|
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-56-002-056-003/106
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277889
|
24/08/2023
|
SHEKHAN
|
3156002WL015848
|
SHEKHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160367
|
|
SHEKHAN MAURYA S/O RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-056-003/135
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277898
|
24/08/2023
|
SANGITA
|
3156002WL015848
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160344
|
|
SANGITA W/O SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-056-003/142
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278167
|
24/08/2023
|
AWADHESH
|
3156002WL015868
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160357
|
|
AVDHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-056-003/143
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278168
|
24/08/2023
|
SUSHILA
|
3156002WL015868
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160355
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-056-003/193
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277917
|
24/08/2023
|
BASANTI
|
3156002WL015848
|
BASANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160330
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-056-003/198
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277920
|
24/08/2023
|
MUSAFIR
|
3156002WL015848
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160363
|
|
MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-056-003/203
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277923
|
24/08/2023
|
SHANTI
|
3156002WL015848
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160331
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-056-003/206
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277926
|
24/08/2023
|
JAYGYANI
|
3156002WL015848
|
JAYGYANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160332
|
|
JAYGYAN S/O VASAGIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-056-003/221
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277933
|
24/08/2023
|
RAMAVATI
|
3156002WL015848
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160323
|
|
RAMAWATI DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-056-003/260
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277949
|
24/08/2023
|
PREM SHANKAR
|
3156002WL015848
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160336
|
|
PREMSHANKAR S/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-056-003/327
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277967
|
24/08/2023
|
SUBHAWATI DEVI
|
3156002WL015848
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160354
|
|
SUBHAWATI DEVI W/O MADAN JAISAWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-056-003/337
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277969
|
24/08/2023
|
REETA DEVI
|
3156002WL015848
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160353
|
|
REETA DEVI W/O SUBHASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-056-003/346
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278170
|
24/08/2023
|
SAVITRI
|
3156002WL015868
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160366
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-056-003/351
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278172
|
24/08/2023
|
KSHAMA
|
3156002WL015868
|
KSHAMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160356
|
|
KSHAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-056-003/378
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278178
|
24/08/2023
|
MANGARI
|
3156002WL015868
|
MANGARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160358
|
|
MANGARI DEVI W/O VEER LORIK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-056-003/418
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278117
|
24/08/2023
|
LALASHA MAURYA
|
3156002WL015866
|
LALASHA MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160347
|
|
LALSHA MAURYA D/O BHULLAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-056-003/63
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277987
|
24/08/2023
|
YOGENDRA YADAV
|
3156002WL015848
|
YOGENDRA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160340
|
|
YOUGENDRA YADAV S/O BIRBHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-056-003/108
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277890
|
24/08/2023
|
RADHIKA
|
3156002WL015848
|
RADHIKA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160253
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-056-003/112
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277892
|
24/08/2023
|
RAVINDRA
|
3156002WL015848
|
RAVINDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160291
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-056-003/116
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277893
|
24/08/2023
|
TARA
|
3156002WL015848
|
TARA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160287
|
|
TARA DEVI W/O RAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-056-003/130
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277896
|
24/08/2023
|
SUBASH
|
3156002WL015848
|
SUBASH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160268
|
|
Subash Chand Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-056-003/134
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277897
|
24/08/2023
|
SANGITA
|
3156002WL015848
|
SANGITA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160328
|
|
SANGEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-056-003/137
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277899
|
24/08/2023
|
RAMVRIKSHA
|
3156002WL015848
|
RAMVRIKSHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160320
|
|
RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-056-003/145
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277901
|
24/08/2023
|
LALITA
|
3156002WL015848
|
LALITA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160267
|
|
LALITA DEVI W/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-056-003/146
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277902
|
24/08/2023
|
UISHA
|
3156002WL015848
|
UISHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160321
|
|
USHA DEVI W/O BHEEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-056-003/148
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277903
|
24/08/2023
|
JANAKI
|
3156002WL015848
|
JANAKI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160283
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-056-003/152
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277905
|
24/08/2023
|
SACCHI
|
3156002WL015848
|
SACCHI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160275
|
|
SACHHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-056-003/155
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277906
|
24/08/2023
|
PRABHAWATI
|
3156002WL015848
|
PRABHAWATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160271
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-056-003/159
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277908
|
24/08/2023
|
VIPIN
|
3156002WL015848
|
VIPIN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160256
|
|
VIPIN KUMAR S/O LAL CHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-056-003/162
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277910
|
24/08/2023
|
SDHASHIKALA
|
3156002WL015848
|
SDHASHIKALA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160282
|
|
SHASIKALA MAURYA S/OLAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-056-003/165
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277911
|
24/08/2023
|
PRAMILA
|
3156002WL015848
|
PRAMILA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160276
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-056-003/168
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277912
|
24/08/2023
|
ASHA
|
3156002WL015848
|
ASHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160303
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-056-003/17
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277913
|
24/08/2023
|
ABHIMANYU
|
3156002WL015848
|
ABHIMANYU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160265
|
|
ABHIMANYOU CHAUHAN S/O HARAKH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-056-003/171
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277914
|
24/08/2023
|
PUNAM
|
3156002WL015848
|
PUNAM
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160302
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-056-003/194
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277918
|
24/08/2023
|
SHANTI DEVI
|
3156002WL015848
|
SHANTI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160324
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-056-003/195
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277919
|
24/08/2023
|
SUMAN
|
3156002WL015848
|
SUMAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160288
|
|
SUMAN W/O RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-056-003/2
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277921
|
24/08/2023
|
SUMITRA
|
3156002WL015848
|
SUMITRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160281
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-056-003/201
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277922
|
24/08/2023
|
SHAKUNTALA
|
3156002WL015848
|
SHAKUNTALA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160338
|
|
SHAKUNTLA DEVI W/O RAMASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-056-003/207
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277927
|
24/08/2023
|
DEVENDRA
|
3156002WL015848
|
DEVENDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160286
|
|
DEVENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-056-003/21
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277928
|
24/08/2023
|
VIDHICHAND
|
3156002WL015848
|
VIDHICHAND
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160274
|
|
VIDHICHANDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-056-003/213
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277929
|
24/08/2023
|
INDU
|
3156002WL015848
|
INDU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160266
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-056-003/218
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277930
|
24/08/2023
|
MALATI
|
3156002WL015848
|
MALATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160350
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-056-003/22
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277931
|
24/08/2023
|
MONAKI
|
3156002WL015848
|
MONAKI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160264
|
|
MANAKI DEVI W/O SUBASH RAJBHER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-056-003/220
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277932
|
24/08/2023
|
INDRAWATI
|
3156002WL015848
|
INDRAWATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160284
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-056-003/223
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277934
|
24/08/2023
|
USHA
|
3156002WL015848
|
USHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160285
|
|
USHA DEVI W/O JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-056-003/224
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277935
|
24/08/2023
|
BUCHIYA
|
3156002WL015848
|
BUCHIYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160339
|
|
BUCHIA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-056-003/259
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277948
|
24/08/2023
|
REETA
|
3156002WL015848
|
REETA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160270
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-056-003/261
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277950
|
24/08/2023
|
SUSHILA
|
3156002WL015848
|
SUSHILA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160306
|
|
SUSHILA DEVI W/O SHAYAMSUNDAR RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-056-003/268
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277952
|
24/08/2023
|
GEETA
|
3156002WL015848
|
GEETA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160290
|
|
GEETA DEVI W/O MUKHTAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-056-003/271
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277953
|
24/08/2023
|
GEETA
|
3156002WL015848
|
GEETA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160305
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-056-003/28
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277954
|
24/08/2023
|
HEWANTI
|
3156002WL015848
|
HEWANTI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160263
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-056-003/3
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277956
|
24/08/2023
|
VIRENDRA
|
3156002WL015848
|
VIRENDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160346
|
|
VIRENDRA S/O RAM AWADH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-056-003/30
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277957
|
24/08/2023
|
KAUSHILYA
|
3156002WL015848
|
KAUSHILYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160251
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-056-003/31
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277960
|
24/08/2023
|
SURENDRA
|
3156002WL015848
|
SURENDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160272
|
|
SURENDRA YADAV & PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-056-003/312
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277962
|
24/08/2023
|
KUSUM
|
3156002WL015848
|
KUSUM
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160295
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-056-003/318
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277965
|
24/08/2023
|
MANSHA
|
3156002WL015848
|
MANSHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160293
|
|
MANSHA D/O DUKHHARAN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-056-003/319
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277966
|
24/08/2023
|
CHAMPA
|
3156002WL015848
|
CHAMPA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160298
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-056-003/328
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277968
|
24/08/2023
|
MADAN
|
3156002WL015848
|
MADAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160252
|
|
MADAN SO LATE BHANU
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-056-003/34
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277971
|
24/08/2023
|
DUNIYA DAHAN
|
3156002WL015848
|
DUNIYA DAHAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160257
|
|
DUNIYA DAHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-056-003/342
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278169
|
24/08/2023
|
VIKRANTA
|
3156002WL015868
|
VIKRANTA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160364
|
|
VIKRANTA
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-056-003/350
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278171
|
24/08/2023
|
REENA
|
3156002WL015868
|
REENA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160351
|
|
REENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-056-003/352
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278173
|
24/08/2023
|
AMRITA
|
3156002WL015868
|
AMRITA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160294
|
|
AMRITA YADAV D/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-056-003/357
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278176
|
24/08/2023
|
DEVANTI
|
3156002WL015868
|
DEVANTI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160297
|
|
DEVANTI DEVI W/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-056-003/36
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277973
|
24/08/2023
|
LAXMAN PRASAD
|
3156002WL015848
|
LAXMAN PRASAD
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160311
|
|
LAXMAN PRASAD S/O LAUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-056-003/38
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277974
|
24/08/2023
|
DINESH KUMAR
|
3156002WL015848
|
DINESH KUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160292
|
|
DINESH KUMAR S/O NAND LAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-056-003/4
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277976
|
24/08/2023
|
SUBASH
|
3156002WL015848
|
SUBASH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160315
|
|
SUBASH S/O LALIT RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-056-003/407
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278114
|
24/08/2023
|
MANISHA
|
3156002WL015865
|
MANISHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160304
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-056-003/412
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278115
|
24/08/2023
|
RAVI YADAV
|
3156002WL015865
|
RAVI YADAV
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160296
|
|
RAVI YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-056-003/42
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277977
|
24/08/2023
|
RAJMUNI
|
3156002WL015848
|
RAJMUNI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160341
|
|
RAJMUNI RAJBHAR S/O SHYAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-056-003/425
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278119
|
24/08/2023
|
SEEMA BHARTI
|
3156002WL015866
|
SEEMA BHARTI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160299
|
|
SEEMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-056-003/440
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278125
|
24/08/2023
|
NIRMALA
|
3156002WL015866
|
NIRMALA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160301
|
|
NIRMALA RAJBHAR D/O FOOLBADAN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-056-003/443
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278127
|
24/08/2023
|
SHIVAM
|
3156002WL015866
|
SHIVAM
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160300
|
|
SHIVAM GUPTA S/O AMEERCHAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-056-003/45
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277978
|
24/08/2023
|
SANTOSH
|
3156002WL015848
|
SANTOSH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160289
|
|
SANTOSH YADAV S/O RAJENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-056-003/56
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277980
|
24/08/2023
|
LALCHAND
|
3156002WL015848
|
LALCHAND
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160258
|
|
LALCHAND S/O RAMVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-056-003/58
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277982
|
24/08/2023
|
SANTOSH MAURYA
|
3156002WL015848
|
SANTOSH MAURYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160255
|
|
MR SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-056-003/59
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277983
|
24/08/2023
|
CHANDA DEVI
|
3156002WL015848
|
CHANDA DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160261
|
|
CHANDA DEVI W/O SANTOSH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-056-003/6
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277984
|
24/08/2023
|
GIRDHARI
|
3156002WL015848
|
GIRDHARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160273
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-056-003/60
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277985
|
24/08/2023
|
GUDDU
|
3156002WL015848
|
GUDDU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160262
|
|
GUDDU YADAV S/O LATE SARUJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-056-003/61
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277986
|
24/08/2023
|
PUNAM
|
3156002WL015848
|
PUNAM
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160279
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-056-003/64
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277988
|
24/08/2023
|
JHABARI
|
3156002WL015848
|
JHABARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160254
|
|
JHABARI W/O SRI HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-056-003/65
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277989
|
24/08/2023
|
RAJKUMAR
|
3156002WL015848
|
RAJKUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160280
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-056-003/66
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277990
|
24/08/2023
|
PHULKUNWARI
|
3156002WL015848
|
PHULKUNWARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160260
|
|
PHOOLKUWARI W/O VANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-056-003/76
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277991
|
24/08/2023
|
VIRMATI DEVI
|
3156002WL015848
|
VIRMATI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160278
|
|
VIRMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-056-003/78
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277992
|
24/08/2023
|
VINDU
|
3156002WL015848
|
VINDU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160277
|
|
BINDU YADAV D/O SARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-056-003/79
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277993
|
24/08/2023
|
MAMTA
|
3156002WL015848
|
MAMTA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160259
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-056-003/83
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277994
|
24/08/2023
|
JAGRANI
|
3156002WL015848
|
JAGRANI
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934160327
|
|
JAGRANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-056-003/87
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277997
|
24/08/2023
|
DHURIYA DEVI
|
3156002WL015848
|
DHURIYA DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160269
|
|
DHURIA DEVI W/ORAM BRICH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225170
|
225170
|
|
|
|
|
|
|
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-056-003/139
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277900
|
24/08/2023
|
SUNITA
|
3156002WL015848
|
SUNITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160307
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-056-003/15
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277904
|
24/08/2023
|
SHIVBACCHI
|
3156002WL015848
|
SHIVBACCHI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160317
|
|
MRS SHIBACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-056-003/161
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277909
|
24/08/2023
|
jiyani
|
3156002WL015848
|
jiyani
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160345
|
|
WING COMMANDER JIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-056-003/204
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277924
|
24/08/2023
|
MUNIYA DEVI
|
3156002WL015848
|
MUNIYA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160325
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-056-003/247
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277941
|
24/08/2023
|
SHUBHAM
|
3156002WL015848
|
SHUBHAM
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160342
|
|
MR SUBHAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-056-003/299
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277955
|
24/08/2023
|
CHINTA DEVI
|
3156002WL015848
|
CHINTA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160365
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-056-003/373
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278112
|
24/08/2023
|
RAMASHRAY YADAV
|
3156002WL015865
|
RAMASHRAY YADAV
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160352
|
|
RAMASHRAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-056-003/88
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277998
|
24/08/2023
|
REETA
|
3156002WL015848
|
REETA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160309
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-056-003/97
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278000
|
24/08/2023
|
VINOD
|
3156002WL015848
|
VINOD
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160362
|
|
VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-056-003/19
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277916
|
24/08/2023
|
RAJESH
|
3156002WL015848
|
RAJESH
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160316
|
|
RAJESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-056-003/420
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278116
|
24/08/2023
|
MAHENDRA
|
3156002WL015865
|
MAHENDRA
|
00468
|
UBIN0567612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160392
|
|
MAHENDRA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-056-003/1
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277887
|
24/08/2023
|
KABUTARI
|
3156002WL015848
|
KABUTARI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160371
|
|
KABUTARI WO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-056-003/105
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277888
|
24/08/2023
|
GUDIYA
|
3156002WL015848
|
GUDIYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160308
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-056-003/111
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277891
|
24/08/2023
|
SANGITA
|
3156002WL015848
|
SANGITA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160322
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-056-003/125
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277894
|
24/08/2023
|
BANDHAN
|
3156002WL015848
|
BANDHAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160397
|
|
BANDHAN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-056-003/13
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277895
|
24/08/2023
|
JITENDRA
|
3156002WL015848
|
JITENDRA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160318
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-056-003/158
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277907
|
24/08/2023
|
REETU
|
3156002WL015848
|
REETU
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160334
|
|
RITU MAURYA W/O CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-056-003/179
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277915
|
24/08/2023
|
TIRTHI
|
3156002WL015848
|
TIRTHI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160319
|
|
TIRTHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-056-003/205
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277925
|
24/08/2023
|
PRAMILA DEVI
|
3156002WL015848
|
PRAMILA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160326
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-056-003/229
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277936
|
24/08/2023
|
JAVAHIR
|
3156002WL015848
|
JAVAHIR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160375
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-056-003/230
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277938
|
24/08/2023
|
URAMILA
|
3156002WL015848
|
URAMILA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160376
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-056-003/234
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277939
|
24/08/2023
|
LALTI
|
3156002WL015848
|
LALTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160349
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-056-003/245
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277940
|
24/08/2023
|
DHARMENDRA
|
3156002WL015848
|
DHARMENDRA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160335
|
|
DHARMENDRA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-056-003/249
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277942
|
24/08/2023
|
SUMAN
|
3156002WL015848
|
SUMAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160329
|
|
SUMAN WO RAMSEWAK
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-056-003/250
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277943
|
24/08/2023
|
KOSHILAYA
|
3156002WL015848
|
KOSHILAYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160343
|
|
KOSHILA
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-056-003/252
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277944
|
24/08/2023
|
DHRAM RAJ
|
3156002WL015848
|
DHRAM RAJ
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160337
|
|
DHARMRAJ CHOUHAN S/O VIDHICHANDRA CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-056-003/254
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277946
|
24/08/2023
|
VIMALA
|
3156002WL015848
|
VIMALA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160373
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-056-003/255
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277947
|
24/08/2023
|
NANDLAL
|
3156002WL015848
|
NANDLAL
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160377
|
|
NANDLAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-056-003/263
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277951
|
24/08/2023
|
SANTVIJAY
|
3156002WL015848
|
SANTVIJAY
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160374
|
|
SANTVIJAI S/O INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-056-003/308
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277958
|
24/08/2023
|
MANJU
|
3156002WL015848
|
MANJU
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160361
|
|
MANJU GOND
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-056-003/309
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277959
|
24/08/2023
|
BINDA
|
3156002WL015848
|
BINDA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160378
|
|
VINDA DEVI W/O BHULLAN MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-056-003/310
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277961
|
24/08/2023
|
MANOJ
|
3156002WL015848
|
MANOJ
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160370
|
|
MANOJ GOND
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-056-003/314
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277963
|
24/08/2023
|
DHIRAJ
|
3156002WL015848
|
DHIRAJ
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160379
|
|
DHEERAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-056-003/317
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277964
|
24/08/2023
|
MAYA
|
3156002WL015848
|
MAYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160385
|
|
MAYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-056-003/338
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277970
|
24/08/2023
|
ABHISHEK
|
3156002WL015848
|
ABHISHEK
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160394
|
|
ABHISHEK YADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-056-003/340
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277972
|
24/08/2023
|
VISHAL
|
3156002WL015848
|
VISHAL
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160393
|
|
VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-056-003/353
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278174
|
24/08/2023
|
USHA
|
3156002WL015868
|
USHA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160383
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-056-003/355
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278175
|
24/08/2023
|
SANGEETA
|
3156002WL015868
|
SANGEETA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160390
|
|
SANGITA GOND
|
UNION BANK OF INDIA(508500)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-056-003/371
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278111
|
24/08/2023
|
DEVANTI
|
3156002WL015865
|
DEVANTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160387
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-056-003/374
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278113
|
24/08/2023
|
PRINCI CHAUHAN
|
3156002WL015865
|
PRINCI CHAUHAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160396
|
|
PRINCY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-056-003/376
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278177
|
24/08/2023
|
SHOSHILA
|
3156002WL015868
|
SHOSHILA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160388
|
|
SHOSHILA
|
UNION BANK OF INDIA(508500)
|
|
129
|
FATEHPUR MADAUN
|
UP-56-002-056-003/379
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278179
|
24/08/2023
|
DHUPIYA
|
3156002WL015868
|
DHUPIYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160382
|
|
DHUPIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
FATEHPUR MADAUN
|
UP-56-002-056-003/380
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278180
|
24/08/2023
|
RAMNAYAN
|
3156002WL015868
|
RAMNAYAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160380
|
|
RAMNAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
FATEHPUR MADAUN
|
UP-56-002-056-003/39
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277975
|
24/08/2023
|
KABUTARI DEVI
|
3156002WL015848
|
KABUTARI DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160372
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHPUR MADAUN
|
UP-56-002-056-003/393
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278181
|
24/08/2023
|
CHANDARI
|
3156002WL015868
|
CHANDARI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160368
|
|
CHANDARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
FATEHPUR MADAUN
|
UP-56-002-056-003/424
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278118
|
24/08/2023
|
MANJU
|
3156002WL015866
|
MANJU
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160348
|
|
MANJOO W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
FATEHPUR MADAUN
|
UP-56-002-056-003/426
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278120
|
24/08/2023
|
MAMATA DEVI
|
3156002WL015866
|
MAMATA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160359
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
FATEHPUR MADAUN
|
UP-56-002-056-003/428
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278121
|
24/08/2023
|
HINA
|
3156002WL015866
|
HINA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160381
|
|
HINA
|
UNION BANK OF INDIA(508500)
|
|
136
|
FATEHPUR MADAUN
|
UP-56-002-056-003/433
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278122
|
24/08/2023
|
SANDHYA
|
3156002WL015866
|
SANDHYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160395
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
FATEHPUR MADAUN
|
UP-56-002-056-003/435
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278123
|
24/08/2023
|
ARADHANA
|
3156002WL015866
|
ARADHANA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160369
|
|
ARADHANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
FATEHPUR MADAUN
|
UP-56-002-056-003/437
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278124
|
24/08/2023
|
KAMLESH
|
3156002WL015866
|
KAMLESH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160360
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
FATEHPUR MADAUN
|
UP-56-002-056-003/441
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278126
|
24/08/2023
|
INDU DEVI
|
3156002WL015866
|
INDU DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160384
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHPUR MADAUN
|
UP-56-002-056-003/447
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278128
|
24/08/2023
|
PRAMILA
|
3156002WL015866
|
PRAMILA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160386
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
141
|
FATEHPUR MADAUN
|
UP-56-002-056-003/451
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278129
|
24/08/2023
|
LALBAHADUR MAURYA
|
3156002WL015866
|
LALBAHADUR MAURYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160391
|
|
LAL BAHADUR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
FATEHPUR MADAUN
|
UP-56-002-056-003/452
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278130
|
24/08/2023
|
MANJIT
|
3156002WL015866
|
MANJIT
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160389
|
|
MANJIT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
FATEHPUR MADAUN
|
UP-56-002-056-003/53
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277979
|
24/08/2023
|
DHANMUNIYA
|
3156002WL015848
|
DHANMUNIYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160312
|
|
DHANAMUNIYA DEVI WO MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
FATEHPUR MADAUN
|
UP-56-002-056-003/57
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277981
|
24/08/2023
|
VINDU
|
3156002WL015848
|
VINDU
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160314
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
FATEHPUR MADAUN
|
UP-56-002-056-003/85
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277995
|
24/08/2023
|
GYANTI
|
3156002WL015848
|
GYANTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160310
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
FATEHPUR MADAUN
|
UP-56-002-056-003/93
(NAWADA GOPALPUR)
|
3156002000NRG24240820230277999
|
24/08/2023
|
LAXMINA
|
3156002WL015848
|
LAXMINA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160333
|
|
LAKSHMEENA
|
UNION BANK OF INDIA(508500)
|
|
147
|
FATEHPUR MADAUN
|
UP-56-002-056-003/99
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278001
|
24/08/2023
|
SHAKUNTALA
|
3156002WL015848
|
SHAKUNTALA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6934160313
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473110
|
473110
|
|
|
|
|
|
|
|