|
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-19-005-040-001/411
(BASOTI)
|
3119005000NRG24050620230036792
|
05/06/2023
|
sher singh
|
3119005WL001670
|
sher singh
|
00078
|
CNRB0006746
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727062
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHURA
|
UP-19-005-040-001/430
(BASOTI)
|
3119005000NRG24050620230036793
|
05/06/2023
|
pushpendra
|
3119005WL001670
|
pushpendra
|
00078
|
CNRB0006746
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727063
|
|
PUSHPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-040-001/255
(BASOTI)
|
3119005000NRG24050620230036766
|
05/06/2023
|
SURESH
|
3119005WL001670
|
SURESH
|
00078
|
CNRB0018538
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727064
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATHURA
|
UP-19-005-040-001/506
(BASOTI)
|
3119005000NRG24050620230036808
|
05/06/2023
|
tarawati
|
3119005WL001670
|
tarawati
|
00078
|
CNRB0018538
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727065
|
|
TARAWATI WO MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-040-001/516
(BASOTI)
|
3119005000NRG24050620230036814
|
05/06/2023
|
chauhal singh
|
3119005WL001670
|
chauhal singh
|
00078
|
CNRB0018538
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727066
|
|
CHAUHAL SINGH SO GANGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-040-001/539
(BASOTI)
|
3119005000NRG24050620230036828
|
05/06/2023
|
veervati
|
3119005WL001670
|
veervati
|
00089
|
CBIN0283406
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727059
|
|
Mrs. VEERVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-040-001/365
(BASOTI)
|
3119005000NRG24050620230036772
|
05/06/2023
|
hariom
|
3119005WL001670
|
hariom
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726993
|
|
HARIOM SO BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHURA
|
UP-19-005-040-001/517
(BASOTI)
|
3119005000NRG24050620230036815
|
05/06/2023
|
hemlata
|
3119005WL001670
|
hemlata
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726995
|
|
HEMLATA W/O CHAUHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-040-001/553
(BASOTI)
|
3119005000NRG24050620230036835
|
05/06/2023
|
pushpa
|
3119005WL001670
|
pushpa
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726994
|
|
PUSHPA WO UMESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-040-001/538
(BASOTI)
|
3119005000NRG24050620230036827
|
05/06/2023
|
prema
|
3119005WL001670
|
prema
|
00354
|
PUNB0496500
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727061
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-040-001/10
(BASOTI)
|
3119005000NRG24050620230036748
|
05/06/2023
|
dauji
|
3119005WL001670
|
dauji
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398726985
|
|
DAUJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATHURA
|
UP-19-005-040-001/113
(BASOTI)
|
3119005000NRG24050620230036749
|
05/06/2023
|
BADAN SINGH
|
3119005WL001670
|
BADAN SINGH
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398727007
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATHURA
|
UP-19-005-040-001/116
(BASOTI)
|
3119005000NRG24050620230036750
|
05/06/2023
|
RAMSINGH
|
3119005WL001670
|
RAMSINGH
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398727006
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATHURA
|
UP-19-005-040-001/13
(BASOTI)
|
3119005000NRG24050620230036751
|
05/06/2023
|
jagdish
|
3119005WL001670
|
jagdish
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398726996
|
|
MR JAGDEESH SO NEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATHURA
|
UP-19-005-040-001/154
(BASOTI)
|
3119005000NRG24050620230036752
|
05/06/2023
|
kesho
|
3119005WL001670
|
kesho
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398726984
|
|
MR KESHAV K
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHURA
|
UP-19-005-040-001/159
(BASOTI)
|
3119005000NRG24050620230036753
|
05/06/2023
|
Brajesh Kumar
|
3119005WL001670
|
Brajesh Kumar
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398727037
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATHURA
|
UP-19-005-040-001/187
(BASOTI)
|
3119005000NRG24050620230036754
|
05/06/2023
|
shyamveer
|
3119005WL001670
|
shyamveer
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398727029
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHURA
|
UP-19-005-040-001/188
(BASOTI)
|
3119005000NRG24050620230036755
|
05/06/2023
|
Subhash
|
3119005WL001670
|
Subhash
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398727016
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MATHURA
|
UP-19-005-040-001/193
(BASOTI)
|
3119005000NRG24050620230036756
|
05/06/2023
|
bablu
|
3119005WL001670
|
bablu
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398727035
|
|
MR BABLOO BABLOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHURA
|
UP-19-005-040-001/194
(BASOTI)
|
3119005000NRG24050620230036757
|
05/06/2023
|
mahesh
|
3119005WL001670
|
mahesh
|
00415
|
SBIN0005944
|
3289
|
3289
|
Processed
|
10/06/2023
|
|
2398727025
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATHURA
|
UP-19-005-040-001/198
(BASOTI)
|
3119005000NRG24050620230036758
|
05/06/2023
|
ravi
|
3119005WL001670
|
ravi
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727011
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATHURA
|
UP-19-005-040-001/218
(BASOTI)
|
3119005000NRG24050620230036759
|
05/06/2023
|
Rahul
|
3119005WL001670
|
Rahul
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727033
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MATHURA
|
UP-19-005-040-001/219
(BASOTI)
|
3119005000NRG24050620230036760
|
05/06/2023
|
indu devi
|
3119005WL001670
|
indu devi
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727039
|
|
MISS INDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHURA
|
UP-19-005-040-001/235
(BASOTI)
|
3119005000NRG24050620230036761
|
05/06/2023
|
Rampal singh
|
3119005WL001670
|
Rampal singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727031
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATHURA
|
UP-19-005-040-001/24
(BASOTI)
|
3119005000NRG24050620230036762
|
05/06/2023
|
raju
|
3119005WL001670
|
raju
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726997
|
|
MR RAJU SO TILLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATHURA
|
UP-19-005-040-001/248
(BASOTI)
|
3119005000NRG24050620230036763
|
05/06/2023
|
bhola ram
|
3119005WL001670
|
bhola ram
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727030
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATHURA
|
UP-19-005-040-001/25
(BASOTI)
|
3119005000NRG24050620230036764
|
05/06/2023
|
khacher
|
3119005WL001670
|
khacher
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727028
|
|
MR KHACHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHURA
|
UP-19-005-040-001/253
(BASOTI)
|
3119005000NRG24050620230036765
|
05/06/2023
|
omi
|
3119005WL001670
|
omi
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727017
|
|
OMI OM PRAKASH
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-040-001/295
(BASOTI)
|
3119005000NRG24050620230036767
|
05/06/2023
|
teekam
|
3119005WL001670
|
teekam
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727034
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATHURA
|
UP-19-005-040-001/350
(BASOTI)
|
3119005000NRG24050620230036768
|
05/06/2023
|
sahab singh
|
3119005WL001670
|
sahab singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727041
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATHURA
|
UP-19-005-040-001/356
(BASOTI)
|
3119005000NRG24050620230036769
|
05/06/2023
|
dhara
|
3119005WL001670
|
dhara
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727036
|
|
MR DHARA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATHURA
|
UP-19-005-040-001/360
(BASOTI)
|
3119005000NRG24050620230036770
|
05/06/2023
|
manish
|
3119005WL001670
|
manish
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727020
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHURA
|
UP-19-005-040-001/366
(BASOTI)
|
3119005000NRG24050620230036773
|
05/06/2023
|
pappu
|
3119005WL001670
|
pappu
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727015
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATHURA
|
UP-19-005-040-001/369
(BASOTI)
|
3119005000NRG24050620230036774
|
05/06/2023
|
shri mati
|
3119005WL001670
|
shri mati
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727038
|
|
MISS SHRI MATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATHURA
|
UP-19-005-040-001/373
(BASOTI)
|
3119005000NRG24050620230036775
|
05/06/2023
|
omprakash singh
|
3119005WL001670
|
omprakash singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726989
|
|
SITARAM S/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
MATHURA
|
UP-19-005-040-001/378
(BASOTI)
|
3119005000NRG24050620230036778
|
05/06/2023
|
loki
|
3119005WL001670
|
loki
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727003
|
|
MR LOKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATHURA
|
UP-19-005-040-001/380
(BASOTI)
|
3119005000NRG24050620230036779
|
05/06/2023
|
rani
|
3119005WL001670
|
rani
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726999
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHURA
|
UP-19-005-040-001/386
(BASOTI)
|
3119005000NRG24050620230036781
|
05/06/2023
|
deevan singh
|
3119005WL001670
|
deevan singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727058
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATHURA
|
UP-19-005-040-001/390
(BASOTI)
|
3119005000NRG24050620230036783
|
05/06/2023
|
kavita
|
3119005WL001670
|
kavita
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726983
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATHURA
|
UP-19-005-040-001/391
(BASOTI)
|
3119005000NRG24050620230036784
|
05/06/2023
|
rohit
|
3119005WL001670
|
rohit
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727019
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MATHURA
|
UP-19-005-040-001/392
(BASOTI)
|
3119005000NRG24050620230036785
|
05/06/2023
|
shakuntala
|
3119005WL001670
|
shakuntala
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727001
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATHURA
|
UP-19-005-040-001/400
(BASOTI)
|
3119005000NRG24050620230036787
|
05/06/2023
|
pratap singh
|
3119005WL001670
|
pratap singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727004
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MATHURA
|
UP-19-005-040-001/401
(BASOTI)
|
3119005000NRG24050620230036788
|
05/06/2023
|
saudan singh
|
3119005WL001670
|
saudan singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727008
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHURA
|
UP-19-005-040-001/402
(BASOTI)
|
3119005000NRG24050620230036789
|
05/06/2023
|
veena
|
3119005WL001670
|
veena
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727047
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHURA
|
UP-19-005-040-001/403
(BASOTI)
|
3119005000NRG24050620230036790
|
05/06/2023
|
bhuri devi
|
3119005WL001670
|
bhuri devi
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727013
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATHURA
|
UP-19-005-040-001/404
(BASOTI)
|
3119005000NRG24050620230036791
|
05/06/2023
|
kiran dai
|
3119005WL001670
|
kiran dai
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727021
|
|
MRS KIRAN DEEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATHURA
|
UP-19-005-040-001/446
(BASOTI)
|
3119005000NRG24050620230036796
|
05/06/2023
|
makhan singh
|
3119005WL001670
|
makhan singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727032
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHURA
|
UP-19-005-040-001/458
(BASOTI)
|
3119005000NRG24050620230036797
|
05/06/2023
|
shri mati
|
3119005WL001670
|
shri mati
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727052
|
|
MRS SHRI MATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATHURA
|
UP-19-005-040-001/465
(BASOTI)
|
3119005000NRG24050620230036798
|
05/06/2023
|
krishan kant
|
3119005WL001670
|
krishan kant
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727050
|
|
MR KRISHN KANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATHURA
|
UP-19-005-040-001/466
(BASOTI)
|
3119005000NRG24050620230036799
|
05/06/2023
|
urmila
|
3119005WL001670
|
urmila
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727010
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATHURA
|
UP-19-005-040-001/479
(BASOTI)
|
3119005000NRG24050620230036800
|
05/06/2023
|
padan singh
|
3119005WL001670
|
padan singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Rejected
|
10/06/2023
|
|
2398727002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MATHURA
|
UP-19-005-040-001/489
(BASOTI)
|
3119005000NRG24050620230036803
|
05/06/2023
|
jagan
|
3119005WL001670
|
jagan
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727026
|
|
MR JAGAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATHURA
|
UP-19-005-040-001/490
(BASOTI)
|
3119005000NRG24050620230036804
|
05/06/2023
|
mithlesh
|
3119005WL001670
|
mithlesh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727051
|
|
MRS MITHLESH MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATHURA
|
UP-19-005-040-001/499
(BASOTI)
|
3119005000NRG24050620230036805
|
05/06/2023
|
amarvati
|
3119005WL001670
|
amarvati
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727046
|
|
MRS AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATHURA
|
UP-19-005-040-001/500
(BASOTI)
|
3119005000NRG24050620230036806
|
05/06/2023
|
rukmani
|
3119005WL001670
|
rukmani
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727024
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHURA
|
UP-19-005-040-001/505
(BASOTI)
|
3119005000NRG24050620230036807
|
05/06/2023
|
mahendra singh
|
3119005WL001670
|
mahendra singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727018
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHURA
|
UP-19-005-040-001/508
(BASOTI)
|
3119005000NRG24050620230036810
|
05/06/2023
|
nirmala
|
3119005WL001670
|
nirmala
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727053
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATHURA
|
UP-19-005-040-001/509
(BASOTI)
|
3119005000NRG24050620230036811
|
05/06/2023
|
ravindra kumar
|
3119005WL001670
|
ravindra kumar
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727012
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATHURA
|
UP-19-005-040-001/510
(BASOTI)
|
3119005000NRG24050620230036812
|
05/06/2023
|
seema
|
3119005WL001670
|
seema
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727054
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHURA
|
UP-19-005-040-001/514
(BASOTI)
|
3119005000NRG24050620230036813
|
05/06/2023
|
pinki
|
3119005WL001670
|
pinki
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727043
|
|
PINKI DO KHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
MATHURA
|
UP-19-005-040-001/518
(BASOTI)
|
3119005000NRG24050620230036816
|
05/06/2023
|
kushma
|
3119005WL001670
|
kushma
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727014
|
|
MRS KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATHURA
|
UP-19-005-040-001/521
(BASOTI)
|
3119005000NRG24050620230036818
|
05/06/2023
|
pawan kumar
|
3119005WL001670
|
pawan kumar
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726987
|
|
PAWAN KUMAR S/O DHARAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MATHURA
|
UP-19-005-040-001/522
(BASOTI)
|
3119005000NRG24050620230036819
|
05/06/2023
|
harvati
|
3119005WL001670
|
harvati
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727042
|
|
MR HAR WATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATHURA
|
UP-19-005-040-001/523
(BASOTI)
|
3119005000NRG24050620230036820
|
05/06/2023
|
neetu
|
3119005WL001670
|
neetu
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727048
|
|
MRS MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATHURA
|
UP-19-005-040-001/525
(BASOTI)
|
3119005000NRG24050620230036821
|
05/06/2023
|
kamlesh
|
3119005WL001670
|
kamlesh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727044
|
|
KAMLESH DO KHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
MATHURA
|
UP-19-005-040-001/526
(BASOTI)
|
3119005000NRG24050620230036822
|
05/06/2023
|
nagesh
|
3119005WL001670
|
nagesh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727049
|
|
MRS NRAGESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHURA
|
UP-19-005-040-001/531
(BASOTI)
|
3119005000NRG24050620230036823
|
05/06/2023
|
poonam
|
3119005WL001670
|
poonam
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727023
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHURA
|
UP-19-005-040-001/535
(BASOTI)
|
3119005000NRG24050620230036824
|
05/06/2023
|
mahesh
|
3119005WL001670
|
mahesh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727055
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATHURA
|
UP-19-005-040-001/536
(BASOTI)
|
3119005000NRG24050620230036825
|
05/06/2023
|
khajan singh
|
3119005WL001670
|
khajan singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727056
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATHURA
|
UP-19-005-040-001/540
(BASOTI)
|
3119005000NRG24050620230036829
|
05/06/2023
|
gyan singh
|
3119005WL001670
|
gyan singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727022
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHURA
|
UP-19-005-040-001/541
(BASOTI)
|
3119005000NRG24050620230036830
|
05/06/2023
|
guddi devi
|
3119005WL001670
|
guddi devi
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727045
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHURA
|
UP-19-005-040-001/543
(BASOTI)
|
3119005000NRG24050620230036832
|
05/06/2023
|
man singh
|
3119005WL001670
|
man singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727009
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHURA
|
UP-19-005-040-001/545
(BASOTI)
|
3119005000NRG24050620230036833
|
05/06/2023
|
kishan
|
3119005WL001670
|
kishan
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726986
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHURA
|
UP-19-005-040-001/552
(BASOTI)
|
3119005000NRG24050620230036834
|
05/06/2023
|
tamanna
|
3119005WL001670
|
tamanna
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727057
|
|
MRS TAMANNA TAMANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHURA
|
UP-19-005-040-001/562
(BASOTI)
|
3119005000NRG24050620230036839
|
05/06/2023
|
udaybal
|
3119005WL001670
|
udaybal
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726988
|
|
MR UDAY PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATHURA
|
UP-19-005-040-001/563
(BASOTI)
|
3119005000NRG24050620230036840
|
05/06/2023
|
chandravati
|
3119005WL001670
|
chandravati
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727040
|
|
MRS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATHURA
|
UP-19-005-040-001/57
(BASOTI)
|
3119005000NRG24050620230036841
|
05/06/2023
|
Guddi devi
|
3119005WL001670
|
Guddi devi
|
00415
|
SBIN0005944
|
3036
|
3036
|
Rejected
|
10/06/2023
|
|
2398727060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MATHURA
|
UP-19-005-040-001/64
(BASOTI)
|
3119005000NRG24050620230036842
|
05/06/2023
|
deepchand
|
3119005WL001670
|
deepchand
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727000
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATHURA
|
UP-19-005-040-001/66
(BASOTI)
|
3119005000NRG24050620230036844
|
05/06/2023
|
dharmo
|
3119005WL001670
|
dharmo
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727005
|
|
MR DHARMO
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATHURA
|
UP-19-005-040-001/93
(BASOTI)
|
3119005000NRG24050620230036847
|
05/06/2023
|
mohan
|
3119005WL001670
|
mohan
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726998
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215050
|
215050
|
|
|
|
|
|
|
|
|
81
|
MATHURA
|
UP-19-005-040-001/542
(BASOTI)
|
3119005000NRG24050620230036831
|
05/06/2023
|
rajesh kumar
|
3119005WL001670
|
rajesh kumar
|
00415
|
SBIN0010313
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398727027
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
82
|
MATHURA
|
UP-19-005-040-001/482
(BASOTI)
|
3119005000NRG24050620230036801
|
05/06/2023
|
poonam devi
|
3119005WL001670
|
poonam devi
|
00462
|
UCBA0002460
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726992
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
83
|
MATHURA
|
UP-19-005-040-001/485
(BASOTI)
|
3119005000NRG24050620230036802
|
05/06/2023
|
chandravati
|
3119005WL001670
|
chandravati
|
00462
|
UCBA0002460
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726991
|
|
CHANDRAWATI W/O HUKAM SINGH
|
UCO BANK(607066)
|
|
84
|
MATHURA
|
UP-19-005-040-001/556
(BASOTI)
|
3119005000NRG24050620230036838
|
05/06/2023
|
poonam
|
3119005WL001670
|
poonam
|
00462
|
UCBA0002460
|
3036
|
3036
|
Processed
|
10/06/2023
|
|
2398726990
|
|
POONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257554
|
257554
|
|
|
|
|
|
|
|