|
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-19-005-030-001/200
(NAGLA KASHI)
|
3119005000NRG24051020230193219
|
05/10/2023
|
jaypal
|
3119005WL007723
|
jaypal
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456144891
|
|
JAYPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-030-001/345
(NAGLA KASHI)
|
3119005000NRG24051020230193246
|
05/10/2023
|
Jagveer
|
3119005WL007723
|
Jagveer
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144888
|
|
JAGVEER
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-030-001/401
(NAGLA KASHI)
|
3119005000NRG24051020230193259
|
05/10/2023
|
rakesh
|
3119005WL007723
|
rakesh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144889
|
|
RAKESH S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MATHURA
|
UP-19-005-030-001/460
(NAGLA KASHI)
|
3119005000NRG24051020230193269
|
05/10/2023
|
amit
|
3119005WL007723
|
amit
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144894
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-030-001/463
(NAGLA KASHI)
|
3119005000NRG24051020230193271
|
05/10/2023
|
ajay kumar
|
3119005WL007723
|
ajay kumar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144893
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-030-001/468
(NAGLA KASHI)
|
3119005000NRG24051020230193272
|
05/10/2023
|
hemlata
|
3119005WL007723
|
hemlata
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144895
|
|
HEMWATI
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-030-001/477
(NAGLA KASHI)
|
3119005000NRG24051020230193273
|
05/10/2023
|
shankar
|
3119005WL007723
|
shankar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144890
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-030-001/478
(NAGLA KASHI)
|
3119005000NRG24051020230193274
|
05/10/2023
|
anand
|
3119005WL007723
|
anand
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144892
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-030-001/496
(NAGLA KASHI)
|
3119005000NRG24051020230193279
|
05/10/2023
|
shanti devi
|
3119005WL007723
|
shanti devi
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144896
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-030-001/104
(NAGLA KASHI)
|
3119005000NRG24051020230193190
|
05/10/2023
|
JAYAKA
|
3119005WL007723
|
JAYAKA
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144878
|
|
JAYKA
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-030-001/239
(NAGLA KASHI)
|
3119005000NRG24051020230193232
|
05/10/2023
|
LEELA
|
3119005WL007723
|
LEELA
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144909
|
|
LILA S/O DEVI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MATHURA
|
UP-19-005-030-001/377
(NAGLA KASHI)
|
3119005000NRG24051020230193254
|
05/10/2023
|
veerna devi
|
3119005WL007723
|
veerna devi
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144910
|
|
VINA DEVI WO AMAR CHAND
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-030-001/462
(NAGLA KASHI)
|
3119005000NRG24051020230193270
|
05/10/2023
|
gauri shankar
|
3119005WL007723
|
gauri shankar
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144879
|
|
GAURI SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-030-001/108
(NAGLA KASHI)
|
3119005000NRG24051020230193191
|
05/10/2023
|
BHAGWAN SINGH
|
3119005WL007723
|
BHAGWAN SINGH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144880
|
|
BHAGWAN SINGH S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATHURA
|
UP-19-005-030-001/112
(NAGLA KASHI)
|
3119005000NRG24051020230193192
|
05/10/2023
|
virma devi
|
3119005WL007723
|
virma devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144868
|
|
VIRAMA W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATHURA
|
UP-19-005-030-001/119
(NAGLA KASHI)
|
3119005000NRG24051020230193193
|
05/10/2023
|
hukma
|
3119005WL007723
|
hukma
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144876
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MATHURA
|
UP-19-005-030-001/123
(NAGLA KASHI)
|
3119005000NRG24051020230193195
|
05/10/2023
|
jagdish
|
3119005WL007723
|
jagdish
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144867
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-030-001/133
(NAGLA KASHI)
|
3119005000NRG24051020230193197
|
05/10/2023
|
mamta
|
3119005WL007723
|
mamta
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144873
|
|
MAMTA
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-030-001/142
(NAGLA KASHI)
|
3119005000NRG24051020230193201
|
05/10/2023
|
vimlesh
|
3119005WL007723
|
vimlesh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144930
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-030-001/147
(NAGLA KASHI)
|
3119005000NRG24051020230193203
|
05/10/2023
|
MUNDRA
|
3119005WL007723
|
MUNDRA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144913
|
|
MUNDRA DEVI
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-030-001/155
(NAGLA KASHI)
|
3119005000NRG24051020230193204
|
05/10/2023
|
PADAM SINGH
|
3119005WL007723
|
PADAM SINGH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144924
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-030-001/157
(NAGLA KASHI)
|
3119005000NRG24051020230193206
|
05/10/2023
|
phoolvati
|
3119005WL007723
|
phoolvati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144925
|
|
PHULVATI WO PADAM SINGH
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-030-001/176
(NAGLA KASHI)
|
3119005000NRG24051020230193213
|
05/10/2023
|
INDRAVATI
|
3119005WL007723
|
INDRAVATI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144927
|
|
INDARA WATI
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-030-001/176
(NAGLA KASHI)
|
3119005000NRG24051020230193212
|
05/10/2023
|
SHREE RAM
|
3119005WL007723
|
SHREE RAM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144926
|
|
SHREE RAM
|
BANK OF BARODA(606985)
|
|
25
|
MATHURA
|
UP-19-005-030-001/192
(NAGLA KASHI)
|
3119005000NRG24051020230193218
|
05/10/2023
|
dhara singh
|
3119005WL007723
|
dhara singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144912
|
|
DHARA SINGH
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-030-001/202
(NAGLA KASHI)
|
3119005000NRG24051020230193220
|
05/10/2023
|
pooja
|
3119005WL007723
|
pooja
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144875
|
|
POOJA
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-030-001/204
(NAGLA KASHI)
|
3119005000NRG24051020230193221
|
05/10/2023
|
DROPATI DEVI
|
3119005WL007723
|
DROPATI DEVI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144918
|
|
DROPDI WO GOVARDHAN
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-030-001/204
(NAGLA KASHI)
|
3119005000NRG24051020230193222
|
05/10/2023
|
GOVERDHAN DAS
|
3119005WL007723
|
GOVERDHAN DAS
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144865
|
|
GOVARDHAN
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-030-001/207
(NAGLA KASHI)
|
3119005000NRG24051020230193224
|
05/10/2023
|
KANHEYA
|
3119005WL007723
|
KANHEYA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144862
|
|
KANHAIYA LAL S O MAWASI
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-030-001/207
(NAGLA KASHI)
|
3119005000NRG24051020230193223
|
05/10/2023
|
meena
|
3119005WL007723
|
meena
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144861
|
|
MEENA W O KANHIYA
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-030-001/213
(NAGLA KASHI)
|
3119005000NRG24051020230193225
|
05/10/2023
|
HUBBI
|
3119005WL007723
|
HUBBI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144863
|
|
MR HUBBA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATHURA
|
UP-19-005-030-001/219
(NAGLA KASHI)
|
3119005000NRG24051020230193227
|
05/10/2023
|
phoolvati
|
3119005WL007723
|
phoolvati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144915
|
|
PHOOLWATI W O R
|
CANARA BANK(508532)
|
|
33
|
MATHURA
|
UP-19-005-030-001/222
(NAGLA KASHI)
|
3119005000NRG24051020230193228
|
05/10/2023
|
HUKAM SINGH
|
3119005WL007723
|
HUKAM SINGH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144921
|
|
HUKAM SINGH SO MAVASI
|
CANARA BANK(508532)
|
|
34
|
MATHURA
|
UP-19-005-030-001/222
(NAGLA KASHI)
|
3119005000NRG24051020230193229
|
05/10/2023
|
SANJU KUMAR
|
3119005WL007723
|
SANJU KUMAR
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144872
|
|
SANJU WO HUKAM SINGH
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-030-001/231
(NAGLA KASHI)
|
3119005000NRG24051020230193230
|
05/10/2023
|
devi ram
|
3119005WL007723
|
devi ram
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144869
|
|
DEVI RAM
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-030-001/239
(NAGLA KASHI)
|
3119005000NRG24051020230193233
|
05/10/2023
|
soniya
|
3119005WL007723
|
soniya
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144859
|
|
SONIYA
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-030-001/250
(NAGLA KASHI)
|
3119005000NRG24051020230193234
|
05/10/2023
|
kallan
|
3119005WL007723
|
kallan
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144931
|
|
KALLAN
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-030-001/250
(NAGLA KASHI)
|
3119005000NRG24051020230193235
|
05/10/2023
|
savita
|
3119005WL007723
|
savita
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144860
|
|
SAVITA
|
CANARA BANK(508532)
|
|
39
|
MATHURA
|
UP-19-005-030-001/262
(NAGLA KASHI)
|
3119005000NRG24051020230193238
|
05/10/2023
|
bhuri singh
|
3119005WL007723
|
bhuri singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144874
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
40
|
MATHURA
|
UP-19-005-030-001/303
(NAGLA KASHI)
|
3119005000NRG24051020230193241
|
05/10/2023
|
Betal Singh
|
3119005WL007723
|
Betal Singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144871
|
|
BETAL SINGH SO TIKARAM
|
CANARA BANK(508532)
|
|
41
|
MATHURA
|
UP-19-005-030-001/303
(NAGLA KASHI)
|
3119005000NRG24051020230193242
|
05/10/2023
|
kavita
|
3119005WL007723
|
kavita
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144914
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATHURA
|
UP-19-005-030-001/324
(NAGLA KASHI)
|
3119005000NRG24051020230193243
|
05/10/2023
|
Amarchand
|
3119005WL007723
|
Amarchand
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144866
|
|
AMAR CHAND S O BABU
|
CANARA BANK(508532)
|
|
43
|
MATHURA
|
UP-19-005-030-001/342
(NAGLA KASHI)
|
3119005000NRG24051020230193244
|
05/10/2023
|
Seema devi
|
3119005WL007723
|
Seema devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144916
|
|
SEEMA DEVI W O NARES
|
CANARA BANK(508532)
|
|
44
|
MATHURA
|
UP-19-005-030-001/344
(NAGLA KASHI)
|
3119005000NRG24051020230193245
|
05/10/2023
|
Manvendra
|
3119005WL007723
|
Manvendra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144929
|
|
MANVENDRA
|
BANK OF BARODA(606985)
|
|
45
|
MATHURA
|
UP-19-005-030-001/346
(NAGLA KASHI)
|
3119005000NRG24051020230193247
|
05/10/2023
|
Banvari
|
3119005WL007723
|
Banvari
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144917
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
46
|
MATHURA
|
UP-19-005-030-001/348
(NAGLA KASHI)
|
3119005000NRG24051020230193248
|
05/10/2023
|
Devendra kumar
|
3119005WL007723
|
Devendra kumar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144857
|
|
DEVENDRA KUMAR
|
CANARA BANK(508532)
|
|
47
|
MATHURA
|
UP-19-005-030-001/354
(NAGLA KASHI)
|
3119005000NRG24051020230193251
|
05/10/2023
|
Deep rana
|
3119005WL007723
|
Deep rana
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144855
|
|
MISS DEEPA RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHURA
|
UP-19-005-030-001/364
(NAGLA KASHI)
|
3119005000NRG24051020230193252
|
05/10/2023
|
Jitendra
|
3119005WL007723
|
Jitendra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144864
|
|
JITENDRA SO HUKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHURA
|
UP-19-005-030-001/375
(NAGLA KASHI)
|
3119005000NRG24051020230193253
|
05/10/2023
|
rajveer singh
|
3119005WL007723
|
rajveer singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144928
|
|
RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MATHURA
|
UP-19-005-030-001/386
(NAGLA KASHI)
|
3119005000NRG24051020230193256
|
05/10/2023
|
vijaypal
|
3119005WL007723
|
vijaypal
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144911
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
51
|
MATHURA
|
UP-19-005-030-001/39
(NAGLA KASHI)
|
3119005000NRG24051020230193257
|
05/10/2023
|
kamlesh
|
3119005WL007723
|
kamlesh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144923
|
|
VIJAYPAL S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MATHURA
|
UP-19-005-030-001/411
(NAGLA KASHI)
|
3119005000NRG24051020230193260
|
05/10/2023
|
usha
|
3119005WL007723
|
usha
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144922
|
|
USHA WO BHURA
|
CANARA BANK(508532)
|
|
53
|
MATHURA
|
UP-19-005-030-001/417
(NAGLA KASHI)
|
3119005000NRG24051020230193261
|
05/10/2023
|
subhash
|
3119005WL007723
|
subhash
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144858
|
|
SUBHASH SO BHOORI SINGH
|
CANARA BANK(508532)
|
|
54
|
MATHURA
|
UP-19-005-030-001/428
(NAGLA KASHI)
|
3119005000NRG24051020230193262
|
05/10/2023
|
mamta
|
3119005WL007723
|
mamta
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144877
|
|
MAMATA
|
CANARA BANK(508532)
|
|
55
|
MATHURA
|
UP-19-005-030-001/436
(NAGLA KASHI)
|
3119005000NRG24051020230193263
|
05/10/2023
|
bankelal
|
3119005WL007723
|
bankelal
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144870
|
|
MR BANKE LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHURA
|
UP-19-005-030-001/456
(NAGLA KASHI)
|
3119005000NRG24051020230193266
|
05/10/2023
|
dharm singh
|
3119005WL007723
|
dharm singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144920
|
|
DHARAM SINGH SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
57
|
MATHURA
|
UP-19-005-030-001/457
(NAGLA KASHI)
|
3119005000NRG24051020230193267
|
05/10/2023
|
guddi
|
3119005WL007723
|
guddi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144919
|
|
GUDDI WO DHARM SINGH
|
CANARA BANK(508532)
|
|
58
|
MATHURA
|
UP-19-005-030-001/459
(NAGLA KASHI)
|
3119005000NRG24051020230193268
|
05/10/2023
|
jasoda
|
3119005WL007723
|
jasoda
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144932
|
|
JASODA
|
CANARA BANK(508532)
|
|
59
|
MATHURA
|
UP-19-005-030-001/484
(NAGLA KASHI)
|
3119005000NRG24051020230193276
|
05/10/2023
|
shani singh
|
3119005WL007723
|
shani singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144856
|
|
SANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MATHURA
|
UP-19-005-030-001/495
(NAGLA KASHI)
|
3119005000NRG24051020230193278
|
05/10/2023
|
peetam singh
|
3119005WL007723
|
peetam singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144854
|
|
PEETAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140530
|
140530
|
|
|
|
|
|
|
|
|
61
|
MATHURA
|
UP-19-005-030-001/178
(NAGLA KASHI)
|
3119005000NRG24051020230193214
|
05/10/2023
|
bahadur
|
3119005WL007723
|
bahadur
|
00089
|
CBIN0282344
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144884
|
|
BHAHADUR SINGH S/O NARAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
MATHURA
|
UP-19-005-030-001/382
(NAGLA KASHI)
|
3119005000NRG24051020230193255
|
05/10/2023
|
priyanka
|
3119005WL007723
|
priyanka
|
00152
|
HDFC0000942
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144906
|
|
PRIYANKA KRANTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
63
|
MATHURA
|
UP-19-005-030-001/101
(NAGLA KASHI)
|
3119005000NRG24051020230193188
|
05/10/2023
|
khajan singh
|
3119005WL007723
|
khajan singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144901
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
64
|
MATHURA
|
UP-19-005-030-001/104
(NAGLA KASHI)
|
3119005000NRG24051020230193189
|
05/10/2023
|
kumar sen
|
3119005WL007723
|
kumar sen
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144902
|
|
KUNMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MATHURA
|
UP-19-005-030-001/119
(NAGLA KASHI)
|
3119005000NRG24051020230193194
|
05/10/2023
|
sunil
|
3119005WL007723
|
sunil
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144903
|
|
SUNIL KUMAR SO HUKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHURA
|
UP-19-005-030-001/133
(NAGLA KASHI)
|
3119005000NRG24051020230193196
|
05/10/2023
|
sashipal
|
3119005WL007723
|
sashipal
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144883
|
|
SHASHI PAL SINGH S/O RATAN LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MATHURA
|
UP-19-005-030-001/139
(NAGLA KASHI)
|
3119005000NRG24051020230193198
|
05/10/2023
|
udayveer
|
3119005WL007723
|
udayveer
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144904
|
|
UDAY VEER SINGH
|
CANARA BANK(508532)
|
|
68
|
MATHURA
|
UP-19-005-030-001/142
(NAGLA KASHI)
|
3119005000NRG24051020230193200
|
05/10/2023
|
ashok
|
3119005WL007723
|
ashok
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144905
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
69
|
MATHURA
|
UP-19-005-030-001/147
(NAGLA KASHI)
|
3119005000NRG24051020230193202
|
05/10/2023
|
sonpal
|
3119005WL007723
|
sonpal
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144897
|
|
SONPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MATHURA
|
UP-19-005-030-001/190
(NAGLA KASHI)
|
3119005000NRG24051020230193217
|
05/10/2023
|
vijay
|
3119005WL007723
|
vijay
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144898
|
|
VIJAY SINGH S/O POHAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MATHURA
|
UP-19-005-030-001/29
(NAGLA KASHI)
|
3119005000NRG24051020230193239
|
05/10/2023
|
pappu
|
3119005WL007723
|
pappu
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144900
|
|
PAPPU S/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MATHURA
|
UP-19-005-030-001/30
(NAGLA KASHI)
|
3119005000NRG24051020230193240
|
05/10/2023
|
bihari lal
|
3119005WL007723
|
bihari lal
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144899
|
|
BIHARI LAL S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
73
|
MATHURA
|
UP-19-005-030-001/255
(NAGLA KASHI)
|
3119005000NRG24051020230193237
|
05/10/2023
|
gita
|
3119005WL007723
|
gita
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144886
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHURA
|
UP-19-005-030-001/255
(NAGLA KASHI)
|
3119005000NRG24051020230193236
|
05/10/2023
|
omprakash
|
3119005WL007723
|
omprakash
|
00415
|
SBIN0012819
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456144885
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
75
|
MATHURA
|
UP-19-005-030-001/349
(NAGLA KASHI)
|
3119005000NRG24051020230193249
|
05/10/2023
|
Vivek kumar
|
3119005WL007723
|
Vivek kumar
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144908
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATHURA
|
UP-19-005-030-001/350
(NAGLA KASHI)
|
3119005000NRG24051020230193250
|
05/10/2023
|
Banvari
|
3119005WL007723
|
Banvari
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144887
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATHURA
|
UP-19-005-030-001/455
(NAGLA KASHI)
|
3119005000NRG24051020230193265
|
05/10/2023
|
mahaveer singh
|
3119005WL007723
|
mahaveer singh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144907
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATHURA
|
UP-19-005-030-001/515
(NAGLA KASHI)
|
3119005000NRG24051020230193280
|
05/10/2023
|
Rakhi
|
3119005WL007723
|
Rakhi
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144882
|
|
MRS RAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
79
|
MATHURA
|
UP-19-005-030-001/485
(NAGLA KASHI)
|
3119005000NRG24051020230193277
|
05/10/2023
|
JAVAHAR SINGH
|
3119005WL007723
|
JAVAHAR SINGH
|
018
|
KKBK0000149
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456144881
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235750
|
235750
|
|
|
|
|
|
|
|