|
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-56-002-035-001/0022
(KHAIRANASIR)
|
3156002000NRG24201220230372547
|
21/12/2023
|
ROSHAN
|
3156002WL027691
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197460
|
|
ROSHAN KUMAR S/O BIRAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0035
(KHAIRANASIR)
|
3156002000NRG24201220230372548
|
21/12/2023
|
ANIL
|
3156002WL027691
|
ANIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197464
|
|
ANIL KUMAR S/O SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0061
(KHAIRANASIR)
|
3156002000NRG24201220230372549
|
21/12/2023
|
SUNIL
|
3156002WL027691
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936197463
|
|
SUNIL KUMAR S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0068
(KHAIRANASIR)
|
3156002000NRG24201220230372550
|
21/12/2023
|
CHANMATI
|
3156002WL027691
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197466
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-035-001/100
(KHAIRANASIR)
|
3156002000NRG24201220230372554
|
21/12/2023
|
SHRIKANT
|
3156002WL027691
|
SHRIKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197467
|
|
SHRIKANT AND MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-035-001/115
(KHAIRANASIR)
|
3156002000NRG24201220230372556
|
21/12/2023
|
SANJAY
|
3156002WL027691
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197462
|
|
SANJAY KUMAR S/O LATE RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-035-001/119
(KHAIRANASIR)
|
3156002000NRG24201220230372558
|
21/12/2023
|
SAVITA
|
3156002WL027691
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197438
|
|
SAVITA W/ O SUVASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-035-001/125
(KHAIRANASIR)
|
3156002000NRG24201220230372560
|
21/12/2023
|
VIJAY KUMAR
|
3156002WL027691
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197435
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-035-001/13
(KHAIRANASIR)
|
3156002000NRG24201220230372561
|
21/12/2023
|
VIKASH
|
3156002WL027691
|
VIKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197465
|
|
VIKAS KUMAR SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-035-001/141
(KHAIRANASIR)
|
3156002000NRG24201220230372562
|
21/12/2023
|
RAVINDRA
|
3156002WL027691
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197436
|
|
RABINDRA KUMAR S/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-035-001/156
(KHAIRANASIR)
|
3156002000NRG24201220230372563
|
21/12/2023
|
KAUSHEELYA
|
3156002WL027691
|
KAUSHEELYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197439
|
|
KAUSHILYA DEVI W/O RAMPRYT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-035-001/192
(KHAIRANASIR)
|
3156002000NRG24201220230372564
|
21/12/2023
|
LALTI
|
3156002WL027691
|
LALTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197440
|
|
LALTY W/O RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-035-001/197
(KHAIRANASIR)
|
3156002000NRG24201220230372565
|
21/12/2023
|
FULMATI
|
3156002WL027691
|
FULMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197461
|
|
PHOOLAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-035-001/222
(KHAIRANASIR)
|
3156002000NRG24201220230372568
|
21/12/2023
|
PREMSHILA
|
3156002WL027691
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936197444
|
|
MRS PREMSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-035-001/250
(KHAIRANASIR)
|
3156002000NRG24201220230372572
|
21/12/2023
|
CHAMPA
|
3156002WL027691
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197441
|
|
CHAMPA W/O HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-035-001/266
(KHAIRANASIR)
|
3156002000NRG24201220230372573
|
21/12/2023
|
SUDHA
|
3156002WL027691
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197443
|
|
SUDHA DEVI W/O AJAYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-035-001/73
(KHAIRANASIR)
|
3156002000NRG24201220230372604
|
21/12/2023
|
HARIKESH
|
3156002WL027691
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197437
|
|
HARIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-035-001/9
(KHAIRANASIR)
|
3156002000NRG24201220230372605
|
21/12/2023
|
KAUSHILYA
|
3156002WL027691
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197442
|
|
KAUSHILYADEVI W/O MANSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-035-001/101
(KHAIRANASIR)
|
3156002000NRG24201220230372555
|
21/12/2023
|
ANITA
|
3156002WL027691
|
ANITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197416
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-035-001/335
(KHAIRANASIR)
|
3156002000NRG24201220230372586
|
21/12/2023
|
ANITA
|
3156002WL027691
|
ANITA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197413
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-035-001/368
(KHAIRANASIR)
|
3156002000NRG24201220230372593
|
21/12/2023
|
MANOJ KUMAR
|
3156002WL027691
|
MANOJ KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197415
|
|
MANOJ SO RAMDHYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-035-001/394
(KHAIRANASIR)
|
3156002000NRG24201220230372596
|
21/12/2023
|
ANIL KUMAR
|
3156002WL027691
|
ANIL KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197414
|
|
MR ANIL KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-035-001/365
(KHAIRANASIR)
|
3156002000NRG24201220230372591
|
21/12/2023
|
SUBHAVTI
|
3156002WL027691
|
SUBHAVTI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197425
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0068
(KHAIRANASIR)
|
3156002000NRG24201220230372551
|
21/12/2023
|
CHANDAN
|
3156002WL027691
|
CHANDAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197468
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0071
(KHAIRANASIR)
|
3156002000NRG24201220230372552
|
21/12/2023
|
GOVIND
|
3156002WL027691
|
GOVIND
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197422
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-035-001/117
(KHAIRANASIR)
|
3156002000NRG24201220230372557
|
21/12/2023
|
DANESHWAR
|
3156002WL027691
|
DANESHWAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197421
|
|
DANESHWAR KUMAR S/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-035-001/225
(KHAIRANASIR)
|
3156002000NRG24201220230372569
|
21/12/2023
|
SANTOSH
|
3156002WL027691
|
SANTOSH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197430
|
|
SANTOSH KR CHOUHAN S/O RAM CHABILA
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-035-001/272
(KHAIRANASIR)
|
3156002000NRG24201220230372575
|
21/12/2023
|
BRIJBHAN
|
3156002WL027691
|
BRIJBHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197469
|
|
BRIJBHAN S/O RAM CHABILA
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-035-001/288
(KHAIRANASIR)
|
3156002000NRG24201220230372578
|
21/12/2023
|
RITIK KUMAR
|
3156002WL027691
|
RITIK KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197418
|
|
RITIK KUMAR S/O BEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-035-001/312
(KHAIRANASIR)
|
3156002000NRG24201220230372581
|
21/12/2023
|
LAKSHMINA
|
3156002WL027691
|
LAKSHMINA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197470
|
|
LAKSHMINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-035-001/328
(KHAIRANASIR)
|
3156002000NRG24201220230372584
|
21/12/2023
|
SUMAN DEVI
|
3156002WL027691
|
SUMAN DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197417
|
|
SUMAN DEVI WO JAIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-035-001/334
(KHAIRANASIR)
|
3156002000NRG24201220230372585
|
21/12/2023
|
CHANDRABHAN
|
3156002WL027691
|
CHANDRABHAN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197420
|
|
YADAV CHANDRABHAN RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-035-001/345
(KHAIRANASIR)
|
3156002000NRG24201220230372588
|
21/12/2023
|
SUDHIR
|
3156002WL027691
|
SUDHIR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197426
|
|
SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-035-001/350
(KHAIRANASIR)
|
3156002000NRG24201220230372589
|
21/12/2023
|
RAMASRY
|
3156002WL027691
|
RAMASRY
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936197471
|
|
RAMASHRAY CHOUHAN S/O GHURAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-035-001/353
(KHAIRANASIR)
|
3156002000NRG24201220230372590
|
21/12/2023
|
UMESH
|
3156002WL027691
|
UMESH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197429
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-035-001/367
(KHAIRANASIR)
|
3156002000NRG24201220230372592
|
21/12/2023
|
LAXMINA
|
3156002WL027691
|
LAXMINA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197457
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-035-001/399
(KHAIRANASIR)
|
3156002000NRG24201220230372598
|
21/12/2023
|
ANUJ KUMAR
|
3156002WL027691
|
ANUJ KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197427
|
|
ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-035-001/416
(KHAIRANASIR)
|
3156002000NRG24201220230372599
|
21/12/2023
|
ROSHAN KUMAR
|
3156002WL027691
|
ROSHAN KUMAR
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936197423
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-035-001/429
(KHAIRANASIR)
|
3156002000NRG24201220230372600
|
21/12/2023
|
Sandeep Yadav
|
3156002WL027691
|
Sandeep Yadav
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197428
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-035-001/270
(KHAIRANASIR)
|
3156002000NRG24201220230372574
|
21/12/2023
|
SONIYA
|
3156002WL027691
|
SONIYA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197431
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-035-001/123
(KHAIRANASIR)
|
3156002000NRG24201220230372559
|
21/12/2023
|
SARDA DEVI
|
3156002WL027691
|
SARDA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197433
|
|
SHARDA DEVI W/O MR KANHAIYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-035-001/220
(KHAIRANASIR)
|
3156002000NRG24201220230372567
|
21/12/2023
|
INDRAVATI
|
3156002WL027691
|
INDRAVATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197434
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-035-001/56
(KHAIRANASIR)
|
3156002000NRG24201220230372603
|
21/12/2023
|
RAVINDRA
|
3156002WL027691
|
RAVINDRA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197432
|
|
RAVINDRA NATH YADAV S/O SRI JAGDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-035-001/98
(KHAIRANASIR)
|
3156002000NRG24201220230372606
|
21/12/2023
|
LAKSHMINA DEVI
|
3156002WL027691
|
LAKSHMINA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197419
|
|
LAXMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0005
(KHAIRANASIR)
|
3156002000NRG24201220230372546
|
21/12/2023
|
ISARAWATI DEVI
|
3156002WL027691
|
ISARAWATI DEVI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197453
|
|
ISARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0090
(KHAIRANASIR)
|
3156002000NRG24201220230372553
|
21/12/2023
|
RINKU
|
3156002WL027691
|
RINKU
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197447
|
|
RINKU DEVI WO GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-035-001/217
(KHAIRANASIR)
|
3156002000NRG24201220230372566
|
21/12/2023
|
RAM BELAS
|
3156002WL027691
|
RAM BELAS
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936197445
|
|
RAMBILASH AND RAJAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-035-001/227
(KHAIRANASIR)
|
3156002000NRG24201220230372570
|
21/12/2023
|
SINDHU
|
3156002WL027691
|
SINDHU
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197459
|
|
SINDHU DEVI WO AVADHESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-035-001/249
(KHAIRANASIR)
|
3156002000NRG24201220230372571
|
21/12/2023
|
KUMARI PRASHILA
|
3156002WL027691
|
KUMARI PRASHILA
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936197454
|
|
KUMARI PRAMSHILA
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-035-001/276
(KHAIRANASIR)
|
3156002000NRG24201220230372576
|
21/12/2023
|
RAVISHANKAR
|
3156002WL027691
|
RAVISHANKAR
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936197446
|
|
RAVISHANKER S/O ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-035-001/281
(KHAIRANASIR)
|
3156002000NRG24201220230372577
|
21/12/2023
|
SHANTI
|
3156002WL027691
|
SHANTI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197455
|
|
SHANTI DEVI WO KELASH
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-035-001/306
(KHAIRANASIR)
|
3156002000NRG24201220230372579
|
21/12/2023
|
BHAGWANI DEVI
|
3156002WL027691
|
BHAGWANI DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197450
|
|
BHAGWANIYA DEVI WO SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-035-001/309
(KHAIRANASIR)
|
3156002000NRG24201220230372580
|
21/12/2023
|
KISAMATI DEVI
|
3156002WL027691
|
KISAMATI DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197449
|
|
KISHMATIYA WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-035-001/323
(KHAIRANASIR)
|
3156002000NRG24201220230372582
|
21/12/2023
|
RINKI DEVI
|
3156002WL027691
|
RINKI DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197448
|
|
RINKI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-035-001/337
(KHAIRANASIR)
|
3156002000NRG24201220230372587
|
21/12/2023
|
MADHURI
|
3156002WL027691
|
MADHURI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936197452
|
|
MADHURI WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-035-001/374
(KHAIRANASIR)
|
3156002000NRG24201220230372594
|
21/12/2023
|
SHAVITA
|
3156002WL027691
|
SHAVITA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197424
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-035-001/398
(KHAIRANASIR)
|
3156002000NRG24201220230372597
|
21/12/2023
|
HARINDRA
|
3156002WL027691
|
HARINDRA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197458
|
|
HARINDRA KUMAR
|
CANARA BANK(508532)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-035-001/433
(KHAIRANASIR)
|
3156002000NRG24201220230372601
|
21/12/2023
|
Anita Devi
|
3156002WL027691
|
Anita Devi
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197451
|
|
ANITA DEVI WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-035-001/445
(KHAIRANASIR)
|
3156002000NRG24201220230372602
|
21/12/2023
|
Mamta Devi
|
3156002WL027691
|
Mamta Devi
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1936197456
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171350
|
171350
|
|
|
|
|
|
|
|