|
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-56-002-016-001/0051
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423409
|
29/02/2024
|
RAMLAL
|
3156002WL032166
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316606
|
|
RAMLAL S/O RIKHDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-016-001/1
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423410
|
29/02/2024
|
RAM BHUVAN
|
3156002WL032166
|
RAM BHUVAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316605
|
|
RAMBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-016-001/103
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423339
|
29/02/2024
|
JAYSINGH
|
3156002WL032162
|
JAYSINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316594
|
|
JAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-016-001/146
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423342
|
29/02/2024
|
SUNIL
|
3156002WL032162
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316627
|
|
MR SUNIL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-016-001/149
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423343
|
29/02/2024
|
JAY RAM
|
3156002WL032162
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112316643
|
|
JAIRAM S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-016-001/159
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423344
|
29/02/2024
|
RADHESHYAM
|
3156002WL032162
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316601
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-016-001/201
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423348
|
29/02/2024
|
RAM PYARE
|
3156002WL032162
|
RAM PYARE
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316607
|
|
RAM PYARE S/O SAMHARU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-016-001/215
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423412
|
29/02/2024
|
GHURA
|
3156002WL032166
|
GHURA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316602
|
|
GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-016-001/22
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423413
|
29/02/2024
|
RAMVRIKSH
|
3156002WL032166
|
RAMVRIKSH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316624
|
|
Mr. RAM BRIKSHA RAM
|
INDIAN BANK(607105)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-016-001/225
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423415
|
29/02/2024
|
USAHA DEVI
|
3156002WL032166
|
USAHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316595
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-016-001/238
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423417
|
29/02/2024
|
NISHA
|
3156002WL032166
|
NISHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316628
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-016-001/24
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423418
|
29/02/2024
|
RAJENDRA
|
3156002WL032166
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316634
|
|
RAJENDRA S/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-016-001/241
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423353
|
29/02/2024
|
GULABI
|
3156002WL032162
|
GULABI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316614
|
|
GULABI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-016-001/248
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423354
|
29/02/2024
|
RAJDHARI
|
3156002WL032162
|
RAJDHARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316603
|
|
RAJDHARI SO VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-016-001/252
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423356
|
29/02/2024
|
PRAMILA
|
3156002WL032162
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316598
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-016-001/259
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423419
|
29/02/2024
|
RAMDAS
|
3156002WL032166
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316655
|
|
RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-016-001/29
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423420
|
29/02/2024
|
CHANARMI DEVI
|
3156002WL032166
|
CHANARMI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112316616
|
|
CHANRMI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-016-001/32
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423360
|
29/02/2024
|
VIJAY SANKER
|
3156002WL032162
|
VIJAY SANKER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316622
|
|
VIJAY SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-016-001/33
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423361
|
29/02/2024
|
MANJUR
|
3156002WL032162
|
MANJUR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316600
|
|
MANJOOR S/O JALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-016-001/34
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423363
|
29/02/2024
|
SHYAMDEV
|
3156002WL032162
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316632
|
|
SHYAMDEV S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-016-001/350
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423423
|
29/02/2024
|
Meela
|
3156002WL032166
|
Meela
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316635
|
|
MILA WO TULSI
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-016-001/351
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423365
|
29/02/2024
|
brijbhan
|
3156002WL032162
|
brijbhan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316633
|
|
BRIJBHAN PRASAD S/O SHRAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-016-001/360
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423366
|
29/02/2024
|
Kaushilya
|
3156002WL032162
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316613
|
|
KAUSHILYA WO BALJOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-016-001/37
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423426
|
29/02/2024
|
VIRENDRA
|
3156002WL032166
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3112316625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-016-001/39
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423367
|
29/02/2024
|
RAMCHARAN
|
3156002WL032162
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316626
|
|
RAMCHARAN S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-016-001/422
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423368
|
29/02/2024
|
RAM EKBAL
|
3156002WL032162
|
RAM EKBAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316636
|
|
RAMEKBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-016-001/44
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423433
|
29/02/2024
|
RAJBHAN
|
3156002WL032166
|
RAJBHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316609
|
|
RAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-016-001/451
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423437
|
29/02/2024
|
Sarita
|
3156002WL032166
|
Sarita
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316641
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-016-001/472
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423439
|
29/02/2024
|
Runiya
|
3156002WL032166
|
Runiya
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112316656
|
|
RUNIYA W/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-016-001/473
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423440
|
29/02/2024
|
Ravi Rajbhar
|
3156002WL032166
|
Ravi Rajbhar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316650
|
|
MR RAVI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-016-001/478
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423373
|
29/02/2024
|
SHRAVAN KUMAR
|
3156002WL032162
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316652
|
|
SHRAVAN KUMAR S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-016-001/48
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423374
|
29/02/2024
|
NISHA
|
3156002WL032162
|
NISHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316629
|
|
NISHA W/O DEENANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-016-001/55
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423377
|
29/02/2024
|
SURSATI
|
3156002WL032162
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316597
|
|
SURSATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-016-001/56
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423442
|
29/02/2024
|
NIRMALA
|
3156002WL032166
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316623
|
|
NIRMALA W/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-016-001/57
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423443
|
29/02/2024
|
DULARE
|
3156002WL032166
|
DULARE
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316621
|
|
RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-016-001/60
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423378
|
29/02/2024
|
BHAJU RAM
|
3156002WL032162
|
BHAJU RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316618
|
|
BHAJURAM SO SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-016-001/70
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423444
|
29/02/2024
|
VINOD
|
3156002WL032166
|
VINOD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316604
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-016-001/81
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423445
|
29/02/2024
|
CHHOTELAL
|
3156002WL032166
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316619
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-016-001/88
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423446
|
29/02/2024
|
RAMBACHAN
|
3156002WL032166
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316630
|
|
RAMBACHAN S/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-016-001/191
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423346
|
29/02/2024
|
SURYABHAN
|
3156002WL032162
|
SURYABHAN
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316615
|
|
SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-016-001/193
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423347
|
29/02/2024
|
KAUSHILYA
|
3156002WL032162
|
KAUSHILYA
|
00176
|
IDIB000V505
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316611
|
|
Ms. Kaushilya .
|
INDIAN BANK(607105)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-016-001/203
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423411
|
29/02/2024
|
LAL MATI
|
3156002WL032166
|
LAL MATI
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316584
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-016-001/220
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423414
|
29/02/2024
|
MATISARI
|
3156002WL032166
|
MATISARI
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316599
|
|
MATISARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-016-001/222
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423350
|
29/02/2024
|
INDU
|
3156002WL032162
|
INDU
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316581
|
|
Ms. INDOO DEVI
|
INDIAN BANK(607105)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-016-001/226
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423351
|
29/02/2024
|
SHAMBHUNATH
|
3156002WL032162
|
SHAMBHUNATH
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316579
|
|
SAMBHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-016-001/250
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423355
|
29/02/2024
|
SONU
|
3156002WL032162
|
SONU
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316596
|
|
SONOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-016-001/299
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423421
|
29/02/2024
|
MANSHA
|
3156002WL032166
|
MANSHA
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316582
|
|
MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-016-001/343
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423364
|
29/02/2024
|
nirmala devi
|
3156002WL032162
|
nirmala devi
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316583
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-016-001/380
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423427
|
29/02/2024
|
TARA DEVI
|
3156002WL032166
|
TARA DEVI
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316620
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-016-001/382
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423428
|
29/02/2024
|
CHANMATI DEVI
|
3156002WL032166
|
CHANMATI DEVI
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316580
|
|
Mrs. Chanmati Devi
|
INDIAN BANK(607105)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-016-001/444
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423435
|
29/02/2024
|
Nirama
|
3156002WL032166
|
Nirama
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316631
|
|
NIRAMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-016-001/448
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423369
|
29/02/2024
|
Gyanti
|
3156002WL032162
|
Gyanti
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316612
|
|
Mrs. GYANTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-016-001/283
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423357
|
29/02/2024
|
SUNITA
|
3156002WL032162
|
SUNITA
|
00415
|
SBIN0000204
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316587
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-016-001/339
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423362
|
29/02/2024
|
sunita
|
3156002WL032162
|
sunita
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316592
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-016-001/363
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423424
|
29/02/2024
|
ROHIT
|
3156002WL032166
|
ROHIT
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316591
|
|
BRIJBHAN SO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-016-001/41
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423432
|
29/02/2024
|
SANGITA
|
3156002WL032166
|
SANGITA
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316588
|
|
MRS SANGITA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-016-001/110
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423341
|
29/02/2024
|
BEILA
|
3156002WL032162
|
BEILA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316585
|
|
BEILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-016-001/284
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423358
|
29/02/2024
|
ANITA
|
3156002WL032162
|
ANITA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316593
|
|
ANITA WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-016-001/445
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423436
|
29/02/2024
|
Kaushilya
|
3156002WL032166
|
Kaushilya
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112316608
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-016-001/50
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423376
|
29/02/2024
|
AMBEEKA
|
3156002WL032162
|
AMBEEKA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316610
|
|
MISS AMBEEKA XXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-016-001/53
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423441
|
29/02/2024
|
SHANTI
|
3156002WL032166
|
SHANTI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316586
|
|
Mrs. Shanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-016-001/230
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423352
|
29/02/2024
|
shoni devi
|
3156002WL032162
|
shoni devi
|
00468
|
UBIN0534749
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316590
|
|
SONI DEVI WO SRI PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-016-001/461
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423370
|
29/02/2024
|
Neetu Devi
|
3156002WL032162
|
Neetu Devi
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316617
|
|
NITU D/O MR.SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-016-001/0009
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423408
|
29/02/2024
|
BEERA PRASAD
|
3156002WL032166
|
BEERA PRASAD
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316589
|
|
Ms. BEERA PRASAD
|
INDIAN BANK(607105)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-016-001/107
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423340
|
29/02/2024
|
PREMSHILA
|
3156002WL032162
|
PREMSHILA
|
00468
|
UBIN0569445
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112316647
|
|
PREMSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-016-001/190
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423345
|
29/02/2024
|
JANG BAHADUR
|
3156002WL032162
|
JANG BAHADUR
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112316645
|
|
JANG BAHADUR SO LATE RAMDHANI KURMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-016-001/221
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423349
|
29/02/2024
|
LALMUNI
|
3156002WL032162
|
LALMUNI
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316638
|
|
LALMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-016-001/232
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423416
|
29/02/2024
|
LALMUHAMMAD
|
3156002WL032166
|
LALMUHAMMAD
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316642
|
|
LAL MUHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-016-001/304
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423422
|
29/02/2024
|
RAMDHYAN
|
3156002WL032166
|
RAMDHYAN
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316644
|
|
Ramdhyan
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-016-001/309
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423359
|
29/02/2024
|
SUBASH
|
3156002WL032162
|
SUBASH
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316646
|
|
SUBASH S/O LATE LACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-016-001/369
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423425
|
29/02/2024
|
SAVITA
|
3156002WL032166
|
SAVITA
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316657
|
|
SAVITA WO BHIMSEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-016-001/404
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423429
|
29/02/2024
|
ANITA
|
3156002WL032166
|
ANITA
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316653
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-016-001/406
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423430
|
29/02/2024
|
Raju
|
3156002WL032166
|
Raju
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316640
|
|
RAJU SO HARINDRTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-016-001/407
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423431
|
29/02/2024
|
SUMITRA DEVI
|
3156002WL032166
|
SUMITRA DEVI
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316639
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-016-001/442
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423434
|
29/02/2024
|
Usha
|
3156002WL032166
|
Usha
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316637
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-016-001/462
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423371
|
29/02/2024
|
Manoj Kumar
|
3156002WL032162
|
Manoj Kumar
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112316648
|
|
MANOJ SO GHURA
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-016-001/468
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423438
|
29/02/2024
|
Suchita Devi
|
3156002WL032166
|
Suchita Devi
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112316649
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-016-001/477
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423372
|
29/02/2024
|
Ku Chanda
|
3156002WL032162
|
Ku Chanda
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112316651
|
|
KU.CHANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-016-001/480
(DARAUDHA MADOPUR)
|
3156002000NRG24280220240423375
|
29/02/2024
|
Rajesh
|
3156002WL032162
|
Rajesh
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112316654
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|