|
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-19-005-057-001/1040
(RAL)
|
3119005000NRG24301220230258816
|
30/12/2023
|
priya
|
3119005WL010569
|
priya
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398651
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-057-001/1070
(RAL)
|
3119005000NRG24301220230258823
|
30/12/2023
|
sarojsaini
|
3119005WL010569
|
sarojsaini
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398617
|
|
Saroj Saini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MATHURA
|
UP-19-005-057-001/1076
(RAL)
|
3119005000NRG24301220230258827
|
30/12/2023
|
anita kumari
|
3119005WL010569
|
anita kumari
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398622
|
|
ANITA W O TEKCHAND
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-057-001/1153
(RAL)
|
3119005000NRG24301220230258837
|
30/12/2023
|
mohan singh
|
3119005WL010569
|
mohan singh
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398689
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-057-001/1157
(RAL)
|
3119005000NRG24301220230258838
|
30/12/2023
|
yougendr
|
3119005WL010569
|
yougendr
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398644
|
|
YOUGENDR
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-057-001/1158
(RAL)
|
3119005000NRG24301220230258839
|
30/12/2023
|
mahaveer singh
|
3119005WL010569
|
mahaveer singh
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398690
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-057-001/426
(RAL)
|
3119005000NRG24301220230258845
|
30/12/2023
|
sri chand
|
3119005WL010569
|
sri chand
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398645
|
|
SHRICHAND
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-057-001/436
(RAL)
|
3119005000NRG24301220230258848
|
30/12/2023
|
asha devi
|
3119005WL010569
|
asha devi
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398676
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-057-001/509
(RAL)
|
3119005000NRG24301220230258858
|
30/12/2023
|
PAWAN KUMAR
|
3119005WL010569
|
PAWAN KUMAR
|
00045
|
BARB0CHHTIK
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941398649
|
|
PAWAN KUMAR CHATURVE
|
BANK OF BARODA(606985)
|
|
10
|
MATHURA
|
UP-19-005-057-001/516
(RAL)
|
3119005000NRG24301220230258860
|
30/12/2023
|
mangal
|
3119005WL010569
|
mangal
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398663
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
11
|
MATHURA
|
UP-19-005-057-001/655
(RAL)
|
3119005000NRG24301220230258865
|
30/12/2023
|
reena
|
3119005WL010569
|
reena
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398696
|
|
REENA
|
BANK OF BARODA(606985)
|
|
12
|
MATHURA
|
UP-19-005-057-001/715
(RAL)
|
3119005000NRG24301220230258868
|
30/12/2023
|
gaurav
|
3119005WL010569
|
gaurav
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398702
|
|
GAURAV SAINI
|
BANK OF BARODA(606985)
|
|
13
|
MATHURA
|
UP-19-005-057-001/740
(RAL)
|
3119005000NRG24301220230258869
|
30/12/2023
|
omwati
|
3119005WL010569
|
omwati
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398684
|
|
OMWATI
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-057-001/742
(RAL)
|
3119005000NRG24301220230258870
|
30/12/2023
|
Pooja
|
3119005WL010569
|
Pooja
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398682
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
15
|
MATHURA
|
UP-19-005-057-001/743
(RAL)
|
3119005000NRG24301220230258871
|
30/12/2023
|
Shyam
|
3119005WL010569
|
Shyam
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398629
|
|
SHAYM
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-057-001/744
(RAL)
|
3119005000NRG24301220230258872
|
30/12/2023
|
Mamta
|
3119005WL010569
|
Mamta
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398686
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
17
|
MATHURA
|
UP-19-005-057-001/755
(RAL)
|
3119005000NRG24301220230258875
|
30/12/2023
|
mohanshyam
|
3119005WL010569
|
mohanshyam
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398683
|
|
MOHAN SHYAM
|
BANK OF BARODA(606985)
|
|
18
|
MATHURA
|
UP-19-005-057-001/767
(RAL)
|
3119005000NRG24301220230258876
|
30/12/2023
|
bhej vati
|
3119005WL010569
|
bhej vati
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398685
|
|
BHEJ VATI
|
BANK OF BARODA(606985)
|
|
19
|
MATHURA
|
UP-19-005-057-001/772
(RAL)
|
3119005000NRG24301220230258879
|
30/12/2023
|
chandrawati
|
3119005WL010569
|
chandrawati
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398697
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
20
|
MATHURA
|
UP-19-005-057-001/774
(RAL)
|
3119005000NRG24301220230258880
|
30/12/2023
|
kalicharan
|
3119005WL010569
|
kalicharan
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398699
|
|
KALICHARAN
|
BANK OF BARODA(606985)
|
|
21
|
MATHURA
|
UP-19-005-057-001/778
(RAL)
|
3119005000NRG24301220230258881
|
30/12/2023
|
vikram
|
3119005WL010569
|
vikram
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398681
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MATHURA
|
UP-19-005-057-001/883
(RAL)
|
3119005000NRG24301220230258883
|
30/12/2023
|
guddi
|
3119005WL010569
|
guddi
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398621
|
|
GUDDI DEVI W O OMPRA
|
BANK OF BARODA(606985)
|
|
23
|
MATHURA
|
UP-19-005-057-001/884
(RAL)
|
3119005000NRG24301220230258884
|
30/12/2023
|
yogesh
|
3119005WL010569
|
yogesh
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398624
|
|
MR YOGESH YOGESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHURA
|
UP-19-005-057-001/885
(RAL)
|
3119005000NRG24301220230258885
|
30/12/2023
|
sondei
|
3119005WL010569
|
sondei
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398625
|
|
SONDEI W O YOGESH KU
|
BANK OF BARODA(606985)
|
|
25
|
MATHURA
|
UP-19-005-057-001/886
(RAL)
|
3119005000NRG24301220230258886
|
30/12/2023
|
chanda
|
3119005WL010569
|
chanda
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398626
|
|
CHANDO W O SHREERAM
|
BANK OF BARODA(606985)
|
|
26
|
MATHURA
|
UP-19-005-057-001/887
(RAL)
|
3119005000NRG24301220230258887
|
30/12/2023
|
bantu
|
3119005WL010569
|
bantu
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398620
|
|
MR BANTOO
|
BANK OF BARODA(606985)
|
|
27
|
MATHURA
|
UP-19-005-057-001/888
(RAL)
|
3119005000NRG24301220230258888
|
30/12/2023
|
sheli
|
3119005WL010569
|
sheli
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398639
|
|
SHAILI
|
BANK OF BARODA(606985)
|
|
28
|
MATHURA
|
UP-19-005-057-001/891
(RAL)
|
3119005000NRG24301220230258889
|
30/12/2023
|
sushila
|
3119005WL010569
|
sushila
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398677
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MATHURA
|
UP-19-005-057-001/892
(RAL)
|
3119005000NRG24301220230258890
|
30/12/2023
|
bhupendra
|
3119005WL010569
|
bhupendra
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398636
|
|
BHUPENDRA KUSHWAH
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-057-001/894
(RAL)
|
3119005000NRG24301220230258891
|
30/12/2023
|
gita
|
3119005WL010569
|
gita
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398630
|
|
GEETA KUSHAVAH WO L
|
BANK OF BARODA(606985)
|
|
31
|
MATHURA
|
UP-19-005-057-001/896
(RAL)
|
3119005000NRG24301220230258892
|
30/12/2023
|
brijmohan
|
3119005WL010569
|
brijmohan
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398634
|
|
BRAJ MOHAN
|
BANK OF BARODA(606985)
|
|
32
|
MATHURA
|
UP-19-005-057-001/898
(RAL)
|
3119005000NRG24301220230258893
|
30/12/2023
|
laxman
|
3119005WL010569
|
laxman
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398631
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATHURA
|
UP-19-005-057-001/900
(RAL)
|
3119005000NRG24301220230258894
|
30/12/2023
|
dulari
|
3119005WL010569
|
dulari
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398640
|
|
DULARI
|
BANK OF BARODA(606985)
|
|
34
|
MATHURA
|
UP-19-005-057-001/902
(RAL)
|
3119005000NRG24301220230258895
|
30/12/2023
|
vijay
|
3119005WL010569
|
vijay
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398633
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
35
|
MATHURA
|
UP-19-005-057-001/903
(RAL)
|
3119005000NRG24301220230258896
|
30/12/2023
|
netrapal
|
3119005WL010569
|
netrapal
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398618
|
|
NETRAPAL S/O BASANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MATHURA
|
UP-19-005-057-001/904
(RAL)
|
3119005000NRG24301220230258897
|
30/12/2023
|
vishnu
|
3119005WL010569
|
vishnu
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398628
|
|
VISHNU SOBASANTA
|
BANK OF BARODA(606985)
|
|
37
|
MATHURA
|
UP-19-005-057-001/906
(RAL)
|
3119005000NRG24301220230258898
|
30/12/2023
|
babita
|
3119005WL010569
|
babita
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398627
|
|
BABITA WONETRAPAL
|
BANK OF BARODA(606985)
|
|
38
|
MATHURA
|
UP-19-005-057-001/908
(RAL)
|
3119005000NRG24301220230258899
|
30/12/2023
|
guddi
|
3119005WL010569
|
guddi
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398635
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
39
|
MATHURA
|
UP-19-005-057-001/909
(RAL)
|
3119005000NRG24301220230258900
|
30/12/2023
|
ravi
|
3119005WL010569
|
ravi
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398632
|
|
RAVI
|
CANARA BANK(508532)
|
|
40
|
MATHURA
|
UP-19-005-057-001/920
(RAL)
|
3119005000NRG24301220230258904
|
30/12/2023
|
rajesh
|
3119005WL010569
|
rajesh
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398691
|
|
RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MATHURA
|
UP-19-005-057-001/921
(RAL)
|
3119005000NRG24301220230258905
|
30/12/2023
|
babali
|
3119005WL010569
|
babali
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398641
|
|
BABALI WO SHYAM VI
|
BANK OF BARODA(606985)
|
|
42
|
MATHURA
|
UP-19-005-057-001/922
(RAL)
|
3119005000NRG24301220230258906
|
30/12/2023
|
shyamvir
|
3119005WL010569
|
shyamvir
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398623
|
|
SHYAMVIR S O DEVI SI
|
BANK OF BARODA(606985)
|
|
43
|
MATHURA
|
UP-19-005-057-001/923
(RAL)
|
3119005000NRG24301220230258907
|
30/12/2023
|
kavita
|
3119005WL010569
|
kavita
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398637
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
44
|
MATHURA
|
UP-19-005-057-001/924
(RAL)
|
3119005000NRG24301220230258908
|
30/12/2023
|
ramvir
|
3119005WL010569
|
ramvir
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398693
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
45
|
MATHURA
|
UP-19-005-057-001/925
(RAL)
|
3119005000NRG24301220230258909
|
30/12/2023
|
rajvir
|
3119005WL010569
|
rajvir
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398638
|
|
RAJVEER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
MATHURA
|
UP-19-005-057-001/926
(RAL)
|
3119005000NRG24301220230258910
|
30/12/2023
|
HEMA
|
3119005WL010569
|
HEMA
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398692
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MATHURA
|
UP-19-005-057-001/927
(RAL)
|
3119005000NRG24301220230258911
|
30/12/2023
|
KAMLESH
|
3119005WL010569
|
KAMLESH
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398642
|
|
KAMLESH DEVI WO NE
|
BANK OF BARODA(606985)
|
|
48
|
MATHURA
|
UP-19-005-057-001/928
(RAL)
|
3119005000NRG24301220230258912
|
30/12/2023
|
NETRAPAL
|
3119005WL010569
|
NETRAPAL
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398643
|
|
NETRA PAL SO BABOO
|
CANARA BANK(508532)
|
|
49
|
MATHURA
|
UP-19-005-057-001/975
(RAL)
|
3119005000NRG24301220230258916
|
30/12/2023
|
sangita
|
3119005WL010569
|
sangita
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398671
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
50
|
MATHURA
|
UP-19-005-057-001/977
(RAL)
|
3119005000NRG24301220230258917
|
30/12/2023
|
chhaya
|
3119005WL010569
|
chhaya
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398650
|
|
CHHAYA
|
BANK OF BARODA(606985)
|
|
51
|
MATHURA
|
UP-19-005-057-001/978
(RAL)
|
3119005000NRG24301220230258918
|
30/12/2023
|
asarfi
|
3119005WL010569
|
asarfi
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398670
|
|
ASARFI
|
BANK OF BARODA(606985)
|
|
52
|
MATHURA
|
UP-19-005-057-001/980
(RAL)
|
3119005000NRG24301220230258919
|
30/12/2023
|
roshan
|
3119005WL010569
|
roshan
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398619
|
|
MR ROSHAN
|
BANK OF BARODA(606985)
|
|
53
|
MATHURA
|
UP-19-005-057-001/981
(RAL)
|
3119005000NRG24301220230258920
|
30/12/2023
|
balram
|
3119005WL010569
|
balram
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398695
|
|
BAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153870
|
153870
|
|
|
|
|
|
|
|
|
54
|
MATHURA
|
UP-19-005-057-001/1039
(RAL)
|
3119005000NRG24301220230258815
|
30/12/2023
|
ashok kumar
|
3119005WL010569
|
ashok kumar
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398703
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
55
|
MATHURA
|
UP-19-005-057-001/1053
(RAL)
|
3119005000NRG24301220230258818
|
30/12/2023
|
soran
|
3119005WL010569
|
soran
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398710
|
|
SORAN SAINI
|
CANARA BANK(508532)
|
|
56
|
MATHURA
|
UP-19-005-057-001/1055
(RAL)
|
3119005000NRG24301220230258819
|
30/12/2023
|
mamta
|
3119005WL010569
|
mamta
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398704
|
|
MAMTA
|
CANARA BANK(508532)
|
|
57
|
MATHURA
|
UP-19-005-057-001/1058
(RAL)
|
3119005000NRG24301220230258820
|
30/12/2023
|
kamlesh
|
3119005WL010569
|
kamlesh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398655
|
|
KAMLESH WO GOVIND SINGH
|
CANARA BANK(508532)
|
|
58
|
MATHURA
|
UP-19-005-057-001/1061
(RAL)
|
3119005000NRG24301220230258821
|
30/12/2023
|
tek chand
|
3119005WL010569
|
tek chand
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398660
|
|
TEKCHAND
|
CANARA BANK(508532)
|
|
59
|
MATHURA
|
UP-19-005-057-001/1069
(RAL)
|
3119005000NRG24301220230258822
|
30/12/2023
|
lekhraj saini
|
3119005WL010569
|
lekhraj saini
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398662
|
|
LEKHRAJ SAINI
|
CANARA BANK(508532)
|
|
60
|
MATHURA
|
UP-19-005-057-001/1071
(RAL)
|
3119005000NRG24301220230258824
|
30/12/2023
|
bhagvan das
|
3119005WL010569
|
bhagvan das
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398657
|
|
BHAGWAN DAS
|
CANARA BANK(508532)
|
|
61
|
MATHURA
|
UP-19-005-057-001/1072
(RAL)
|
3119005000NRG24301220230258825
|
30/12/2023
|
roop kishor saini
|
3119005WL010569
|
roop kishor saini
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398658
|
|
ROOPKISHORE SAINI
|
CANARA BANK(508532)
|
|
62
|
MATHURA
|
UP-19-005-057-001/1073
(RAL)
|
3119005000NRG24301220230258826
|
30/12/2023
|
urmila
|
3119005WL010569
|
urmila
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398661
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
63
|
MATHURA
|
UP-19-005-057-001/1079
(RAL)
|
3119005000NRG24301220230258828
|
30/12/2023
|
gayatri devi
|
3119005WL010569
|
gayatri devi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398659
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
64
|
MATHURA
|
UP-19-005-057-001/1080
(RAL)
|
3119005000NRG24301220230258829
|
30/12/2023
|
radha charan
|
3119005WL010569
|
radha charan
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398653
|
|
RADHA CHARAN SAINI
|
CANARA BANK(508532)
|
|
65
|
MATHURA
|
UP-19-005-057-001/1081
(RAL)
|
3119005000NRG24301220230258830
|
30/12/2023
|
bhagvan singh
|
3119005WL010569
|
bhagvan singh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398654
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
66
|
MATHURA
|
UP-19-005-057-001/1082
(RAL)
|
3119005000NRG24301220230258831
|
30/12/2023
|
tara devi
|
3119005WL010569
|
tara devi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398656
|
|
TARA W O LEKHRAJ
|
CANARA BANK(508532)
|
|
67
|
MATHURA
|
UP-19-005-057-001/1134
(RAL)
|
3119005000NRG24301220230258832
|
30/12/2023
|
Seema
|
3119005WL010569
|
Seema
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398668
|
|
SEEMA WOBHOODEV
|
BANK OF BARODA(606985)
|
|
68
|
MATHURA
|
UP-19-005-057-001/1144
(RAL)
|
3119005000NRG24301220230258834
|
30/12/2023
|
Chandra
|
3119005WL010569
|
Chandra
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398709
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
69
|
MATHURA
|
UP-19-005-057-001/1151
(RAL)
|
3119005000NRG24301220230258836
|
30/12/2023
|
Vikash
|
3119005WL010569
|
Vikash
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398716
|
|
VIKAS SINGH
|
CANARA BANK(508532)
|
|
70
|
MATHURA
|
UP-19-005-057-001/157
(RAL)
|
3119005000NRG24301220230258841
|
30/12/2023
|
Tejpal
|
3119005WL010569
|
Tejpal
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398698
|
|
TEJPAL SINGH
|
CANARA BANK(508532)
|
|
71
|
MATHURA
|
UP-19-005-057-001/230
(RAL)
|
3119005000NRG24301220230258842
|
30/12/2023
|
ssukharam
|
3119005WL010569
|
ssukharam
|
00078
|
CNRB0018539
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941398665
|
|
SUKHPAL
|
CANARA BANK(508532)
|
|
72
|
MATHURA
|
UP-19-005-057-001/250
(RAL)
|
3119005000NRG24301220230258843
|
30/12/2023
|
Mahadie
|
3119005WL010569
|
Mahadie
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398648
|
|
MAHA DEVI
|
CANARA BANK(508532)
|
|
73
|
MATHURA
|
UP-19-005-057-001/416
(RAL)
|
3119005000NRG24301220230258844
|
30/12/2023
|
vinod
|
3119005WL010569
|
vinod
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398646
|
|
VINOD
|
CANARA BANK(508532)
|
|
74
|
MATHURA
|
UP-19-005-057-001/426
(RAL)
|
3119005000NRG24301220230258846
|
30/12/2023
|
babita
|
3119005WL010569
|
babita
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398706
|
|
BABEETA
|
CANARA BANK(508532)
|
|
75
|
MATHURA
|
UP-19-005-057-001/430
(RAL)
|
3119005000NRG24301220230258847
|
30/12/2023
|
Mamta
|
3119005WL010569
|
Mamta
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398713
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
76
|
MATHURA
|
UP-19-005-057-001/485
(RAL)
|
3119005000NRG24301220230258849
|
30/12/2023
|
Monu
|
3119005WL010569
|
Monu
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398669
|
|
MONU
|
CANARA BANK(508532)
|
|
77
|
MATHURA
|
UP-19-005-057-001/494
(RAL)
|
3119005000NRG24301220230258852
|
30/12/2023
|
HEMANT
|
3119005WL010569
|
HEMANT
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398667
|
|
HEMANT
|
CANARA BANK(508532)
|
|
78
|
MATHURA
|
UP-19-005-057-001/499
(RAL)
|
3119005000NRG24301220230258853
|
30/12/2023
|
Seema Devi
|
3119005WL010569
|
Seema Devi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398708
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
79
|
MATHURA
|
UP-19-005-057-001/507
(RAL)
|
3119005000NRG24301220230258855
|
30/12/2023
|
PUSHPA DEVI
|
3119005WL010569
|
PUSHPA DEVI
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398707
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MATHURA
|
UP-19-005-057-001/508
(RAL)
|
3119005000NRG24301220230258857
|
30/12/2023
|
Neetu Devi
|
3119005WL010569
|
Neetu Devi
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398714
|
|
NEETU
|
CANARA BANK(508532)
|
|
81
|
MATHURA
|
UP-19-005-057-001/512
(RAL)
|
3119005000NRG24301220230258859
|
30/12/2023
|
rajesh
|
3119005WL010569
|
rajesh
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398712
|
|
MR RAJESH
|
BANK OF BARODA(606985)
|
|
82
|
MATHURA
|
UP-19-005-057-001/530
(RAL)
|
3119005000NRG24301220230258861
|
30/12/2023
|
suresh
|
3119005WL010569
|
suresh
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398675
|
|
Suresh singh
|
CANARA BANK(508532)
|
|
83
|
MATHURA
|
UP-19-005-057-001/531
(RAL)
|
3119005000NRG24301220230258862
|
30/12/2023
|
nem singh
|
3119005WL010569
|
nem singh
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398679
|
|
Nemsingh
|
CANARA BANK(508532)
|
|
84
|
MATHURA
|
UP-19-005-057-001/63
(RAL)
|
3119005000NRG24301220230258863
|
30/12/2023
|
manohar
|
3119005WL010569
|
manohar
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398647
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
85
|
MATHURA
|
UP-19-005-057-001/69
(RAL)
|
3119005000NRG24301220230258867
|
30/12/2023
|
girraj
|
3119005WL010569
|
girraj
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398652
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
86
|
MATHURA
|
UP-19-005-057-001/745
(RAL)
|
3119005000NRG24301220230258873
|
30/12/2023
|
Radha
|
3119005WL010569
|
Radha
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398687
|
|
RADHA WO SHYAM
|
CANARA BANK(508532)
|
|
87
|
MATHURA
|
UP-19-005-057-001/746
(RAL)
|
3119005000NRG24301220230258874
|
30/12/2023
|
VijaY
|
3119005WL010569
|
VijaY
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398688
|
|
VIJAY
|
CANARA BANK(508532)
|
|
88
|
MATHURA
|
UP-19-005-057-001/770
(RAL)
|
3119005000NRG24301220230258877
|
30/12/2023
|
brajlata
|
3119005WL010569
|
brajlata
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398705
|
|
MRS BRAJ LATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MATHURA
|
UP-19-005-057-001/771
(RAL)
|
3119005000NRG24301220230258878
|
30/12/2023
|
devi
|
3119005WL010569
|
devi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398715
|
|
DEVI
|
CANARA BANK(508532)
|
|
90
|
MATHURA
|
UP-19-005-057-001/819
(RAL)
|
3119005000NRG24301220230258882
|
30/12/2023
|
jagdish
|
3119005WL010569
|
jagdish
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398678
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
91
|
MATHURA
|
UP-19-005-057-001/916
(RAL)
|
3119005000NRG24301220230258901
|
30/12/2023
|
shyamveer
|
3119005WL010569
|
shyamveer
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398701
|
|
SHYAMVEER
|
CANARA BANK(508532)
|
|
92
|
MATHURA
|
UP-19-005-057-001/917
(RAL)
|
3119005000NRG24301220230258902
|
30/12/2023
|
Vijay
|
3119005WL010569
|
Vijay
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398680
|
|
VIJAY
|
CANARA BANK(508532)
|
|
93
|
MATHURA
|
UP-19-005-057-001/92
(RAL)
|
3119005000NRG24301220230258903
|
30/12/2023
|
kamlesh
|
3119005WL010569
|
kamlesh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398694
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
94
|
MATHURA
|
UP-19-005-057-001/949
(RAL)
|
3119005000NRG24301220230258913
|
30/12/2023
|
reeta
|
3119005WL010569
|
reeta
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398666
|
|
RITA
|
BANK OF BARODA(606985)
|
|
95
|
MATHURA
|
UP-19-005-057-001/950
(RAL)
|
3119005000NRG24301220230258914
|
30/12/2023
|
ashok kumar
|
3119005WL010569
|
ashok kumar
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398674
|
|
ASHOK KUMAR CHATURVEDI
|
CANARA BANK(508532)
|
|
96
|
MATHURA
|
UP-19-005-057-001/986
(RAL)
|
3119005000NRG24301220230258922
|
30/12/2023
|
roopa
|
3119005WL010569
|
roopa
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398711
|
|
ROOPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124660
|
124660
|
|
|
|
|
|
|
|
|
97
|
MATHURA
|
UP-19-005-057-001/508
(RAL)
|
3119005000NRG24301220230258856
|
30/12/2023
|
dharmendra
|
3119005WL010569
|
dharmendra
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398616
|
|
DHEERANDAR KUMAR SO YOGENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
98
|
MATHURA
|
UP-19-005-057-001/1142
(RAL)
|
3119005000NRG24301220230258833
|
30/12/2023
|
Bhagwan dei
|
3119005WL010569
|
Bhagwan dei
|
00415
|
SBIN0011319
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398700
|
|
MRS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATHURA
|
UP-19-005-057-001/1149
(RAL)
|
3119005000NRG24301220230258835
|
30/12/2023
|
Gulshan
|
3119005WL010569
|
Gulshan
|
00415
|
SBIN0011319
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398664
|
|
MASTER GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MATHURA
|
UP-19-005-057-001/664
(RAL)
|
3119005000NRG24301220230258866
|
30/12/2023
|
rani
|
3119005WL010569
|
rani
|
00415
|
SBIN0011319
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398673
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MATHURA
|
UP-19-005-057-001/963
(RAL)
|
3119005000NRG24301220230258915
|
30/12/2023
|
boby
|
3119005WL010569
|
boby
|
00415
|
SBIN0011319
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941398672
|
|
MRS BOBY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293020
|
293020
|
|
|
|
|
|
|
|