|
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-19-005-026-001/590
(TOSH)
|
3119005000NRG24190720230113002
|
20/07/2023
|
sudha
|
3119005WL004400
|
sudha
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328871
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-026-001/598
(TOSH)
|
3119005000NRG24190720230113007
|
20/07/2023
|
manju devi
|
3119005WL004400
|
manju devi
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328872
|
|
Manju
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-026-001/628
(TOSH)
|
3119005000NRG24190720230113026
|
20/07/2023
|
chandrapal
|
3119005WL004400
|
chandrapal
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328870
|
|
Chandrapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-026-001/614
(TOSH)
|
3119005000NRG24190720230113016
|
20/07/2023
|
seema
|
3119005WL004400
|
seema
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328875
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-026-001/388
(TOSH)
|
3119005000NRG24190720230112952
|
20/07/2023
|
sabo
|
3119005WL004400
|
sabo
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328884
|
|
Sabo
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-026-001/46
(TOSH)
|
3119005000NRG24190720230112962
|
20/07/2023
|
indravati
|
3119005WL004400
|
indravati
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328885
|
|
Indrawati
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-026-001/587
(TOSH)
|
3119005000NRG24190720230113000
|
20/07/2023
|
meena devi
|
3119005WL004400
|
meena devi
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328882
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-026-001/608
(TOSH)
|
3119005000NRG24190720230113011
|
20/07/2023
|
mamta
|
3119005WL004400
|
mamta
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328883
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-026-001/389
(TOSH)
|
3119005000NRG24190720230112953
|
20/07/2023
|
shivani
|
3119005WL004400
|
shivani
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328906
|
|
SHIVANI
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-026-001/4
(TOSH)
|
3119005000NRG24190720230112954
|
20/07/2023
|
REKHA
|
3119005WL004400
|
REKHA
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328901
|
|
REKHA DEVI WO RAJU
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-026-001/404
(TOSH)
|
3119005000NRG24190720230112955
|
20/07/2023
|
menika
|
3119005WL004400
|
menika
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328912
|
|
MENKA
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-026-001/418
(TOSH)
|
3119005000NRG24190720230112958
|
20/07/2023
|
Mahesh
|
3119005WL004400
|
Mahesh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328894
|
|
MAHESH
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-026-001/45
(TOSH)
|
3119005000NRG24190720230112961
|
20/07/2023
|
basanti
|
3119005WL004400
|
basanti
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328892
|
|
Bimlesh
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-026-001/48
(TOSH)
|
3119005000NRG24190720230112963
|
20/07/2023
|
Jitendara
|
3119005WL004400
|
Jitendara
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328902
|
|
JEETENDA SO JHAMMAN
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-026-001/49
(TOSH)
|
3119005000NRG24190720230112964
|
20/07/2023
|
Mukesh
|
3119005WL004400
|
Mukesh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328920
|
|
MUKESH
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-026-001/517
(TOSH)
|
3119005000NRG24190720230112966
|
20/07/2023
|
kalyan
|
3119005WL004400
|
kalyan
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328893
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-026-001/527
(TOSH)
|
3119005000NRG24190720230112968
|
20/07/2023
|
Anil
|
3119005WL004400
|
Anil
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328935
|
|
ANIL
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-026-001/528
(TOSH)
|
3119005000NRG24190720230112969
|
20/07/2023
|
nitan
|
3119005WL004400
|
nitan
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328925
|
|
NITIN KUMAR KUMAR
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-026-001/529
(TOSH)
|
3119005000NRG24190720230112970
|
20/07/2023
|
Sunil
|
3119005WL004400
|
Sunil
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328904
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-026-001/536
(TOSH)
|
3119005000NRG24190720230112972
|
20/07/2023
|
uirmala
|
3119005WL004400
|
uirmala
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328903
|
|
URMILA DEVI WO JEEVARAM
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-026-001/538
(TOSH)
|
3119005000NRG24190720230112973
|
20/07/2023
|
kamlesh
|
3119005WL004400
|
kamlesh
|
00078
|
CNRB0018539
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955328932
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-026-001/54
(TOSH)
|
3119005000NRG24190720230112974
|
20/07/2023
|
tej singh
|
3119005WL004400
|
tej singh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328919
|
|
TEJ SINGH
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-026-001/541
(TOSH)
|
3119005000NRG24190720230112975
|
20/07/2023
|
bhagvan singh
|
3119005WL004400
|
bhagvan singh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328926
|
|
BHAGWAN
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-026-001/545
(TOSH)
|
3119005000NRG24190720230112976
|
20/07/2023
|
Tej pal
|
3119005WL004400
|
Tej pal
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328924
|
|
TEJPAL
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-026-001/547
(TOSH)
|
3119005000NRG24190720230112977
|
20/07/2023
|
sodan singh
|
3119005WL004400
|
sodan singh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328905
|
|
SAUDAN
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-026-001/549
(TOSH)
|
3119005000NRG24190720230112979
|
20/07/2023
|
lacchi ram
|
3119005WL004400
|
lacchi ram
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328899
|
|
LACHCHIRAM SO HATRAM
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-026-001/561
(TOSH)
|
3119005000NRG24190720230112982
|
20/07/2023
|
kiran
|
3119005WL004400
|
kiran
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328897
|
|
KIRAN
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-026-001/565
(TOSH)
|
3119005000NRG24190720230112983
|
20/07/2023
|
chatrapal
|
3119005WL004400
|
chatrapal
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328915
|
|
CHHATRPAL SO HETRAM
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-026-001/566
(TOSH)
|
3119005000NRG24190720230112984
|
20/07/2023
|
parmanand
|
3119005WL004400
|
parmanand
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328928
|
|
PARMANAND
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-026-001/568
(TOSH)
|
3119005000NRG24190720230112985
|
20/07/2023
|
seeta ram
|
3119005WL004400
|
seeta ram
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328913
|
|
SITARAM
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-026-001/571
(TOSH)
|
3119005000NRG24190720230112989
|
20/07/2023
|
peetam
|
3119005WL004400
|
peetam
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328862
|
|
PITAM SINGH S/O AJIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MATHURA
|
UP-19-005-026-001/582
(TOSH)
|
3119005000NRG24190720230112997
|
20/07/2023
|
manish
|
3119005WL004400
|
manish
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328921
|
|
MANISH S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MATHURA
|
UP-19-005-026-001/586
(TOSH)
|
3119005000NRG24190720230112999
|
20/07/2023
|
YAGNARAYAN
|
3119005WL004400
|
YAGNARAYAN
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328908
|
|
YAGYANARAYAN
|
CANARA BANK(508532)
|
|
34
|
MATHURA
|
UP-19-005-026-001/588
(TOSH)
|
3119005000NRG24190720230113001
|
20/07/2023
|
sunil
|
3119005WL004400
|
sunil
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328931
|
|
SUNEEL KUSHWAH
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-026-001/591
(TOSH)
|
3119005000NRG24190720230113003
|
20/07/2023
|
shyam
|
3119005WL004400
|
shyam
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328895
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-026-001/592
(TOSH)
|
3119005000NRG24190720230113004
|
20/07/2023
|
mithlesh
|
3119005WL004400
|
mithlesh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328927
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-026-001/6
(TOSH)
|
3119005000NRG24190720230113009
|
20/07/2023
|
sharada
|
3119005WL004400
|
sharada
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328918
|
|
SARDA DEVI WO BIRJO SINGH
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-026-001/607
(TOSH)
|
3119005000NRG24190720230113010
|
20/07/2023
|
kiran
|
3119005WL004400
|
kiran
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328907
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
39
|
MATHURA
|
UP-19-005-026-001/612
(TOSH)
|
3119005000NRG24190720230113014
|
20/07/2023
|
narendra
|
3119005WL004400
|
narendra
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328933
|
|
Narendra Kushwah
|
BANK OF BARODA(606985)
|
|
40
|
MATHURA
|
UP-19-005-026-001/613
(TOSH)
|
3119005000NRG24190720230113015
|
20/07/2023
|
vikram
|
3119005WL004400
|
vikram
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328922
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
41
|
MATHURA
|
UP-19-005-026-001/621
(TOSH)
|
3119005000NRG24190720230113021
|
20/07/2023
|
neelmani
|
3119005WL004400
|
neelmani
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328914
|
|
NEELAMANI
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-026-001/622
(TOSH)
|
3119005000NRG24190720230113022
|
20/07/2023
|
hemlata
|
3119005WL004400
|
hemlata
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328923
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
43
|
MATHURA
|
UP-19-005-026-001/626
(TOSH)
|
3119005000NRG24190720230113025
|
20/07/2023
|
poonam
|
3119005WL004400
|
poonam
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328909
|
|
POONAM SHARMA
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-026-001/629
(TOSH)
|
3119005000NRG24190720230113027
|
20/07/2023
|
arjun
|
3119005WL004400
|
arjun
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328929
|
|
ARJUN
|
CANARA BANK(508532)
|
|
45
|
MATHURA
|
UP-19-005-026-001/63
(TOSH)
|
3119005000NRG24190720230113028
|
20/07/2023
|
kanhiya
|
3119005WL004400
|
kanhiya
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328917
|
|
KANAHIYA LAL
|
CANARA BANK(508532)
|
|
46
|
MATHURA
|
UP-19-005-026-001/630
(TOSH)
|
3119005000NRG24190720230113029
|
20/07/2023
|
narendra sharma
|
3119005WL004400
|
narendra sharma
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328896
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-026-001/635
(TOSH)
|
3119005000NRG24190720230113032
|
20/07/2023
|
Meera Kumari
|
3119005WL004400
|
Meera Kumari
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328866
|
|
MEERA KUMARI
|
CANARA BANK(508532)
|
|
48
|
MATHURA
|
UP-19-005-026-001/637
(TOSH)
|
3119005000NRG24190720230113034
|
20/07/2023
|
Vinay Kumar
|
3119005WL004400
|
Vinay Kumar
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328936
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
49
|
MATHURA
|
UP-19-005-026-001/640
(TOSH)
|
3119005000NRG24190720230113037
|
20/07/2023
|
sanju
|
3119005WL004400
|
sanju
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328867
|
|
SANJU
|
CANARA BANK(508532)
|
|
50
|
MATHURA
|
UP-19-005-026-001/646
(TOSH)
|
3119005000NRG24190720230113039
|
20/07/2023
|
Usha Devi
|
3119005WL004400
|
Usha Devi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328930
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
51
|
MATHURA
|
UP-19-005-026-001/650
(TOSH)
|
3119005000NRG24190720230113042
|
20/07/2023
|
Prem Singh
|
3119005WL004400
|
Prem Singh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328934
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
52
|
MATHURA
|
UP-19-005-026-001/651
(TOSH)
|
3119005000NRG24190720230113043
|
20/07/2023
|
Kamal Singh
|
3119005WL004400
|
Kamal Singh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328900
|
|
KAMAL SINGH SO TULA RAM
|
CANARA BANK(508532)
|
|
53
|
MATHURA
|
UP-19-005-026-001/652
(TOSH)
|
3119005000NRG24190720230113044
|
20/07/2023
|
Lakkho
|
3119005WL004400
|
Lakkho
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328898
|
|
LAKHO SO MOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133400
|
133400
|
|
|
|
|
|
|
|
|
54
|
MATHURA
|
UP-19-005-026-001/636
(TOSH)
|
3119005000NRG24190720230113033
|
20/07/2023
|
Kela Devi
|
3119005WL004400
|
Kela Devi
|
00078
|
CNRB0018549
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328916
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
MATHURA
|
UP-19-005-026-001/41
(TOSH)
|
3119005000NRG24190720230112957
|
20/07/2023
|
rajkumari
|
3119005WL004400
|
rajkumari
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328937
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
56
|
MATHURA
|
UP-19-005-026-001/43
(TOSH)
|
3119005000NRG24190720230112960
|
20/07/2023
|
seema
|
3119005WL004400
|
seema
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328938
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
57
|
MATHURA
|
UP-19-005-026-001/576
(TOSH)
|
3119005000NRG24190720230112993
|
20/07/2023
|
jagveer singh
|
3119005WL004400
|
jagveer singh
|
00165
|
IBKL0000274
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328863
|
|
JAGAVEER
|
IDBI BANK(607095)
|
|
58
|
MATHURA
|
UP-19-005-026-001/616
(TOSH)
|
3119005000NRG24190720230113017
|
20/07/2023
|
sushil
|
3119005WL004400
|
sushil
|
00165
|
IBKL0000274
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328865
|
|
SUSHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MATHURA
|
UP-19-005-026-001/631
(TOSH)
|
3119005000NRG24190720230113030
|
20/07/2023
|
anish kumar
|
3119005WL004400
|
anish kumar
|
00165
|
IBKL0000274
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328864
|
|
ANISH RAJAWAT U G CHANDARPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
60
|
MATHURA
|
UP-19-005-026-001/522
(TOSH)
|
3119005000NRG24190720230112967
|
20/07/2023
|
urmila
|
3119005WL004400
|
urmila
|
00176
|
IDIB000K811
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328891
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
MATHURA
|
UP-19-005-026-001/610
(TOSH)
|
3119005000NRG24190720230113013
|
20/07/2023
|
anita
|
3119005WL004400
|
anita
|
00354
|
PUNB0364400
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328879
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
MATHURA
|
UP-19-005-026-001/578
(TOSH)
|
3119005000NRG24190720230112994
|
20/07/2023
|
rajendra sharma
|
3119005WL004400
|
rajendra sharma
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328889
|
|
RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MATHURA
|
UP-19-005-026-001/643
(TOSH)
|
3119005000NRG24190720230113038
|
20/07/2023
|
bhoopendra singh
|
3119005WL004400
|
bhoopendra singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328890
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
64
|
MATHURA
|
UP-19-005-026-001/516
(TOSH)
|
3119005000NRG24190720230112965
|
20/07/2023
|
ranjit
|
3119005WL004400
|
ranjit
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328910
|
|
RANJEET
|
CANARA BANK(508532)
|
|
65
|
MATHURA
|
UP-19-005-026-001/534
(TOSH)
|
3119005000NRG24190720230112971
|
20/07/2023
|
suresh
|
3119005WL004400
|
suresh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328888
|
|
SURESH
|
CANARA BANK(508532)
|
|
66
|
MATHURA
|
UP-19-005-026-001/550
(TOSH)
|
3119005000NRG24190720230112980
|
20/07/2023
|
mahendra singh
|
3119005WL004400
|
mahendra singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328874
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHURA
|
UP-19-005-026-001/558
(TOSH)
|
3119005000NRG24190720230112981
|
20/07/2023
|
hemant kumar
|
3119005WL004400
|
hemant kumar
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328877
|
|
MR HEMANT HEMANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHURA
|
UP-19-005-026-001/574
(TOSH)
|
3119005000NRG24190720230112992
|
20/07/2023
|
rekha
|
3119005WL004400
|
rekha
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328880
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATHURA
|
UP-19-005-026-001/596
(TOSH)
|
3119005000NRG24190720230113005
|
20/07/2023
|
pawan
|
3119005WL004400
|
pawan
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328886
|
|
MR PAVAN P
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATHURA
|
UP-19-005-026-001/599
(TOSH)
|
3119005000NRG24190720230113008
|
20/07/2023
|
vikas
|
3119005WL004400
|
vikas
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328887
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHURA
|
UP-19-005-026-001/625
(TOSH)
|
3119005000NRG24190720230113024
|
20/07/2023
|
kusuma
|
3119005WL004400
|
kusuma
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328878
|
|
MRS KUSUMA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHURA
|
UP-19-005-026-001/638
(TOSH)
|
3119005000NRG24190720230113035
|
20/07/2023
|
Jitendra
|
3119005WL004400
|
Jitendra
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328881
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHURA
|
UP-19-005-026-001/639
(TOSH)
|
3119005000NRG24190720230113036
|
20/07/2023
|
Jeetu
|
3119005WL004400
|
Jeetu
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328876
|
|
MR JEETU J
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHURA
|
UP-19-005-026-001/653
(TOSH)
|
3119005000NRG24190720230113045
|
20/07/2023
|
Jitendra
|
3119005WL004400
|
Jitendra
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328873
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
75
|
MATHURA
|
UP-19-005-026-001/406
(TOSH)
|
3119005000NRG24190720230112956
|
20/07/2023
|
gangdev
|
3119005WL004400
|
gangdev
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328911
|
|
GANGA DEV S/O GAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
MATHURA
|
UP-19-005-026-001/609
(TOSH)
|
3119005000NRG24190720230113012
|
20/07/2023
|
boby
|
3119005WL004400
|
boby
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328868
|
|
BAUBI W/O MUKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MATHURA
|
UP-19-005-026-001/632
(TOSH)
|
3119005000NRG24190720230113031
|
20/07/2023
|
pavan
|
3119005WL004400
|
pavan
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955328869
|
|
PAVAN S/O BACHCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229080
|
229080
|
|
|
|
|
|
|
|