|
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-56-002-035-001/0002
(KHAIRANASIR)
|
3156002000NRG24110720230223481
|
12/07/2023
|
BAHADUR
|
3156002WL011781
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745562
|
|
BAHADUR S/O BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0026
(KHAIRANASIR)
|
3156002000NRG24110720230223401
|
12/07/2023
|
RAMUGRAH
|
3156002WL011773
|
RAMUGRAH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745678
|
|
RAM UGARH S/O JEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0031
(KHAIRANASIR)
|
3156002000NRG24110720230223402
|
12/07/2023
|
DHANESH
|
3156002WL011773
|
DHANESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745623
|
|
DHANI S/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0035
(KHAIRANASIR)
|
3156002000NRG24110720230223482
|
12/07/2023
|
SWAMINATH
|
3156002WL011781
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745561
|
|
SWAMINATH SO JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0048
(KHAIRANASIR)
|
3156002000NRG24110720230223403
|
12/07/2023
|
BIJADHAR
|
3156002WL011773
|
BIJADHAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745627
|
|
VIJAY DHAR S/O GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0053
(KHAIRANASIR)
|
3156002000NRG24110720230223483
|
12/07/2023
|
RAJENDRA
|
3156002WL011781
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745677
|
|
RAJENDRA KUMAR S/O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0061
(KHAIRANASIR)
|
3156002000NRG24110720230223484
|
12/07/2023
|
SUNIL
|
3156002WL011781
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745564
|
|
SUNIL KUMAR S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0084
(KHAIRANASIR)
|
3156002000NRG24110720230223406
|
12/07/2023
|
RAMCHANDRA
|
3156002WL011773
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745563
|
|
RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0090
(KHAIRANASIR)
|
3156002000NRG24110720230223408
|
12/07/2023
|
GOVIND
|
3156002WL011773
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745626
|
|
GOVIND KUMAR S/O RAM SUTAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-035-001/100
(KHAIRANASIR)
|
3156002000NRG24110720230223485
|
12/07/2023
|
SHRIKANT
|
3156002WL011781
|
SHRIKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745675
|
|
SHRIKANT AND MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-035-001/119
(KHAIRANASIR)
|
3156002000NRG24110720230223412
|
12/07/2023
|
SAVITA
|
3156002WL011773
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745566
|
|
SAVITA W/ O SUVASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-035-001/125
(KHAIRANASIR)
|
3156002000NRG24120720230225152
|
12/07/2023
|
VIJAY KUMAR
|
3156002WL011852
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745672
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-035-001/13
(KHAIRANASIR)
|
3156002000NRG24110720230223415
|
12/07/2023
|
VIKASH
|
3156002WL011773
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745559
|
|
VIKAS KUMAR SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-035-001/134
(KHAIRANASIR)
|
3156002000NRG24110720230223417
|
12/07/2023
|
VINOD
|
3156002WL011773
|
VINOD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745567
|
|
VINOD KUMAR SO HARILAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-035-001/137
(KHAIRANASIR)
|
3156002000NRG24110720230223418
|
12/07/2023
|
KANTA
|
3156002WL011773
|
KANTA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745568
|
|
KANTA S/O LAKSHIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-035-001/140
(KHAIRANASIR)
|
3156002000NRG24110720230223419
|
12/07/2023
|
SHIV BALI
|
3156002WL011773
|
SHIV BALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745676
|
|
SHIV BALI S/O LATE SUKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-035-001/141
(KHAIRANASIR)
|
3156002000NRG24120720230225153
|
12/07/2023
|
RAVINDRA
|
3156002WL011852
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745557
|
|
RABINDRA KUMAR S/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-035-001/142
(KHAIRANASIR)
|
3156002000NRG24110720230223420
|
12/07/2023
|
ASHOK
|
3156002WL011773
|
ASHOK
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745622
|
|
ASHOK KUMAR S/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-035-001/156
(KHAIRANASIR)
|
3156002000NRG24110720230223489
|
12/07/2023
|
KAUSHEELYA
|
3156002WL011781
|
KAUSHEELYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745570
|
|
KAUSHILYA DEVI W/O RAMPRYT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-035-001/16
(KHAIRANASIR)
|
3156002000NRG24110720230223422
|
12/07/2023
|
SESHNATH
|
3156002WL011773
|
SESHNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745565
|
|
SHESH NATH S/OSUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-035-001/160
(KHAIRANASIR)
|
3156002000NRG24110720230223423
|
12/07/2023
|
PRAMOD KUMAR
|
3156002WL011773
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745558
|
|
PRAMOD SO RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-035-001/168
(KHAIRANASIR)
|
3156002000NRG24110720230223424
|
12/07/2023
|
SUNIL KUMAR
|
3156002WL011773
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745560
|
|
SUNIL KUMAR S/O SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-035-001/184
(KHAIRANASIR)
|
3156002000NRG24110720230223428
|
12/07/2023
|
FOOL MATI
|
3156002WL011773
|
FOOL MATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745582
|
|
MR PHOOLMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-035-001/184
(KHAIRANASIR)
|
3156002000NRG24110720230223427
|
12/07/2023
|
SAGAR
|
3156002WL011773
|
SAGAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745673
|
|
SAGAR PARSAD S/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-035-001/192
(KHAIRANASIR)
|
3156002000NRG24110720230223490
|
12/07/2023
|
LALTI
|
3156002WL011781
|
LALTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745573
|
|
LALTY W/O RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-035-001/197
(KHAIRANASIR)
|
3156002000NRG24110720230223492
|
12/07/2023
|
FULMATI
|
3156002WL011781
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745574
|
|
PHOOLAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-035-001/20
(KHAIRANASIR)
|
3156002000NRG24110720230223432
|
12/07/2023
|
MEERA
|
3156002WL011773
|
MEERA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745624
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-035-001/205
(KHAIRANASIR)
|
3156002000NRG24110720230223493
|
12/07/2023
|
JHARIYA
|
3156002WL011781
|
JHARIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745571
|
|
JHURIA DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-035-001/221
(KHAIRANASIR)
|
3156002000NRG24110720230223494
|
12/07/2023
|
SAVITRI
|
3156002WL011781
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745572
|
|
SAVITRY W/OSHEO NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-035-001/231
(KHAIRANASIR)
|
3156002000NRG24110720230223495
|
12/07/2023
|
GYANTI DEVI
|
3156002WL011781
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745583
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-035-001/235
(KHAIRANASIR)
|
3156002000NRG24110720230223496
|
12/07/2023
|
BECHAN
|
3156002WL011781
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745625
|
|
Mr. BECHAN KUMAR S/O BEERA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-035-001/239
(KHAIRANASIR)
|
3156002000NRG24110720230223438
|
12/07/2023
|
RAM BELAS
|
3156002WL011773
|
RAM BELAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745579
|
|
RAM BELAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-035-001/246
(KHAIRANASIR)
|
3156002000NRG24110720230223440
|
12/07/2023
|
SURAJ
|
3156002WL011773
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745578
|
|
SURAJ S/O KESHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-035-001/250
(KHAIRANASIR)
|
3156002000NRG24110720230223441
|
12/07/2023
|
CHAMPA
|
3156002WL011773
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745576
|
|
CHAMPA W/O HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-035-001/254
(KHAIRANASIR)
|
3156002000NRG24110720230223497
|
12/07/2023
|
MINA
|
3156002WL011781
|
MINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745585
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-035-001/255
(KHAIRANASIR)
|
3156002000NRG24110720230223498
|
12/07/2023
|
ESRAWATI
|
3156002WL011781
|
ESRAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745621
|
|
ISHRAWATI DEVI W/O JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-035-001/266
(KHAIRANASIR)
|
3156002000NRG24110720230223442
|
12/07/2023
|
SUDHA
|
3156002WL011773
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745581
|
|
SUDHA DEVI W/O AJAYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-035-001/267
(KHAIRANASIR)
|
3156002000NRG24110720230223499
|
12/07/2023
|
NIRMAL
|
3156002WL011781
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745577
|
|
NIRMALA DEVI W/O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-035-001/39
(KHAIRANASIR)
|
3156002000NRG24110720230223462
|
12/07/2023
|
KAILASH
|
3156002WL011773
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745674
|
|
KAILAS SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-035-001/400
(KHAIRANASIR)
|
3156002000NRG24110720230223516
|
12/07/2023
|
SARITA DEVI
|
3156002WL011781
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745584
|
|
SARITA W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-035-001/62
(KHAIRANASIR)
|
3156002000NRG24110720230223471
|
12/07/2023
|
SVASTIK
|
3156002WL011773
|
SVASTIK
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745575
|
|
SWASTIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-035-001/63
(KHAIRANASIR)
|
3156002000NRG24110720230223472
|
12/07/2023
|
LAXMAN
|
3156002WL011773
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745556
|
|
LAXMAN PASWAN SO LATE NARBASH
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-035-001/9
(KHAIRANASIR)
|
3156002000NRG24110720230223522
|
12/07/2023
|
KAUSHILYA
|
3156002WL011781
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745580
|
|
KAUSHILYADEVI W/O MANSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-035-001/9
(KHAIRANASIR)
|
3156002000NRG24110720230223521
|
12/07/2023
|
MANSINGH
|
3156002WL011781
|
MANSINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745569
|
|
MAN SINGH S/O BUDDHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-035-001/242
(KHAIRANASIR)
|
3156002000NRG24110720230223439
|
12/07/2023
|
RAM AVADH
|
3156002WL011773
|
RAM AVADH
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745630
|
|
RAM AWADH S/O KESHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-035-001/101
(KHAIRANASIR)
|
3156002000NRG24110720230223486
|
12/07/2023
|
ANITA
|
3156002WL011781
|
ANITA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745639
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-035-001/131
(KHAIRANASIR)
|
3156002000NRG24110720230223416
|
12/07/2023
|
PARASH NATH
|
3156002WL011773
|
PARASH NATH
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745631
|
|
MR PARASH NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-035-001/269
(KHAIRANASIR)
|
3156002000NRG24110720230223443
|
12/07/2023
|
SHRIRAM
|
3156002WL011773
|
SHRIRAM
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745636
|
|
MR SHRIRAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-035-001/315
(KHAIRANASIR)
|
3156002000NRG24110720230223504
|
12/07/2023
|
MITHILESH YADAV
|
3156002WL011781
|
MITHILESH YADAV
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745638
|
|
MITHILESH YADAV SO GOVERDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-035-001/335
(KHAIRANASIR)
|
3156002000NRG24110720230223454
|
12/07/2023
|
ANITA
|
3156002WL011773
|
ANITA
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745634
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-035-001/394
(KHAIRANASIR)
|
3156002000NRG24110720230223464
|
12/07/2023
|
ANIL KUMAR
|
3156002WL011773
|
ANIL KUMAR
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745635
|
|
MR ANIL KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-035-001/443
(KHAIRANASIR)
|
3156002000NRG24110720230223469
|
12/07/2023
|
Abhishek
|
3156002WL011773
|
Abhishek
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745637
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-035-001/83
(KHAIRANASIR)
|
3156002000NRG24110720230223520
|
12/07/2023
|
KARANTI
|
3156002WL011781
|
KARANTI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745629
|
|
MR KRANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-035-001/194
(KHAIRANASIR)
|
3156002000NRG24110720230223430
|
12/07/2023
|
ARVIND
|
3156002WL011773
|
ARVIND
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745633
|
|
ARBIND PASWAN SO LAKSHMAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-035-001/311
(KHAIRANASIR)
|
3156002000NRG24110720230223503
|
12/07/2023
|
KALAPATI
|
3156002WL011781
|
KALAPATI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745632
|
|
KALPATI W/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0011
(KHAIRANASIR)
|
3156002000NRG24110720230223400
|
12/07/2023
|
LALMUNI
|
3156002WL011773
|
LALMUNI
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745651
|
|
LALMUNI DEVI W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-035-001/103
(KHAIRANASIR)
|
3156002000NRG24110720230223410
|
12/07/2023
|
Kumari Rekha
|
3156002WL011773
|
Kumari Rekha
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745640
|
|
KU.REKHADO MOTICHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-035-001/118
(KHAIRANASIR)
|
3156002000NRG24110720230223487
|
12/07/2023
|
SANTOSH
|
3156002WL011781
|
SANTOSH
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745653
|
|
SANTOSH S/O SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-035-001/124
(KHAIRANASIR)
|
3156002000NRG24110720230223414
|
12/07/2023
|
SUSHILA
|
3156002WL011773
|
SUSHILA
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745648
|
|
SHUSHILA DEVI WO BIRJU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-035-001/150
(KHAIRANASIR)
|
3156002000NRG24110720230223421
|
12/07/2023
|
SONU KUMAR
|
3156002WL011773
|
SONU KUMAR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745652
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-035-001/204
(KHAIRANASIR)
|
3156002000NRG24110720230223433
|
12/07/2023
|
SUMAN DEVI
|
3156002WL011773
|
SUMAN DEVI
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745646
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-035-001/225
(KHAIRANASIR)
|
3156002000NRG24110720230223435
|
12/07/2023
|
SANTOSH
|
3156002WL011773
|
SANTOSH
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745662
|
|
SANTOSH KR CHOUHAN S/O RAM CHABILA
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-035-001/230
(KHAIRANASIR)
|
3156002000NRG24120720230225155
|
12/07/2023
|
RAMANAND
|
3156002WL011852
|
RAMANAND
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745660
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-035-001/272
(KHAIRANASIR)
|
3156002000NRG24110720230223446
|
12/07/2023
|
BRIJBHAN
|
3156002WL011773
|
BRIJBHAN
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745643
|
|
BRIJBHAN S/O RAM CHABILA
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-035-001/288
(KHAIRANASIR)
|
3156002000NRG24120720230225156
|
12/07/2023
|
RITIK KUMAR
|
3156002WL011852
|
RITIK KUMAR
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745644
|
|
RITIK KUMAR S/O BEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-035-001/328
(KHAIRANASIR)
|
3156002000NRG24110720230223508
|
12/07/2023
|
SUMAN DEVI
|
3156002WL011781
|
SUMAN DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745642
|
|
SUMAN DEVI WO JAIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-035-001/345
(KHAIRANASIR)
|
3156002000NRG24120720230225157
|
12/07/2023
|
SUDHIR
|
3156002WL011852
|
SUDHIR
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745654
|
|
SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-035-001/350
(KHAIRANASIR)
|
3156002000NRG24110720230223510
|
12/07/2023
|
RAMASRY
|
3156002WL011781
|
RAMASRY
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745641
|
|
RAMASHRAY CHOUHAN S/O GHURAHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-035-001/353
(KHAIRANASIR)
|
3156002000NRG24110720230223457
|
12/07/2023
|
UMESH
|
3156002WL011773
|
UMESH
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507745661
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-035-001/354
(KHAIRANASIR)
|
3156002000NRG24110720230223511
|
12/07/2023
|
SAVITRI
|
3156002WL011781
|
SAVITRI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745650
|
|
SAVITRI DEVI W/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-035-001/367
(KHAIRANASIR)
|
3156002000NRG24110720230223512
|
12/07/2023
|
LAXMINA
|
3156002WL011781
|
LAXMINA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745612
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-035-001/37-A
(KHAIRANASIR)
|
3156002000NRG24110720230223460
|
12/07/2023
|
SHRI PRAKASH
|
3156002WL011773
|
SHRI PRAKASH
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745628
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-035-001/370
(KHAIRANASIR)
|
3156002000NRG24120720230225158
|
12/07/2023
|
MEENA
|
3156002WL011852
|
MEENA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745658
|
|
Mrs. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-035-001/397
(KHAIRANASIR)
|
3156002000NRG24110720230223514
|
12/07/2023
|
PINTU
|
3156002WL011781
|
PINTU
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745657
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-035-001/399
(KHAIRANASIR)
|
3156002000NRG24110720230223515
|
12/07/2023
|
ANUJ KUMAR
|
3156002WL011781
|
ANUJ KUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745655
|
|
ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-035-001/408
(KHAIRANASIR)
|
3156002000NRG24110720230223465
|
12/07/2023
|
RAJESHAVARI
|
3156002WL011773
|
RAJESHAVARI
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745649
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-035-001/419
(KHAIRANASIR)
|
3156002000NRG24120720230225160
|
12/07/2023
|
SHIDHARTH KUMAR
|
3156002WL011852
|
SHIDHARTH KUMAR
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745645
|
|
Siddharth Kumar
|
BANK OF BARODA(606985)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-035-001/426
(KHAIRANASIR)
|
3156002000NRG24110720230223467
|
12/07/2023
|
Lal Bachi
|
3156002WL011773
|
Lal Bachi
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745659
|
|
MRS LAL BACHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-035-001/429
(KHAIRANASIR)
|
3156002000NRG24110720230223517
|
12/07/2023
|
Sandeep Yadav
|
3156002WL011781
|
Sandeep Yadav
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745656
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0071
(KHAIRANASIR)
|
3156002000NRG24110720230223405
|
12/07/2023
|
KANTI DEVI
|
3156002WL011773
|
KANTI DEVI
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745663
|
|
KANTI DEVI W/O RAMM KUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-035-001/123
(KHAIRANASIR)
|
3156002000NRG24110720230223413
|
12/07/2023
|
SARDA DEVI
|
3156002WL011773
|
SARDA DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745667
|
|
SHARDA DEVI W/O MR KANHAIYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-035-001/17-A
(KHAIRANASIR)
|
3156002000NRG24110720230223426
|
12/07/2023
|
VIMLI DEVI
|
3156002WL011773
|
VIMLI DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745671
|
|
Mrs. Vimali Devi
|
INDIAN BANK(607105)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-035-001/195
(KHAIRANASIR)
|
3156002000NRG24110720230223491
|
12/07/2023
|
SHAROJ DEVI
|
3156002WL011781
|
SHAROJ DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745664
|
|
SAROJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-035-001/220
(KHAIRANASIR)
|
3156002000NRG24110720230223434
|
12/07/2023
|
INDRAVATI
|
3156002WL011773
|
INDRAVATI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745669
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-035-001/289
(KHAIRANASIR)
|
3156002000NRG24110720230223450
|
12/07/2023
|
GEETA
|
3156002WL011773
|
GEETA
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745668
|
|
GITA DEVI W/O MR SHAILENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-035-001/321
(KHAIRANASIR)
|
3156002000NRG24110720230223452
|
12/07/2023
|
ROSHILA
|
3156002WL011773
|
ROSHILA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745670
|
|
ROSHILA DEVI WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-035-001/369
(KHAIRANASIR)
|
3156002000NRG24110720230223459
|
12/07/2023
|
VINOD
|
3156002WL011773
|
VINOD
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745665
|
|
VINOD KUMAR S/O SRI VIJADHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-035-001/37-A
(KHAIRANASIR)
|
3156002000NRG24110720230223461
|
12/07/2023
|
SHILA
|
3156002WL011773
|
SHILA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745598
|
|
SHILA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-035-001/56
(KHAIRANASIR)
|
3156002000NRG24120720230225161
|
12/07/2023
|
RAVINDRA
|
3156002WL011852
|
RAVINDRA
|
00468
|
UBIN0546283
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745666
|
|
RAVINDRA NATH YADAV S/O SRI JAGDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-035-001/98
(KHAIRANASIR)
|
3156002000NRG24110720230223473
|
12/07/2023
|
LAKSHMINA DEVI
|
3156002WL011773
|
LAKSHMINA DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745647
|
|
LAXMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0005
(KHAIRANASIR)
|
3156002000NRG24110720230223398
|
12/07/2023
|
ISARAWATI DEVI
|
3156002WL011773
|
ISARAWATI DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745607
|
|
ISRAWATI D O GUJESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0010
(KHAIRANASIR)
|
3156002000NRG24110720230223399
|
12/07/2023
|
GEETA
|
3156002WL011773
|
GEETA
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745590
|
|
GEETA DEVI WO MAHESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0050
(KHAIRANASIR)
|
3156002000NRG24110720230223404
|
12/07/2023
|
RINKU DEVI
|
3156002WL011773
|
RINKU DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745600
|
|
RINKU DEVI WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0084
(KHAIRANASIR)
|
3156002000NRG24110720230223407
|
12/07/2023
|
SANGEETA
|
3156002WL011773
|
SANGEETA
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745614
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-035-001/0090
(KHAIRANASIR)
|
3156002000NRG24110720230223409
|
12/07/2023
|
RINKU
|
3156002WL011773
|
RINKU
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745591
|
|
RINKU DEVI WO GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-035-001/116
(KHAIRANASIR)
|
3156002000NRG24110720230223411
|
12/07/2023
|
BABALU
|
3156002WL011773
|
BABALU
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745592
|
|
BABLU CHAUHAN SO JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-035-001/17-A
(KHAIRANASIR)
|
3156002000NRG24110720230223425
|
12/07/2023
|
RAM AWADH
|
3156002WL011773
|
RAM AWADH
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745603
|
|
RAMAVADH SO LAGHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-035-001/188
(KHAIRANASIR)
|
3156002000NRG24110720230223429
|
12/07/2023
|
DHIRAJ
|
3156002WL011773
|
DHIRAJ
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745617
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-035-001/198
(KHAIRANASIR)
|
3156002000NRG24110720230223431
|
12/07/2023
|
PRATOSH
|
3156002WL011773
|
PRATOSH
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745611
|
|
PRATOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-035-001/209
(KHAIRANASIR)
|
3156002000NRG24120720230225154
|
12/07/2023
|
KAUSHILYA
|
3156002WL011852
|
KAUSHILYA
|
00468
|
UBIN0565814
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745608
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-035-001/227
(KHAIRANASIR)
|
3156002000NRG24110720230223437
|
12/07/2023
|
AWADHES
|
3156002WL011773
|
AWADHES
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745586
|
|
AVADHESH SO RAM UGRAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-035-001/227
(KHAIRANASIR)
|
3156002000NRG24110720230223436
|
12/07/2023
|
SINDHU
|
3156002WL011773
|
SINDHU
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745619
|
|
SINDHU DEVI WO AVADHESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-035-001/269
(KHAIRANASIR)
|
3156002000NRG24110720230223444
|
12/07/2023
|
GUDDI
|
3156002WL011773
|
GUDDI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745616
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-035-001/276
(KHAIRANASIR)
|
3156002000NRG24110720230223500
|
12/07/2023
|
RAVISHANKAR
|
3156002WL011781
|
RAVISHANKAR
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745587
|
|
RAVISHANKER S/O ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-035-001/280
(KHAIRANASIR)
|
3156002000NRG24110720230223447
|
12/07/2023
|
REETA DEVI
|
3156002WL011773
|
REETA DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745596
|
|
REETA DEVI WO GUDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-035-001/281
(KHAIRANASIR)
|
3156002000NRG24110720230223448
|
12/07/2023
|
SHANTI
|
3156002WL011773
|
SHANTI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745609
|
|
SHANTI DEVI WO KELASH
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-035-001/285
(KHAIRANASIR)
|
3156002000NRG24110720230223449
|
12/07/2023
|
KRISHNA
|
3156002WL011773
|
KRISHNA
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745620
|
|
KRISHNA KUMAR SO SHAMBHU NATH
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-035-001/306
(KHAIRANASIR)
|
3156002000NRG24110720230223501
|
12/07/2023
|
BHAGWANI DEVI
|
3156002WL011781
|
BHAGWANI DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745599
|
|
BHAGWANIYA DEVI WO SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-035-001/309
(KHAIRANASIR)
|
3156002000NRG24110720230223502
|
12/07/2023
|
KISAMATI DEVI
|
3156002WL011781
|
KISAMATI DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745597
|
|
KISHMATIYA WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-035-001/313
(KHAIRANASIR)
|
3156002000NRG24110720230223451
|
12/07/2023
|
DEVANTI
|
3156002WL011773
|
DEVANTI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745618
|
|
DEVANTI DEVI WO AMLESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-035-001/315
(KHAIRANASIR)
|
3156002000NRG24110720230223505
|
12/07/2023
|
BRIJESH
|
3156002WL011781
|
BRIJESH
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745593
|
|
BRIJESH SO GOBARDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-035-001/323
(KHAIRANASIR)
|
3156002000NRG24110720230223506
|
12/07/2023
|
RINKI DEVI
|
3156002WL011781
|
RINKI DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745595
|
|
RINKI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-035-001/331
(KHAIRANASIR)
|
3156002000NRG24110720230223453
|
12/07/2023
|
MAYA DEVI
|
3156002WL011773
|
MAYA DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745588
|
|
MAYA W/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-035-001/337
(KHAIRANASIR)
|
3156002000NRG24110720230223509
|
12/07/2023
|
MADHURI
|
3156002WL011781
|
MADHURI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745606
|
|
MADHURI WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-035-001/344
(KHAIRANASIR)
|
3156002000NRG24110720230223456
|
12/07/2023
|
AMITESH
|
3156002WL011773
|
AMITESH
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745594
|
|
AMITESH SO TARA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-035-001/366
(KHAIRANASIR)
|
3156002000NRG24110720230223458
|
12/07/2023
|
POONAM
|
3156002WL011773
|
POONAM
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745602
|
|
DEVENDRA KUMAR SO KAILASH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-035-001/373
(KHAIRANASIR)
|
3156002000NRG24110720230223513
|
12/07/2023
|
HEVANTI
|
3156002WL011781
|
HEVANTI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745605
|
|
HEVANTI DEVI WO DHIRENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-035-001/394
(KHAIRANASIR)
|
3156002000NRG24110720230223463
|
12/07/2023
|
SHANGITA
|
3156002WL011773
|
SHANGITA
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745589
|
|
SANGEETA CHAUHAN WO ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-035-001/398
(KHAIRANASIR)
|
3156002000NRG24120720230225159
|
12/07/2023
|
HARINDRA
|
3156002WL011852
|
HARINDRA
|
00468
|
UBIN0565814
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507745615
|
|
HARINDRA KUMAR
|
CANARA BANK(508532)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-035-001/413
(KHAIRANASIR)
|
3156002000NRG24110720230223466
|
12/07/2023
|
SANGITA
|
3156002WL011773
|
SANGITA
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745613
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-035-001/433
(KHAIRANASIR)
|
3156002000NRG24110720230223468
|
12/07/2023
|
Anita Devi
|
3156002WL011773
|
Anita Devi
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507745604
|
|
ANITA DEVI WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-035-001/445
(KHAIRANASIR)
|
3156002000NRG24110720230223470
|
12/07/2023
|
Mamta Devi
|
3156002WL011773
|
Mamta Devi
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507745610
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-035-001/46
(KHAIRANASIR)
|
3156002000NRG24110720230223518
|
12/07/2023
|
ACCHELAL
|
3156002WL011781
|
ACCHELAL
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507745601
|
|
ACHHELAL SO RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238280
|
238280
|
|
|
|
|
|
|
|