|
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-56-002-056-001/0068
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088847
|
03/06/2023
|
VINAY KUMAR
|
3156002WL006676
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204950
|
|
VINAY KUMAR S/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0079
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088848
|
03/06/2023
|
BRIJLAL
|
3156002WL006676
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204935
|
|
BIRJ LAL S/O RAM DEVO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0119
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088850
|
03/06/2023
|
RADHE KISHUN
|
3156002WL006676
|
RADHE KISHUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204936
|
|
RADHEKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0125
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088851
|
03/06/2023
|
surendr
|
3156002WL006676
|
surendr
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204937
|
|
CHOTALAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-056-001/184
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088860
|
03/06/2023
|
AMBICA
|
3156002WL006676
|
AMBICA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204946
|
|
AMBIKA PRASAD S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-056-001/217
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088863
|
03/06/2023
|
MANJU
|
3156002WL006676
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204940
|
|
MANJU DEVI W/O RAMSOCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-056-001/252
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088865
|
03/06/2023
|
PRADHAN
|
3156002WL006676
|
PRADHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204933
|
|
SHARI PRADHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-056-001/519
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088882
|
03/06/2023
|
JANAKI DEVI
|
3156002WL006676
|
JANAKI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204943
|
|
JANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-056-001/521
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088883
|
03/06/2023
|
MANJU
|
3156002WL006676
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204939
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-056-001/543
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088884
|
03/06/2023
|
JAIPRAKASH
|
3156002WL006676
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204941
|
|
JAY PRAKASH S/O SHIV GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-056-001/546
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088885
|
03/06/2023
|
REETA
|
3156002WL006676
|
REETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204938
|
|
RITA DEVI W/O AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-056-001/547
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088886
|
03/06/2023
|
KESHIYA
|
3156002WL006676
|
KESHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204944
|
|
KESHIYA DEVI W/O ACCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-056-001/599
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088898
|
03/06/2023
|
MEERA DEVI
|
3156002WL006676
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204945
|
|
MEERA W/O VIBHAV VIBHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-056-001/604
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088899
|
03/06/2023
|
RANI DEVI
|
3156002WL006676
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204947
|
|
RANI DEVI W/O PARAMHANS CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-056-001/616
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088902
|
03/06/2023
|
CHANDRABHAN
|
3156002WL006676
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204949
|
|
CHANDRABHAN S/O SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-056-001/619
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088903
|
03/06/2023
|
KAUSHILYA DEVI
|
3156002WL006676
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204942
|
|
KAUSHILYA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-056-001/623
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088906
|
03/06/2023
|
ANITA
|
3156002WL006676
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204951
|
|
ANITA DEVI W/O VIMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-056-001/658
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088909
|
03/06/2023
|
SHANTI DEVI
|
3156002WL006676
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204948
|
|
SHANTI DEVI W/O RAVINDRA GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-056-001/660
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088910
|
03/06/2023
|
BALMUNI
|
3156002WL006676
|
BALMUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204934
|
|
BAL MUNI S/O PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-056-001/517
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088881
|
03/06/2023
|
SANJU
|
3156002WL006676
|
SANJU
|
00354
|
PUNB0271100
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204906
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-056-001/71
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088915
|
03/06/2023
|
KHILADI
|
3156002WL006676
|
KHILADI
|
00354
|
PUNB0271100
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204910
|
|
KHELADI KUMAR S/O JAISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0105
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088849
|
03/06/2023
|
KAILASH
|
3156002WL006676
|
KAILASH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204926
|
|
KAILASH PRASAD S/O JANAKDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0130
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088852
|
03/06/2023
|
RAJENDRA
|
3156002WL006676
|
RAJENDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204921
|
|
RAJENDRA S/O ACHAMBHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-056-001/122
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088856
|
03/06/2023
|
BABLU
|
3156002WL006676
|
BABLU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204919
|
|
BABLU PRASAD S/O MUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-056-001/153
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088857
|
03/06/2023
|
RAMSOCH
|
3156002WL006676
|
RAMSOCH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204896
|
|
RAMSOCH S/O KHADAK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-056-001/174
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088858
|
03/06/2023
|
BABBAN
|
3156002WL006676
|
BABBAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204894
|
|
BABBAN KUMAR S/O RAMDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-056-001/180
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088859
|
03/06/2023
|
DHARMENDRA KUMAR
|
3156002WL006676
|
DHARMENDRA KUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204918
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-056-001/191
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088861
|
03/06/2023
|
DEVMUNI PRASAD
|
3156002WL006676
|
DEVMUNI PRASAD
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204920
|
|
DEVMUNI S/O FATIGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-056-001/248
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088864
|
03/06/2023
|
BUCHIYA
|
3156002WL006676
|
BUCHIYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204916
|
|
BUCHIA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-056-001/254
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088866
|
03/06/2023
|
GAMA
|
3156002WL006676
|
GAMA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204923
|
|
GAMA KANNOJIA S/O LATE KHUBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-056-001/259
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088867
|
03/06/2023
|
SONA DEVI
|
3156002WL006676
|
SONA DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204922
|
|
SONA DEVI W/O SRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-056-001/274
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088868
|
03/06/2023
|
FULJHARI DEVI
|
3156002WL006676
|
FULJHARI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204898
|
|
FOOLJHARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-056-001/276
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088869
|
03/06/2023
|
SHARDA
|
3156002WL006676
|
SHARDA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204915
|
|
SHARADA W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-056-001/277
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088870
|
03/06/2023
|
RAMAWATI DEVI
|
3156002WL006676
|
RAMAWATI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204897
|
|
RAMAWATI DEVI W/O LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-056-001/279
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088871
|
03/06/2023
|
LALMUNI
|
3156002WL006676
|
LALMUNI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204917
|
|
LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-056-001/289
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088872
|
03/06/2023
|
SANJY KUMAR
|
3156002WL006676
|
SANJY KUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204924
|
|
SANJAY S/O PARORA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-056-001/308
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088873
|
03/06/2023
|
LALDHARI
|
3156002WL006676
|
LALDHARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204903
|
|
LALDHARI W/O LATE LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-056-001/332
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088874
|
03/06/2023
|
INDRAVATI
|
3156002WL006676
|
INDRAVATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204914
|
|
INDERAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-056-001/485
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088875
|
03/06/2023
|
PARAMDEYIA
|
3156002WL006676
|
PARAMDEYIA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204893
|
|
MRS PARDEIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-056-001/488
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088876
|
03/06/2023
|
SANYOGITA
|
3156002WL006676
|
SANYOGITA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204912
|
|
SANJOGIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-056-001/489
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088877
|
03/06/2023
|
RAMAWATI
|
3156002WL006676
|
RAMAWATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204908
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-056-001/509
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088879
|
03/06/2023
|
DRAUPADI
|
3156002WL006676
|
DRAUPADI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204901
|
|
DRAUPADI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-056-001/512
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088880
|
03/06/2023
|
ASHA
|
3156002WL006676
|
ASHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204902
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-056-001/55
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088887
|
03/06/2023
|
PRABHUNATH
|
3156002WL006676
|
PRABHUNATH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204892
|
|
PRABHUNATH S/O BHAGELOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-056-001/556
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088888
|
03/06/2023
|
RAMADHAR
|
3156002WL006676
|
RAMADHAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204899
|
|
RAMADHAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-056-001/561
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088890
|
03/06/2023
|
JAYNATH
|
3156002WL006676
|
JAYNATH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204895
|
|
JAY NATH YADAV S/O SRI VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-056-001/578
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088892
|
03/06/2023
|
MAKHANI DEVI
|
3156002WL006676
|
MAKHANI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204900
|
|
MAKHANI DEVI W/O BABBAN RAJBHER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-056-001/610
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088900
|
03/06/2023
|
SHIVCHAND
|
3156002WL006676
|
SHIVCHAND
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204907
|
|
SHIVCHAND S/O HARDEV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-056-001/620
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088904
|
03/06/2023
|
BRIJESH
|
3156002WL006676
|
BRIJESH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204905
|
|
BRIJESH SHARMA S/O HARDEW SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-056-001/622
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088905
|
03/06/2023
|
ANCHAL YADAV
|
3156002WL006676
|
ANCHAL YADAV
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204913
|
|
ANCHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-056-001/655
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088908
|
03/06/2023
|
SUDAMA
|
3156002WL006676
|
SUDAMA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204911
|
|
SUDAMA PRASAD S/O-FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-056-001/67
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088911
|
03/06/2023
|
YOGENDAR
|
3156002WL006676
|
YOGENDAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204925
|
|
YOGENDRA S/O SARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-056-001/684
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088913
|
03/06/2023
|
NANHAKI
|
3156002WL006676
|
NANHAKI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204904
|
|
NANHAKI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-056-001/711
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088916
|
03/06/2023
|
SUNITA DEVI
|
3156002WL006676
|
SUNITA DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204909
|
|
SUNITA W/O RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-056-001/577
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088891
|
03/06/2023
|
SHAMBHU YADAV
|
3156002WL006676
|
SHAMBHU YADAV
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204930
|
|
MR SHAMBHOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-056-001/581
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088893
|
03/06/2023
|
MALATI DEVI
|
3156002WL006676
|
MALATI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204929
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-056-001/595
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088896
|
03/06/2023
|
MITHAI KANNAUJIYA
|
3156002WL006676
|
MITHAI KANNAUJIYA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204931
|
|
MR MITHAI KANNAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-056-001/596
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088897
|
03/06/2023
|
AWADHESH SINGH
|
3156002WL006676
|
AWADHESH SINGH
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204932
|
|
AWADHESH SINGH S/O RAMSURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-056-001/591
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088895
|
03/06/2023
|
BINDU TIWARI
|
3156002WL006676
|
BINDU TIWARI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204928
|
|
BINDU TIWARI WO SRI SATISH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-056-001/700
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088914
|
03/06/2023
|
AKALI DEVI
|
3156002WL006676
|
AKALI DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204927
|
|
AKALI DEVI W/O SUDARSHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0162
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088853
|
03/06/2023
|
CHANARMI
|
3156002WL006676
|
CHANARMI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204955
|
|
CHANARMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-056-001/120
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088855
|
03/06/2023
|
DHARMNATH
|
3156002WL006676
|
DHARMNATH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204958
|
|
DHARMNATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-056-001/504
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088878
|
03/06/2023
|
MAMTA
|
3156002WL006676
|
MAMTA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204954
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-056-001/560
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088889
|
03/06/2023
|
GEETA DEVI
|
3156002WL006676
|
GEETA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204953
|
|
GEETA DEVI W/O KALPNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-056-001/590
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088894
|
03/06/2023
|
CHILARI
|
3156002WL006676
|
CHILARI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204957
|
|
CHILARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-056-001/613
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088901
|
03/06/2023
|
PRABHAWATI DEVI
|
3156002WL006676
|
PRABHAWATI DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204952
|
|
PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-056-001/676
(NAWADA GOPALPUR)
|
3156002000NRG24300520230088912
|
03/06/2023
|
HABIBUN KHATUN
|
3156002WL006676
|
HABIBUN KHATUN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398204956
|
|
HABIBUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215740
|
215740
|
|
|
|
|
|
|
|