|
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-19-005-037-001/315
(FENCHRI)
|
3119005000NRG24070920230173078
|
07/09/2023
|
Meena
|
3119005WL006924
|
Meena
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760947
|
|
MEENA W/O RAMAJANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MATHURA
|
UP-19-005-037-001/316
(FENCHRI)
|
3119005000NRG24070920230173079
|
07/09/2023
|
Manoj sirohi
|
3119005WL006924
|
Manoj sirohi
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760935
|
|
MANOJ S O SHRI DESHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-037-001/146
(FENCHRI)
|
3119005000NRG24070920230173054
|
07/09/2023
|
jitendra
|
3119005WL006924
|
jitendra
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760937
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-037-001/341
(FENCHRI)
|
3119005000NRG24070920230173089
|
07/09/2023
|
akash
|
3119005WL006924
|
akash
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760948
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-037-001/345
(FENCHRI)
|
3119005000NRG24070920230173093
|
07/09/2023
|
anil
|
3119005WL006924
|
anil
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760938
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATHURA
|
UP-19-005-037-001/367
(FENCHRI)
|
3119005000NRG24070920230173109
|
07/09/2023
|
ravindra kumar
|
3119005WL006924
|
ravindra kumar
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760945
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-037-001/368
(FENCHRI)
|
3119005000NRG24070920230173110
|
07/09/2023
|
kavindra kumar
|
3119005WL006924
|
kavindra kumar
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760940
|
|
KAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-037-001/369
(FENCHRI)
|
3119005000NRG24070920230173111
|
07/09/2023
|
sashikant
|
3119005WL006924
|
sashikant
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760944
|
|
SHSHI KANT
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-037-001/379
(FENCHRI)
|
3119005000NRG24070920230173121
|
07/09/2023
|
pinki
|
3119005WL006924
|
pinki
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760939
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
10
|
MATHURA
|
UP-19-005-037-001/391
(FENCHRI)
|
3119005000NRG24070920230173133
|
07/09/2023
|
deepak saini
|
3119005WL006924
|
deepak saini
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760942
|
|
DEEPAK SAINI
|
BANK OF BARODA(606985)
|
|
11
|
MATHURA
|
UP-19-005-037-001/403
(FENCHRI)
|
3119005000NRG24070920230173144
|
07/09/2023
|
SAURABH SIROHI
|
3119005WL006924
|
SAURABH SIROHI
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760943
|
|
SAURABH SIROHI
|
BANK OF BARODA(606985)
|
|
12
|
MATHURA
|
UP-19-005-037-001/404
(FENCHRI)
|
3119005000NRG24070920230173145
|
07/09/2023
|
BHURA
|
3119005WL006924
|
BHURA
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760951
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
13
|
MATHURA
|
UP-19-005-037-001/405
(FENCHRI)
|
3119005000NRG24070920230173146
|
07/09/2023
|
RAJESH KUMAR
|
3119005WL006924
|
RAJESH KUMAR
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760941
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-037-001/407
(FENCHRI)
|
3119005000NRG24070920230173148
|
07/09/2023
|
ashu kumar
|
3119005WL006924
|
ashu kumar
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760936
|
|
ASHU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-037-001/363
(FENCHRI)
|
3119005000NRG24070920230173106
|
07/09/2023
|
peetam
|
3119005WL006924
|
peetam
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760950
|
|
PEETAM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MATHURA
|
UP-19-005-037-001/398
(FENCHRI)
|
3119005000NRG24070920230173139
|
07/09/2023
|
sakta
|
3119005WL006924
|
sakta
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760949
|
|
SAKTA WO KULFEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-037-001/337
(FENCHRI)
|
3119005000NRG24070920230173085
|
07/09/2023
|
boby sirohi
|
3119005WL006924
|
boby sirohi
|
00045
|
BARB0MATHUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760876
|
|
BOBI SIROHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-037-001/303
(FENCHRI)
|
3119005000NRG24070920230173073
|
07/09/2023
|
Mahendra
|
3119005WL006924
|
Mahendra
|
00048
|
BKID0006855
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760967
|
|
MAHENDRA SIROHI
|
BANK OF BARODA(606985)
|
|
19
|
MATHURA
|
UP-19-005-037-001/312
(FENCHRI)
|
3119005000NRG24070920230173077
|
07/09/2023
|
Yogesh sirohi
|
3119005WL006924
|
Yogesh sirohi
|
00048
|
BKID0006855
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760875
|
|
YOGESH SIROHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
20
|
MATHURA
|
UP-19-005-037-001/376
(FENCHRI)
|
3119005000NRG24070920230173118
|
07/09/2023
|
satendra
|
3119005WL006924
|
satendra
|
00078
|
CNRB0000198
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760882
|
|
SATENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
MATHURA
|
UP-19-005-037-001/122
(FENCHRI)
|
3119005000NRG24070920230173050
|
07/09/2023
|
RAJAN SINGH
|
3119005WL006924
|
RAJAN SINGH
|
00089
|
CBIN0282344
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760926
|
|
Mr. RAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MATHURA
|
UP-19-005-037-001/140
(FENCHRI)
|
3119005000NRG24070920230173052
|
07/09/2023
|
dhanpal
|
3119005WL006924
|
dhanpal
|
00089
|
CBIN0282344
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760931
|
|
Mr. DHANPAL /
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MATHURA
|
UP-19-005-037-001/181
(FENCHRI)
|
3119005000NRG24070920230173058
|
07/09/2023
|
anita
|
3119005WL006924
|
anita
|
00089
|
CBIN0282344
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760928
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MATHURA
|
UP-19-005-037-001/374
(FENCHRI)
|
3119005000NRG24070920230173116
|
07/09/2023
|
SURESH
|
3119005WL006924
|
SURESH
|
00089
|
CBIN0282344
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760927
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MATHURA
|
UP-19-005-037-001/387
(FENCHRI)
|
3119005000NRG24070920230173129
|
07/09/2023
|
niranjan singh
|
3119005WL006924
|
niranjan singh
|
00089
|
CBIN0282344
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760880
|
|
NIRNJAN SINGH
|
AXIS BANK(607153)
|
|
26
|
MATHURA
|
UP-19-005-037-001/412
(FENCHRI)
|
3119005000NRG24070920230173153
|
07/09/2023
|
jaitun
|
3119005WL006924
|
jaitun
|
00089
|
CBIN0282344
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760933
|
|
Mrs. JAITOON .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
27
|
MATHURA
|
UP-19-005-037-001/326
(FENCHRI)
|
3119005000NRG24070920230173083
|
07/09/2023
|
ESHAK KHAN
|
3119005WL006924
|
ESHAK KHAN
|
00152
|
HDFC0000268
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760958
|
|
ESAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATHURA
|
UP-19-005-037-001/360
(FENCHRI)
|
3119005000NRG24070920230173105
|
07/09/2023
|
aamin khan
|
3119005WL006924
|
aamin khan
|
00152
|
HDFC0000268
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760957
|
|
AMIN KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
29
|
MATHURA
|
UP-19-005-037-001/397
(FENCHRI)
|
3119005000NRG24070920230173138
|
07/09/2023
|
sunil kumar
|
3119005WL006924
|
sunil kumar
|
00176
|
IDIB000K811
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760968
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
MATHURA
|
UP-19-005-037-001/380
(FENCHRI)
|
3119005000NRG24070920230173122
|
07/09/2023
|
VIJAY KUMAR
|
3119005WL006924
|
VIJAY KUMAR
|
00177
|
IOBA0001999
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760929
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
MATHURA
|
UP-19-005-037-001/384
(FENCHRI)
|
3119005000NRG24070920230173126
|
07/09/2023
|
SONPAL
|
3119005WL006924
|
SONPAL
|
00354
|
PUNB0031010
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760878
|
|
SONPAL SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATHURA
|
UP-19-005-037-001/395
(FENCHRI)
|
3119005000NRG24070920230173137
|
07/09/2023
|
vishnu kumar
|
3119005WL006924
|
vishnu kumar
|
00354
|
PUNB0031010
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760879
|
|
VISHNU KUMAR SO ROHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
33
|
MATHURA
|
UP-19-005-037-001/413
(FENCHRI)
|
3119005000NRG24070920230173154
|
07/09/2023
|
nabab
|
3119005WL006924
|
nabab
|
00354
|
PUNB0364400
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760946
|
|
NAVAB SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
MATHURA
|
UP-19-005-037-001/400
(FENCHRI)
|
3119005000NRG24070920230173141
|
07/09/2023
|
krishan murari
|
3119005WL006924
|
krishan murari
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760956
|
|
KRISHAN MURARI S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
MATHURA
|
UP-19-005-037-001/392
(FENCHRI)
|
3119005000NRG24070920230173134
|
07/09/2023
|
hari sharan
|
3119005WL006924
|
hari sharan
|
00415
|
SBIN0007044
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760934
|
|
MR HARI SHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATHURA
|
UP-19-005-037-001/63
(FENCHRI)
|
3119005000NRG24070920230173164
|
07/09/2023
|
liyakat
|
3119005WL006924
|
liyakat
|
00415
|
SBIN0007044
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760952
|
|
LIYAKAT KHAN S/O GULTU KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
37
|
MATHURA
|
UP-19-005-037-001/306
(FENCHRI)
|
3119005000NRG24070920230173074
|
07/09/2023
|
Pushpa
|
3119005WL006924
|
Pushpa
|
00415
|
SBIN0011319
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760955
|
|
PUSHPA W/O PREMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MATHURA
|
UP-19-005-037-001/308
(FENCHRI)
|
3119005000NRG24070920230173076
|
07/09/2023
|
Devendra singh
|
3119005WL006924
|
Devendra singh
|
00415
|
SBIN0011319
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7415760883
|
|
DEVENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
39
|
MATHURA
|
UP-19-005-037-001/105
(FENCHRI)
|
3119005000NRG24070920230173048
|
07/09/2023
|
rajvati
|
3119005WL006924
|
rajvati
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760932
|
|
MRS RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATHURA
|
UP-19-005-037-001/211
(FENCHRI)
|
3119005000NRG24070920230173064
|
07/09/2023
|
sahab singh
|
3119005WL006924
|
sahab singh
|
00415
|
SBIN0012819
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760953
|
|
SAHAV SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MATHURA
|
UP-19-005-037-001/211
(FENCHRI)
|
3119005000NRG24070920230173065
|
07/09/2023
|
shyam
|
3119005WL006924
|
shyam
|
00415
|
SBIN0012819
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760954
|
|
SHYAMA WO SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
42
|
MATHURA
|
UP-19-005-037-001/410
(FENCHRI)
|
3119005000NRG24070920230173151
|
07/09/2023
|
shashank sikarwar
|
3119005WL006924
|
shashank sikarwar
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760966
|
|
SHASHANK SIKARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
MATHURA
|
UP-19-005-037-001/101
(FENCHRI)
|
3119005000NRG24070920230173046
|
07/09/2023
|
chaganlal
|
3119005WL006924
|
chaganlal
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760962
|
|
CHHAGAN LAL SON OF HOTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MATHURA
|
UP-19-005-037-001/143
(FENCHRI)
|
3119005000NRG24070920230173053
|
07/09/2023
|
dharmveer
|
3119005WL006924
|
dharmveer
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760887
|
|
DHARAMVEER SO RAM KISHOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MATHURA
|
UP-19-005-037-001/163
(FENCHRI)
|
3119005000NRG24070920230173056
|
07/09/2023
|
uday singh
|
3119005WL006924
|
uday singh
|
00468
|
UBIN0911151
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760959
|
|
Mr. UDAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MATHURA
|
UP-19-005-037-001/324
(FENCHRI)
|
3119005000NRG24070920230173081
|
07/09/2023
|
Bhanu pratap
|
3119005WL006924
|
Bhanu pratap
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760960
|
|
BHANU PRATAP S/O MUKUT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
MATHURA
|
UP-19-005-037-001/325
(FENCHRI)
|
3119005000NRG24070920230173082
|
07/09/2023
|
Yogesh singh
|
3119005WL006924
|
Yogesh singh
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760884
|
|
YOGESH SINGH S/O MUKUT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MATHURA
|
UP-19-005-037-001/339
(FENCHRI)
|
3119005000NRG24070920230173087
|
07/09/2023
|
sunil
|
3119005WL006924
|
sunil
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7415760965
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MATHURA
|
UP-19-005-037-001/373
(FENCHRI)
|
3119005000NRG24070920230173115
|
07/09/2023
|
ratti khan
|
3119005WL006924
|
ratti khan
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760964
|
|
RATTI KHAN WO BANGALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MATHURA
|
UP-19-005-037-001/399
(FENCHRI)
|
3119005000NRG24070920230173140
|
07/09/2023
|
najrana
|
3119005WL006924
|
najrana
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760961
|
|
NAJRANA W O BAKIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
MATHURA
|
UP-19-005-037-001/44
(FENCHRI)
|
3119005000NRG24070920230173155
|
07/09/2023
|
mohan singh
|
3119005WL006924
|
mohan singh
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7415760885
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MATHURA
|
UP-19-005-037-001/56
(FENCHRI)
|
3119005000NRG24070920230173160
|
07/09/2023
|
gudiya
|
3119005WL006924
|
gudiya
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760963
|
|
GUDIYA WO PRHALAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MATHURA
|
UP-19-005-037-001/92
(FENCHRI)
|
3119005000NRG24070920230173167
|
07/09/2023
|
Meena
|
3119005WL006924
|
Meena
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760886
|
|
MEENA W/O RAJVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
54
|
MATHURA
|
UP-19-005-037-001/166
(FENCHRI)
|
3119005000NRG24070920230173057
|
07/09/2023
|
RAMCHUKANDER
|
3119005WL006924
|
RAMCHUKANDER
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760897
|
|
RAM CHUKANDAR S/O BHEEK CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MATHURA
|
UP-19-005-037-001/213
(FENCHRI)
|
3119005000NRG24070920230173067
|
07/09/2023
|
netrapal
|
3119005WL006924
|
netrapal
|
00650
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760904
|
|
NETRAPAL S/O CHANDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MATHURA
|
UP-19-005-037-001/87
(FENCHRI)
|
3119005000NRG24070920230173166
|
07/09/2023
|
roopan devi
|
3119005WL006924
|
roopan devi
|
00650
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760893
|
|
Mr. KALUA S/O VED RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MATHURA
|
UP-19-005-037-001/104
(FENCHRI)
|
3119005000NRG24070920230173047
|
07/09/2023
|
omvir
|
3119005WL006924
|
omvir
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760914
|
|
OM VEER S/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
MATHURA
|
UP-19-005-037-001/153
(FENCHRI)
|
3119005000NRG24070920230173055
|
07/09/2023
|
mohandei
|
3119005WL006924
|
mohandei
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760890
|
|
MOHAN DEI W/O UDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MATHURA
|
UP-19-005-037-001/186
(FENCHRI)
|
3119005000NRG24070920230173059
|
07/09/2023
|
GANI
|
3119005WL006924
|
GANI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760898
|
|
GANI S/O SATTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MATHURA
|
UP-19-005-037-001/207
(FENCHRI)
|
3119005000NRG24070920230173062
|
07/09/2023
|
veermati
|
3119005WL006924
|
veermati
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760910
|
|
VEER MATEE W/O RAMESHCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MATHURA
|
UP-19-005-037-001/209
(FENCHRI)
|
3119005000NRG24070920230173063
|
07/09/2023
|
shakir khan
|
3119005WL006924
|
shakir khan
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7415760908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
MATHURA
|
UP-19-005-037-001/245
(FENCHRI)
|
3119005000NRG24070920230173068
|
07/09/2023
|
Gajraj
|
3119005WL006924
|
Gajraj
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760892
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATHURA
|
UP-19-005-037-001/246
(FENCHRI)
|
3119005000NRG24070920230173069
|
07/09/2023
|
rohtash
|
3119005WL006924
|
rohtash
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760917
|
|
ROHITASH S/O RANVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MATHURA
|
UP-19-005-037-001/262
(FENCHRI)
|
3119005000NRG24070920230173070
|
07/09/2023
|
aaved khan
|
3119005WL006924
|
aaved khan
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760906
|
|
AAVID HUSEN S/O SERKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MATHURA
|
UP-19-005-037-001/301
(FENCHRI)
|
3119005000NRG24070920230173072
|
07/09/2023
|
Tejveer singh
|
3119005WL006924
|
Tejveer singh
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760909
|
|
TEJVEER SINGH S/O BHURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MATHURA
|
UP-19-005-037-001/307
(FENCHRI)
|
3119005000NRG24070920230173075
|
07/09/2023
|
Rajwala
|
3119005WL006924
|
Rajwala
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760891
|
|
RAJBALA W/O SONVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MATHURA
|
UP-19-005-037-001/334
(FENCHRI)
|
3119005000NRG24070920230173084
|
07/09/2023
|
sonu
|
3119005WL006924
|
sonu
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415760911
|
|
SONU S/O OMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
MATHURA
|
UP-19-005-037-001/340
(FENCHRI)
|
3119005000NRG24070920230173088
|
07/09/2023
|
yogesh sirohi
|
3119005WL006924
|
yogesh sirohi
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760899
|
|
YOGESH S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
MATHURA
|
UP-19-005-037-001/342
(FENCHRI)
|
3119005000NRG24070920230173090
|
07/09/2023
|
bhola ram
|
3119005WL006924
|
bhola ram
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760922
|
|
BHOLA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
MATHURA
|
UP-19-005-037-001/343
(FENCHRI)
|
3119005000NRG24070920230173091
|
07/09/2023
|
rakesh
|
3119005WL006924
|
rakesh
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760924
|
|
RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
MATHURA
|
UP-19-005-037-001/344
(FENCHRI)
|
3119005000NRG24070920230173092
|
07/09/2023
|
Rahul
|
3119005WL006924
|
Rahul
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760920
|
|
RAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
MATHURA
|
UP-19-005-037-001/346
(FENCHRI)
|
3119005000NRG24070920230173094
|
07/09/2023
|
eidu khan
|
3119005WL006924
|
eidu khan
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760925
|
|
EIDU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
MATHURA
|
UP-19-005-037-001/349
(FENCHRI)
|
3119005000NRG24070920230173096
|
07/09/2023
|
asif
|
3119005WL006924
|
asif
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760918
|
|
ASIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
MATHURA
|
UP-19-005-037-001/351
(FENCHRI)
|
3119005000NRG24070920230173098
|
07/09/2023
|
malti khan
|
3119005WL006924
|
malti khan
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760919
|
|
Mrs. MALTI KHAN
|
INDIAN BANK(607105)
|
|
75
|
MATHURA
|
UP-19-005-037-001/352
(FENCHRI)
|
3119005000NRG24070920230173099
|
07/09/2023
|
LAXMI
|
3119005WL006924
|
LAXMI
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760923
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
MATHURA
|
UP-19-005-037-001/355
(FENCHRI)
|
3119005000NRG24070920230173102
|
07/09/2023
|
seema kumari
|
3119005WL006924
|
seema kumari
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760901
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MATHURA
|
UP-19-005-037-001/365
(FENCHRI)
|
3119005000NRG24070920230173107
|
07/09/2023
|
mauni
|
3119005WL006924
|
mauni
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7415760881
|
|
MAUNI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MATHURA
|
UP-19-005-037-001/366
(FENCHRI)
|
3119005000NRG24070920230173108
|
07/09/2023
|
mahak singh
|
3119005WL006924
|
mahak singh
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760896
|
|
MR MAHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATHURA
|
UP-19-005-037-001/370
(FENCHRI)
|
3119005000NRG24070920230173112
|
07/09/2023
|
mamta
|
3119005WL006924
|
mamta
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760905
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
MATHURA
|
UP-19-005-037-001/372
(FENCHRI)
|
3119005000NRG24070920230173114
|
07/09/2023
|
ponam
|
3119005WL006924
|
ponam
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760921
|
|
PONAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
MATHURA
|
UP-19-005-037-001/375
(FENCHRI)
|
3119005000NRG24070920230173117
|
07/09/2023
|
sumnlata
|
3119005WL006924
|
sumnlata
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760903
|
|
SUMAN LATA W/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
MATHURA
|
UP-19-005-037-001/377
(FENCHRI)
|
3119005000NRG24070920230173119
|
07/09/2023
|
chandravati
|
3119005WL006924
|
chandravati
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760900
|
|
CHANDRAWATI W/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
MATHURA
|
UP-19-005-037-001/381
(FENCHRI)
|
3119005000NRG24070920230173123
|
07/09/2023
|
rameshwer
|
3119005WL006924
|
rameshwer
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760894
|
|
RAMESHWAR SINGH S/O GULAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
MATHURA
|
UP-19-005-037-001/383
(FENCHRI)
|
3119005000NRG24070920230173125
|
07/09/2023
|
devendra
|
3119005WL006924
|
devendra
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760912
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MATHURA
|
UP-19-005-037-001/385
(FENCHRI)
|
3119005000NRG24070920230173127
|
07/09/2023
|
BHARTI
|
3119005WL006924
|
BHARTI
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760916
|
|
BHARTI W/O SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
MATHURA
|
UP-19-005-037-001/389
(FENCHRI)
|
3119005000NRG24070920230173131
|
07/09/2023
|
bharti
|
3119005WL006924
|
bharti
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760877
|
|
BHARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
MATHURA
|
UP-19-005-037-001/393
(FENCHRI)
|
3119005000NRG24070920230173135
|
07/09/2023
|
manoj
|
3119005WL006924
|
manoj
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760889
|
|
MANOJ S/O HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
MATHURA
|
UP-19-005-037-001/394
(FENCHRI)
|
3119005000NRG24070920230173136
|
07/09/2023
|
shila
|
3119005WL006924
|
shila
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760915
|
|
SHILA W/O MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
MATHURA
|
UP-19-005-037-001/411
(FENCHRI)
|
3119005000NRG24070920230173152
|
07/09/2023
|
dayachand
|
3119005WL006924
|
dayachand
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760913
|
|
DAYACHAND S/O KHAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
MATHURA
|
UP-19-005-037-001/51
(FENCHRI)
|
3119005000NRG24070920230173159
|
07/09/2023
|
netrapal
|
3119005WL006924
|
netrapal
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760895
|
|
NETRAPAL S/O CHHEETARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
MATHURA
|
UP-19-005-037-001/59
(FENCHRI)
|
3119005000NRG24070920230173162
|
07/09/2023
|
NAHAR
|
3119005WL006924
|
NAHAR
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760907
|
|
NAHAR SINGH S/O FOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
MATHURA
|
UP-19-005-037-001/62
(FENCHRI)
|
3119005000NRG24070920230173163
|
07/09/2023
|
guddi
|
3119005WL006924
|
guddi
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760902
|
|
GUDDI S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
MATHURA
|
UP-19-005-037-001/86
(FENCHRI)
|
3119005000NRG24070920230173165
|
07/09/2023
|
chokhan
|
3119005WL006924
|
chokhan
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7415760888
|
|
CHOKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118450
|
118450
|
|
|
|
|
|
|
|
|
94
|
MATHURA
|
UP-19-005-037-001/356
(FENCHRI)
|
3119005000NRG24070920230173103
|
07/09/2023
|
hemvati
|
3119005WL006924
|
hemvati
|
018
|
KKBK0000149
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760930
|
|
HEMVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278990
|
278990
|
|
|
|
|
|
|
|