|
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
|
FATEHPUR MADAUN
|
UP-56-002-067-001/456
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186196
|
30/06/2023
|
LALITA
|
3156002WL010188
|
LALITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199878
|
|
LALITA DEVI W/O SHRI KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-067-001/459
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186197
|
30/06/2023
|
NISHA
|
3156002WL010188
|
NISHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199875
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-067-001/488
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186202
|
30/06/2023
|
SHIVKUMARI
|
3156002WL010188
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199876
|
|
Shiv Kumari
|
BANK OF BARODA(606985)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-067-001/506
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186205
|
30/06/2023
|
RAMHIT
|
3156002WL010188
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199877
|
|
RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-067-001/508
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186206
|
30/06/2023
|
BACHELAL
|
3156002WL010188
|
BACHELAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199885
|
|
BACHHELAL SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-067-001/1
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186361
|
30/06/2023
|
MOTICHAND
|
3156002WL010193
|
MOTICHAND
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199868
|
|
MOTI CHAND S O LT DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-067-001/105
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186362
|
30/06/2023
|
RAMBACHAN
|
3156002WL010193
|
RAMBACHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199826
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-067-001/108
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186363
|
30/06/2023
|
SURYABHAN
|
3156002WL010193
|
SURYABHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199856
|
|
SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-067-001/112
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186364
|
30/06/2023
|
ASHADEVI
|
3156002WL010193
|
ASHADEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199822
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-067-001/122
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186173
|
30/06/2023
|
NIRMAL
|
3156002WL010188
|
NIRMAL
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199833
|
|
NIRMAL SONKAR SO DWARIKA SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-067-001/124
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186365
|
30/06/2023
|
RAJKUMAR
|
3156002WL010193
|
RAJKUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199838
|
|
RAJ KUMAR GIRI S/ O RAJENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-067-001/125
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186174
|
30/06/2023
|
RAMAWADH
|
3156002WL010188
|
RAMAWADH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199831
|
|
RAMAVADH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-067-001/137
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186366
|
30/06/2023
|
jitendra
|
3156002WL010193
|
jitendra
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199844
|
|
JITENDRA KUMAR MAURYA S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-067-001/14
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186176
|
30/06/2023
|
SANJAY
|
3156002WL010188
|
SANJAY
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199859
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-067-001/148
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186177
|
30/06/2023
|
RAM KIRAN
|
3156002WL010188
|
RAM KIRAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199836
|
|
RAM KIRAN S/O MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-067-001/155
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186178
|
30/06/2023
|
GHOORA PRASAD
|
3156002WL010188
|
GHOORA PRASAD
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199841
|
|
GHURA PRASAD S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-067-001/162
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186368
|
30/06/2023
|
SHAKTI KUMAR
|
3156002WL010193
|
SHAKTI KUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199843
|
|
SHAKTI KUMAR SO GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-067-001/163
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186369
|
30/06/2023
|
URMILA
|
3156002WL010193
|
URMILA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199824
|
|
URMILA DEVI W/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-067-001/184
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186370
|
30/06/2023
|
HARIMANGAL
|
3156002WL010193
|
HARIMANGAL
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199821
|
|
HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-067-001/19
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186179
|
30/06/2023
|
RAMAWTAR
|
3156002WL010188
|
RAMAWTAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199827
|
|
RAMAWTAR S/O HIRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-067-001/191
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186371
|
30/06/2023
|
RAMADHAR
|
3156002WL010193
|
RAMADHAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199837
|
|
RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-067-001/198
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186180
|
30/06/2023
|
JAI SINGH GOND
|
3156002WL010188
|
JAI SINGH GOND
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199854
|
|
JAI SINGH GOND SO TRILOKI PRASAD GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-067-001/202
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186372
|
30/06/2023
|
HARISHCHANDRA
|
3156002WL010193
|
HARISHCHANDRA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199823
|
|
SH.HARISH CHANDRA S/O SH.DAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-067-001/205
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186373
|
30/06/2023
|
REETA
|
3156002WL010193
|
REETA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199849
|
|
RITA W/O RAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-067-001/207
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186374
|
30/06/2023
|
RADHIKA
|
3156002WL010193
|
RADHIKA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199842
|
|
RADHIKA W/O KHARPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-067-001/21
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186375
|
30/06/2023
|
RAM BALI
|
3156002WL010193
|
RAM BALI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199860
|
|
RAM BALI S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-067-001/217
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186182
|
30/06/2023
|
JHILAR
|
3156002WL010188
|
JHILAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199819
|
|
JHILLAR S/O KANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-067-001/22
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186376
|
30/06/2023
|
GULAB
|
3156002WL010193
|
GULAB
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199830
|
|
GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-067-001/23
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186377
|
30/06/2023
|
DINESH
|
3156002WL010193
|
DINESH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199864
|
|
DINESH KUMAR S/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-067-001/234
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186378
|
30/06/2023
|
RANAJEET CHAUHAN
|
3156002WL010193
|
RANAJEET CHAUHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199839
|
|
RANJEET CHAUHAN SO GIRJASHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-067-001/236
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186183
|
30/06/2023
|
BABULAL LOHAR
|
3156002WL010188
|
BABULAL LOHAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199817
|
|
BABU LAL LOHAR D/O RAM PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-067-001/24
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186185
|
30/06/2023
|
RAMSURAT
|
3156002WL010188
|
RAMSURAT
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199863
|
|
RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-067-001/244
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186380
|
30/06/2023
|
MANOJ KUMAR GOND
|
3156002WL010193
|
MANOJ KUMAR GOND
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199857
|
|
MANOJ KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-067-001/278
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186187
|
30/06/2023
|
CHEDI
|
3156002WL010188
|
CHEDI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199820
|
|
CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-067-001/28
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186381
|
30/06/2023
|
JAGROOP
|
3156002WL010193
|
JAGROOP
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199861
|
|
JAGROOP S/O LATE JEEUT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-067-001/281
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186382
|
30/06/2023
|
CHAN SUIYA
|
3156002WL010193
|
CHAN SUIYA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199845
|
|
CHANSUIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-067-001/290
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186383
|
30/06/2023
|
ASHOK KUMAR
|
3156002WL010193
|
ASHOK KUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199840
|
|
ASHOK KUMAR S/O CHANDRA BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-067-001/299
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186384
|
30/06/2023
|
PREMCHAND
|
3156002WL010193
|
PREMCHAND
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199855
|
|
PREM CHAND CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-067-001/31
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186385
|
30/06/2023
|
MAHENDRA CHAUHAN
|
3156002WL010193
|
MAHENDRA CHAUHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199828
|
|
MAHENDRA CHAUHAN S/O LATE BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-067-001/40
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186188
|
30/06/2023
|
LEDHA
|
3156002WL010188
|
LEDHA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199862
|
|
LENDHA S/O LATE RAM DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-067-001/418
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186189
|
30/06/2023
|
RABDI DEVI
|
3156002WL010188
|
RABDI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199869
|
|
RABADI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-067-001/426
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186191
|
30/06/2023
|
TETRA
|
3156002WL010188
|
TETRA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199818
|
|
TETARA DEVI W O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-067-001/43
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186192
|
30/06/2023
|
MAHENDRA
|
3156002WL010188
|
MAHENDRA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199866
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-067-001/430
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186193
|
30/06/2023
|
NISHA
|
3156002WL010188
|
NISHA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199853
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-067-001/44
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186195
|
30/06/2023
|
JAYRAM
|
3156002WL010188
|
JAYRAM
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199865
|
|
JAI RAM GAUTAM S/O RAM HIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-067-001/442
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186389
|
30/06/2023
|
BINDU
|
3156002WL010193
|
BINDU
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199851
|
|
BINDU W/O BHRIGUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-067-001/453
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186390
|
30/06/2023
|
SEEMA
|
3156002WL010193
|
SEEMA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199848
|
|
SEEMA W/O NAKHDU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-067-001/457
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186391
|
30/06/2023
|
SEEMA
|
3156002WL010193
|
SEEMA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199850
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-067-001/460
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186198
|
30/06/2023
|
GUDDI
|
3156002WL010188
|
GUDDI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199847
|
|
GUDDI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-067-001/471
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186199
|
30/06/2023
|
CHANDA DEVI
|
3156002WL010188
|
CHANDA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199852
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-067-001/494
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186203
|
30/06/2023
|
LILAVTI
|
3156002WL010188
|
LILAVTI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199846
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-067-001/53
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186208
|
30/06/2023
|
MUNA
|
3156002WL010188
|
MUNA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199832
|
|
MUNA S/O GUL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-067-001/57
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186209
|
30/06/2023
|
SUNAINA DEVI
|
3156002WL010188
|
SUNAINA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199829
|
|
SUNAINA DEVI W/O SHAMBHU VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-067-001/7
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186393
|
30/06/2023
|
JAINATH
|
3156002WL010193
|
JAINATH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199858
|
|
JAY NATH KUMAR S/O SAHADUR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-067-001/73
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186394
|
30/06/2023
|
SURESH
|
3156002WL010193
|
SURESH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199825
|
|
SURESH S/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-067-001/78
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186395
|
30/06/2023
|
GUL MOHMMAD
|
3156002WL010193
|
GUL MOHMMAD
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199834
|
|
GUL MOHMMAD S/O LATE NEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-067-001/87
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186396
|
30/06/2023
|
UMASHANKAR
|
3156002WL010193
|
UMASHANKAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199835
|
|
UMA SONKAR S/O LATE DUDH NATH SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-067-001/88
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186397
|
30/06/2023
|
GUDDU
|
3156002WL010193
|
GUDDU
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199867
|
|
GUDDU S/O NEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195040
|
195040
|
|
|
|
|
|
|
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-067-001/237
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186184
|
30/06/2023
|
AJAY
|
3156002WL010188
|
AJAY
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199871
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-067-001/341
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186386
|
30/06/2023
|
RAMBRAT
|
3156002WL010193
|
RAMBRAT
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199870
|
|
RAMBRAT BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-067-001/431
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186194
|
30/06/2023
|
ASHA
|
3156002WL010188
|
ASHA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199872
|
|
MRS ASHA XXX
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-067-001/484
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186201
|
30/06/2023
|
KAMLI DEVI
|
3156002WL010188
|
KAMLI DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199873
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-067-001/132
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186175
|
30/06/2023
|
RAJKARAN
|
3156002WL010188
|
RAJKARAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199874
|
|
RAJAKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-067-001/235
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186379
|
30/06/2023
|
RAMRAJ
|
3156002WL010193
|
RAMRAJ
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199882
|
|
RAMRAJ SO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-067-001/276
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186186
|
30/06/2023
|
SUBHAWATI DEVI
|
3156002WL010188
|
SUBHAWATI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199879
|
|
SUBHAVTI DEVI WO SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-067-001/393
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186387
|
30/06/2023
|
NAGENDRA
|
3156002WL010193
|
NAGENDRA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199880
|
|
NAGENDRA SO BABULAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-067-001/425
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186190
|
30/06/2023
|
DURGAWTI DEVI
|
3156002WL010188
|
DURGAWTI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199881
|
|
DURGAWATI DEVI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-067-001/483
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186200
|
30/06/2023
|
SHANDIP
|
3156002WL010188
|
SHANDIP
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199884
|
|
MR SANDIP XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-067-001/502
(SARAI MAVA GIRI)
|
3156002000NRG24300620230186204
|
30/06/2023
|
DEVENDRA CHAUHAN
|
3156002WL010188
|
DEVENDRA CHAUHAN
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502199883
|
|
DEVENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253920
|
253920
|
|
|
|
|
|
|
|