Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_160823APB_FTO_836378
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-56-002-006-001/644
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24160820230272706 16/08/2023 HIRALAL 3156002WL015207 HIRALAL 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820566 HIRALAL RAJBHAR S/O PUJAN RAJBHAR BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-011-001/361
(BHEDVARA MALL) 		3156002000NRG24160820230272716 16/08/2023 sunita 3156002WL015210 sunita 00048 BKID0007292 2300 2300 Processed 31/08/2023 4997820768 SUNITA D/O GULAB PRASAD BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-040-001/442
(LAKHNAUR) 		3156002000NRG24160820230272817 16/08/2023 RAMCHANDRA KUMAR MALI 3156002WL015234 RAMCHANDRA KUMAR MALI 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820765 RAMCHANDRA KUMAR MALI S/O SITARAM MALI BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-053-001/415
(MUDADAR MANIYAR) 		3156002000NRG24160820230272845 16/08/2023 SAVITRI DEVI 3156002WL015241 SAVITRI DEVI 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820764 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-057-001/597
(NEMDAD) 		3156002000NRG24160820230272858 16/08/2023 LALTI 3156002WL015244 LALTI 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820761 LALTI W/O GULAG BANK OF INDIA(508505)
6 FATEHPUR MADAUN UP-56-002-059-001/379
(PAHADIPUR) 		3156002000NRG24160820230272861 16/08/2023 SANGEETA 3156002WL015245 SANGEETA 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820762 SANGEETA W/O PRAMOD BANK OF INDIA(508505)
7 FATEHPUR MADAUN UP-56-002-059-001/431
(PAHADIPUR) 		3156002000NRG24160820230272862 16/08/2023 BINDU 3156002WL015245 BINDU 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820562 BINDU W/O RAMESH BANK OF INDIA(508505)
8 FATEHPUR MADAUN UP-56-002-059-001/473
(PAHADIPUR) 		3156002000NRG24160820230272902 16/08/2023 NARGEESH 3156002WL015258 NARGEESH 00048 BKID0007292 2070 2070 Processed 31/08/2023 4997820563 NARGIS W/O SHAMSAD BANK OF INDIA(508505)
9 FATEHPUR MADAUN UP-56-002-059-001/480
(PAHADIPUR) 		3156002000NRG24160820230272903 16/08/2023 SHAMSHAD 3156002WL015258 SHAMSHAD 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820763 SHAMSHAD AHMAD S/O MOHAMMAD ISLAM BANK OF INDIA(508505)
10 FATEHPUR MADAUN UP-56-002-059-001/98
(PAHADIPUR) 		3156002000NRG24160820230272864 16/08/2023 GANESH 3156002WL015245 GANESH 00048 BKID0007292 3680 3680 Processed 31/08/2023 4997820760 GANESH UNION BANK OF INDIA(508500)
SubTotal 33810 33810
11 FATEHPUR MADAUN UP-56-002-002-005/0147
(AMMA BHELUR) 		3156002000NRG24160820230272683 16/08/2023 UMESH 3156002WL015201 UMESH 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820584 UMESH THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-002-005/307
(AMMA BHELUR) 		3156002000NRG24160820230272690 16/08/2023 SHIV KUMARI 3156002WL015202 SHIV KUMARI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820582 SHIVKUMARI DEVI WO RAMASHRAYA UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-002-005/683
(AMMA BHELUR) 		3156002000NRG24160820230272685 16/08/2023 KALINDI 3156002WL015201 KALINDI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820723 MRS KALINDRI XXXX STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-002-005/686
(AMMA BHELUR) 		3156002000NRG24160820230272686 16/08/2023 CHANDRAMA 3156002WL015201 CHANDRAMA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820717 CHANDRAMA PRSHAD S/O SIDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-007-001/0021
(BELAGDAYAN PATTI) 		3156002000NRG24160820230272707 16/08/2023 DURGVIJAY 3156002WL015208 DURGVIJAY 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997820728 DURGVIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-013-001/601
(BHEDKUL SULTANPUR) 		3156002000NRG24160820230272714 16/08/2023 SHUSILA 3156002WL015209 SHUSILA 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4997820650 SUSHILA PANDEY WO MAHATAM PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-018-001/1302
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272738 16/08/2023 KAMLI 3156002WL015216 KAMLI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820719 KALMI DEVI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-038-001/135
(KUWAR PURVA) 		3156002000NRG24160820230272809 16/08/2023 PUSHP 3156002WL015233 PUSHP 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820727 PUSHPA DEVI W/O SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-038-001/214
(KUWAR PURVA) 		3156002000NRG24160820230272810 16/08/2023 USHA DEVI 3156002WL015233 USHA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820724 USHA WO PREM CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 FATEHPUR MADAUN UP-56-002-044-001/256
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24160820230272833 16/08/2023 GEETA DEVI 3156002WL015238 GEETA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820731 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-053-001/212
(MUDADAR MANIYAR) 		3156002000NRG24160820230272899 16/08/2023 SHIVKUMARI 3156002WL015257 SHIVKUMARI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820721 SHIVKUMARI DEVI WO BIRBAL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 FATEHPUR MADAUN UP-56-002-053-001/217
(MUDADAR MANIYAR) 		3156002000NRG24160820230272843 16/08/2023 LALTI 3156002WL015241 LALTI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820725 LALATI UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-053-001/274
(MUDADAR MANIYAR) 		3156002000NRG24160820230272844 16/08/2023 INDRAVATI 3156002WL015241 INDRAVATI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820583 INDRAWATI W/O LATE RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 FATEHPUR MADAUN UP-56-002-053-001/288
(MUDADAR MANIYAR) 		3156002000NRG24160820230272850 16/08/2023 GEETA 3156002WL015242 GEETA 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4997820726 GEETA DEVI WO LALLAN GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-053-001/301
(MUDADAR MANIYAR) 		3156002000NRG24160820230272900 16/08/2023 NIRMALA 3156002WL015257 NIRMALA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820722 NIRMALA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-053-001/436
(MUDADAR MANIYAR) 		3156002000NRG24160820230272901 16/08/2023 BALKESHWAR RAJBHAR 3156002WL015257 BALKESHWAR RAJBHAR 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820720 BAL KESHWAR S/O RAMRUP BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-053-001/94
(MUDADAR MANIYAR) 		3156002000NRG24160820230272848 16/08/2023 SHANTI 3156002WL015241 SHANTI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820718 SHANTI DEVI W/O MUNNA SAHANI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-056-001/695
(NAWADA GOPALPUR) 		3156002000NRG24160820230272853 16/08/2023 LALITA DEVI 3156002WL015243 LALITA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820733 LALITA DEVI UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-056-001/98
(NAWADA GOPALPUR) 		3156002000NRG24160820230272854 16/08/2023 DEEPAN 3156002WL015243 DEEPAN 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820734 DEEPAN RAJBHAR S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-060-001/203
(PARASI NARHARPUR) 		3156002000NRG24160820230272866 16/08/2023 GUDIYA 3156002WL015246 GUDIYA 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4997820730 GUDIYA W/O DHANESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 FATEHPUR MADAUN UP-56-002-063-001/119
(PARSUPUR) 		3156002000NRG24160820230272881 16/08/2023 asha 3156002WL015250 asha 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820581 ASHA DEVI UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-063-001/249
(PARSUPUR) 		3156002000NRG24160820230272875 16/08/2023 SHAKUNTALA 3156002WL015249 SHAKUNTALA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820580 MS SHAKUNTALI DEVI STATE BANK OF INDIA(508548)
33 FATEHPUR MADAUN UP-56-002-063-001/253
(PARSUPUR) 		3156002000NRG24160820230272876 16/08/2023 SUBHAWATI 3156002WL015249 SUBHAWATI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820579 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
34 FATEHPUR MADAUN UP-56-002-063-001/316
(PARSUPUR) 		3156002000NRG24160820230272877 16/08/2023 RAMBHA 3156002WL015249 RAMBHA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820578 RAMBHA DEVI W/O RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 FATEHPUR MADAUN UP-56-002-063-001/94
(PARSUPUR) 		3156002000NRG24160820230272880 16/08/2023 LAL JI 3156002WL015249 LAL JI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4997820729 LALJI S/O RAMAKANT UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-065-001/92
(RASULPUR ADAMPUR) 		3156002000NRG24160820230272886 16/08/2023 AKALI 3156002WL015251 AKALI 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4997820732 AKALI W/O DEVMUNI BANK OF INDIA(508505)
SubTotal 83950 83950
37 FATEHPUR MADAUN UP-56-002-005-001/680
(BAN POKHARA) 		3156002000NRG24160820230272705 16/08/2023 MANGESHWARI 3156002WL015206 MANGESHWARI 00176 IDIB000V505 1610 1610 Processed 31/08/2023 4997820609 MANGESARI BANK OF BARODA(606985)
38 FATEHPUR MADAUN UP-56-002-007-001/526
(BELAGDAYAN PATTI) 		3156002000NRG24160820230272710 16/08/2023 SUNITA DEVI 3156002WL015208 SUNITA DEVI 00176 IDIB000V505 3680 3680 Processed 31/08/2023 4997820736 Mrs. SUNITA DEVI INDIAN BANK(607105)
39 FATEHPUR MADAUN UP-56-002-007-001/530
(BELAGDAYAN PATTI) 		3156002000NRG24160820230272712 16/08/2023 PANMATI DEVI 3156002WL015208 PANMATI DEVI 00176 IDIB000V505 3680 3680 Processed 31/08/2023 4997820735 YOGENDAR SO RAJAI UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-016-001/293
(DARAUDHA MADOPUR) 		3156002000NRG24160820230272724 16/08/2023 SUMAN 3156002WL015213 SUMAN 00176 IDIB000V505 1610 1610 Processed 31/08/2023 4997820716 Mrs. Suman Devi INDIAN BANK(607105)
41 FATEHPUR MADAUN UP-56-002-026-001/67
(GURUMUHA) 		3156002000NRG24160820230272758 16/08/2023 MADHURI 3156002WL015221 MADHURI 00176 IDIB000V505 3680 3680 Processed 31/08/2023 4997820715 Ms. Madhuri Devi INDIAN BANK(607105)
SubTotal 14260 14260
42 FATEHPUR MADAUN UP-56-002-037-001/31
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272797 16/08/2023 SHANTI DEVI 3156002WL015230 SHANTI DEVI 00354 PUNB0162800 3680 3680 Processed 31/08/2023 4997820638 SHANTI DEVI W/O VIRA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
43 FATEHPUR MADAUN UP-56-002-017-001/238
(DHADHAVAL PATRANV) 		3156002000NRG24160820230272726 16/08/2023 SUNITA 3156002WL015214 SUNITA 00354 PUNB0209000 2300 2300 Processed 31/08/2023 4997820635 SUNITA DEVI W/O SHIVLOCHAN RAJBHAR PUNJAB NATIONAL BANK(508568)
44 FATEHPUR MADAUN UP-56-002-026-001/361
(GURUMUHA) 		3156002000NRG24160820230272755 16/08/2023 PUSHPA 3156002WL015221 PUSHPA 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820608 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
45 FATEHPUR MADAUN UP-56-002-037-001/10
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272804 16/08/2023 DURGAWATI 3156002WL015232 DURGAWATI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820636 DURGAWATI DEVI UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-037-001/100
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272780 16/08/2023 GEETA 3156002WL015228 GEETA 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820605 MS GEETA XXX STATE BANK OF INDIA(508548)
47 FATEHPUR MADAUN UP-56-002-037-001/120
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272786 16/08/2023 ISHRAWATI DEVI 3156002WL015229 ISHRAWATI DEVI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820593 ISHRAWATI DEVI W/O-SIDHNATH PUNJAB NATIONAL BANK(508568)
48 FATEHPUR MADAUN UP-56-002-037-001/138
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272787 16/08/2023 SHASHIKALA 3156002WL015229 SHASHIKALA 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820594 SHASHIKALA UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-037-001/150
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272799 16/08/2023 BASMATI DEVI 3156002WL015231 BASMATI DEVI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820637 BASMATI DEVI W/O PRABHUNATH CHAUHAN PUNJAB NATIONAL BANK(508568)
50 FATEHPUR MADAUN UP-56-002-037-001/152
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272792 16/08/2023 GULABI 3156002WL015230 GULABI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820602 GULABI W/O LAUKUSH PUNJAB NATIONAL BANK(508568)
51 FATEHPUR MADAUN UP-56-002-037-001/184
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272789 16/08/2023 SHEELA 3156002WL015229 SHEELA 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820595 SHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 FATEHPUR MADAUN UP-56-002-037-001/223
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272790 16/08/2023 TARA 3156002WL015229 TARA 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820606 TARA W/O HARENDRA PUNJAB NATIONAL BANK(508568)
53 FATEHPUR MADAUN UP-56-002-037-001/23
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272807 16/08/2023 PRABHAWATI 3156002WL015232 PRABHAWATI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820599 PRABHAWATI W/O LALLAN PUNJAB NATIONAL BANK(508568)
54 FATEHPUR MADAUN UP-56-002-037-001/233
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272782 16/08/2023 shailesi chauhan 3156002WL015228 shailesi chauhan 00354 PUNB0209000 2530 2530 Processed 31/08/2023 4997820596 TRIVENI CHAUHAN SO RAM BRIKSH CHAUHAN PUNJAB NATIONAL BANK(508568)
55 FATEHPUR MADAUN UP-56-002-037-001/238
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272808 16/08/2023 SUNITA DEVI 3156002WL015232 SUNITA DEVI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820603 SUNITA DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
56 FATEHPUR MADAUN UP-56-002-037-001/247
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272783 16/08/2023 SUNITA 3156002WL015228 SUNITA 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820597 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 FATEHPUR MADAUN UP-56-002-037-001/251
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272801 16/08/2023 JHUNI 3156002WL015231 JHUNI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820592 JHUNI W/O NANDLAL PUNJAB NATIONAL BANK(508568)
58 FATEHPUR MADAUN UP-56-002-037-001/264
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272784 16/08/2023 MANTI DEVI 3156002WL015228 MANTI DEVI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820607 MANTI DEVI W/O RAM VINAY PUNJAB NATIONAL BANK(508568)
59 FATEHPUR MADAUN UP-56-002-037-001/265
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272795 16/08/2023 USHA DEVI 3156002WL015230 USHA DEVI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820591 USHA DEVI W/O JITENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
60 FATEHPUR MADAUN UP-56-002-037-001/269
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272796 16/08/2023 FOOLMATI 3156002WL015230 FOOLMATI 00354 PUNB0209000 920 920 Processed 31/08/2023 4997820601 PHULMATI DEVI WO ROSHAN PUNJAB NATIONAL BANK(508568)
61 FATEHPUR MADAUN UP-56-002-037-001/29
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272791 16/08/2023 ANITA DEVI 3156002WL015229 ANITA DEVI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820604 MS ANITA DEVI STATE BANK OF INDIA(508548)
62 FATEHPUR MADAUN UP-56-002-037-001/34
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272785 16/08/2023 VINDU 3156002WL015228 VINDU 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820600 BINDU UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-051-001/85
(MOHIUDDINPUR) 		3156002000NRG24160820230272842 16/08/2023 PANMATI 3156002WL015240 PANMATI 00354 PUNB0209000 3450 3450 Processed 31/08/2023 4997820590 PANAMTIYA DEVI UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-067-001/454
(SARAI MAVA GIRI) 		3156002000NRG24160820230272888 16/08/2023 SUGANI 3156002WL015253 SUGANI 00354 PUNB0209000 3680 3680 Processed 31/08/2023 4997820598 SUGNI SAHNI W/O PINTU SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 75440 75440
65 FATEHPUR MADAUN UP-56-002-002-005/719
(AMMA BHELUR) 		3156002000NRG24160820230272687 16/08/2023 MANGARI 3156002WL015201 MANGARI 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820644 MAGARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 FATEHPUR MADAUN UP-56-002-002-005/725
(AMMA BHELUR) 		3156002000NRG24160820230272694 16/08/2023 BALESVAR 3156002WL015202 BALESVAR 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820640 BALESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 FATEHPUR MADAUN UP-56-002-015-001/163
(CHAKKIMUSADOHI) 		3156002000NRG24160820230272722 16/08/2023 NANDLAL 3156002WL015212 NANDLAL 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820646 NANDLAL CHAUHAN S/O BHOLA PUNJAB NATIONAL BANK(508568)
68 FATEHPUR MADAUN UP-56-002-024-001/700
(GAJIYAPUR) 		3156002000NRG24160820230272749 16/08/2023 BUCHCHI DEVI 3156002WL015219 BUCHCHI DEVI 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820613 BGUCHHI DEVI W/O SHIVADHARV PUNJAB NATIONAL BANK(508568)
69 FATEHPUR MADAUN UP-56-002-024-001/702
(GAJIYAPUR) 		3156002000NRG24160820230272750 16/08/2023 VIJAY KUMAR 3156002WL015219 VIJAY KUMAR 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820612 VIJAY KUMAR S/O SRI RAMESH PUNJAB NATIONAL BANK(508568)
70 FATEHPUR MADAUN UP-56-002-024-001/703
(GAJIYAPUR) 		3156002000NRG24160820230272751 16/08/2023 PRAMOD SRIVASTAV 3156002WL015219 PRAMOD SRIVASTAV 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820634 PRAMOD KUMAR SRIVASTAV PUNJAB NATIONAL BANK(508568)
71 FATEHPUR MADAUN UP-56-002-024-001/721
(GAJIYAPUR) 		3156002000NRG24160820230272752 16/08/2023 SUBASH CHANDRA CHAUHAN 3156002WL015219 SUBASH CHANDRA CHAUHAN 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820642 SUBASH CHANDRA CHAUHAN S/O KHEDARU CHAUH PUNJAB NATIONAL BANK(508568)
72 FATEHPUR MADAUN UP-56-002-038-001/41-A
(KUWAR PURVA) 		3156002000NRG24160820230272811 16/08/2023 RAMDHYAN 3156002WL015233 RAMDHYAN 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820645 RAMDHYAN S/O BRIJLAL PUNJAB NATIONAL BANK(508568)
73 FATEHPUR MADAUN UP-56-002-038-001/63
(KUWAR PURVA) 		3156002000NRG24160820230272812 16/08/2023 RADHEASHAYAM 3156002WL015233 RADHEASHAYAM 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820610 RADHEY SHYAM S/O TRIVENI PUNJAB NATIONAL BANK(508568)
74 FATEHPUR MADAUN UP-56-002-056-001/694
(NAWADA GOPALPUR) 		3156002000NRG24160820230272852 16/08/2023 MURATI 3156002WL015243 MURATI 00354 PUNB0275300 2300 2300 Processed 31/08/2023 4997820589 MURATI DEVI UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-056-003/62
(NAWADA GOPALPUR) 		3156002000NRG24160820230272681 16/08/2023 MANSHA GUPTA 3156002WL015199 MANSHA GUPTA 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4997820639 MANSHA GUPTA UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-062-001/266
(PARSIYA JAIRAMGIRI) 		3156002000NRG24160820230272871 16/08/2023 PREMSHILA 3156002WL015248 PREMSHILA 00354 PUNB0275300 2990 2990 Processed 31/08/2023 4997820641 PREMSHILA UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-062-001/271
(PARSIYA JAIRAMGIRI) 		3156002000NRG24160820230272872 16/08/2023 TUNNIYA 3156002WL015248 TUNNIYA 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4997820643 TUNNIYA DEVI UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-062-001/276
(PARSIYA JAIRAMGIRI) 		3156002000NRG24160820230272873 16/08/2023 LILAWTI 3156002WL015248 LILAWTI 00354 PUNB0275300 2530 2530 Processed 31/08/2023 4997820611 LILAWATI UNION BANK OF INDIA(508500)
SubTotal 47840 47840
79 FATEHPUR MADAUN UP-56-002-037-001/210
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272806 16/08/2023 MAMTA 3156002WL015232 MAMTA 00354 PUNB0369600 3680 3680 Processed 31/08/2023 4997820672 MAMTA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
80 FATEHPUR MADAUN UP-56-002-002-005/716
(AMMA BHELUR) 		3156002000NRG24160820230272693 16/08/2023 JAGDEEP 3156002WL015202 JAGDEEP 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820667 JAGDEEP UNION BANK OF INDIA(508500)
81 FATEHPUR MADAUN UP-56-002-002-005/720
(AMMA BHELUR) 		3156002000NRG24160820230272688 16/08/2023 JHUNKHUN 3156002WL015201 JHUNKHUN 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820666 JHINKHUN GOND SO LATE BUDDHIRAM GOND UNION BANK OF INDIA(508500)
82 FATEHPUR MADAUN UP-56-002-018-001/1316
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272730 16/08/2023 SARDA 3156002WL015215 SARDA 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820647 SHARDA DEVI UNION BANK OF INDIA(508500)
83 FATEHPUR MADAUN UP-56-002-018-001/1331
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272743 16/08/2023 MEWATI 3156002WL015217 MEWATI 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820649 MRS MEVATI STATE BANK OF INDIA(508548)
84 FATEHPUR MADAUN UP-56-002-018-001/738
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272734 16/08/2023 MANSHA 3156002WL015215 MANSHA 00415 SBIN0011193 3450 3450 Processed 31/08/2023 4997820668 MANSA WO MANISH UNION BANK OF INDIA(508500)
85 FATEHPUR MADAUN UP-56-002-037-001/21
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272793 16/08/2023 RAJ DULARI 3156002WL015230 RAJ DULARI 00415 SBIN0011193 1150 1150 Processed 31/08/2023 4997820671 MRS RAJ DULARI STATE BANK OF INDIA(508548)
86 FATEHPUR MADAUN UP-56-002-040-001/409
(LAKHNAUR) 		3156002000NRG24160820230272821 16/08/2023 SHILA 3156002WL015235 SHILA 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820669 MRS SILA XXX STATE BANK OF INDIA(508548)
87 FATEHPUR MADAUN UP-56-002-047-001/158
(MALKAULI) 		3156002000NRG24160820230272894 16/08/2023 KANCHAN 3156002WL015255 KANCHAN 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820670 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
88 FATEHPUR MADAUN UP-56-002-048-001/484
(MARUFPUR) 		3156002000NRG24160820230272836 16/08/2023 MERA DEVI 3156002WL015239 MERA DEVI 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820624 MS MEERA DEVI STATE BANK OF INDIA(508548)
89 FATEHPUR MADAUN UP-56-002-053-001/200
(MUDADAR MANIYAR) 		3156002000NRG24160820230272898 16/08/2023 PUSHPA 3156002WL015257 PUSHPA 00415 SBIN0011193 1150 1150 Processed 31/08/2023 4997820673 PUSHPA UNION BANK OF INDIA(508500)
90 FATEHPUR MADAUN UP-56-002-053-001/508
(MUDADAR MANIYAR) 		3156002000NRG24160820230272847 16/08/2023 SUDHA 3156002WL015241 SUDHA 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4997820648 SUDHA UNION BANK OF INDIA(508500)
SubTotal 35190 35190
91 FATEHPUR MADAUN UP-56-002-002-005/0076
(AMMA BHELUR) 		3156002000NRG24160820230272689 16/08/2023 RAMSHRAIKH YADAV 3156002WL015202 RAMSHRAIKH YADAV 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820625 RAMSHRAIKH YADAV UNION BANK OF INDIA(508500)
92 FATEHPUR MADAUN UP-56-002-018-001/1241
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272729 16/08/2023 SHUBHAWATI 3156002WL015215 SHUBHAWATI 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820656 SUBHAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 FATEHPUR MADAUN UP-56-002-018-001/1299
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272737 16/08/2023 RAMAWADH 3156002WL015216 RAMAWADH 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820652 RAM AWADH YADAV UNION BANK OF INDIA(508500)
94 FATEHPUR MADAUN UP-56-002-018-001/1333
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272744 16/08/2023 AMALAWATI 3156002WL015217 AMALAWATI 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820665 AMLAWATI DEVI W/O JAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
95 FATEHPUR MADAUN UP-56-002-018-001/1336
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272740 16/08/2023 DINESH YADAV 3156002WL015216 DINESH YADAV 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820662 DINESH S/O SRI POORAN UNION BANK OF INDIA(508500)
96 FATEHPUR MADAUN UP-56-002-018-001/1427
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272748 16/08/2023 VINOD NISAD 3156002WL015218 VINOD NISAD 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820663 VINOD NISHAD SO BHIKHARI NISHAD UNION BANK OF INDIA(508500)
97 FATEHPUR MADAUN UP-56-002-018-001/321
(SUVAH) 		3156002000NRG24160820230272890 16/08/2023 SADANAND 3156002WL015254 SADANAND 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820631 MR SADANAND S STATE BANK OF INDIA(508548)
98 FATEHPUR MADAUN UP-56-002-018-001/48
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272731 16/08/2023 SAMPOORNANAND 3156002WL015215 SAMPOORNANAND 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820653 SAMPOORNANAND S/O.LATE PHAGU UNION BANK OF INDIA(508500)
99 FATEHPUR MADAUN UP-56-002-018-001/586
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272778 16/08/2023 meera 3156002WL015226 meera 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820660 MRS MIRA DEVI STATE BANK OF INDIA(508548)
100 FATEHPUR MADAUN UP-56-002-032-001/1166
(KATGHARA SHANKAR) 		3156002000NRG24160820230272763 16/08/2023 KUMARI 3156002WL015222 KUMARI 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820664 KUMARI WO BABBAN UNION BANK OF INDIA(508500)
101 FATEHPUR MADAUN UP-56-002-034-001/71
(KESHAVPUR SULTANIPUR) 		3156002000NRG24160820230272772 16/08/2023 SURESH KUMAR 3156002WL015224 SURESH KUMAR 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820632 MR SURESH KUMAR STATE BANK OF INDIA(508548)
102 FATEHPUR MADAUN UP-56-002-034-001/82
(KESHAVPUR SULTANIPUR) 		3156002000NRG24160820230272773 16/08/2023 MANNU 3156002WL015224 MANNU 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820655 MANNU SO DUDHNATH UNION BANK OF INDIA(508500)
103 FATEHPUR MADAUN UP-56-002-037-001/1
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272798 16/08/2023 JAIRAM 3156002WL015231 JAIRAM 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820633 JAIRAM SO SRIKISUN UNION BANK OF INDIA(508500)
104 FATEHPUR MADAUN UP-56-002-037-001/154
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272805 16/08/2023 PARTH KUMAR CHAUHAN 3156002WL015232 PARTH KUMAR CHAUHAN 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820658 PARTH KUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
105 FATEHPUR MADAUN UP-56-002-037-001/165
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272781 16/08/2023 lalmuni 3156002WL015228 lalmuni 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820630 MRS LALMUNI XXX STATE BANK OF INDIA(508548)
106 FATEHPUR MADAUN UP-56-002-037-001/171
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272800 16/08/2023 GEETA DEVI CHAUHAN 3156002WL015231 GEETA DEVI CHAUHAN 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820661 GITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 FATEHPUR MADAUN UP-56-002-037-001/69
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272802 16/08/2023 SUGRIV 3156002WL015231 SUGRIV 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820654 SUGRIV S/O SEETA PUNJAB NATIONAL BANK(508568)
108 FATEHPUR MADAUN UP-56-002-037-001/78
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272803 16/08/2023 MALTI DEVI 3156002WL015231 MALTI DEVI 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820657 MALTI DEVI W/O BHABHUTI PUNJAB NATIONAL BANK(508568)
109 FATEHPUR MADAUN UP-56-002-038-002/95
(KUWAR PURVA) 		3156002000NRG24160820230272813 16/08/2023 AKHILESH 3156002WL015233 AKHILESH 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820626 AKHILESH UNION BANK OF INDIA(508500)
110 FATEHPUR MADAUN UP-56-002-044-001/199
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24160820230272831 16/08/2023 SHILA DEVI 3156002WL015238 SHILA DEVI 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820627 SHILA DEVI WO SRI HARINDRA UNION BANK OF INDIA(508500)
111 FATEHPUR MADAUN UP-56-002-051-001/180
(MOHIUDDINPUR) 		3156002000NRG24160820230272837 16/08/2023 RAVINDRA NATH 3156002WL015240 RAVINDRA NATH 00468 UBIN0534749 3680 3680 Processed 31/08/2023 4997820629 RAVINDRA NATH SO LATE VISHVA NATH UNION BANK OF INDIA(508500)
112 FATEHPUR MADAUN UP-56-002-051-001/209
(MOHIUDDINPUR) 		3156002000NRG24160820230272838 16/08/2023 KALINDI 3156002WL015240 KALINDI 00468 UBIN0534749 3450 3450 Processed 31/08/2023 4997820659 MISS KALINDI XXX STATE BANK OF INDIA(508548)
113 FATEHPUR MADAUN UP-56-002-051-001/40
(MOHIUDDINPUR) 		3156002000NRG24160820230272839 16/08/2023 MANIRAM 3156002WL015240 MANIRAM 00468 UBIN0534749 3450 3450 Processed 31/08/2023 4997820651 MANIRAM YADAV S/O PURUSOTTAM YADAV UNION BANK OF INDIA(508500)
SubTotal 84180 84180
114 FATEHPUR MADAUN UP-56-002-060-001/197
(PARASI NARHARPUR) 		3156002000NRG24160820230272865 16/08/2023 SHAMBHA DEVI 3156002WL015246 SHAMBHA DEVI 00468 UBIN0542172 2300 2300 Processed 31/08/2023 4997820674 SHAMBHA DEVI UNION BANK OF INDIA(508500)
115 FATEHPUR MADAUN UP-56-002-063-001/409
(PARSUPUR) 		3156002000NRG24160820230272879 16/08/2023 GUDDI 3156002WL015249 GUDDI 00468 UBIN0542172 3680 3680 Processed 31/08/2023 4997820623 GUDDI WO RAMKRISHNA UNION BANK OF INDIA(508500)
SubTotal 5980 5980
116 FATEHPUR MADAUN UP-56-002-001-001/380
(ALLIPUR) 		3156002000NRG24160820230272682 16/08/2023 AMARI 3156002WL015200 AMARI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820683 AMARI DEVI W/O VIRENDRA YADAV UNION BANK OF INDIA(508500)
117 FATEHPUR MADAUN UP-56-002-004-001/402
(BAHADURPUR) 		3156002000NRG24160820230272702 16/08/2023 OMPRAKASH TIWARI 3156002WL015205 OMPRAKASH TIWARI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820699 OMPRAKASH TIWARI,S/O-GOORI SHANKER TIWAR PUNJAB NATIONAL BANK(508568)
118 FATEHPUR MADAUN UP-56-002-004-001/402
(BAHADURPUR) 		3156002000NRG24160820230272703 16/08/2023 OMPRAKASH TIWARI 3156002WL015205 OMPRAKASH TIWARI 00468 UBIN0543004 1150 1150 Processed 31/08/2023 4997820698 OMPRAKASH TIWARI,S/O-GOORI SHANKER TIWAR PUNJAB NATIONAL BANK(508568)
119 FATEHPUR MADAUN UP-56-002-004-001/438
(BAHADURPUR) 		3156002000NRG24160820230272697 16/08/2023 SHANTI 3156002WL015204 SHANTI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820692 SHANTI WO RAM JANM UNION BANK OF INDIA(508500)
120 FATEHPUR MADAUN UP-56-002-004-001/472
(BAHADURPUR) 		3156002000NRG24160820230272698 16/08/2023 KANHAIYA CHAUHAN 3156002WL015204 KANHAIYA CHAUHAN 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820684 KANHAIYA CHAUHAN S/O LATE SHIVCHAND CHAU UNION BANK OF INDIA(508500)
121 FATEHPUR MADAUN UP-56-002-004-001/474
(BAHADURPUR) 		3156002000NRG24160820230272699 16/08/2023 AMARAWATI 3156002WL015204 AMARAWATI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820701 AMARAWATI DEVI UNION BANK OF INDIA(508500)
122 FATEHPUR MADAUN UP-56-002-004-001/520
(BAHADURPUR) 		3156002000NRG24160820230272704 16/08/2023 INDRAVATI 3156002WL015205 INDRAVATI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820675 MS INDRAVATI XX STATE BANK OF INDIA(508548)
123 FATEHPUR MADAUN UP-56-002-004-001/527
(BAHADURPUR) 		3156002000NRG24160820230272700 16/08/2023 BEENA YADAV 3156002WL015204 BEENA YADAV 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820678 BINA YADAV PUNJAB NATIONAL BANK(508568)
124 FATEHPUR MADAUN UP-56-002-004-001/602
(BAHADURPUR) 		3156002000NRG24160820230272701 16/08/2023 REETA 3156002WL015204 REETA 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820704 RITA UNION BANK OF INDIA(508500)
125 FATEHPUR MADAUN UP-56-002-011-001/130
(BHEDVARA MALL) 		3156002000NRG24160820230272715 16/08/2023 RAMNARESH 3156002WL015210 RAMNARESH 00468 UBIN0543004 920 920 Processed 31/08/2023 4997820622 RAM NARESH UNION BANK OF INDIA(508500)
126 FATEHPUR MADAUN UP-56-002-017-001/329
(DHADHAVAL PATRANV) 		3156002000NRG24160820230272728 16/08/2023 BALMATI 3156002WL015214 BALMATI 00468 UBIN0543004 2300 2300 Processed 31/08/2023 4997820695 MISS BALMATI I STATE BANK OF INDIA(508548)
127 FATEHPUR MADAUN UP-56-002-026-001/18
(GURUMUHA) 		3156002000NRG24160820230272754 16/08/2023 OMPATI DEVI 3156002WL015221 OMPATI DEVI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820703 OMPATI DEVI UNION BANK OF INDIA(508500)
128 FATEHPUR MADAUN UP-56-002-026-001/420
(GURUMUHA) 		3156002000NRG24160820230272756 16/08/2023 MANJU 3156002WL015221 MANJU 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4997820702 MANJU UNION BANK OF INDIA(508500)
129 FATEHPUR MADAUN UP-56-002-026-001/422
(GURUMUHA) 		3156002000NRG24160820230272757 16/08/2023 KIRAN 3156002WL015221 KIRAN 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820693 KIRAN W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
130 FATEHPUR MADAUN UP-56-002-037-001/263
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272794 16/08/2023 KIRAN 3156002WL015230 KIRAN 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820618 KIRAN WO PREM CHAND CHAUHAN UNION BANK OF INDIA(508500)
131 FATEHPUR MADAUN UP-56-002-040-001/0031
(LAKHNAUR) 		3156002000NRG24160820230272814 16/08/2023 GUDDU 3156002WL015234 GUDDU 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820620 MRS GUDDU XXX STATE BANK OF INDIA(508548)
132 FATEHPUR MADAUN UP-56-002-040-001/232
(LAKHNAUR) 		3156002000NRG24160820230272815 16/08/2023 RAJENDRA KUMAR PANDEY 3156002WL015234 RAJENDRA KUMAR PANDEY 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820681 MR RAJENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
133 FATEHPUR MADAUN UP-56-002-040-001/280
(LAKHNAUR) 		3156002000NRG24160820230272816 16/08/2023 INDRAJEET KUMAR 3156002WL015234 INDRAJEET KUMAR 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820679 MR INDRAJEET KUMAR PANDEY STATE BANK OF INDIA(508548)
134 FATEHPUR MADAUN UP-56-002-040-001/389
(LAKHNAUR) 		3156002000NRG24160820230272825 16/08/2023 SURSATI 3156002WL015236 SURSATI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820686 MISS SURSATI DEVI STATE BANK OF INDIA(508548)
135 FATEHPUR MADAUN UP-56-002-040-001/408
(LAKHNAUR) 		3156002000NRG24160820230272820 16/08/2023 GAJADHAR 3156002WL015235 GAJADHAR 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820689 MR GAJADHAR RAJBHAR STATE BANK OF INDIA(508548)
136 FATEHPUR MADAUN UP-56-002-040-001/438
(LAKHNAUR) 		3156002000NRG24160820230272822 16/08/2023 MAHENDRA 3156002WL015235 MAHENDRA 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820677 MAHENDRA MALI S/O MR KAILASH MALI UNION BANK OF INDIA(508500)
137 FATEHPUR MADAUN UP-56-002-040-001/439
(LAKHNAUR) 		3156002000NRG24160820230272826 16/08/2023 RADHIKA RAWAT 3156002WL015236 RADHIKA RAWAT 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820688 RADHIKA RAWAT WO SURESH RAWAT UNION BANK OF INDIA(508500)
138 FATEHPUR MADAUN UP-56-002-040-001/446
(LAKHNAUR) 		3156002000NRG24160820230272823 16/08/2023 ASHOK GUPTA 3156002WL015235 ASHOK GUPTA 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820690 ASHOK GUPTA UNION BANK OF INDIA(508500)
139 FATEHPUR MADAUN UP-56-002-040-001/459
(LAKHNAUR) 		3156002000NRG24160820230272824 16/08/2023 IGLIS 3156002WL015235 IGLIS 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820694 IGLIS WO RAGHUNATH UNION BANK OF INDIA(508500)
140 FATEHPUR MADAUN UP-56-002-040-001/69
(LAKHNAUR) 		3156002000NRG24160820230272818 16/08/2023 RAJBALI 3156002WL015234 RAJBALI 00468 UBIN0543004 3680 3680 Rejected 31/08/2023 4997820621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 FATEHPUR MADAUN UP-56-002-040-001/84
(LAKHNAUR) 		3156002000NRG24160820230272819 16/08/2023 MUNDRIKA 3156002WL015234 MUNDRIKA 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820705 MUNDRIKA UNION BANK OF INDIA(508500)
142 FATEHPUR MADAUN UP-56-002-048-001/296
(MARUFPUR) 		3156002000NRG24160820230272834 16/08/2023 GULABI 3156002WL015239 GULABI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820696 GULABI WO RADHESHYAM UNION BANK OF INDIA(508500)
143 FATEHPUR MADAUN UP-56-002-048-001/386
(MARUFPUR) 		3156002000NRG24160820230272835 16/08/2023 REETA 3156002WL015239 REETA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4997820687 RITA DEVI WO GULAB UNION BANK OF INDIA(508500)
144 FATEHPUR MADAUN UP-56-002-053-001/416
(MUDADAR MANIYAR) 		3156002000NRG24160820230272846 16/08/2023 PARVATI 3156002WL015241 PARVATI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820691 MRS PARWATI XX STATE BANK OF INDIA(508548)
145 FATEHPUR MADAUN UP-56-002-053-001/576
(MUDADAR MANIYAR) 		3156002000NRG24160820230272851 16/08/2023 ANITA 3156002WL015242 ANITA 00468 UBIN0543004 1150 1150 Processed 31/08/2023 4997820682 ANITA DEVI AND ARVIND S/O SUMER UNION BANK OF INDIA(508500)
146 FATEHPUR MADAUN UP-56-002-057-001/252
(NEMDAD) 		3156002000NRG24160820230272855 16/08/2023 TARA DEVI 3156002WL015244 TARA DEVI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820676 TARA DEVI W/O MR LACHCHI RAM UNION BANK OF INDIA(508500)
147 FATEHPUR MADAUN UP-56-002-057-001/593
(NEMDAD) 		3156002000NRG24160820230272856 16/08/2023 SURSATI 3156002WL015244 SURSATI 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4997820700 SURSATI UNION BANK OF INDIA(508500)
148 FATEHPUR MADAUN UP-56-002-057-001/594
(NEMDAD) 		3156002000NRG24160820230272857 16/08/2023 AMLAWATI DEVI 3156002WL015244 AMLAWATI DEVI 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4997820680 AMLAWATI DEVI WO MAHESH PRASAD UNION BANK OF INDIA(508500)
149 FATEHPUR MADAUN UP-56-002-059-001/194
(PAHADIPUR) 		3156002000NRG24160820230272859 16/08/2023 SACCHAN 3156002WL015245 SACCHAN 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820685 MR SACHCHAN XXX STATE BANK OF INDIA(508548)
150 FATEHPUR MADAUN UP-56-002-059-001/278
(PAHADIPUR) 		3156002000NRG24160820230272860 16/08/2023 MEENA 3156002WL015245 MEENA 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820619 MINA DEVI BANK OF INDIA(508505)
151 FATEHPUR MADAUN UP-56-002-059-001/93
(PAHADIPUR) 		3156002000NRG24160820230272863 16/08/2023 URMILA DEVI 3156002WL015245 URMILA DEVI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4997820697 URMILA DEVI WO MAHESH YADAV UNION BANK OF INDIA(508500)
SubTotal 116610 116610
152 FATEHPUR MADAUN UP-56-002-012-001/332
(BHELUR LATHIYA) 		3156002000NRG24160820230272717 16/08/2023 DHANAVTI 3156002WL015211 DHANAVTI 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820588 MRS DHANAVTI XXX STATE BANK OF INDIA(508548)
153 FATEHPUR MADAUN UP-56-002-012-001/76
(BHELUR LATHIYA) 		3156002000NRG24160820230272720 16/08/2023 RAMMILAN 3156002WL015211 RAMMILAN 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820616 RAM MILAN PUNJAB NATIONAL BANK(508568)
154 FATEHPUR MADAUN UP-56-002-012-001/82
(BHELUR LATHIYA) 		3156002000NRG24160820230272774 16/08/2023 MOTI 3156002WL015225 MOTI 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820615 MR MOTI XXX STATE BANK OF INDIA(508548)
155 FATEHPUR MADAUN UP-56-002-012-001/96
(BHELUR LATHIYA) 		3156002000NRG24160820230272721 16/08/2023 HARISHCHAND 3156002WL015211 HARISHCHAND 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820708 HARISHCHAND UNION BANK OF INDIA(508500)
156 FATEHPUR MADAUN UP-56-002-016-001/342
(DARAUDHA MADOPUR) 		3156002000NRG24160820230272725 16/08/2023 Ambika 3156002WL015213 Ambika 00468 UBIN0546283 1610 1610 Processed 31/08/2023 4997820714 RAMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
157 FATEHPUR MADAUN UP-56-002-018-001/499
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272732 16/08/2023 FULA 3156002WL015215 FULA 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820712 FULVA DEVI WO LALCHAND UNION BANK OF INDIA(508500)
158 FATEHPUR MADAUN UP-56-002-018-001/539
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272733 16/08/2023 BINDU DEVI 3156002WL015215 BINDU DEVI 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820710 LALMOHAN YADAV UNION BANK OF INDIA(508500)
159 FATEHPUR MADAUN UP-56-002-018-001/657
(SUVAH) 		3156002000NRG24160820230272892 16/08/2023 GOPAL 3156002WL015254 GOPAL 00468 UBIN0546283 2530 2530 Processed 31/08/2023 4997820617 GOPAL RAO S/O GHARBHARAN PRASAD UNION BANK OF INDIA(508500)
160 FATEHPUR MADAUN UP-56-002-032-001/1080
(KATGHARA SHANKAR) 		3156002000NRG24160820230272760 16/08/2023 VIJAMA 3156002WL015222 VIJAMA 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820707 BIJAMA DEVISO BYASMANI GOND UNION BANK OF INDIA(508500)
161 FATEHPUR MADAUN UP-56-002-032-001/1310
(KATGHARA SHANKAR) 		3156002000NRG24160820230272769 16/08/2023 SHAMBHU SAHANI 3156002WL015223 SHAMBHU SAHANI 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820585 SHAMBHU SAHANI UNION BANK OF INDIA(508500)
162 FATEHPUR MADAUN UP-56-002-032-001/1498
(KATGHARA SHANKAR) 		3156002000NRG24160820230272770 16/08/2023 LALLAN 3156002WL015223 LALLAN 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820706 LALLAN SONKER UNION BANK OF INDIA(508500)
163 FATEHPUR MADAUN UP-56-002-032-001/1500
(KATGHARA SHANKAR) 		3156002000NRG24160820230272764 16/08/2023 CHANMUNI 3156002WL015222 CHANMUNI 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820711 MRS CHANMUNI DEVI STATE BANK OF INDIA(508548)
164 FATEHPUR MADAUN UP-56-002-037-001/178
(KUTUBPUR DHANEVA) 		3156002000NRG24160820230272788 16/08/2023 CHAMPA 3156002WL015229 CHAMPA 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820713 CHAMPA UNION BANK OF INDIA(508500)
165 FATEHPUR MADAUN UP-56-002-043-001/30
(LOKAYA) 		3156002000NRG24160820230272827 16/08/2023 RAJMATE DEVI 3156002WL015237 RAJMATE DEVI 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820586 RAJMATI DEVI WO LATE SHIVCHAND UNION BANK OF INDIA(508500)
166 FATEHPUR MADAUN UP-56-002-043-001/6
(LOKAYA) 		3156002000NRG24160820230272828 16/08/2023 FULCHANDRA PRAJAPATI 3156002WL015237 FULCHANDRA PRAJAPATI 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820614 MR PHULCHAND XXX STATE BANK OF INDIA(508548)
167 FATEHPUR MADAUN UP-56-002-043-001/7
(LOKAYA) 		3156002000NRG24160820230272829 16/08/2023 RAJARAM 3156002WL015237 RAJARAM 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820709 RAJA RAM S/O HUMMUN UNION BANK OF INDIA(508500)
168 FATEHPUR MADAUN UP-56-002-063-001/424
(PARSUPUR) 		3156002000NRG24160820230272884 16/08/2023 SANTOSH KUMAR 3156002WL015250 SANTOSH KUMAR 00468 UBIN0546283 3680 3680 Processed 31/08/2023 4997820587 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59340 59340
169 FATEHPUR MADAUN UP-56-002-012-001/434
(BHELUR LATHIYA) 		3156002000NRG24160820230272719 16/08/2023 LALSA 3156002WL015211 LALSA 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820743 MISS LALSHA DEVI STATE BANK OF INDIA(508548)
170 FATEHPUR MADAUN UP-56-002-017-001/326
(DHADHAVAL PATRANV) 		3156002000NRG24160820230272727 16/08/2023 RUKMINA 3156002WL015214 RUKMINA 00468 UBIN0565814 2300 2300 Processed 31/08/2023 4997820751 RUKMINA DEVI,W/O-HARILAL PUNJAB NATIONAL BANK(508568)
171 FATEHPUR MADAUN UP-56-002-032-001/1177
(KATGHARA SHANKAR) 		3156002000NRG24160820230272767 16/08/2023 USHA DEVI 3156002WL015223 USHA DEVI 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820748 USHA DEVI WO SOVINDAR UNION BANK OF INDIA(508500)
172 FATEHPUR MADAUN UP-56-002-032-001/118
(KATGHARA SHANKAR) 		3156002000NRG24160820230272768 16/08/2023 REETA 3156002WL015223 REETA 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820750 REETA UNION BANK OF INDIA(508500)
173 FATEHPUR MADAUN UP-56-002-032-001/1501
(KATGHARA SHANKAR) 		3156002000NRG24160820230272765 16/08/2023 CHANDA 3156002WL015222 CHANDA 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820746 CHANDA WO TEJOO UNION BANK OF INDIA(508500)
174 FATEHPUR MADAUN UP-56-002-032-001/771
(KATGHARA SHANKAR) 		3156002000NRG24160820230272766 16/08/2023 KUSUM DEVI 3156002WL015222 KUSUM DEVI 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820747 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
175 FATEHPUR MADAUN UP-56-002-034-001/520
(KESHAVPUR SULTANIPUR) 		3156002000NRG24160820230272771 16/08/2023 CHINTA DEVI 3156002WL015224 CHINTA DEVI 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820753 CHINTA DEVI W-O DHODA PUNJAB NATIONAL BANK(508568)
176 FATEHPUR MADAUN UP-56-002-044-001/0070
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24160820230272830 16/08/2023 LAKSHMI DEVI 3156002WL015238 LAKSHMI DEVI 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820749 LAKSHMI DEVI UNION BANK OF INDIA(508500)
177 FATEHPUR MADAUN UP-56-002-044-001/237
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24160820230272832 16/08/2023 RAMITA 3156002WL015238 RAMITA 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820754 RAMITA UNION BANK OF INDIA(508500)
178 FATEHPUR MADAUN UP-56-002-047-001/201
(MALKAULI) 		3156002000NRG24160820230272895 16/08/2023 MAMTA 3156002WL015255 MAMTA 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820738 MAMATA DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
179 FATEHPUR MADAUN UP-56-002-051-001/700
(MOHIUDDINPUR) 		3156002000NRG24160820230272840 16/08/2023 ISARAWATI DEVI 3156002WL015240 ISARAWATI DEVI 00468 UBIN0565814 3450 3450 Processed 31/08/2023 4997820752 ISHRAWTI DEVI W/O JITENDRA PUNJAB NATIONAL BANK(508568)
180 FATEHPUR MADAUN UP-56-002-051-001/701
(MOHIUDDINPUR) 		3156002000NRG24160820230272841 16/08/2023 SUBHAVANTI 3156002WL015240 SUBHAVANTI 00468 UBIN0565814 3450 3450 Processed 31/08/2023 4997820739 SUGAWANTI DEVI UNION BANK OF INDIA(508500)
181 FATEHPUR MADAUN UP-56-002-060-001/47
(PARASI NARHARPUR) 		3156002000NRG24160820230272867 16/08/2023 NIRMALA DEVI 3156002WL015246 NIRMALA DEVI 00468 UBIN0565814 2530 2530 Processed 31/08/2023 4997820577 NIRMALA DEVI UNION BANK OF INDIA(508500)
182 FATEHPUR MADAUN UP-56-002-061-001/0091
(PARDAHAN) 		3156002000NRG24160820230272868 16/08/2023 mushafir 3156002WL015247 mushafir 00468 UBIN0565814 690 690 Processed 31/08/2023 4997820741 MURSAFIR YADAV S/O SARWAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
183 FATEHPUR MADAUN UP-56-002-061-001/286
(PARDAHAN) 		3156002000NRG24160820230272869 16/08/2023 PREMNATH 3156002WL015247 PREMNATH 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820742 PREMNATH SO LT BACHCHAN UNION BANK OF INDIA(508500)
184 FATEHPUR MADAUN UP-56-002-063-001/334
(PARSUPUR) 		3156002000NRG24160820230272882 16/08/2023 SUMAN DEVI 3156002WL015250 SUMAN DEVI 00468 UBIN0565814 1610 1610 Processed 31/08/2023 4997820745 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
185 FATEHPUR MADAUN UP-56-002-063-001/348
(PARSUPUR) 		3156002000NRG24160820230272878 16/08/2023 SUNAINA DEVI 3156002WL015249 SUNAINA DEVI 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820737 SUNAINA WO LATE GANESH UNION BANK OF INDIA(508500)
186 FATEHPUR MADAUN UP-56-002-063-001/421
(PARSUPUR) 		3156002000NRG24160820230272883 16/08/2023 SEEMA GUPTA 3156002WL015250 SEEMA GUPTA 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820740 SEEMA GUPTA D/O SUBASH CHAND GUOTA PUNJAB NATIONAL BANK(508568)
187 FATEHPUR MADAUN UP-56-002-063-001/432
(PARSUPUR) 		3156002000NRG24160820230272885 16/08/2023 LAKSHMAN 3156002WL015250 LAKSHMAN 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820755 MR LAKSHMAN XXX STATE BANK OF INDIA(508548)
188 FATEHPUR MADAUN UP-56-002-066-001/368
(RUKUNUPURA) 		3156002000NRG24160820230272887 16/08/2023 NARAGIS 3156002WL015252 NARAGIS 00468 UBIN0565814 3680 3680 Processed 31/08/2023 4997820744 NARAGIS WO SAHANAJ UNION BANK OF INDIA(508500)
SubTotal 65550 65550
189 FATEHPUR MADAUN UP-56-002-007-001/438
(BELAGDAYAN PATTI) 		3156002000NRG24160820230272709 16/08/2023 jubaidi begam 3156002WL015208 jubaidi begam 00468 UBIN0569445 1610 1610 Processed 31/08/2023 4997820759 JUBEDI BEGAM UNION BANK OF INDIA(508500)
190 FATEHPUR MADAUN UP-56-002-007-001/529
(BELAGDAYAN PATTI) 		3156002000NRG24160820230272711 16/08/2023 MANTI 3156002WL015208 MANTI 00468 UBIN0569445 3680 3680 Processed 31/08/2023 4997820756 MANTI WO MAHEDRA UNION BANK OF INDIA(508500)
191 FATEHPUR MADAUN UP-56-002-032-001/1121
(KATGHARA SHANKAR) 		3156002000NRG24160820230272761 16/08/2023 PANPATI 3156002WL015222 PANPATI 00468 UBIN0569445 3680 3680 Processed 31/08/2023 4997820758 PANMATI DEVI WO HARINDRA UNION BANK OF INDIA(508500)
192 FATEHPUR MADAUN UP-56-002-047-001/321
(MALKAULI) 		3156002000NRG24160820230272896 16/08/2023 KUNWAR BAHADUR SINGH 3156002WL015255 KUNWAR BAHADUR SINGH 00468 UBIN0569445 3680 3680 Processed 31/08/2023 4997820757 KUNWAR BAHADUR SINGH SO VIRENDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 12650 12650
193 FATEHPUR MADAUN UP-56-002-002-005/481
(AMMA BHELUR) 		3156002000NRG24160820230272684 16/08/2023 MAINA DEVI 3156002WL015201 MAINA DEVI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820770 MAINA DEVI W/O MOHAN SAHANI UNION BANK OF INDIA(508500)
194 FATEHPUR MADAUN UP-56-002-002-005/713
(AMMA BHELUR) 		3156002000NRG24160820230272692 16/08/2023 KANCHAN DEVI 3156002WL015202 KANCHAN DEVI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820572 KANCHAN DEVI UNION BANK OF INDIA(508500)
195 FATEHPUR MADAUN UP-56-002-013-001/545
(BHEDKUL SULTANPUR) 		3156002000NRG24160820230272713 16/08/2023 SOBHAN 3156002WL015209 SOBHAN 00468 UBIN0573612 1610 1610 Processed 31/08/2023 4997820568 SOBHAN UNION BANK OF INDIA(508500)
196 FATEHPUR MADAUN UP-56-002-018-001/1309
(DHARAMPUR BISHUNPUR) 		3156002000NRG24140820230270077 16/08/2023 BHAGMANIYA 3156002WL014962 BHAGMANIYA 00468 UBIN0573612 230 230 Processed 31/08/2023 4997820574 MR DARA STATE BANK OF INDIA(508548)
197 FATEHPUR MADAUN UP-56-002-018-001/1324
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272741 16/08/2023 SUMITRI 3156002WL015217 SUMITRI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820769 SUMITRA WO RAMKEWAL UNION BANK OF INDIA(508500)
198 FATEHPUR MADAUN UP-56-002-018-001/1332
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272775 16/08/2023 SAVITA 3156002WL015226 SAVITA 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820628 SAVITA WO VISHWANATH UNION BANK OF INDIA(508500)
199 FATEHPUR MADAUN UP-56-002-018-001/1335
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272745 16/08/2023 FAGUI 3156002WL015217 FAGUI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820567 FAGUI DEVI UNION BANK OF INDIA(508500)
200 FATEHPUR MADAUN UP-56-002-018-001/1369
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272747 16/08/2023 ramkaran chuhan 3156002WL015218 ramkaran chuhan 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820575 RAMKARAN CHAUHAN SO RAGHUVIR CHAUHAN UNION BANK OF INDIA(508500)
201 FATEHPUR MADAUN UP-56-002-018-001/1401
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272776 16/08/2023 CHOTELAL BIND 3156002WL015226 CHOTELAL BIND 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820570 CHHOTELAL BIN UNION BANK OF INDIA(508500)
202 FATEHPUR MADAUN UP-56-002-018-001/1410
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272777 16/08/2023 RAMDULARE 3156002WL015226 RAMDULARE 00468 UBIN0573612 2300 2300 Processed 31/08/2023 4997820565 RAMDULARE BIND UNION BANK OF INDIA(508500)
203 FATEHPUR MADAUN UP-56-002-018-001/178
(GANGAUPUR) 		3156002000NRG24160820230272753 16/08/2023 PAVATARI DEVI 3156002WL015220 PAVATARI DEVI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820573 PAVATARI DEVI W/O DIPCHAND UNION BANK OF INDIA(508500)
204 FATEHPUR MADAUN UP-56-002-018-001/284
(SUVAH) 		3156002000NRG24160820230272889 16/08/2023 RAMALAL 3156002WL015254 RAMALAL 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820571 RAMLAL SO RAMDEV UNION BANK OF INDIA(508500)
205 FATEHPUR MADAUN UP-56-002-018-001/401
(DHARAMPUR BISHUNPUR) 		3156002000NRG24160820230272746 16/08/2023 NISHA DEVI 3156002WL015217 NISHA DEVI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820564 Ms. NISHA DEVI INDIAN BANK(607105)
206 FATEHPUR MADAUN UP-56-002-018-001/496
(SUVAH) 		3156002000NRG24160820230272891 16/08/2023 MANSHA DEVI 3156002WL015254 MANSHA DEVI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820576 MANSHA DEVI WO RAMESH UNION BANK OF INDIA(508500)
207 FATEHPUR MADAUN UP-56-002-053-001/263
(MUDADAR MANIYAR) 		3156002000NRG24160820230272849 16/08/2023 ISRAWATI 3156002WL015242 ISRAWATI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820766 ISARAVATI DEVI UNION BANK OF INDIA(508500)
208 FATEHPUR MADAUN UP-56-002-056-003/414
(NAWADA GOPALPUR) 		3156002000NRG24160820230272680 16/08/2023 DEWANTI 3156002WL015199 DEWANTI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820771 DEVANTA UNION BANK OF INDIA(508500)
209 FATEHPUR MADAUN UP-56-002-062-001/298
(PARSIYA JAIRAMGIRI) 		3156002000NRG24160820230272874 16/08/2023 DULESRI DEVI 3156002WL015248 DULESRI DEVI 00468 UBIN0573612 2530 2530 Processed 31/08/2023 4997820767 DULESHWARI DEVI W/O HARIHAR CHAUHAN PUNJAB NATIONAL BANK(508568)
210 FATEHPUR MADAUN UP-56-002-071-001/222
(SUVAH) 		3156002000NRG24160820230272893 16/08/2023 RAJESHVARI 3156002WL015254 RAJESHVARI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4997820569 RAJESHVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 58190 58190
Total 700350 700350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Bank of India BKID0007292 Pahadipur Khiriya 33810
2 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Baroda U.P. Bank BARB0BUPGBX Dubara 22080
3 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 5520
4 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 39100
5 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 17250
6 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Indian Bank IDIB000V505 VAN POKHERA 14260
7 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3680
8 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 75440
9 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Punjab National Bank PUNB0275300 GAJIA PUR 47840
10 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 Punjab National Bank PUNB0369600 IBRAHMPATTI 3680
11 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 State Bank of India SBIN0011193 MADHUBAN 35190
12 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 UNION BANK OF INDIA UBIN0534749 MADHUBAN 84180
13 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 UNION BANK OF INDIA UBIN0542172 MAJHWARA 5980
14 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 116610
15 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 UNION BANK OF INDIA UBIN0546283 UPHRAULI 59340
16 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 65550
17 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 12650
18 FATEHPUR MADAUN UP3156002_160823APB_FTO_836378 UNION BANK OF INDIA UBIN0573612 DUBARI 58190

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