|
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-19-005-032-001/18
(NAGLA MANA)
|
3119005000NRG24090920230174734
|
09/09/2023
|
Machla
|
3119005WL007007
|
Machla
|
00027
|
CNRB000SGB7
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987624
|
|
MACHHALA W/O RAMESH, NAGLA MANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-032-001/251
(NAGLA MANA)
|
3119005000NRG24090920230174748
|
09/09/2023
|
rekha
|
3119005WL007007
|
rekha
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987579
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-032-001/252
(NAGLA MANA)
|
3119005000NRG24090920230174749
|
09/09/2023
|
dharmvati
|
3119005WL007007
|
dharmvati
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987578
|
|
DHARMVATI
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-032-001/262
(NAGLA MANA)
|
3119005000NRG24090920230174759
|
09/09/2023
|
ramvati
|
3119005WL007007
|
ramvati
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987577
|
|
RAMVATI W O PURAN
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-032-001/293
(NAGLA MANA)
|
3119005000NRG24090920230174787
|
09/09/2023
|
hariom
|
3119005WL007007
|
hariom
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987580
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-032-001/3
(NAGLA MANA)
|
3119005000NRG24090920230174789
|
09/09/2023
|
jamuna devi
|
3119005WL007007
|
jamuna devi
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987576
|
|
JAMUNA W O RAMVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-032-001/101
(NAGLA MANA)
|
3119005000NRG24090920230174719
|
09/09/2023
|
mahendra
|
3119005WL007007
|
mahendra
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987610
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-032-001/105
(NAGLA MANA)
|
3119005000NRG24090920230174720
|
09/09/2023
|
gita
|
3119005WL007007
|
gita
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987586
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-032-001/106
(NAGLA MANA)
|
3119005000NRG24090920230174721
|
09/09/2023
|
jitendra
|
3119005WL007007
|
jitendra
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987584
|
|
JITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MATHURA
|
UP-19-005-032-001/134
(NAGLA MANA)
|
3119005000NRG24090920230174727
|
09/09/2023
|
gajendra
|
3119005WL007007
|
gajendra
|
00078
|
CNRB0018543
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424987590
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-032-001/144
(NAGLA MANA)
|
3119005000NRG24090920230174729
|
09/09/2023
|
bhoval
|
3119005WL007007
|
bhoval
|
00078
|
CNRB0018543
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424987593
|
|
BHOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MATHURA
|
UP-19-005-032-001/15
(NAGLA MANA)
|
3119005000NRG24090920230174730
|
09/09/2023
|
jasso
|
3119005WL007007
|
jasso
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987627
|
|
JASWANT URF JASSO SO
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-032-001/162
(NAGLA MANA)
|
3119005000NRG24090920230174731
|
09/09/2023
|
naval singh
|
3119005WL007007
|
naval singh
|
00078
|
CNRB0018543
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424987587
|
|
NAWAL SINGH
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-032-001/168
(NAGLA MANA)
|
3119005000NRG24090920230174732
|
09/09/2023
|
ajay singh
|
3119005WL007007
|
ajay singh
|
00078
|
CNRB0018543
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424987589
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-032-001/20
(NAGLA MANA)
|
3119005000NRG24090920230174736
|
09/09/2023
|
mukesh
|
3119005WL007007
|
mukesh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987616
|
|
MUKESH
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-032-001/20
(NAGLA MANA)
|
3119005000NRG24090920230174737
|
09/09/2023
|
shyamvati
|
3119005WL007007
|
shyamvati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987612
|
|
DHARMAVATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
MATHURA
|
UP-19-005-032-001/232
(NAGLA MANA)
|
3119005000NRG24090920230174739
|
09/09/2023
|
neetu
|
3119005WL007007
|
neetu
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987583
|
|
NITU
|
BANK OF BARODA(606985)
|
|
18
|
MATHURA
|
UP-19-005-032-001/239
(NAGLA MANA)
|
3119005000NRG24090920230174740
|
09/09/2023
|
rohtas
|
3119005WL007007
|
rohtas
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987592
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-032-001/240
(NAGLA MANA)
|
3119005000NRG24090920230174741
|
09/09/2023
|
pramod
|
3119005WL007007
|
pramod
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987606
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-032-001/244
(NAGLA MANA)
|
3119005000NRG24090920230174743
|
09/09/2023
|
mahendra sngh
|
3119005WL007007
|
mahendra sngh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987588
|
|
MAHENDRASINGH SO KUNDANSINGH
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-032-001/248
(NAGLA MANA)
|
3119005000NRG24090920230174745
|
09/09/2023
|
krapal
|
3119005WL007007
|
krapal
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987585
|
|
KRIPAL SINGH SON BAC
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-032-001/249
(NAGLA MANA)
|
3119005000NRG24090920230174746
|
09/09/2023
|
vijay
|
3119005WL007007
|
vijay
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987607
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-032-001/257
(NAGLA MANA)
|
3119005000NRG24090920230174754
|
09/09/2023
|
sayana
|
3119005WL007007
|
sayana
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987620
|
|
MRS SAYNA SAYNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHURA
|
UP-19-005-032-001/259
(NAGLA MANA)
|
3119005000NRG24090920230174756
|
09/09/2023
|
vishan singh
|
3119005WL007007
|
vishan singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987598
|
|
VISHAN SINGH
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-032-001/265
(NAGLA MANA)
|
3119005000NRG24090920230174760
|
09/09/2023
|
najma
|
3119005WL007007
|
najma
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987604
|
|
NAJAMA WO NIJAM
|
BANK OF BARODA(606985)
|
|
26
|
MATHURA
|
UP-19-005-032-001/270
(NAGLA MANA)
|
3119005000NRG24090920230174765
|
09/09/2023
|
somvati
|
3119005WL007007
|
somvati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987617
|
|
SOMVATI
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-032-001/271
(NAGLA MANA)
|
3119005000NRG24090920230174766
|
09/09/2023
|
veerendra singh
|
3119005WL007007
|
veerendra singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987609
|
|
BEERENDRA SINGH
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-032-001/272
(NAGLA MANA)
|
3119005000NRG24090920230174767
|
09/09/2023
|
sajjo
|
3119005WL007007
|
sajjo
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987591
|
|
SAJJO
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-032-001/274
(NAGLA MANA)
|
3119005000NRG24090920230174769
|
09/09/2023
|
gangaram
|
3119005WL007007
|
gangaram
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987599
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-032-001/277
(NAGLA MANA)
|
3119005000NRG24090920230174772
|
09/09/2023
|
asiya
|
3119005WL007007
|
asiya
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987614
|
|
MRS ASIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATHURA
|
UP-19-005-032-001/278
(NAGLA MANA)
|
3119005000NRG24090920230174773
|
09/09/2023
|
sapna
|
3119005WL007007
|
sapna
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987619
|
|
SAPNA W/O JITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MATHURA
|
UP-19-005-032-001/279
(NAGLA MANA)
|
3119005000NRG24090920230174774
|
09/09/2023
|
khushboo
|
3119005WL007007
|
khushboo
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987603
|
|
KHUSHBOO
|
CANARA BANK(508532)
|
|
33
|
MATHURA
|
UP-19-005-032-001/280
(NAGLA MANA)
|
3119005000NRG24090920230174776
|
09/09/2023
|
rinku
|
3119005WL007007
|
rinku
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987605
|
|
RINKU SO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
MATHURA
|
UP-19-005-032-001/283
(NAGLA MANA)
|
3119005000NRG24090920230174779
|
09/09/2023
|
rajveer
|
3119005WL007007
|
rajveer
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987602
|
|
RAJVEER
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-032-001/285
(NAGLA MANA)
|
3119005000NRG24090920230174781
|
09/09/2023
|
sheela
|
3119005WL007007
|
sheela
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987626
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
36
|
MATHURA
|
UP-19-005-032-001/288
(NAGLA MANA)
|
3119005000NRG24090920230174783
|
09/09/2023
|
babeeta
|
3119005WL007007
|
babeeta
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987613
|
|
BABEETA
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-032-001/289
(NAGLA MANA)
|
3119005000NRG24090920230174784
|
09/09/2023
|
yashoda
|
3119005WL007007
|
yashoda
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987618
|
|
YASHODA
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-032-001/292
(NAGLA MANA)
|
3119005000NRG24090920230174786
|
09/09/2023
|
rdha devi
|
3119005WL007007
|
rdha devi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987600
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATHURA
|
UP-19-005-032-001/3
(NAGLA MANA)
|
3119005000NRG24090920230174788
|
09/09/2023
|
Ramveer
|
3119005WL007007
|
Ramveer
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987621
|
|
RAMVEER SO GOVERDHA
|
BANK OF BARODA(606985)
|
|
40
|
MATHURA
|
UP-19-005-032-001/305
(NAGLA MANA)
|
3119005000NRG24090920230174790
|
09/09/2023
|
satish
|
3119005WL007007
|
satish
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987594
|
|
SATISH
|
CANARA BANK(508532)
|
|
41
|
MATHURA
|
UP-19-005-032-001/31
(NAGLA MANA)
|
3119005000NRG24090920230174792
|
09/09/2023
|
guddy
|
3119005WL007007
|
guddy
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987611
|
|
GUDDIDEVI WO BRIJANSINGH
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-032-001/315
(NAGLA MANA)
|
3119005000NRG24090920230174793
|
09/09/2023
|
jagmohan
|
3119005WL007007
|
jagmohan
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987595
|
|
JAGMOHAN
|
CANARA BANK(508532)
|
|
43
|
MATHURA
|
UP-19-005-032-001/316
(NAGLA MANA)
|
3119005000NRG24090920230174794
|
09/09/2023
|
hariram
|
3119005WL007007
|
hariram
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987615
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-032-001/322
(NAGLA MANA)
|
3119005000NRG24090920230174797
|
09/09/2023
|
brijesh
|
3119005WL007007
|
brijesh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987596
|
|
BRAJESH
|
CANARA BANK(508532)
|
|
45
|
MATHURA
|
UP-19-005-032-001/326
(NAGLA MANA)
|
3119005000NRG24090920230174799
|
09/09/2023
|
ruksana
|
3119005WL007007
|
ruksana
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987601
|
|
RUKSANA W O MANGE
|
BANK OF BARODA(606985)
|
|
46
|
MATHURA
|
UP-19-005-032-001/327
(NAGLA MANA)
|
3119005000NRG24090920230174800
|
09/09/2023
|
mange khan
|
3119005WL007007
|
mange khan
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987597
|
|
MANGE KHAN
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-032-001/329
(NAGLA MANA)
|
3119005000NRG24090920230174801
|
09/09/2023
|
rajveer singh
|
3119005WL007007
|
rajveer singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7424987608
|
|
Mr. Raj Vir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118910
|
118910
|
|
|
|
|
|
|
|
|
48
|
MATHURA
|
UP-19-005-032-001/177
(NAGLA MANA)
|
3119005000NRG24090920230174733
|
09/09/2023
|
hari singh
|
3119005WL007007
|
hari singh
|
00349
|
PSIB0021229
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7424987625
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
49
|
MATHURA
|
UP-19-005-032-001/100
(NAGLA MANA)
|
3119005000NRG24090920230174718
|
09/09/2023
|
SHIVANI
|
3119005WL007007
|
SHIVANI
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987567
|
|
SHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MATHURA
|
UP-19-005-032-001/111
(NAGLA MANA)
|
3119005000NRG24090920230174722
|
09/09/2023
|
sughad singh
|
3119005WL007007
|
sughad singh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987623
|
|
MR SUGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATHURA
|
UP-19-005-032-001/127
(NAGLA MANA)
|
3119005000NRG24090920230174725
|
09/09/2023
|
raju
|
3119005WL007007
|
raju
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987572
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATHURA
|
UP-19-005-032-001/194
(NAGLA MANA)
|
3119005000NRG24090920230174735
|
09/09/2023
|
surajmukhi
|
3119005WL007007
|
surajmukhi
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987573
|
|
MRS SURAJ MUKHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATHURA
|
UP-19-005-032-001/245
(NAGLA MANA)
|
3119005000NRG24090920230174744
|
09/09/2023
|
naresh
|
3119005WL007007
|
naresh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987622
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATHURA
|
UP-19-005-032-001/250
(NAGLA MANA)
|
3119005000NRG24090920230174747
|
09/09/2023
|
laxman singh
|
3119005WL007007
|
laxman singh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987562
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATHURA
|
UP-19-005-032-001/266
(NAGLA MANA)
|
3119005000NRG24090920230174761
|
09/09/2023
|
nahni
|
3119005WL007007
|
nahni
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987574
|
|
MRS NAHNI NAHNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHURA
|
UP-19-005-032-001/267
(NAGLA MANA)
|
3119005000NRG24090920230174762
|
09/09/2023
|
ajay singh
|
3119005WL007007
|
ajay singh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987575
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHURA
|
UP-19-005-032-001/275
(NAGLA MANA)
|
3119005000NRG24090920230174770
|
09/09/2023
|
pawan
|
3119005WL007007
|
pawan
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987566
|
|
MR PAVAN PAVAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATHURA
|
UP-19-005-032-001/276
(NAGLA MANA)
|
3119005000NRG24090920230174771
|
09/09/2023
|
sonu
|
3119005WL007007
|
sonu
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987565
|
|
SONU SO SUKHRAM
|
BANK OF BARODA(606985)
|
|
59
|
MATHURA
|
UP-19-005-032-001/281
(NAGLA MANA)
|
3119005000NRG24090920230174777
|
09/09/2023
|
geeta devi
|
3119005WL007007
|
geeta devi
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987564
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHURA
|
UP-19-005-032-001/284
(NAGLA MANA)
|
3119005000NRG24090920230174780
|
09/09/2023
|
bablu
|
3119005WL007007
|
bablu
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987569
|
|
BABLU S/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MATHURA
|
UP-19-005-032-001/287
(NAGLA MANA)
|
3119005000NRG24090920230174782
|
09/09/2023
|
reeta
|
3119005WL007007
|
reeta
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987570
|
|
REETA DEVI W/O BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
MATHURA
|
UP-19-005-032-001/31
(NAGLA MANA)
|
3119005000NRG24090920230174791
|
09/09/2023
|
brajan
|
3119005WL007007
|
brajan
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987563
|
|
MR MR BRIJO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATHURA
|
UP-19-005-032-001/320
(NAGLA MANA)
|
3119005000NRG24090920230174795
|
09/09/2023
|
daroga
|
3119005WL007007
|
daroga
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987568
|
|
MR DAROGA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATHURA
|
UP-19-005-032-001/321
(NAGLA MANA)
|
3119005000NRG24090920230174796
|
09/09/2023
|
vimla devi
|
3119005WL007007
|
vimla devi
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987571
|
|
vimla devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
65
|
MATHURA
|
UP-19-005-032-001/122
(NAGLA MANA)
|
3119005000NRG24090920230174724
|
09/09/2023
|
pushpa devi
|
3119005WL007007
|
pushpa devi
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987581
|
|
PUSHPA DEVI WO VISHNU PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MATHURA
|
UP-19-005-032-001/122
(NAGLA MANA)
|
3119005000NRG24090920230174723
|
09/09/2023
|
vishnupratap singh
|
3119005WL007007
|
vishnupratap singh
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424987582
|
|
VISHNU PRATAP SINGH SO AGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192740
|
192740
|
|
|
|
|
|
|
|