|
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-56-002-031-001/151
(KANDHARAPUR)
|
3156002000NRG24280320240444492
|
28/03/2024
|
SHESH NATH
|
3156002WL034178
|
SHESH NATH
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050603
|
|
SUNARI WO SESHNATH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-031-001/473
(KANDHARAPUR)
|
3156002000NRG24280320240444495
|
28/03/2024
|
DURGAWATI DEVI
|
3156002WL034179
|
DURGAWATI DEVI
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050614
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-008-001/751
(BELAULI)
|
3156002000NRG24280320240444470
|
28/03/2024
|
SADHANA RAJBHAR
|
3156002WL034168
|
SADHANA RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050630
|
|
SADHNA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-010-001/163
(BHATHIYA)
|
3156002000NRG24280320240444509
|
28/03/2024
|
JAYPRAKASH
|
3156002WL034185
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050627
|
|
JAIPRAKASH MAURYA S/O RAMRAJ MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-020-001/0332
(DUBARI)
|
3156002000NRG24280320240444481
|
28/03/2024
|
JIUT
|
3156002WL034174
|
JIUT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050609
|
|
JIUT SO LATE JHAKARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-020-001/2921
(DUBARI)
|
3156002000NRG24280320240444483
|
28/03/2024
|
SHRAVAN YADAV
|
3156002WL034174
|
SHRAVAN YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050631
|
|
SHRAVAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-020-001/903
(DUBARI)
|
3156002000NRG24280320240444484
|
28/03/2024
|
BHAGAVANI
|
3156002WL034174
|
BHAGAVANI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050610
|
|
BHAGAVANIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-028-001/409
(HRIDAY PATTI)
|
3156002000NRG24280320240444489
|
28/03/2024
|
BRIJESH YADAV
|
3156002WL034176
|
BRIJESH YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3370050607
|
|
BRIJESH YADAVA S/O VISWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-035-001/202
(KHAIRANASIR)
|
3156002000NRG24280320240444502
|
28/03/2024
|
SANJANA
|
3156002WL034182
|
SANJANA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050606
|
|
SANJANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-053-001/301
(MUDADAR MANIYAR)
|
3156002000NRG24280320240444532
|
28/03/2024
|
NIRMALA
|
3156002WL034190
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370050601
|
|
NIRMALA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-063-001/249
(PARSUPUR)
|
3156002000NRG24280320240444539
|
28/03/2024
|
SHAKUNTALA
|
3156002WL034192
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3370050602
|
|
MS SHAKUNTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-068-001/413
(SAUDI)
|
3156002000NRG24280320240444551
|
28/03/2024
|
PRABHAWATI DEVI
|
3156002WL034197
|
PRABHAWATI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050611
|
|
Mrs. MRS PRABHAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-051-001/816
(MOHIUDDINPUR)
|
3156002000NRG24280320240444529
|
28/03/2024
|
SANNU
|
3156002WL034188
|
SANNU
|
00354
|
PUNB0209000
|
230
|
230
|
Processed
|
29/04/2024
|
|
3370050572
|
|
SANNU WO ISRAFIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-015-001/0044
(CHAKKIMUSADOHI)
|
3156002000NRG24280320240444473
|
28/03/2024
|
GUDIYA
|
3156002WL034171
|
GUDIYA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050573
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-007-001/692
(BELAGDAYAN PATTI)
|
3156002000NRG24280320240444469
|
28/03/2024
|
SHRAVAN KUMAR
|
3156002WL034167
|
SHRAVAN KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050575
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-020-001/2625
(DUBARI)
|
3156002000NRG24280320240444482
|
28/03/2024
|
GAURI SHANKAR
|
3156002WL034174
|
GAURI SHANKAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050578
|
|
GAURISHANKAR S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-020-001/2816
(DUBARI)
|
3156002000NRG24280320240444486
|
28/03/2024
|
AVDHESH
|
3156002WL034175
|
AVDHESH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050574
|
|
MR AWADEHH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-020-001/807
(DUBARI)
|
3156002000NRG24280320240444487
|
28/03/2024
|
SONILA DEVI
|
3156002WL034175
|
SONILA DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050592
|
|
MRS SONILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-031-001/522
(KANDHARAPUR)
|
3156002000NRG24280320240444497
|
28/03/2024
|
CHANDRADHAN SAHANI
|
3156002WL034179
|
CHANDRADHAN SAHANI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Rejected
|
29/04/2024
|
|
3370050580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-052-001/503
(MOLANAPUR)
|
3156002000NRG24280320240444530
|
28/03/2024
|
SUMITRA
|
3156002WL034189
|
SUMITRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050576
|
|
SUMITRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-074-001/663
(TINHARI)
|
3156002000NRG24280320240444545
|
28/03/2024
|
BINDU DEVI
|
3156002WL034194
|
BINDU DEVI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050582
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1518
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24280320240444475
|
28/03/2024
|
MANSHA
|
3156002WL034173
|
MANSHA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050583
|
|
MRS MANSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-034-001/71
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24280320240444501
|
28/03/2024
|
SURESH KUMAR
|
3156002WL034181
|
SURESH KUMAR
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370050577
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-049-002/84
(MARYADPUR)
|
3156002000NRG24280320240444546
|
28/03/2024
|
LALMATI DEVI
|
3156002WL034195
|
LALMATI DEVI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050584
|
|
LALMATI DEVI W/O CHOTELAL && CHOTELAL S/
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-051-001/180
(MOHIUDDINPUR)
|
3156002000NRG24280320240444525
|
28/03/2024
|
RAVINDRA NATH
|
3156002WL034188
|
RAVINDRA NATH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050579
|
|
RAVINDRA NATH SO LATE VISHVA NATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-051-001/228
(MOHIUDDINPUR)
|
3156002000NRG24280320240444526
|
28/03/2024
|
SHUSILA
|
3156002WL034188
|
SHUSILA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050581
|
|
SHUSILA WO SRI MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1519
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24280320240444476
|
28/03/2024
|
PRIYA CHAUHAN
|
3156002WL034173
|
PRIYA CHAUHAN
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050599
|
|
PRIYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-035-001/30
(KHAIRANASIR)
|
3156002000NRG24280320240444504
|
28/03/2024
|
SURAJ
|
3156002WL034182
|
SURAJ
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050588
|
|
SURAJ YADAV SO RAJDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-030-001/67
(KAMAL SAGAR)
|
3156002000NRG24280320240444490
|
28/03/2024
|
SHIVCHAND
|
3156002WL034177
|
SHIVCHAND
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050586
|
|
SHIVCHAND S/O LATE CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-031-001/13
(KANDHARAPUR)
|
3156002000NRG24280320240444491
|
28/03/2024
|
MUKUR DHUN
|
3156002WL034178
|
MUKUR DHUN
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050585
|
|
MUKURDHAN SO SRI KISUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-031-001/276
(KANDHARAPUR)
|
3156002000NRG24280320240444493
|
28/03/2024
|
GAYATRI
|
3156002WL034178
|
GAYATRI
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050612
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-031-001/309
(KANDHARAPUR)
|
3156002000NRG24280320240444494
|
28/03/2024
|
SURESH YADAV
|
3156002WL034178
|
SURESH YADAV
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050604
|
|
SURESH YADAV SO KISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-031-001/521
(KANDHARAPUR)
|
3156002000NRG24280320240444496
|
28/03/2024
|
ANIL
|
3156002WL034179
|
ANIL
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050591
|
|
ANIL S/O RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-039-001/778
(LAGHUVAI)
|
3156002000NRG24280320240444507
|
28/03/2024
|
NIJAMUDDIN
|
3156002WL034183
|
NIJAMUDDIN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050595
|
|
NIZAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-040-001/671
(LAKHNAUR)
|
3156002000NRG24280320240444508
|
28/03/2024
|
Shri Kishun
|
3156002WL034184
|
Shri Kishun
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370050597
|
|
SRI KUSHAN S/O RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1035
(MARYADPUR)
|
3156002000NRG24280320240444520
|
28/03/2024
|
KUSUM DEVI
|
3156002WL034187
|
KUSUM DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050587
|
|
Kusum Rajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1205
(MARYADPUR)
|
3156002000NRG24280320240444521
|
28/03/2024
|
CHAMPA
|
3156002WL034187
|
CHAMPA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050593
|
|
CHAMPA DEVI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1247
(MARYADPUR)
|
3156002000NRG24280320240444522
|
28/03/2024
|
BHAGANI DEVI
|
3156002WL034187
|
BHAGANI DEVI
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370050594
|
|
BHAGANI DEVI WO LATE GANPATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-049-001/36
(MARYADPUR)
|
3156002000NRG24280320240444523
|
28/03/2024
|
DHARMENDRA
|
3156002WL034187
|
DHARMENDRA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050598
|
|
DHARMENDRA SAHNI
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-049-001/901
(MARYADPUR)
|
3156002000NRG24280320240444524
|
28/03/2024
|
RAJESH
|
3156002WL034187
|
RAJESH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050596
|
|
RAJESH SORAMNOIMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-051-001/754
(MOHIUDDINPUR)
|
3156002000NRG24280320240444527
|
28/03/2024
|
RESHAMA
|
3156002WL034188
|
RESHAMA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050590
|
|
RESHMA KHATUN DO NOUSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-051-001/809
(MOHIUDDINPUR)
|
3156002000NRG24280320240444528
|
28/03/2024
|
Badal
|
3156002WL034188
|
Badal
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050615
|
|
BADAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-053-001/576
(MUDADAR MANIYAR)
|
3156002000NRG24280320240444533
|
28/03/2024
|
ANITA
|
3156002WL034190
|
ANITA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050589
|
|
ANITA DEVI AND ARVIND S/O SUMER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-012-001/573
(BHELUR LATHIYA)
|
3156002000NRG24280320240444472
|
28/03/2024
|
SHATYM MALL
|
3156002WL034170
|
SHATYM MALL
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
29/04/2024
|
|
3370050621
|
|
MR SATYAM MALL
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-018-001/499
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24280320240444478
|
28/03/2024
|
FULA
|
3156002WL034173
|
FULA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050616
|
|
FULVA DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-032-001/266
(KATGHARA SHANKAR)
|
3156002000NRG24280320240444499
|
28/03/2024
|
KUMARI ANJALI RAJBHAR
|
3156002WL034180
|
KUMARI ANJALI RAJBHAR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050623
|
|
KUMARI ANJALI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-028-001/22
(HRIDAY PATTI)
|
3156002000NRG24280320240444488
|
28/03/2024
|
TETARI DEVI
|
3156002WL034176
|
TETARI DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050624
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1390
(KATGHARA SHANKAR)
|
3156002000NRG24280320240444498
|
28/03/2024
|
SHERI MATI
|
3156002WL034180
|
SHERI MATI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050618
|
|
SHRIMATI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-034-001/520
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24280320240444500
|
28/03/2024
|
CHINTA DEVI
|
3156002WL034181
|
CHINTA DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050608
|
|
CHINTA DEVI W-O DHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-035-001/286
(KHAIRANASIR)
|
3156002000NRG24280320240444503
|
28/03/2024
|
RAMAWATI DEVI
|
3156002WL034182
|
RAMAWATI DEVI
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370050613
|
|
RAMAWATI DEVI WO GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-035-001/317
(KHAIRANASIR)
|
3156002000NRG24280320240444505
|
28/03/2024
|
SHAKUNTALA
|
3156002WL034182
|
SHAKUNTALA
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050620
|
|
SHAKUNTALA WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-035-001/424
(KHAIRANASIR)
|
3156002000NRG24280320240444506
|
28/03/2024
|
Anita Devi
|
3156002WL034182
|
Anita Devi
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050617
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-069-001/853
(SIDDHA AHILAS)
|
3156002000NRG24280320240444542
|
28/03/2024
|
SHILA DEVI
|
3156002WL034193
|
SHILA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050629
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-074-001/151
(TINHARI)
|
3156002000NRG24280320240444543
|
28/03/2024
|
amarjeet
|
3156002WL034194
|
amarjeet
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050626
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-074-001/539
(TINHARI)
|
3156002000NRG24280320240444544
|
28/03/2024
|
SUMAN
|
3156002WL034194
|
SUMAN
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050625
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0063
(BELAGDAYAN PATTI)
|
3156002000NRG24280320240444468
|
28/03/2024
|
BALIRAM SHARMA
|
3156002WL034167
|
BALIRAM SHARMA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050628
|
|
BALIRAM SO SURYANATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-016-001/431
(DARAUDHA MADOPUR)
|
3156002000NRG24280320240444474
|
28/03/2024
|
LALATI DEVI
|
3156002WL034172
|
LALATI DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050605
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-002-005/713
(AMMA BHELUR)
|
3156002000NRG24280320240444467
|
28/03/2024
|
KANCHAN DEVI
|
3156002WL034166
|
KANCHAN DEVI
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370050633
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-013-001/593
(BHEDKUL SULTANPUR)
|
3156002000NRG24280320240444471
|
28/03/2024
|
HAJRUN
|
3156002WL034169
|
HAJRUN
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050634
|
|
HAJARUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1520
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24280320240444477
|
28/03/2024
|
KANHAIYA CHAUHAN
|
3156002WL034173
|
KANHAIYA CHAUHAN
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050635
|
|
KANHAIYA CHAUHAN SO SHIVCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-018-001/903
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24280320240444479
|
28/03/2024
|
RAJANI DEVI
|
3156002WL034173
|
RAJANI DEVI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050622
|
|
RAJANI DEVI W/O LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-020-001/0231
(DUBARI)
|
3156002000NRG24280320240444480
|
28/03/2024
|
RITA DEVI
|
3156002WL034174
|
RITA DEVI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
29/04/2024
|
|
3370050619
|
|
SURESH KUMAR GAUR SO SHYAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-020-001/143
(DUBARI)
|
3156002000NRG24280320240444485
|
28/03/2024
|
MAHESH KUMAR
|
3156002WL034175
|
MAHESH KUMAR
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370050632
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-053-001/263
(MUDADAR MANIYAR)
|
3156002000NRG24280320240444531
|
28/03/2024
|
ISRAWATI
|
3156002WL034190
|
ISRAWATI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370050600
|
|
ISARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189290
|
189290
|
|
|
|
|
|
|
|