|
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-19-005-026-001/756
(TOSH)
|
3119005000NRG24101220230241762
|
11/12/2023
|
meena
|
3119005WL009721
|
meena
|
00045
|
BARB0CHHTIK
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935471
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-026-001/757
(TOSH)
|
3119005000NRG24101220230241763
|
11/12/2023
|
sitaram
|
3119005WL009721
|
sitaram
|
00045
|
BARB0CHHTIK
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935469
|
|
SEETARAM SO DINA
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-026-001/758
(TOSH)
|
3119005000NRG24101220230241764
|
11/12/2023
|
bharti
|
3119005WL009721
|
bharti
|
00045
|
BARB0CHHTIK
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935470
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-026-001/759
(TOSH)
|
3119005000NRG24101220230241765
|
11/12/2023
|
ravi
|
3119005WL009721
|
ravi
|
00045
|
BARB0CHHTIK
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935468
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-026-001/614
(TOSH)
|
3119005000NRG24101220230241717
|
11/12/2023
|
seema
|
3119005WL009721
|
seema
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935474
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-026-001/679
(TOSH)
|
3119005000NRG24101220230241733
|
11/12/2023
|
Ajay Kumar
|
3119005WL009721
|
Ajay Kumar
|
00045
|
BARB0MAHOLI
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935482
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-026-001/683
(TOSH)
|
3119005000NRG24101220230241737
|
11/12/2023
|
Kavita
|
3119005WL009721
|
Kavita
|
00045
|
BARB0MAHOLI
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935494
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-026-001/724
(TOSH)
|
3119005000NRG24101220230241748
|
11/12/2023
|
kajal
|
3119005WL009721
|
kajal
|
00045
|
BARB0MAHOLI
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935483
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-026-001/754
(TOSH)
|
3119005000NRG24101220230241760
|
11/12/2023
|
asha
|
3119005WL009721
|
asha
|
00045
|
BARB0MAHOLI
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935506
|
|
ASHA
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-026-001/786
(TOSH)
|
3119005000NRG24101220230241780
|
11/12/2023
|
jitendra
|
3119005WL009721
|
jitendra
|
00045
|
BARB0MAHOLI
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935522
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-026-001/130
(TOSH)
|
3119005000NRG24101220230241698
|
11/12/2023
|
suresh
|
3119005WL009721
|
suresh
|
00078
|
CNRB0018539
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935487
|
|
Suresh
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-026-001/188
(TOSH)
|
3119005000NRG24101220230241702
|
11/12/2023
|
BENAMI SINGH
|
3119005WL009721
|
BENAMI SINGH
|
00078
|
CNRB0018539
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935490
|
|
BENAMI
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-026-001/211
(TOSH)
|
3119005000NRG24101220230241703
|
11/12/2023
|
Gopal
|
3119005WL009721
|
Gopal
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935505
|
|
GOPAL
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-026-001/227
(TOSH)
|
3119005000NRG24101220230241704
|
11/12/2023
|
Ramesh
|
3119005WL009721
|
Ramesh
|
00078
|
CNRB0018539
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935529
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MATHURA
|
UP-19-005-026-001/248
(TOSH)
|
3119005000NRG24101220230241706
|
11/12/2023
|
Bhuri Singh
|
3119005WL009721
|
Bhuri Singh
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935492
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-026-001/260
(TOSH)
|
3119005000NRG24101220230241707
|
11/12/2023
|
Dayaram
|
3119005WL009721
|
Dayaram
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935489
|
|
Dayaram
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-026-001/286
(TOSH)
|
3119005000NRG24101220230241708
|
11/12/2023
|
Dinesh
|
3119005WL009721
|
Dinesh
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935491
|
|
DINESH SO VISHAN
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-026-001/314
(TOSH)
|
3119005000NRG24101220230241709
|
11/12/2023
|
Ashok Kumar
|
3119005WL009721
|
Ashok Kumar
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935484
|
|
Ashok kumar
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-026-001/316
(TOSH)
|
3119005000NRG24101220230241710
|
11/12/2023
|
Vijay singh
|
3119005WL009721
|
Vijay singh
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935486
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-026-001/324
(TOSH)
|
3119005000NRG24101220230241711
|
11/12/2023
|
rajvati
|
3119005WL009721
|
rajvati
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935485
|
|
RAJBATI
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-026-001/338
(TOSH)
|
3119005000NRG24101220230241712
|
11/12/2023
|
Rajvati
|
3119005WL009721
|
Rajvati
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935488
|
|
RAJVATI
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-026-001/612
(TOSH)
|
3119005000NRG24101220230241716
|
11/12/2023
|
narendra
|
3119005WL009721
|
narendra
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935519
|
|
NARENDRA KUSHWAH
|
BANK OF BARODA(606985)
|
|
23
|
MATHURA
|
UP-19-005-026-001/646
(TOSH)
|
3119005000NRG24101220230241721
|
11/12/2023
|
Usha Devi
|
3119005WL009721
|
Usha Devi
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935503
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-026-001/650
(TOSH)
|
3119005000NRG24101220230241724
|
11/12/2023
|
Prem Singh
|
3119005WL009721
|
Prem Singh
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935501
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-026-001/672
(TOSH)
|
3119005000NRG24101220230241727
|
11/12/2023
|
Raj Kumari
|
3119005WL009721
|
Raj Kumari
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935500
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-026-001/674
(TOSH)
|
3119005000NRG24101220230241729
|
11/12/2023
|
Satyaveer
|
3119005WL009721
|
Satyaveer
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935499
|
|
SATYA VEER SINGH
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-026-001/68
(TOSH)
|
3119005000NRG24101220230241734
|
11/12/2023
|
Dungar singh
|
3119005WL009721
|
Dungar singh
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935493
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHURA
|
UP-19-005-026-001/684
(TOSH)
|
3119005000NRG24101220230241738
|
11/12/2023
|
Manish
|
3119005WL009721
|
Manish
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935497
|
|
MANISH
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-026-001/685
(TOSH)
|
3119005000NRG24101220230241739
|
11/12/2023
|
Deepak
|
3119005WL009721
|
Deepak
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935496
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-026-001/688
(TOSH)
|
3119005000NRG24101220230241741
|
11/12/2023
|
Narayan Singh
|
3119005WL009721
|
Narayan Singh
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935495
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-026-001/697
(TOSH)
|
3119005000NRG24101220230241745
|
11/12/2023
|
Sonu
|
3119005WL009721
|
Sonu
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935518
|
|
SONU
|
CANARA BANK(508532)
|
|
32
|
MATHURA
|
UP-19-005-026-001/705
(TOSH)
|
3119005000NRG24101220230241746
|
11/12/2023
|
Samaliya
|
3119005WL009721
|
Samaliya
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935514
|
|
SAMALIYA
|
CANARA BANK(508532)
|
|
33
|
MATHURA
|
UP-19-005-026-001/718
(TOSH)
|
3119005000NRG24101220230241747
|
11/12/2023
|
Hareebabu
|
3119005WL009721
|
Hareebabu
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935511
|
|
HARIBABU
|
CANARA BANK(508532)
|
|
34
|
MATHURA
|
UP-19-005-026-001/728
(TOSH)
|
3119005000NRG24101220230241750
|
11/12/2023
|
rajkumar
|
3119005WL009721
|
rajkumar
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935510
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-026-001/730
(TOSH)
|
3119005000NRG24101220230241751
|
11/12/2023
|
jagdeesh
|
3119005WL009721
|
jagdeesh
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935512
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-026-001/741
(TOSH)
|
3119005000NRG24101220230241753
|
11/12/2023
|
vijay tiwari
|
3119005WL009721
|
vijay tiwari
|
00078
|
CNRB0018539
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935513
|
|
VIJAY TIWARI
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-026-001/750
(TOSH)
|
3119005000NRG24101220230241757
|
11/12/2023
|
urmila kumari
|
3119005WL009721
|
urmila kumari
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935459
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-026-001/761
(TOSH)
|
3119005000NRG24101220230241766
|
11/12/2023
|
Rajveer
|
3119005WL009721
|
Rajveer
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935516
|
|
RAJVEER
|
BANK OF BARODA(606985)
|
|
39
|
MATHURA
|
UP-19-005-026-001/762
(TOSH)
|
3119005000NRG24101220230241767
|
11/12/2023
|
Dharmendra
|
3119005WL009721
|
Dharmendra
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935517
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
40
|
MATHURA
|
UP-19-005-026-001/767
(TOSH)
|
3119005000NRG24101220230241769
|
11/12/2023
|
chandrabhan
|
3119005WL009721
|
chandrabhan
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935515
|
|
CHANDRABHAN
|
CANARA BANK(508532)
|
|
41
|
MATHURA
|
UP-19-005-026-001/768
(TOSH)
|
3119005000NRG24101220230241770
|
11/12/2023
|
gita
|
3119005WL009721
|
gita
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935461
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-026-001/775
(TOSH)
|
3119005000NRG24101220230241774
|
11/12/2023
|
sman
|
3119005WL009721
|
sman
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935527
|
|
SUMAN
|
CANARA BANK(508532)
|
|
43
|
MATHURA
|
UP-19-005-026-001/780
(TOSH)
|
3119005000NRG24101220230241776
|
11/12/2023
|
sandip
|
3119005WL009721
|
sandip
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935528
|
|
SANDIP
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-026-001/789
(TOSH)
|
3119005000NRG24101220230241782
|
11/12/2023
|
sita devi
|
3119005WL009721
|
sita devi
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935526
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
45
|
MATHURA
|
UP-19-005-026-001/790
(TOSH)
|
3119005000NRG24101220230241783
|
11/12/2023
|
muniya
|
3119005WL009721
|
muniya
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935462
|
|
MUNIYA
|
BANK OF BARODA(606985)
|
|
46
|
MATHURA
|
UP-19-005-026-001/791
(TOSH)
|
3119005000NRG24101220230241784
|
11/12/2023
|
tara
|
3119005WL009721
|
tara
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935460
|
|
TARA
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-026-001/91
(TOSH)
|
3119005000NRG24101220230241785
|
11/12/2023
|
revati
|
3119005WL009721
|
revati
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935502
|
|
REWATI
|
CANARA BANK(508532)
|
|
48
|
MATHURA
|
UP-19-005-026-001/94
(TOSH)
|
3119005000NRG24101220230241786
|
11/12/2023
|
Radhabhlab
|
3119005WL009721
|
Radhabhlab
|
00078
|
CNRB0018539
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935530
|
|
RADHABALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
49
|
MATHURA
|
UP-19-005-026-001/682
(TOSH)
|
3119005000NRG24101220230241736
|
11/12/2023
|
chandrakant
|
3119005WL009721
|
chandrakant
|
00152
|
HDFC0000268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935521
|
|
CHANDRAKANTA SHARMA
|
HDFC BANK LTD(607152)
|
|
50
|
MATHURA
|
UP-19-005-026-001/771
(TOSH)
|
3119005000NRG24101220230241773
|
11/12/2023
|
vijay
|
3119005WL009721
|
vijay
|
00152
|
HDFC0000268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935525
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
51
|
MATHURA
|
UP-19-005-026-001/745
(TOSH)
|
3119005000NRG24101220230241755
|
11/12/2023
|
manoj
|
3119005WL009721
|
manoj
|
00152
|
HDFC0000942
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935509
|
|
MR MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
52
|
MATHURA
|
UP-19-005-026-001/141
(TOSH)
|
3119005000NRG24101220230241700
|
11/12/2023
|
mohan singh
|
3119005WL009721
|
mohan singh
|
00165
|
IBKL0000274
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935451
|
|
MOHAN
|
IDBI BANK(607095)
|
|
53
|
MATHURA
|
UP-19-005-026-001/631
(TOSH)
|
3119005000NRG24101220230241719
|
11/12/2023
|
anish kumar
|
3119005WL009721
|
anish kumar
|
00165
|
IBKL0000274
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935452
|
|
ANISH RAJAWAT U G CHANDARPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
54
|
MATHURA
|
UP-19-005-026-001/245
(TOSH)
|
3119005000NRG24101220230241705
|
11/12/2023
|
hukam
|
3119005WL009721
|
hukam
|
00354
|
PUNB0364400
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935480
|
|
HUKUM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
55
|
MATHURA
|
UP-19-005-026-001/345
(TOSH)
|
3119005000NRG24101220230241713
|
11/12/2023
|
urmila devi
|
3119005WL009721
|
urmila devi
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935453
|
|
URMILA WO BACHCHU SINGH AND BACHCHU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MATHURA
|
UP-19-005-026-001/737
(TOSH)
|
3119005000NRG24101220230241752
|
11/12/2023
|
gunjan
|
3119005WL009721
|
gunjan
|
00354
|
PUNB0462700
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935508
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MATHURA
|
UP-19-005-026-001/778
(TOSH)
|
3119005000NRG24101220230241775
|
11/12/2023
|
sonam
|
3119005WL009721
|
sonam
|
00354
|
PUNB0462700
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935524
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
58
|
MATHURA
|
UP-19-005-026-001/769
(TOSH)
|
3119005000NRG24101220230241771
|
11/12/2023
|
bheem sain
|
3119005WL009721
|
bheem sain
|
00415
|
SBIN0008307
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935465
|
|
MR BHEEM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
59
|
MATHURA
|
UP-19-005-026-001/132
(TOSH)
|
3119005000NRG24101220230241699
|
11/12/2023
|
devi singh
|
3119005WL009721
|
devi singh
|
00415
|
SBIN0011319
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935472
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHURA
|
UP-19-005-026-001/687
(TOSH)
|
3119005000NRG24101220230241740
|
11/12/2023
|
Raju
|
3119005WL009721
|
Raju
|
00415
|
SBIN0011319
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935464
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
61
|
MATHURA
|
UP-19-005-026-001/596
(TOSH)
|
3119005000NRG24101220230241714
|
11/12/2023
|
pawan
|
3119005WL009721
|
pawan
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935504
|
|
MR PAVAN P
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATHURA
|
UP-19-005-026-001/599
(TOSH)
|
3119005000NRG24101220230241715
|
11/12/2023
|
vikas
|
3119005WL009721
|
vikas
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935520
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATHURA
|
UP-19-005-026-001/653
(TOSH)
|
3119005000NRG24101220230241725
|
11/12/2023
|
Jitendra
|
3119005WL009721
|
Jitendra
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935473
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATHURA
|
UP-19-005-026-001/670
(TOSH)
|
3119005000NRG24101220230241726
|
11/12/2023
|
Rakesh Kumar
|
3119005WL009721
|
Rakesh Kumar
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935498
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATHURA
|
UP-19-005-026-001/675
(TOSH)
|
3119005000NRG24101220230241730
|
11/12/2023
|
Keshav Singh
|
3119005WL009721
|
Keshav Singh
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935476
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHURA
|
UP-19-005-026-001/678
(TOSH)
|
3119005000NRG24101220230241732
|
11/12/2023
|
Devendra Kumar
|
3119005WL009721
|
Devendra Kumar
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935466
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHURA
|
UP-19-005-026-001/680
(TOSH)
|
3119005000NRG24101220230241735
|
11/12/2023
|
Shiv Singh
|
3119005WL009721
|
Shiv Singh
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935477
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHURA
|
UP-19-005-026-001/692
(TOSH)
|
3119005000NRG24101220230241743
|
11/12/2023
|
Sona Devi
|
3119005WL009721
|
Sona Devi
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935478
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATHURA
|
UP-19-005-026-001/742
(TOSH)
|
3119005000NRG24101220230241754
|
11/12/2023
|
manish
|
3119005WL009721
|
manish
|
00415
|
SBIN0012819
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916935481
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATHURA
|
UP-19-005-026-001/749
(TOSH)
|
3119005000NRG24101220230241756
|
11/12/2023
|
durgpal
|
3119005WL009721
|
durgpal
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935507
|
|
DURGAPAL SINGH
|
BANK OF BARODA(606985)
|
|
71
|
MATHURA
|
UP-19-005-026-001/755
(TOSH)
|
3119005000NRG24101220230241761
|
11/12/2023
|
manish kumar
|
3119005WL009721
|
manish kumar
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935479
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHURA
|
UP-19-005-026-001/770
(TOSH)
|
3119005000NRG24101220230241772
|
11/12/2023
|
durgesh
|
3119005WL009721
|
durgesh
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935523
|
|
MRS DURGESH DURGESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHURA
|
UP-19-005-026-001/781
(TOSH)
|
3119005000NRG24101220230241777
|
11/12/2023
|
shiva
|
3119005WL009721
|
shiva
|
00415
|
SBIN0012819
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935475
|
|
MR SHIVA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
74
|
MATHURA
|
UP-19-005-026-001/677
(TOSH)
|
3119005000NRG24101220230241731
|
11/12/2023
|
savita
|
3119005WL009721
|
savita
|
00468
|
UBIN0530581
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935467
|
|
SAVITA DO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
75
|
MATHURA
|
UP-19-005-026-001/696
(TOSH)
|
3119005000NRG24101220230241744
|
11/12/2023
|
Sonu Devi
|
3119005WL009721
|
Sonu Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935457
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MATHURA
|
UP-19-005-026-001/725
(TOSH)
|
3119005000NRG24101220230241749
|
11/12/2023
|
rahul
|
3119005WL009721
|
rahul
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935454
|
|
RAHUL
|
CANARA BANK(508532)
|
|
77
|
MATHURA
|
UP-19-005-026-001/752
(TOSH)
|
3119005000NRG24101220230241758
|
11/12/2023
|
babu
|
3119005WL009721
|
babu
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935456
|
|
BABU
|
CANARA BANK(508532)
|
|
78
|
MATHURA
|
UP-19-005-026-001/764
(TOSH)
|
3119005000NRG24101220230241768
|
11/12/2023
|
sativati
|
3119005WL009721
|
sativati
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935455
|
|
SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MATHURA
|
UP-19-005-026-001/785
(TOSH)
|
3119005000NRG24101220230241779
|
11/12/2023
|
vikram
|
3119005WL009721
|
vikram
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916935458
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
80
|
MATHURA
|
UP-19-005-026-001/632
(TOSH)
|
3119005000NRG24101220230241720
|
11/12/2023
|
pavan
|
3119005WL009721
|
pavan
|
00699
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
17/03/2024
|
|
1916935463
|
|
PAVAN S/O BACHCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|