119005WL001335
|
sonveer
|
00078
|
CNRB0018927
|
2990
|
2990
|
Rejected
|
08/06/2023
|
|
2310765683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MATHURA
|
UP-19-005-030-001/320
(NAGLA KASHI)
|
3119005000NRG24300520230026710
|
30/05/2023
|
suman
|
3119005WL001335
|
suman
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765691
|
|
SUMAN
|
CANARA BANK(508532)
|
|
34
|
MATHURA
|
UP-19-005-030-001/321
(NAGLA KASHI)
|
3119005000NRG24300520230026712
|
30/05/2023
|
Manju
|
3119005WL001335
|
Manju
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765684
|
|
MANJU DEVI WO UMMED SINGH
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-030-001/325
(NAGLA KASHI)
|
3119005000NRG24300520230026713
|
30/05/2023
|
Satyapal
|
3119005WL001335
|
Satyapal
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765708
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATHURA
|
UP-19-005-030-001/346
(NAGLA KASHI)
|
3119005000NRG24300520230026717
|
30/05/2023
|
Banvari
|
3119005WL001335
|
Banvari
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765736
|
|
BANWARI LAL SO BABU LAL
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-030-001/356
(NAGLA KASHI)
|
3119005000NRG24300520230026720
|
30/05/2023
|
Satish kumar
|
3119005WL001335
|
Satish kumar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765705
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-030-001/366
(NAGLA KASHI)
|
3119005000NRG24300520230026721
|
30/05/2023
|
Bnavari
|
3119005WL001335
|
Bnavari
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765716
|
|
DHARVEER SINGH S/OFATE SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
39
|
MATHURA
|
UP-19-005-030-001/384
(NAGLA KASHI)
|
3119005000NRG24300520230026728
|
30/05/2023
|
Satish
|
3119005WL001335
|
Satish
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765712
|
|
SATISH SO RAM BHAROSI
|
CANARA BANK(508532)
|
|
40
|
MATHURA
|
UP-19-005-030-001/389
(NAGLA KASHI)
|
3119005000NRG24300520230026730
|
30/05/2023
|
ranvaeri
|
3119005WL001335
|
ranvaeri
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765739
|
|
RANVIRI
|
CANARA BANK(508532)
|
|
41
|
MATHURA
|
UP-19-005-030-001/418
(NAGLA KASHI)
|
3119005000NRG24300520230026734
|
30/05/2023
|
mangal singh
|
3119005WL001335
|
mangal singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765733
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MATHURA
|
UP-19-005-030-001/435
(NAGLA KASHI)
|
3119005000NRG24300520230026739
|
30/05/2023
|
shalu
|
3119005WL001335
|
shalu
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765692
|
|
SHALU
|
CANARA BANK(508532)
|
|
43
|
MATHURA
|
UP-19-005-030-001/457
(NAGLA KASHI)
|
3119005000NRG24300520230026741
|
30/05/2023
|
guddi
|
3119005WL001335
|
guddi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765737
|
|
GUDDI WO DHARM SINGH
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-030-001/472
(NAGLA KASHI)
|
3119005000NRG24300520230026742
|
30/05/2023
|
kaptan singh
|
3119005WL001335
|
kaptan singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765713
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHURA
|
UP-19-005-030-001/475
(NAGLA KASHI)
|
3119005000NRG24300520230026743
|
30/05/2023
|
than singh
|
3119005WL001335
|
than singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765696
|
|
THAN SINGH
|
CANARA BANK(508532)
|
|
46
|
MATHURA
|
UP-19-005-030-001/488
(NAGLA KASHI)
|
3119005000NRG24300520230026745
|
30/05/2023
|
harendra singh
|
3119005WL001335
|
harendra singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765693
|
|
HARENDRA SINGH
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-030-001/510
(NAGLA KASHI)
|
3119005000NRG24300520230026753
|
30/05/2023
|
mahesh kumar
|
3119005WL001335
|
mahesh kumar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765697
|
|
MAHESH KUMAR SO VAKEEL SINGH
|
CANARA BANK(508532)
|
|
48
|
MATHURA
|
UP-19-005-030-001/512
(NAGLA KASHI)
|
3119005000NRG24300520230026755
|
30/05/2023
|
sundar singh
|
3119005WL001335
|
sundar singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765711
|
|
SUNDAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MATHURA
|
UP-19-005-030-001/547
(NAGLA KASHI)
|
3119005000NRG24300520230026763
|
30/05/2023
|
kavita
|
3119005WL001335
|
kavita
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765738
|
|
KAVITA WO BIHARI
|
CANARA BANK(508532)
|
|
50
|
MATHURA
|
UP-19-005-030-001/552
(NAGLA KASHI)
|
3119005000NRG24300520230026766
|
30/05/2023
|
munni devi
|
3119005WL001335
|
munni devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765687
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
51
|
MATHURA
|
UP-19-005-030-001/556
(NAGLA KASHI)
|
3119005000NRG24300520230026768
|
30/05/2023
|
surjeet
|
3119005WL001335
|
surjeet
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765694
|
|
SURJEET CHAUDHARY
|
CANARA BANK(508532)
|
|
52
|
MATHURA
|
UP-19-005-030-001/56
(NAGLA KASHI)
|
3119005000NRG24300520230026770
|
30/05/2023
|
ramvir
|
3119005WL001335
|
ramvir
|
00078
|
CNRB0018927
|
2990
|
2990
|
Rejected
|
08/06/2023
|
|
2310765740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MATHURA
|
UP-19-005-030-001/570
(NAGLA KASHI)
|
3119005000NRG24300520230026775
|
30/05/2023
|
Ravindra
|
3119005WL001335
|
Ravindra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765666
|
|
RAVINDRA SINGH
|
CANARA BANK(508532)
|
|
54
|
MATHURA
|
UP-19-005-030-001/96
(NAGLA KASHI)
|
3119005000NRG24300520230026779
|
30/05/2023
|
seema devi
|
3119005WL001335
|
seema devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765714
|
|
SEEMA WO BACHCHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
55
|
MATHURA
|
UP-19-005-030-001/280
(NAGLA KASHI)
|
3119005000NRG24300520230026698
|
30/05/2023
|
rajpal
|
3119005WL001335
|
rajpal
|
00168
|
ICIC0000274
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765665
|
|
RAJPAL .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
56
|
MATHURA
|
UP-19-005-030-001/424
(NAGLA KASHI)
|
3119005000NRG24300520230026736
|
30/05/2023
|
raju
|
3119005WL001335
|
raju
|
00354
|
PUNB0187810
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765667
|
|
RAJU SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
57
|
MATHURA
|
UP-19-005-030-001/396
(NAGLA KASHI)
|
3119005000NRG24300520230026733
|
30/05/2023
|
lalit
|
3119005WL001335
|
lalit
|
00354
|
PUNB0364400
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765675
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
58
|
MATHURA
|
UP-19-005-030-001/127
(NAGLA KASHI)
|
3119005000NRG24300520230026679
|
30/05/2023
|
dwrika
|
3119005WL001335
|
dwrika
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765703
|
|
DWARIKA S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MATHURA
|
UP-19-005-030-001/131
(NAGLA KASHI)
|
3119005000NRG24300520230026681
|
30/05/2023
|
digmber
|
3119005WL001335
|
digmber
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765699
|
|
DIGAMBAR
|
CANARA BANK(508532)
|
|
60
|
MATHURA
|
UP-19-005-030-001/137
(NAGLA KASHI)
|
3119005000NRG24300520230026682
|
30/05/2023
|
SHYAMVATI
|
3119005WL001335
|
SHYAMVATI
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765664
|
|
SHYAMWATI
|
CANARA BANK(508532)
|
|
61
|
MATHURA
|
UP-19-005-030-001/49
(NAGLA KASHI)
|
3119005000NRG24300520230026746
|
30/05/2023
|
ajay singh
|
3119005WL001335
|
ajay singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765727
|
|
AJAY SINGH S/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MATHURA
|
UP-19-005-030-001/504
(NAGLA KASHI)
|
3119005000NRG24300520230026752
|
30/05/2023
|
pavan chaudhary
|
3119005WL001335
|
pavan chaudhary
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765721
|
|
PAWAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MATHURA
|
UP-19-005-030-001/513
(NAGLA KASHI)
|
3119005000NRG24300520230026756
|
30/05/2023
|
vishanu singh
|
3119005WL001335
|
vishanu singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765725
|
|
VISHNU S/O CHANDRABHAN
|
UCO BANK(607066)
|
|
64
|
MATHURA
|
UP-19-005-030-001/54
(NAGLA KASHI)
|
3119005000NRG24300520230026760
|
30/05/2023
|
SHAKUNTALA devi
|
3119005WL001335
|
SHAKUNTALA devi
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765726
|
|
JAGVIR SINGH S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MATHURA
|
UP-19-005-030-001/545
(NAGLA KASHI)
|
3119005000NRG24300520230026761
|
30/05/2023
|
yogesh
|
3119005WL001335
|
yogesh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765722
|
|
Yogesh
|
BANK OF BARODA(606985)
|
|
66
|
MATHURA
|
UP-19-005-030-001/55
(NAGLA KASHI)
|
3119005000NRG24300520230026764
|
30/05/2023
|
digmber
|
3119005WL001335
|
digmber
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765698
|
|
DIGAMBAR SINGH S/O HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MATHURA
|
UP-19-005-030-001/550
(NAGLA KASHI)
|
3119005000NRG24300520230026765
|
30/05/2023
|
shiv shankar
|
3119005WL001335
|
shiv shankar
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765724
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MATHURA
|
UP-19-005-030-001/553
(NAGLA KASHI)
|
3119005000NRG24300520230026767
|
30/05/2023
|
komal
|
3119005WL001335
|
komal
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765723
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATHURA
|
UP-19-005-030-001/95
(NAGLA KASHI)
|
3119005000NRG24300520230026778
|
30/05/2023
|
RADHA devi
|
3119005WL001335
|
RADHA devi
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765720
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
70
|
MATHURA
|
UP-19-005-030-001/224
(NAGLA KASHI)
|
3119005000NRG24300520230026688
|
30/05/2023
|
harveer
|
3119005WL001335
|
harveer
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765672
|
|
MR HARVEER
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHURA
|
UP-19-005-030-001/271
(NAGLA KASHI)
|
3119005000NRG24300520230026696
|
30/05/2023
|
pushpendra
|
3119005WL001335
|
pushpendra
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765701
|
|
MR PUSHPENDRA P
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHURA
|
UP-19-005-030-001/321
(NAGLA KASHI)
|
3119005000NRG24300520230026711
|
30/05/2023
|
Ummed
|
3119005WL001335
|
Ummed
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765700
|
|
UMMED SINGH
|
CANARA BANK(508532)
|
|
73
|
MATHURA
|
UP-19-005-030-001/353
(NAGLA KASHI)
|
3119005000NRG24300520230026718
|
30/05/2023
|
Devendra kumar
|
3119005WL001335
|
Devendra kumar
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765670
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHURA
|
UP-19-005-030-001/355
(NAGLA KASHI)
|
3119005000NRG24300520230026719
|
30/05/2023
|
Bacchu singh
|
3119005WL001335
|
Bacchu singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765671
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHURA
|
UP-19-005-030-001/378
(NAGLA KASHI)
|
3119005000NRG24300520230026725
|
30/05/2023
|
gautam singh
|
3119005WL001335
|
gautam singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765676
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATHURA
|
UP-19-005-030-001/379
(NAGLA KASHI)
|
3119005000NRG24300520230026726
|
30/05/2023
|
vishnu singh
|
3119005WL001335
|
vishnu singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765669
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATHURA
|
UP-19-005-030-001/391
(NAGLA KASHI)
|
3119005000NRG24300520230026731
|
30/05/2023
|
vikram
|
3119005WL001335
|
vikram
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765702
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATHURA
|
UP-19-005-030-001/455
(NAGLA KASHI)
|
3119005000NRG24300520230026740
|
30/05/2023
|
mahaveer singh
|
3119005WL001335
|
mahaveer singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Rejected
|
08/06/2023
|
|
2310765729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MATHURA
|
UP-19-005-030-001/486
(NAGLA KASHI)
|
3119005000NRG24300520230026744
|
30/05/2023
|
gopal
|
3119005WL001335
|
gopal
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765668
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATHURA
|
UP-19-005-030-001/497
(NAGLA KASHI)
|
3119005000NRG24300520230026747
|
30/05/2023
|
chandrapal
|
3119005WL001335
|
chandrapal
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765673
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
81
|
MATHURA
|
UP-19-005-030-001/498
(NAGLA KASHI)
|
3119005000NRG24300520230026748
|
30/05/2023
|
heera singh
|
3119005WL001335
|
heera singh
|
00415
|
SBIN0017039
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765674
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
82
|
MATHURA
|
UP-19-005-030-001/383
(NAGLA KASHI)
|
3119005000NRG24300520230026727
|
30/05/2023
|
Babita
|
3119005WL001335
|
Babita
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310765728
|
|
BABITA W O AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245180
|
245180
|
|
|
|
|
|
|
|