|
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-56-002-036-001/85
(BHAWRAPUR)
|
3156002000NRG24070620230113750
|
07/06/2023
|
MAYA
|
3156002WL007586
|
MAYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988089
|
|
MAYA DEVI W/O UTTAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-036-002/19
(BHAWRAPUR)
|
3156002000NRG24070620230113755
|
07/06/2023
|
GYANTI
|
3156002WL007586
|
GYANTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988088
|
|
GYANTI DEVI W.O SUBASH CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-036-002/23
(BHAWRAPUR)
|
3156002000NRG24070620230113757
|
07/06/2023
|
USAHA DEVI
|
3156002WL007586
|
USAHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988136
|
|
MOTILAL CHAUHAN SO LATE RAM NARESH CHAUH
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-036-002/27
(BHAWRAPUR)
|
3156002000NRG24070620230113761
|
07/06/2023
|
ISHWAR CHAND
|
3156002WL007586
|
ISHWAR CHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988085
|
|
Mr. ISHWARCHANDRA YADAV
|
INDIAN BANK(607105)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-036-002/36
(BHAWRAPUR)
|
3156002000NRG24070620230113766
|
07/06/2023
|
SUMITRA
|
3156002WL007586
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988086
|
|
SUMITRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-036-002/46
(BHAWRAPUR)
|
3156002000NRG24070620230113769
|
07/06/2023
|
BUNA
|
3156002WL007586
|
BUNA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988076
|
|
BUNA DEVI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-036-005/126
(BHAWRAPUR)
|
3156002000NRG24070620230113773
|
07/06/2023
|
CHANMATI
|
3156002WL007586
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988087
|
|
SURESH SO BANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-036-005/141
(BHAWRAPUR)
|
3156002000NRG24070620230113775
|
07/06/2023
|
BIJULI
|
3156002WL007586
|
BIJULI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988084
|
|
VIJULI CHAUHAN S/O DHANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-081-001/128
(BHAWRAPUR)
|
3156002000NRG24070620230113781
|
07/06/2023
|
CHHOTELAL CHAUHAN
|
3156002WL007586
|
CHHOTELAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988135
|
|
CHHOTE LAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-081-001/211
(BHAWRAPUR)
|
3156002000NRG24070620230113797
|
07/06/2023
|
SHOBHA
|
3156002WL007586
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988090
|
|
SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-081-001/422
(BHAWRAPUR)
|
3156002000NRG24070620230113814
|
07/06/2023
|
NILAM
|
3156002WL007586
|
NILAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988091
|
|
NILAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-036-002/18
(BHAWRAPUR)
|
3156002000NRG24070620230113754
|
07/06/2023
|
ANIL KUMAR
|
3156002WL007586
|
ANIL KUMAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988075
|
|
ANIL KUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-036-002/26
(BHAWRAPUR)
|
3156002000NRG24070620230113760
|
07/06/2023
|
KUMARI
|
3156002WL007586
|
KUMARI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988073
|
|
KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-036-002/97
(BHAWRAPUR)
|
3156002000NRG24070620230113771
|
07/06/2023
|
VIJAY BAHADUR
|
3156002WL007586
|
VIJAY BAHADUR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988077
|
|
Mr. VIJAY BAHADUR
|
INDIAN BANK(607105)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-081-001/102
(BHAWRAPUR)
|
3156002000NRG24070620230113776
|
07/06/2023
|
KAUSHILYA
|
3156002WL007586
|
KAUSHILYA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988081
|
|
Mrs. Kaushilya .
|
INDIAN BANK(607105)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-081-001/111
(BHAWRAPUR)
|
3156002000NRG24070620230113778
|
07/06/2023
|
JAGDEESH YADAV
|
3156002WL007586
|
JAGDEESH YADAV
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988071
|
|
JAGDISH S/O DASARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-081-001/115
(BHAWRAPUR)
|
3156002000NRG24070620230113780
|
07/06/2023
|
RAMDEV YADAV
|
3156002WL007586
|
RAMDEV YADAV
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988072
|
|
RAMDEV SO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-081-001/139
(BHAWRAPUR)
|
3156002000NRG24070620230113783
|
07/06/2023
|
MUCHUNI
|
3156002WL007586
|
MUCHUNI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988078
|
|
Ms. MUCHUNI DEVI
|
INDIAN BANK(607105)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-081-001/201
(BHAWRAPUR)
|
3156002000NRG24070620230113791
|
07/06/2023
|
BALCHAND
|
3156002WL007586
|
BALCHAND
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988083
|
|
Mr. BAL CHAND
|
INDIAN BANK(607105)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-081-001/247
(BHAWRAPUR)
|
3156002000NRG24070620230113803
|
07/06/2023
|
TARKESH
|
3156002WL007586
|
TARKESH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988092
|
|
TARAKESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-081-001/365
(BHAWRAPUR)
|
3156002000NRG24070620230113808
|
07/06/2023
|
BACHIYA
|
3156002WL007586
|
BACHIYA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988070
|
|
Ms. BACHIYA
|
INDIAN BANK(607105)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-081-001/379
(BHAWRAPUR)
|
3156002000NRG24070620230113810
|
07/06/2023
|
SAVITA
|
3156002WL007586
|
SAVITA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988082
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-081-001/443
(BHAWRAPUR)
|
3156002000NRG24070620230113815
|
07/06/2023
|
AJAY KUMAR
|
3156002WL007586
|
AJAY KUMAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988074
|
|
Mr. AJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-081-001/133
(BHAWRAPUR)
|
3156002000NRG24070620230113782
|
07/06/2023
|
RAMADHAR CHAUHAN
|
3156002WL007586
|
RAMADHAR CHAUHAN
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988079
|
|
MR RAMADHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-036-001/242
(BHAWRAPUR)
|
3156002000NRG24070620230113748
|
07/06/2023
|
JAY RAM
|
3156002WL007586
|
JAY RAM
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988080
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-036-001/116
(BHAWRAPUR)
|
3156002000NRG24070620230113747
|
07/06/2023
|
SUNITA
|
3156002WL007586
|
SUNITA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988107
|
|
SUNITA DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-036-001/90
(BHAWRAPUR)
|
3156002000NRG24070620230113751
|
07/06/2023
|
GUJARATI
|
3156002WL007586
|
GUJARATI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988106
|
|
GUJRATI DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-036-002/13
(BHAWRAPUR)
|
3156002000NRG24070620230113752
|
07/06/2023
|
KABUTARI
|
3156002WL007586
|
KABUTARI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988104
|
|
KABUTARI WO LALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-036-002/14
(BHAWRAPUR)
|
3156002000NRG24070620230113753
|
07/06/2023
|
SHASHIBHUSHAN
|
3156002WL007586
|
SHASHIBHUSHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988121
|
|
SHASHIBHUSHAN SO RAJKISHOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-036-002/20
(BHAWRAPUR)
|
3156002000NRG24070620230113756
|
07/06/2023
|
BALWANT
|
3156002WL007586
|
BALWANT
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988093
|
|
BALWANT S/O RAJKISHOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-036-002/24
(BHAWRAPUR)
|
3156002000NRG24070620230113758
|
07/06/2023
|
SUNIL KUMAR
|
3156002WL007586
|
SUNIL KUMAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988112
|
|
SUNIL KUMAR S/O MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-036-002/25
(BHAWRAPUR)
|
3156002000NRG24070620230113759
|
07/06/2023
|
SAROJ
|
3156002WL007586
|
SAROJ
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988110
|
|
SAROJ SO RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-036-002/29
(BHAWRAPUR)
|
3156002000NRG24070620230113762
|
07/06/2023
|
INDRAWATI
|
3156002WL007586
|
INDRAWATI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988109
|
|
VINDHYANCHAL SO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-036-002/30
(BHAWRAPUR)
|
3156002000NRG24070620230113763
|
07/06/2023
|
GYANI DEVI
|
3156002WL007586
|
GYANI DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988108
|
|
GYANTI WO KAUSHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-036-002/31
(BHAWRAPUR)
|
3156002000NRG24070620230113764
|
07/06/2023
|
MALATI
|
3156002WL007586
|
MALATI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988103
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-036-002/34
(BHAWRAPUR)
|
3156002000NRG24070620230113765
|
07/06/2023
|
ISRAWATI
|
3156002WL007586
|
ISRAWATI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988131
|
|
MRS ISARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-036-002/4
(BHAWRAPUR)
|
3156002000NRG24070620230113767
|
07/06/2023
|
REENA
|
3156002WL007586
|
REENA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988132
|
|
RINA WO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-036-002/43
(BHAWRAPUR)
|
3156002000NRG24070620230113768
|
07/06/2023
|
PANKAJ
|
3156002WL007586
|
PANKAJ
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988114
|
|
PANKAJ KUMAR S/O CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-036-002/9
(BHAWRAPUR)
|
3156002000NRG24070620230113770
|
07/06/2023
|
ANITA
|
3156002WL007586
|
ANITA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988100
|
|
ANITA W/O RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-036-002/98
(BHAWRAPUR)
|
3156002000NRG24070620230113772
|
07/06/2023
|
RINKU
|
3156002WL007586
|
RINKU
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988115
|
|
RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-036-005/138
(BHAWRAPUR)
|
3156002000NRG24070620230113774
|
07/06/2023
|
PUSHPA CHAUHAN
|
3156002WL007586
|
PUSHPA CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988116
|
|
PUSHPA CHAUHAN DO AMBIKA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-081-001/110
(BHAWRAPUR)
|
3156002000NRG24070620230113777
|
07/06/2023
|
RAMAWATI DEVI
|
3156002WL007586
|
RAMAWATI DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988123
|
|
RAMAVATI WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-081-001/112
(BHAWRAPUR)
|
3156002000NRG24070620230113779
|
07/06/2023
|
RITESH CHAUHAN
|
3156002WL007586
|
RITESH CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988124
|
|
RITESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-081-001/140
(BHAWRAPUR)
|
3156002000NRG24070620230113784
|
07/06/2023
|
AASHA DEVI
|
3156002WL007586
|
AASHA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988129
|
|
AASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-081-001/144
(BHAWRAPUR)
|
3156002000NRG24070620230113785
|
07/06/2023
|
POONAM DEVI
|
3156002WL007586
|
POONAM DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988130
|
|
POONAM DEVI WO SHASHIBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-081-001/156
(BHAWRAPUR)
|
3156002000NRG24070620230113786
|
07/06/2023
|
RANJANA CHAUHAN
|
3156002WL007586
|
RANJANA CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988111
|
|
RANJAN CHAUAHAN WO DHANANAJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-081-001/160
(BHAWRAPUR)
|
3156002000NRG24070620230113787
|
07/06/2023
|
MOTILAL
|
3156002WL007586
|
MOTILAL
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988094
|
|
MOTI LAL S/O RAM NARESH & USHA DEV W/O M
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-081-001/162
(BHAWRAPUR)
|
3156002000NRG24070620230113788
|
07/06/2023
|
PINTU YADAV
|
3156002WL007586
|
PINTU YADAV
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988113
|
|
PINTOO YADAV SO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-081-001/169
(BHAWRAPUR)
|
3156002000NRG24070620230113789
|
07/06/2023
|
lakhandar
|
3156002WL007586
|
lakhandar
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988101
|
|
LAKHANDAR SO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-081-001/194
(BHAWRAPUR)
|
3156002000NRG24070620230113790
|
07/06/2023
|
ABHIMANYU
|
3156002WL007586
|
ABHIMANYU
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988105
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-081-001/203
(BHAWRAPUR)
|
3156002000NRG24070620230113793
|
07/06/2023
|
SUBHADRA
|
3156002WL007586
|
SUBHADRA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988120
|
|
SUBHADRA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-081-001/204
(BHAWRAPUR)
|
3156002000NRG24070620230113794
|
07/06/2023
|
SAVITA DEVI
|
3156002WL007586
|
SAVITA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988122
|
|
SAVITA DEVI WO NEBOOLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-081-001/209
(BHAWRAPUR)
|
3156002000NRG24070620230113795
|
07/06/2023
|
KIRAN CHAUHAN
|
3156002WL007586
|
KIRAN CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988118
|
|
KIRAN CHAUHAN WO RAGHVENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-081-001/210
(BHAWRAPUR)
|
3156002000NRG24070620230113796
|
07/06/2023
|
RADHIKA DEVI
|
3156002WL007586
|
RADHIKA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988102
|
|
RADHIKA DEVI WO JITENDRANATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-081-001/216
(BHAWRAPUR)
|
3156002000NRG24070620230113798
|
07/06/2023
|
PINTOO CHAUHAN
|
3156002WL007586
|
PINTOO CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988125
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-081-001/218
(BHAWRAPUR)
|
3156002000NRG24070620230113799
|
07/06/2023
|
SATENDRA CHAUHAN
|
3156002WL007586
|
SATENDRA CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988098
|
|
SATENDRA CHAUHAN UG RAM NIHAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-081-001/219
(BHAWRAPUR)
|
3156002000NRG24070620230113800
|
07/06/2023
|
MAGHO CHAUHAN
|
3156002WL007586
|
MAGHO CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988097
|
|
MADHAV CHAUHAN SO RAKESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-081-001/232
(BHAWRAPUR)
|
3156002000NRG24070620230113801
|
07/06/2023
|
ARVIND
|
3156002WL007586
|
ARVIND
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988134
|
|
ARVIND SO RAMLAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-081-001/241
(BHAWRAPUR)
|
3156002000NRG24070620230113802
|
07/06/2023
|
ANIL KUMAR
|
3156002WL007586
|
ANIL KUMAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988099
|
|
ANIL KUMAR S/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-081-001/252
(BHAWRAPUR)
|
3156002000NRG24070620230113804
|
07/06/2023
|
LALITA DEVI
|
3156002WL007586
|
LALITA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988133
|
|
LALTI DEVI WO PRABHUNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-081-001/254
(BHAWRAPUR)
|
3156002000NRG24070620230113805
|
07/06/2023
|
GAUTAM KUMAR
|
3156002WL007586
|
GAUTAM KUMAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988095
|
|
GAUTAM KUMAR SO BRIKESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-081-001/257
(BHAWRAPUR)
|
3156002000NRG24070620230113806
|
07/06/2023
|
SHRAVAN KUMAR
|
3156002WL007586
|
SHRAVAN KUMAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988117
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-081-001/272
(BHAWRAPUR)
|
3156002000NRG24070620230113807
|
07/06/2023
|
SUSAMA CHAUHAN
|
3156002WL007586
|
SUSAMA CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988127
|
|
SUSHMA CHAUHAN DO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-081-001/369
(BHAWRAPUR)
|
3156002000NRG24070620230113809
|
07/06/2023
|
ANJALI CHAUHAN
|
3156002WL007586
|
ANJALI CHAUHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988096
|
|
ANJALI CHAUHAN DO HARILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-081-001/416
(BHAWRAPUR)
|
3156002000NRG24070620230113812
|
07/06/2023
|
BRIJESH
|
3156002WL007586
|
BRIJESH
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988126
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-081-001/421
(BHAWRAPUR)
|
3156002000NRG24070620230113813
|
07/06/2023
|
SUJIT
|
3156002WL007586
|
SUJIT
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988119
|
|
SUJIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150880
|
150880
|
|
|
|
|
|
|
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-081-001/202
(BHAWRAPUR)
|
3156002000NRG24070620230113792
|
07/06/2023
|
TETARI
|
3156002WL007586
|
TETARI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2462988128
|
|
TETARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246560
|
246560
|
|
|
|
|
|
|
|