|
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-56-002-013-001/10
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136851
|
16/06/2023
|
HIRAMAN
|
3156002WL008445
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137596
|
|
HIRAMAN YADAV S/O SAKALU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1017
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136937
|
16/06/2023
|
BAJARANGI
|
3156002WL008447
|
BAJARANGI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137595
|
|
BAJRANGI S/O GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1093
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136941
|
16/06/2023
|
GHAR BHAN
|
3156002WL008447
|
GHAR BHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137589
|
|
KHARBHAN SO LALBIHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1106
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136896
|
16/06/2023
|
ASHOK
|
3156002WL008446
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137579
|
|
ASHOK YADAV S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1110
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136943
|
16/06/2023
|
SHIVDHANI
|
3156002WL008447
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137580
|
|
SHIVDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1112
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136945
|
16/06/2023
|
MOTI RAJBHAR
|
3156002WL008447
|
MOTI RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137574
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1163
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136898
|
16/06/2023
|
RAMPATIYA
|
3156002WL008446
|
RAMPATIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137576
|
|
RAMPATIYA W/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1171
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136950
|
16/06/2023
|
SANTOSH
|
3156002WL008447
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137588
|
|
SANTOSH YADAV S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-013-001/12
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136899
|
16/06/2023
|
CHANMUNI
|
3156002WL008446
|
CHANMUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137586
|
|
CHANMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-013-001/222
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136856
|
16/06/2023
|
SUBASH
|
3156002WL008445
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137647
|
|
SUBHASH CHANDRA PRAJAPATI & VIDYAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-013-001/237
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136858
|
16/06/2023
|
PARMESHWARI
|
3156002WL008445
|
PARMESHWARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137602
|
|
PARMESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-013-001/258
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136862
|
16/06/2023
|
RAM NARAYAN
|
3156002WL008445
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137581
|
|
RAM NARAYAN YADAV S/O CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-013-001/258
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136863
|
16/06/2023
|
USHA DEVI
|
3156002WL008445
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137577
|
|
USHA WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-013-001/296
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136961
|
16/06/2023
|
PRIYANKA
|
3156002WL008447
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137645
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-013-001/339
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136865
|
16/06/2023
|
MEERA
|
3156002WL008445
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137585
|
|
MEERA DEVI AND TUNTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-013-001/341
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136866
|
16/06/2023
|
VINOD
|
3156002WL008445
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137593
|
|
VINOD S/O BAS BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-013-001/349
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136904
|
16/06/2023
|
DHARMENDR
|
3156002WL008446
|
DHARMENDR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137592
|
|
DHARMENDRA RAJBHAR S/O JAGATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-013-001/350
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136905
|
16/06/2023
|
SAGITA
|
3156002WL008446
|
SAGITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137591
|
|
SANGEETA DEVI W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-013-001/357
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136868
|
16/06/2023
|
MAGARI DEVI
|
3156002WL008445
|
MAGARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137590
|
|
MANGARI DEVI W/O RAM SOCH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-013-001/372
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136965
|
16/06/2023
|
BHANMATI
|
3156002WL008447
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137583
|
|
MR HARINDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-013-001/378
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136966
|
16/06/2023
|
MARKANDEY
|
3156002WL008447
|
MARKANDEY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137594
|
|
MARKANDEY KUMAR GOND S/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-013-001/380
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136910
|
16/06/2023
|
KAMLAWATI
|
3156002WL008446
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137587
|
|
KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-013-001/386
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136967
|
16/06/2023
|
PINKI
|
3156002WL008447
|
PINKI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137603
|
|
PINKI YADAV W/O ARJUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-013-001/389
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136911
|
16/06/2023
|
SHIVANAND
|
3156002WL008446
|
SHIVANAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137578
|
|
Shivanand Yadav
|
BANK OF BARODA(606985)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-013-001/390
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136912
|
16/06/2023
|
BINDU
|
3156002WL008446
|
BINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137604
|
|
BINDU W/O GIRISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-013-001/414
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136916
|
16/06/2023
|
DULIYA DEVI
|
3156002WL008446
|
DULIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137584
|
|
DULIYA DEVI W/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-013-001/417
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136869
|
16/06/2023
|
ANIL
|
3156002WL008445
|
ANIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137582
|
|
ANIL YADAV S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-013-001/423
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136872
|
16/06/2023
|
MEERA
|
3156002WL008445
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137608
|
|
MEERA DEVI W/O SANTOSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-013-001/427
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136922
|
16/06/2023
|
GOVINDA
|
3156002WL008446
|
GOVINDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137575
|
|
GOVINDA S/O NANHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-013-001/432
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136923
|
16/06/2023
|
LAVANGI
|
3156002WL008446
|
LAVANGI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137607
|
|
LAVANGI DEVI W/O LALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-013-001/441
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136926
|
16/06/2023
|
lalbahadur
|
3156002WL008446
|
lalbahadur
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137601
|
|
LALBAHADUR S/O JHAGARU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-013-001/445
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136928
|
16/06/2023
|
NANHAKU
|
3156002WL008446
|
NANHAKU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137606
|
|
NANHAKU S/O KAVALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-013-001/455
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136876
|
16/06/2023
|
MALATI
|
3156002WL008445
|
MALATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137605
|
|
MALTI DEVI WO SIKANDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-013-001/458
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136930
|
16/06/2023
|
SANJIT
|
3156002WL008446
|
SANJIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137600
|
|
SANJIT & RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-013-001/489
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136880
|
16/06/2023
|
AKHILESH
|
3156002WL008445
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828137598
|
|
AKHILESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-013-001/491
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136881
|
16/06/2023
|
MAMATA DEVI
|
3156002WL008445
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137599
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-013-001/493
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136883
|
16/06/2023
|
ANIL
|
3156002WL008445
|
ANIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137612
|
|
ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-013-001/494
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136968
|
16/06/2023
|
MATURANI DEVI
|
3156002WL008447
|
MATURANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137614
|
|
MATURNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-013-001/501
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136970
|
16/06/2023
|
SUBASH
|
3156002WL008447
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137609
|
|
SUBHASH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-013-001/520
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136884
|
16/06/2023
|
SANDEEP
|
3156002WL008445
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137611
|
|
SANDEEP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-013-001/526
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136976
|
16/06/2023
|
SHILA DEVI
|
3156002WL008447
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137597
|
|
SHILA DEVI W/O RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-013-001/528
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136887
|
16/06/2023
|
HEMANTI
|
3156002WL008445
|
HEMANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137613
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-013-001/531
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136977
|
16/06/2023
|
ANWAR
|
3156002WL008447
|
ANWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137610
|
|
ANWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-013-001/608
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136935
|
16/06/2023
|
SHABNAM KHATOON
|
3156002WL008446
|
SHABNAM KHATOON
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137646
|
|
SHABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139150
|
139150
|
|
|
|
|
|
|
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1021
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136894
|
16/06/2023
|
LAUHAR
|
3156002WL008446
|
LAUHAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137521
|
|
MR LAUHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1039
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136852
|
16/06/2023
|
SHANTI DEVI
|
3156002WL008445
|
SHANTI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137540
|
|
SHANTI DEVI W/O RAMSOCH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-013-001/108
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136939
|
16/06/2023
|
DEVSHARAN RAJBHAR
|
3156002WL008447
|
DEVSHARAN RAJBHAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137524
|
|
DEVSHARAN RAJBHAR S/O GHARBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-013-001/108
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136940
|
16/06/2023
|
PHULDEIYA
|
3156002WL008447
|
PHULDEIYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137553
|
|
FOOLDEIYA W/O DEVSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1095
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136942
|
16/06/2023
|
SANTOSH KUMAR
|
3156002WL008447
|
SANTOSH KUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137564
|
|
SANTOSH KUMAR S/O JAISHREERAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1105
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136895
|
16/06/2023
|
JAWAHIR
|
3156002WL008446
|
JAWAHIR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137567
|
|
JAWAHIR S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1110
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136944
|
16/06/2023
|
SHIV KUMARI
|
3156002WL008447
|
SHIV KUMARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137562
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1112
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136946
|
16/06/2023
|
SHARDA
|
3156002WL008447
|
SHARDA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137548
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1136
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136855
|
16/06/2023
|
CHANDRABHAN
|
3156002WL008445
|
CHANDRABHAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137563
|
|
CHANDRABHAN S/O SHIVMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1142
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136947
|
16/06/2023
|
MOTICHAND
|
3156002WL008447
|
MOTICHAND
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137547
|
|
MOTI CHAND S/O SUKHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1170
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136948
|
16/06/2023
|
RANJU
|
3156002WL008447
|
RANJU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137544
|
|
RANJOO
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-013-001/131
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136900
|
16/06/2023
|
RAMASHISH
|
3156002WL008446
|
RAMASHISH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137527
|
|
RAM ASHISH S/O LALBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-013-001/133
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136951
|
16/06/2023
|
RAM BHAWAN
|
3156002WL008447
|
RAM BHAWAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137536
|
|
RAMBHAVAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-013-001/144
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136901
|
16/06/2023
|
PAKHANDI RAJBHAR
|
3156002WL008446
|
PAKHANDI RAJBHAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137551
|
|
PAKHANDI RAJBHER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-013-001/182
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136954
|
16/06/2023
|
SREE KISHUN
|
3156002WL008447
|
SREE KISHUN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137523
|
|
SHRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-013-001/192
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136903
|
16/06/2023
|
SHWAMINATH
|
3156002WL008446
|
SHWAMINATH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137529
|
|
SWAMINATH S/O LALBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-013-001/208
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136955
|
16/06/2023
|
SHRIRAM
|
3156002WL008447
|
SHRIRAM
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137534
|
|
SHREE RAM S/O SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-013-001/216
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136956
|
16/06/2023
|
CHHOTE LAL
|
3156002WL008447
|
CHHOTE LAL
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137533
|
|
CHOTELAL S/O LATE SALABI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-013-001/216
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136957
|
16/06/2023
|
PRAMILA
|
3156002WL008447
|
PRAMILA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137542
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-013-001/222
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136857
|
16/06/2023
|
VIDYAWATI
|
3156002WL008445
|
VIDYAWATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137520
|
|
Vidyavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-013-001/238-A
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136859
|
16/06/2023
|
VISHWANATH RAWAT
|
3156002WL008445
|
VISHWANATH RAWAT
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137565
|
|
VISHWANATH BARI S/O NAGESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-013-001/254
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136861
|
16/06/2023
|
KANHAIYA
|
3156002WL008445
|
KANHAIYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137535
|
|
KANHAIYALAL NISHAD SO GULAB NISHAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-013-001/277
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136958
|
16/06/2023
|
KAUSHILYA
|
3156002WL008447
|
KAUSHILYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137541
|
|
KAUSHILYA W/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-013-001/296
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136960
|
16/06/2023
|
RAJNATH
|
3156002WL008447
|
RAJNATH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137554
|
|
RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-013-001/337
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136864
|
16/06/2023
|
SARITA
|
3156002WL008445
|
SARITA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137538
|
|
RAM PYARE YADAV AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-013-001/345
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136963
|
16/06/2023
|
NGINA
|
3156002WL008447
|
NGINA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137525
|
|
NAGEENA S/O LATE RAJBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-013-001/353
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136906
|
16/06/2023
|
SUGAGI
|
3156002WL008446
|
SUGAGI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137545
|
|
SUGGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-013-001/355
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136867
|
16/06/2023
|
VARTI DEVI
|
3156002WL008445
|
VARTI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137543
|
|
VARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-013-001/368
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136908
|
16/06/2023
|
SIGARI DEVI
|
3156002WL008446
|
SIGARI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137550
|
|
SINGARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-013-001/371
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136964
|
16/06/2023
|
NURJAHA
|
3156002WL008447
|
NURJAHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137530
|
|
NOORJAHA W/O MUHRM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-013-001/374
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136909
|
16/06/2023
|
PAWAN KANNUJIYA
|
3156002WL008446
|
PAWAN KANNUJIYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137555
|
|
PAWAN KANNAUJIA
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-013-001/418
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136918
|
16/06/2023
|
ANITA
|
3156002WL008446
|
ANITA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137546
|
|
ANITA W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-013-001/420
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136870
|
16/06/2023
|
GULSAN
|
3156002WL008445
|
GULSAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137557
|
|
GULSHAN YADAV S/O SRINIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-013-001/421
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136871
|
16/06/2023
|
NURJAHAN
|
3156002WL008445
|
NURJAHAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137537
|
|
MRS NOORJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-013-001/425
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136920
|
16/06/2023
|
PRADIP
|
3156002WL008446
|
PRADIP
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137558
|
|
PRADEEP RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-013-001/435
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136924
|
16/06/2023
|
CHANDRADEV
|
3156002WL008446
|
CHANDRADEV
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137568
|
|
CHANDEV RAJBHAR S/O SHIVMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-013-001/436
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136873
|
16/06/2023
|
DAYA
|
3156002WL008445
|
DAYA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137559
|
|
DAYA S/O DHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-013-001/457
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136929
|
16/06/2023
|
LALSAHAB
|
3156002WL008446
|
LALSAHAB
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137561
|
|
LALSAHAB S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-013-001/503
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136971
|
16/06/2023
|
BABALU
|
3156002WL008447
|
BABALU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137539
|
|
BABLOO YADAV S/O SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-013-001/510
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136973
|
16/06/2023
|
RAMASHANKAR GOND
|
3156002WL008447
|
RAMASHANKAR GOND
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137528
|
|
RAMASHANKER S/O MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-013-001/522
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136974
|
16/06/2023
|
UPENDRA PAL
|
3156002WL008447
|
UPENDRA PAL
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137556
|
|
UPENDRA PAL S/O RAMSAKLU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-013-001/537
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136888
|
16/06/2023
|
TETARI
|
3156002WL008445
|
TETARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137522
|
|
TETARA W/O SRI RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-013-001/569
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136980
|
16/06/2023
|
SUMAN SAHANI
|
3156002WL008447
|
SUMAN SAHANI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137531
|
|
SUMAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-013-001/575
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136890
|
16/06/2023
|
RASIDUN
|
3156002WL008445
|
RASIDUN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137532
|
|
MR RASHIDUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-013-001/6
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136932
|
16/06/2023
|
CHINTA
|
3156002WL008446
|
CHINTA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137549
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-013-001/6
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136982
|
16/06/2023
|
MANEHI RAJBHAR
|
3156002WL008447
|
MANEHI RAJBHAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137566
|
|
MANEHIRAJBHAR S/O JHINGA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-013-001/603
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136934
|
16/06/2023
|
KALINDI YADAV
|
3156002WL008446
|
KALINDI YADAV
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137552
|
|
KALINDI YADAV D/O SHRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-013-001/74
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136892
|
16/06/2023
|
RAMDULARE
|
3156002WL008445
|
RAMDULARE
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137560
|
|
RAMDULAR S/O LAKHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-013-001/94
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136893
|
16/06/2023
|
BALGOVIND PRASAD
|
3156002WL008445
|
BALGOVIND PRASAD
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137526
|
|
BALGOVIND PRASAD S/O HARISHCHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1047
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136938
|
16/06/2023
|
RABADI
|
3156002WL008447
|
RABADI
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137572
|
|
MRS RABDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-013-001/133
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136952
|
16/06/2023
|
LALSA
|
3156002WL008447
|
LALSA
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137571
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-013-001/18
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136953
|
16/06/2023
|
MEENA
|
3156002WL008447
|
MEENA
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137569
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-013-001/422
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136919
|
16/06/2023
|
BECHANI
|
3156002WL008446
|
BECHANI
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137570
|
|
BECHANI DEVI S/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-013-001/426
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136921
|
16/06/2023
|
URMILA
|
3156002WL008446
|
URMILA
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137573
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1078
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136853
|
16/06/2023
|
SHAIL KUMARI
|
3156002WL008445
|
SHAIL KUMARI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137623
|
|
SHAIL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1122
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136854
|
16/06/2023
|
SHABBHU PRASAD
|
3156002WL008445
|
SHABBHU PRASAD
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137627
|
|
SHAMBHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1155
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136897
|
16/06/2023
|
parwati
|
3156002WL008446
|
parwati
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137626
|
|
PARVATEE
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-013-001/175
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136902
|
16/06/2023
|
RAMITA
|
3156002WL008446
|
RAMITA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137615
|
|
HARILAL YADAV S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-013-001/247
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136860
|
16/06/2023
|
SHIV
|
3156002WL008445
|
SHIV
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137630
|
|
SHIV S/O GAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-013-001/314
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136962
|
16/06/2023
|
chanda
|
3156002WL008447
|
chanda
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137634
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-013-001/362
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136907
|
16/06/2023
|
SUBASH
|
3156002WL008446
|
SUBASH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137618
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-013-001/403
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136913
|
16/06/2023
|
PRAMOD KUMAR
|
3156002WL008446
|
PRAMOD KUMAR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137635
|
|
PRAMOD KUMAR YADAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-013-001/406
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136914
|
16/06/2023
|
JUBER AHAMAD
|
3156002WL008446
|
JUBER AHAMAD
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137619
|
|
JUBER AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-013-001/408
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136915
|
16/06/2023
|
RAFIK AHMAD
|
3156002WL008446
|
RAFIK AHMAD
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137631
|
|
RAFIQ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-013-001/415
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136917
|
16/06/2023
|
VIDYA
|
3156002WL008446
|
VIDYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137620
|
|
BIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-013-001/436
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136874
|
16/06/2023
|
SACHIN
|
3156002WL008445
|
SACHIN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137625
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-013-001/440
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136925
|
16/06/2023
|
asha
|
3156002WL008446
|
asha
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137639
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-013-001/444
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136927
|
16/06/2023
|
PRAMOD
|
3156002WL008446
|
PRAMOD
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137632
|
|
PRAMOD RAWAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-013-001/456
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136877
|
16/06/2023
|
GRIHASTI
|
3156002WL008445
|
GRIHASTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137617
|
|
GRIHASTHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-013-001/459
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136931
|
16/06/2023
|
PALLU
|
3156002WL008446
|
PALLU
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137616
|
|
PALLU
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-013-001/480
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136878
|
16/06/2023
|
PUSHPA DEVI
|
3156002WL008445
|
PUSHPA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137629
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-013-001/492
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136882
|
16/06/2023
|
SARVADANAND
|
3156002WL008445
|
SARVADANAND
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137638
|
|
SARVADANAND SO RAMKUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-013-001/500
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136969
|
16/06/2023
|
RAMLAL
|
3156002WL008447
|
RAMLAL
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137641
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-013-001/505
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136972
|
16/06/2023
|
JAYPRAKASH
|
3156002WL008447
|
JAYPRAKASH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137633
|
|
JAYPRAKASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-013-001/521
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136885
|
16/06/2023
|
JAGAT NARAYAN
|
3156002WL008445
|
JAGAT NARAYAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137642
|
|
JAGAT NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-013-001/524
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136886
|
16/06/2023
|
DEVNATH
|
3156002WL008445
|
DEVNATH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137640
|
|
DEWNATH S/O KUNJBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-013-001/525
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136975
|
16/06/2023
|
USHA DEVI
|
3156002WL008447
|
USHA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137636
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-013-001/532
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136978
|
16/06/2023
|
ROSHAN KUMAR
|
3156002WL008447
|
ROSHAN KUMAR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137628
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-013-001/566
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136979
|
16/06/2023
|
RINKU
|
3156002WL008447
|
RINKU
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137624
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-013-001/572
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136981
|
16/06/2023
|
KIRAN DEVI
|
3156002WL008447
|
KIRAN DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137621
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-013-001/574
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136889
|
16/06/2023
|
BADRUN
|
3156002WL008445
|
BADRUN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137643
|
|
BADRUN
|
UNION BANK OF INDIA(508500)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-013-001/598
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136891
|
16/06/2023
|
SHAMIM
|
3156002WL008445
|
SHAMIM
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137644
|
|
SHAMIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-013-001/603
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136933
|
16/06/2023
|
AARVIND
|
3156002WL008446
|
AARVIND
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137622
|
|
ARVIND YADAV S/O VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-013-001/87-A
(BHEDKUL SULTANPUR)
|
3156002000NRG24140620230136936
|
16/06/2023
|
FULAJHARIYA
|
3156002WL008446
|
FULAJHARIYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828137637
|
|
FULAJHRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409630
|
409630
|
|
|
|
|
|
|
|