|
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-56-002-040-001/255
(LAKHNAUR)
|
3156002000NRG24240520230070968
|
24/05/2023
|
SUDARSAN
|
3156002WL005932
|
SUDARSAN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661948
|
|
SUDRSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-040-001/288
(LAKHNAUR)
|
3156002000NRG24240520230070974
|
24/05/2023
|
CHHATTHU
|
3156002WL005932
|
CHHATTHU
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661949
|
|
CHHATTHU KUMAR & MAYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-040-001/302
(LAKHNAUR)
|
3156002000NRG24240520230070978
|
24/05/2023
|
RAMAWATI
|
3156002WL005932
|
RAMAWATI
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944661954
|
|
RAMAVATI W/O NANHKOO
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-040-001/303
(LAKHNAUR)
|
3156002000NRG24240520230070979
|
24/05/2023
|
SUNITA
|
3156002WL005932
|
SUNITA
|
00048
|
BKID0007292
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944661956
|
|
SUNITA WO SATYDEV
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-040-001/304
(LAKHNAUR)
|
3156002000NRG24240520230070980
|
24/05/2023
|
LAXMINA
|
3156002WL005932
|
LAXMINA
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944661955
|
|
LAKSHMINA WO GUDDU
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-040-001/393
(LAKHNAUR)
|
3156002000NRG24240520230070988
|
24/05/2023
|
JAYHIND
|
3156002WL005932
|
JAYHIND
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661958
|
|
JAYHIND S/O NARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-040-001/424
(LAKHNAUR)
|
3156002000NRG24240520230070992
|
24/05/2023
|
SUDHA
|
3156002WL005932
|
SUDHA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661952
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-040-001/458
(LAKHNAUR)
|
3156002000NRG24240520230070994
|
24/05/2023
|
SAVITA
|
3156002WL005932
|
SAVITA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661951
|
|
SAVITA CHAURASIYA W/O ANIL CHAURASIYA
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-040-001/592
(LAKHNAUR)
|
3156002000NRG24240520230071012
|
24/05/2023
|
ARJUN
|
3156002WL005932
|
ARJUN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661950
|
|
ARJUN SO ISARI
|
BANK OF INDIA(508505)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-040-001/619
(LAKHNAUR)
|
3156002000NRG24240520230071024
|
24/05/2023
|
REETA
|
3156002WL005932
|
REETA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661953
|
|
REETA GUPTA W/O ARVIND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-040-001/622
(LAKHNAUR)
|
3156002000NRG24240520230071025
|
24/05/2023
|
SADHANA
|
3156002WL005932
|
SADHANA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661957
|
|
MISS SADHNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0020
(LAKHNAUR)
|
3156002000NRG24240520230070939
|
24/05/2023
|
CHANDRASHILA
|
3156002WL005932
|
CHANDRASHILA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661872
|
|
MISS CHANDRASHILA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-040-001/118
(LAKHNAUR)
|
3156002000NRG24240520230070944
|
24/05/2023
|
SUBHAWATI DEVI
|
3156002WL005932
|
SUBHAWATI DEVI
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944661868
|
|
SUBHAWATI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-040-001/171
(LAKHNAUR)
|
3156002000NRG24240520230070956
|
24/05/2023
|
SANGEETA
|
3156002WL005932
|
SANGEETA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661877
|
|
MRS SANGITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-040-001/192
(LAKHNAUR)
|
3156002000NRG24240520230070961
|
24/05/2023
|
RAMAVADH SAHANI
|
3156002WL005932
|
RAMAVADH SAHANI
|
00415
|
SBIN0011193
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1944661876
|
|
MR RAMAVADH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-040-001/274
(LAKHNAUR)
|
3156002000NRG24240520230070972
|
24/05/2023
|
PRABHAWATI
|
3156002WL005932
|
PRABHAWATI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661867
|
|
PRABHAWATI .
|
INDUSIND BANK(607189)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-040-001/307
(LAKHNAUR)
|
3156002000NRG24240520230070981
|
24/05/2023
|
LALMATI
|
3156002WL005932
|
LALMATI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661869
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-040-001/349
(LAKHNAUR)
|
3156002000NRG24240520230070985
|
24/05/2023
|
KAMLI
|
3156002WL005932
|
KAMLI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661870
|
|
MISS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-040-001/499
(LAKHNAUR)
|
3156002000NRG24240520230070995
|
24/05/2023
|
RANI
|
3156002WL005932
|
RANI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661864
|
|
MRS RANI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-040-001/504
(LAKHNAUR)
|
3156002000NRG24240520230070996
|
24/05/2023
|
SHAAWAT
|
3156002WL005932
|
SHAAWAT
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661865
|
|
MR SHASHWAT TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-040-001/529
(LAKHNAUR)
|
3156002000NRG24240520230071002
|
24/05/2023
|
RAMBACHAN
|
3156002WL005932
|
RAMBACHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661863
|
|
MR RAM BACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-040-001/548
(LAKHNAUR)
|
3156002000NRG24240520230071005
|
24/05/2023
|
vishal
|
3156002WL005932
|
vishal
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661871
|
|
MR VISHAL I
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-040-001/606
(LAKHNAUR)
|
3156002000NRG24240520230071014
|
24/05/2023
|
BABITA
|
3156002WL005932
|
BABITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661873
|
|
MS BABEETADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-040-001/607
(LAKHNAUR)
|
3156002000NRG24240520230071015
|
24/05/2023
|
VANDANA
|
3156002WL005932
|
VANDANA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661875
|
|
MISS BANDANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-040-001/611
(LAKHNAUR)
|
3156002000NRG24240520230071019
|
24/05/2023
|
RINKU
|
3156002WL005932
|
RINKU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661866
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-040-001/614
(LAKHNAUR)
|
3156002000NRG24240520230071022
|
24/05/2023
|
SIMLA
|
3156002WL005932
|
SIMLA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661880
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-040-001/617
(LAKHNAUR)
|
3156002000NRG24240520230071023
|
24/05/2023
|
ANSHU
|
3156002WL005932
|
ANSHU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661878
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-040-001/623
(LAKHNAUR)
|
3156002000NRG24240520230071026
|
24/05/2023
|
SAGEETA
|
3156002WL005932
|
SAGEETA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661874
|
|
MISS SANGEETA I
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-040-001/630
(LAKHNAUR)
|
3156002000NRG24240520230071028
|
24/05/2023
|
REENA
|
3156002WL005932
|
REENA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661879
|
|
MISS REENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0006
(LAKHNAUR)
|
3156002000NRG24240520230070937
|
24/05/2023
|
AMARNATH
|
3156002WL005932
|
AMARNATH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661902
|
|
ANARATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0020
(LAKHNAUR)
|
3156002000NRG24240520230070938
|
24/05/2023
|
SUBASH
|
3156002WL005932
|
SUBASH
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944661894
|
|
SUBASH SO LATE BANARSI
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0022
(LAKHNAUR)
|
3156002000NRG24240520230070940
|
24/05/2023
|
MALAKH
|
3156002WL005932
|
MALAKH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661898
|
|
MALKHA S/O SEETARAM
|
BANK OF INDIA(508505)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0050
(LAKHNAUR)
|
3156002000NRG24240520230070941
|
24/05/2023
|
KHELADHI
|
3156002WL005932
|
KHELADHI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661901
|
|
KHELARI S/O LT BALLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-040-001/107
(LAKHNAUR)
|
3156002000NRG24240520230070942
|
24/05/2023
|
ARVIND
|
3156002WL005932
|
ARVIND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661912
|
|
ARVIND KUMAR MAURYA S/O JAGDHARI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-040-001/116
(LAKHNAUR)
|
3156002000NRG24240520230070943
|
24/05/2023
|
SAROJ
|
3156002WL005932
|
SAROJ
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661910
|
|
SARAOJ KUMAR SO CHEDI GOND
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-040-001/126
(LAKHNAUR)
|
3156002000NRG24240520230070946
|
24/05/2023
|
HEWANTI
|
3156002WL005932
|
HEWANTI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661881
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-040-001/129
(LAKHNAUR)
|
3156002000NRG24240520230070947
|
24/05/2023
|
MANJU
|
3156002WL005932
|
MANJU
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
30/05/2023
|
|
1944661896
|
|
MANJU D/O MR RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-040-001/140
(LAKHNAUR)
|
3156002000NRG24240520230070948
|
24/05/2023
|
RAKESH
|
3156002WL005932
|
RAKESH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661913
|
|
RAKESH KUMAR S/O RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-040-001/141
(LAKHNAUR)
|
3156002000NRG24240520230070949
|
24/05/2023
|
sonu
|
3156002WL005932
|
sonu
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661942
|
|
SONOO
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-040-001/149
(LAKHNAUR)
|
3156002000NRG24240520230070950
|
24/05/2023
|
MUKH LAL
|
3156002WL005932
|
MUKH LAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661889
|
|
MUKH LAL S/O MR SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-040-001/15
(LAKHNAUR)
|
3156002000NRG24240520230070951
|
24/05/2023
|
CHANDRAWATI
|
3156002WL005932
|
CHANDRAWATI
|
00468
|
UBIN0543004
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944661925
|
|
CHANDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-040-001/156
(LAKHNAUR)
|
3156002000NRG24240520230070952
|
24/05/2023
|
DEEPAK
|
3156002WL005932
|
DEEPAK
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661903
|
|
MRS REKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-040-001/164
(LAKHNAUR)
|
3156002000NRG24240520230070953
|
24/05/2023
|
MANGAL
|
3156002WL005932
|
MANGAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661900
|
|
MANGAL MALL AND VANDANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-040-001/165
(LAKHNAUR)
|
3156002000NRG24240520230070954
|
24/05/2023
|
BHUSAN
|
3156002WL005932
|
BHUSAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661943
|
|
BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-040-001/171
(LAKHNAUR)
|
3156002000NRG24240520230070955
|
24/05/2023
|
PARASHURAM
|
3156002WL005932
|
PARASHURAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661895
|
|
PARSHURAM MAURYA SO RAMA SHANKER
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-040-001/177
(LAKHNAUR)
|
3156002000NRG24240520230070957
|
24/05/2023
|
LALTI
|
3156002WL005932
|
LALTI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661892
|
|
LALATI W/O SRI MANIK CHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-040-001/179
(LAKHNAUR)
|
3156002000NRG24240520230070958
|
24/05/2023
|
SAROJ
|
3156002WL005932
|
SAROJ
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661940
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-040-001/18
(LAKHNAUR)
|
3156002000NRG24240520230070959
|
24/05/2023
|
CHANDA DEVI
|
3156002WL005932
|
CHANDA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661945
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-040-001/192
(LAKHNAUR)
|
3156002000NRG24240520230070960
|
24/05/2023
|
SUMARI DEVI
|
3156002WL005932
|
SUMARI DEVI
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944661919
|
|
SOMARYA DEVI W/O RAM AVADH
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-040-001/23
(LAKHNAUR)
|
3156002000NRG24240520230070963
|
24/05/2023
|
KISHMATI
|
3156002WL005932
|
KISHMATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661932
|
|
KISMATI DEVI WO HARINDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-040-001/240
(LAKHNAUR)
|
3156002000NRG24240520230070964
|
24/05/2023
|
CHANDRIKA
|
3156002WL005932
|
CHANDRIKA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661926
|
|
CHANDRIKA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-040-001/240
(LAKHNAUR)
|
3156002000NRG24240520230070965
|
24/05/2023
|
SHIVKUMARI
|
3156002WL005932
|
SHIVKUMARI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661917
|
|
MRS SHIVKUMARI XX
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-040-001/252
(LAKHNAUR)
|
3156002000NRG24240520230070966
|
24/05/2023
|
SHAILESH
|
3156002WL005932
|
SHAILESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661939
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-040-001/254
(LAKHNAUR)
|
3156002000NRG24240520230070967
|
24/05/2023
|
ASMOHAMMAD
|
3156002WL005932
|
ASMOHAMMAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661887
|
|
ASH MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-040-001/256
(LAKHNAUR)
|
3156002000NRG24240520230070969
|
24/05/2023
|
SHILA
|
3156002WL005932
|
SHILA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661921
|
|
SHELA WO SURAJ SHAHNE
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-040-001/259
(LAKHNAUR)
|
3156002000NRG24240520230070970
|
24/05/2023
|
MUNNA
|
3156002WL005932
|
MUNNA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661911
|
|
MUNNA KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-040-001/261
(LAKHNAUR)
|
3156002000NRG24240520230070971
|
24/05/2023
|
LALCHAND
|
3156002WL005932
|
LALCHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661883
|
|
LAL CHAND GUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-040-001/28
(LAKHNAUR)
|
3156002000NRG24240520230070973
|
24/05/2023
|
PRAMILA DEVI
|
3156002WL005932
|
PRAMILA DEVI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661885
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-040-001/291
(LAKHNAUR)
|
3156002000NRG24240520230070975
|
24/05/2023
|
DAYANAND
|
3156002WL005932
|
DAYANAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661909
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-040-001/294
(LAKHNAUR)
|
3156002000NRG24240520230070976
|
24/05/2023
|
PANMATI
|
3156002WL005932
|
PANMATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661893
|
|
PANMATI W/O SRI JAIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-040-001/298
(LAKHNAUR)
|
3156002000NRG24240520230070977
|
24/05/2023
|
ASHA
|
3156002WL005932
|
ASHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661936
|
|
ASHA RAJBHAR WO MUNNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-040-001/310
(LAKHNAUR)
|
3156002000NRG24240520230070982
|
24/05/2023
|
SAROJ
|
3156002WL005932
|
SAROJ
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661922
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-040-001/311
(LAKHNAUR)
|
3156002000NRG24240520230070983
|
24/05/2023
|
KISHUNAWATI
|
3156002WL005932
|
KISHUNAWATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661946
|
|
KISHNAWATI DEVI WO RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-040-001/33
(LAKHNAUR)
|
3156002000NRG24240520230070984
|
24/05/2023
|
BRIJRAJ
|
3156002WL005932
|
BRIJRAJ
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661905
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-040-001/39
(LAKHNAUR)
|
3156002000NRG24240520230070987
|
24/05/2023
|
dyashankar
|
3156002WL005932
|
dyashankar
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661931
|
|
DAYASHANKAR SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-040-001/39
(LAKHNAUR)
|
3156002000NRG24240520230070986
|
24/05/2023
|
JAGDISH
|
3156002WL005932
|
JAGDISH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661907
|
|
MR JAGDISH I
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-040-001/397
(LAKHNAUR)
|
3156002000NRG24240520230070989
|
24/05/2023
|
MOHAN
|
3156002WL005932
|
MOHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661891
|
|
MOHAN TIWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-040-001/40
(LAKHNAUR)
|
3156002000NRG24240520230070990
|
24/05/2023
|
MANA DEVI
|
3156002WL005932
|
MANA DEVI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661916
|
|
MS MANVA XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-040-001/403
(LAKHNAUR)
|
3156002000NRG24240520230070991
|
24/05/2023
|
LALMATI
|
3156002WL005932
|
LALMATI
|
00468
|
UBIN0543004
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944661935
|
|
LALMATI DEVI WO JWAHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-040-001/430
(LAKHNAUR)
|
3156002000NRG24240520230070993
|
24/05/2023
|
JIUT
|
3156002WL005932
|
JIUT
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944661944
|
|
JIUT
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-040-001/505
(LAKHNAUR)
|
3156002000NRG24240520230070997
|
24/05/2023
|
MEENA
|
3156002WL005932
|
MEENA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661918
|
|
MEENA W/O DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-040-001/510
(LAKHNAUR)
|
3156002000NRG24240520230070998
|
24/05/2023
|
SANGAM
|
3156002WL005932
|
SANGAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661938
|
|
SANGAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-040-001/520
(LAKHNAUR)
|
3156002000NRG24240520230070999
|
24/05/2023
|
VISHVAJEET
|
3156002WL005932
|
VISHVAJEET
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661927
|
|
VISHWAJEET MALL S/O VINOD MALL
|
BANK OF INDIA(508505)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-040-001/523
(LAKHNAUR)
|
3156002000NRG24240520230071000
|
24/05/2023
|
RADHIKA
|
3156002WL005932
|
RADHIKA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661937
|
|
RADHIKA WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-040-001/526
(LAKHNAUR)
|
3156002000NRG24240520230071001
|
24/05/2023
|
LAKSHMINA
|
3156002WL005932
|
LAKSHMINA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661914
|
|
LAXMINA DEVI W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-040-001/536
(LAKHNAUR)
|
3156002000NRG24240520230071003
|
24/05/2023
|
MIMANSHU
|
3156002WL005932
|
MIMANSHU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661929
|
|
HIMANSHU TIWARI SO MITHILESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-040-001/54
(LAKHNAUR)
|
3156002000NRG24240520230071004
|
24/05/2023
|
RAMAKANT
|
3156002WL005932
|
RAMAKANT
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944661906
|
|
RAMAKANT SO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-040-001/565
(LAKHNAUR)
|
3156002000NRG24240520230071006
|
24/05/2023
|
USHA DEVI
|
3156002WL005932
|
USHA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661897
|
|
USHA W/O MR.CHHATTHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-040-001/57
(LAKHNAUR)
|
3156002000NRG24240520230071007
|
24/05/2023
|
OMPRAKASH
|
3156002WL005932
|
OMPRAKASH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661904
|
|
MR OMPRAKASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-040-001/580
(LAKHNAUR)
|
3156002000NRG24240520230071008
|
24/05/2023
|
AJAY
|
3156002WL005932
|
AJAY
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661924
|
|
AJAY KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-040-001/581
(LAKHNAUR)
|
3156002000NRG24240520230071009
|
24/05/2023
|
ROBIN
|
3156002WL005932
|
ROBIN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661923
|
|
ROBIN MALL SO UGRASHEN MALL
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-040-001/583
(LAKHNAUR)
|
3156002000NRG24240520230071010
|
24/05/2023
|
SHUDHANSHU
|
3156002WL005932
|
SHUDHANSHU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661928
|
|
SHUDHANSHU TIWARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-040-001/589
(LAKHNAUR)
|
3156002000NRG24240520230071011
|
24/05/2023
|
ANJU
|
3156002WL005932
|
ANJU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661930
|
|
ANJU DEVI WO LAKSHMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-040-001/593
(LAKHNAUR)
|
3156002000NRG24240520230071013
|
24/05/2023
|
ABHISHEK
|
3156002WL005932
|
ABHISHEK
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661920
|
|
MR ABHISHEK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-040-001/608
(LAKHNAUR)
|
3156002000NRG24240520230071016
|
24/05/2023
|
RAVINDRA
|
3156002WL005932
|
RAVINDRA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661941
|
|
RAVINDR
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-040-001/609
(LAKHNAUR)
|
3156002000NRG24240520230071017
|
24/05/2023
|
SUREGAN
|
3156002WL005932
|
SUREGAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661933
|
|
SUREGAN WO CHHATATHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-040-001/63
(LAKHNAUR)
|
3156002000NRG24240520230071027
|
24/05/2023
|
DURGAWATI
|
3156002WL005932
|
DURGAWATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661884
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-040-001/65
(LAKHNAUR)
|
3156002000NRG24240520230071029
|
24/05/2023
|
VIDHYAWATI
|
3156002WL005932
|
VIDHYAWATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661890
|
|
VIDHYAWATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-040-001/72
(LAKHNAUR)
|
3156002000NRG24240520230071030
|
24/05/2023
|
JEET BANDHAN
|
3156002WL005932
|
JEET BANDHAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661899
|
|
JEET BANDHAN S/O RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-040-001/88
(LAKHNAUR)
|
3156002000NRG24240520230071031
|
24/05/2023
|
JAI NATH
|
3156002WL005932
|
JAI NATH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661908
|
|
JAINATH YADAV SO LATE RAMCHIJ
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-040-001/89
(LAKHNAUR)
|
3156002000NRG24240520230071032
|
24/05/2023
|
RAMASHANKAR
|
3156002WL005932
|
RAMASHANKAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661886
|
|
RAMA SHANKER MAURYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-040-001/9
(LAKHNAUR)
|
3156002000NRG24240520230071033
|
24/05/2023
|
ASHOK KUMAR
|
3156002WL005932
|
ASHOK KUMAR
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944661882
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-040-001/95
(LAKHNAUR)
|
3156002000NRG24240520230071034
|
24/05/2023
|
VIDYAWATI DEVI
|
3156002WL005932
|
VIDYAWATI DEVI
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944661888
|
|
VIDYAWATI DEVI W/O LATE GANGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188830
|
188830
|
|
|
|
|
|
|
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-040-001/610
(LAKHNAUR)
|
3156002000NRG24240520230071018
|
24/05/2023
|
SANJU
|
3156002WL005932
|
SANJU
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661947
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-040-001/612
(LAKHNAUR)
|
3156002000NRG24240520230071020
|
24/05/2023
|
ANITA
|
3156002WL005932
|
ANITA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661915
|
|
ANITA SHARMA DO RAMESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-040-001/613
(LAKHNAUR)
|
3156002000NRG24240520230071021
|
24/05/2023
|
MEERA
|
3156002WL005932
|
MEERA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944661934
|
|
MEERA WO THAKUR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285430
|
285430
|
|
|
|
|
|
|
|