|
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-56-002-059-001/136
(PAHADIPUR)
|
3156002000NRG24231220230375989
|
24/12/2023
|
BECHANI DEVI
|
3156002WL027911
|
BECHANI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006334
|
|
BECHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-059-001/180
(PAHADIPUR)
|
3156002000NRG24231220230376001
|
24/12/2023
|
RAJKUMARI
|
3156002WL027911
|
RAJKUMARI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006330
|
|
MRS KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-059-001/209
(PAHADIPUR)
|
3156002000NRG24231220230376009
|
24/12/2023
|
AJAY KUMAR
|
3156002WL027911
|
AJAY KUMAR
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006322
|
|
AJAY KUMAR S/O VISHVABANDHU
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-059-001/219
(PAHADIPUR)
|
3156002000NRG24231220230376010
|
24/12/2023
|
NIRASHA
|
3156002WL027911
|
NIRASHA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006324
|
|
NIRASHA DEVI W/O RAMYADI
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-059-001/38
(PAHADIPUR)
|
3156002000NRG24231220230375934
|
24/12/2023
|
MANSHADEVI
|
3156002WL027910
|
MANSHADEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006337
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-059-001/417
(PAHADIPUR)
|
3156002000NRG24231220230375937
|
24/12/2023
|
VIRENDRA
|
3156002WL027910
|
VIRENDRA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006323
|
|
VIRENDRA SO GHOORA
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-059-001/434
(PAHADIPUR)
|
3156002000NRG24231220230375939
|
24/12/2023
|
manju
|
3156002WL027910
|
manju
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006345
|
|
MRS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-059-001/439
(PAHADIPUR)
|
3156002000NRG24231220230375942
|
24/12/2023
|
SHANGITA
|
3156002WL027910
|
SHANGITA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006321
|
|
SANGEETA DEVI W/O PRAMOD BHARDWAJ
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-059-001/441
(PAHADIPUR)
|
3156002000NRG24231220230375943
|
24/12/2023
|
MANSHA
|
3156002WL027910
|
MANSHA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006332
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-059-001/451
(PAHADIPUR)
|
3156002000NRG24231220230375950
|
24/12/2023
|
SHAKILA
|
3156002WL027910
|
SHAKILA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006326
|
|
SHAKILA WO EKBAL
|
BANK OF INDIA(508505)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-059-001/466
(PAHADIPUR)
|
3156002000NRG24231220230375956
|
24/12/2023
|
ISLAM
|
3156002WL027910
|
ISLAM
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006333
|
|
MR ISLAM XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-059-001/473
(PAHADIPUR)
|
3156002000NRG24231220230375960
|
24/12/2023
|
NARGEESH
|
3156002WL027910
|
NARGEESH
|
00048
|
BKID0007292
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902006336
|
|
NARGIS W/O SHAMSAD
|
BANK OF INDIA(508505)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-059-001/480
(PAHADIPUR)
|
3156002000NRG24231220230375963
|
24/12/2023
|
SHAMSHAD
|
3156002WL027910
|
SHAMSHAD
|
00048
|
BKID0007292
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902006325
|
|
SHAMSHAD AHMAD S/O MOHAMMAD ISLAM
|
BANK OF INDIA(508505)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-059-001/492
(PAHADIPUR)
|
3156002000NRG24231220230375967
|
24/12/2023
|
SABINA KHATUN
|
3156002WL027910
|
SABINA KHATUN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006335
|
|
SAVINA KHATOON W/O RIJVAN
|
BANK OF INDIA(508505)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-059-001/510
(PAHADIPUR)
|
3156002000NRG24231220230375970
|
24/12/2023
|
RAVITA DEVI
|
3156002WL027910
|
RAVITA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006331
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-059-001/532
(PAHADIPUR)
|
3156002000NRG24231220230376022
|
24/12/2023
|
HARISHCHANDRA
|
3156002WL027911
|
HARISHCHANDRA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006327
|
|
HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-059-001/55
(PAHADIPUR)
|
3156002000NRG24231220230375972
|
24/12/2023
|
GHURA
|
3156002WL027910
|
GHURA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006328
|
|
GHURA RAM HARIJAN S/O CHATURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-059-001/80
(PAHADIPUR)
|
3156002000NRG24231220230376028
|
24/12/2023
|
SURESH
|
3156002WL027911
|
SURESH
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006329
|
|
SURESH S/O SATIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-059-001/176
(PAHADIPUR)
|
3156002000NRG24231220230376000
|
24/12/2023
|
SARITA
|
3156002WL027911
|
SARITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006319
|
|
SARITA D/O GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-059-001/470
(PAHADIPUR)
|
3156002000NRG24231220230375958
|
24/12/2023
|
MUBARAK
|
3156002WL027910
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006320
|
|
MOBARAK S/O ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-059-001/116
(PAHADIPUR)
|
3156002000NRG24231220230375983
|
24/12/2023
|
NOOR JAHAN
|
3156002WL027911
|
NOOR JAHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006248
|
|
NOOR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-059-001/366
(PAHADIPUR)
|
3156002000NRG24231220230376018
|
24/12/2023
|
CHANDRA PRAKASH
|
3156002WL027911
|
CHANDRA PRAKASH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006250
|
|
CHANDRAPRAKASH BHARADWAJ S/O SHIVBACHAN
|
BANK OF INDIA(508505)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-059-001/432
(PAHADIPUR)
|
3156002000NRG24231220230375938
|
24/12/2023
|
NANSI
|
3156002WL027910
|
NANSI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006252
|
|
MS NANSI XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-059-001/478
(PAHADIPUR)
|
3156002000NRG24231220230375961
|
24/12/2023
|
POOJA
|
3156002WL027910
|
POOJA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006254
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-059-001/507
(PAHADIPUR)
|
3156002000NRG24231220230375968
|
24/12/2023
|
SHUNITA
|
3156002WL027910
|
SHUNITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006253
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-059-001/73
(PAHADIPUR)
|
3156002000NRG24231220230376023
|
24/12/2023
|
MAHENDAR
|
3156002WL027911
|
MAHENDAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006251
|
|
MR MAHENDRA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-059-001/81
(PAHADIPUR)
|
3156002000NRG24231220230376029
|
24/12/2023
|
BALAWANT
|
3156002WL027911
|
BALAWANT
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006247
|
|
BALWANT MALL S/O ARVIND MALL
|
BANK OF INDIA(508505)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-059-001/99
(PAHADIPUR)
|
3156002000NRG24231220230376034
|
24/12/2023
|
KIRAN DEVI
|
3156002WL027911
|
KIRAN DEVI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1902006249
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-059-001/10
(PAHADIPUR)
|
3156002000NRG24231220230375973
|
24/12/2023
|
SHARVESH
|
3156002WL027911
|
SHARVESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006287
|
|
MR SARVESH XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-059-001/101
(PAHADIPUR)
|
3156002000NRG24231220230375974
|
24/12/2023
|
SHAHBAN
|
3156002WL027911
|
SHAHBAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006316
|
|
MR SHAHBAN XX
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-059-001/102
(PAHADIPUR)
|
3156002000NRG24231220230375975
|
24/12/2023
|
DABBU
|
3156002WL027911
|
DABBU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006271
|
|
MR DABLU I
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-059-001/103
(PAHADIPUR)
|
3156002000NRG24231220230375976
|
24/12/2023
|
RAPHI
|
3156002WL027911
|
RAPHI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006347
|
|
RAFIK S/O SHIBALISH
|
BANK OF INDIA(508505)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-059-001/106
(PAHADIPUR)
|
3156002000NRG24231220230375927
|
24/12/2023
|
LALATI
|
3156002WL027910
|
LALATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006343
|
|
LALTI DEVI W/O SHIV SANKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-059-001/107
(PAHADIPUR)
|
3156002000NRG24231220230375978
|
24/12/2023
|
DHANRMENDAR
|
3156002WL027911
|
DHANRMENDAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006268
|
|
DHARMENDRA KR BHARATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-059-001/109
(PAHADIPUR)
|
3156002000NRG24231220230375928
|
24/12/2023
|
VINOD
|
3156002WL027910
|
VINOD
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006318
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-059-001/110
(PAHADIPUR)
|
3156002000NRG24231220230375979
|
24/12/2023
|
GIRDHARI
|
3156002WL027911
|
GIRDHARI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006258
|
|
GIRADHARI LAL & MS. PHUL MATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-059-001/111
(PAHADIPUR)
|
3156002000NRG24231220230375980
|
24/12/2023
|
KAMALI DEVI
|
3156002WL027911
|
KAMALI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006283
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-059-001/113
(PAHADIPUR)
|
3156002000NRG24231220230375981
|
24/12/2023
|
pappu
|
3156002WL027911
|
pappu
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006266
|
|
MRS PAPPU XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-059-001/116
(PAHADIPUR)
|
3156002000NRG24231220230375982
|
24/12/2023
|
POLA
|
3156002WL027911
|
POLA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006275
|
|
POLA S/O LT SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-059-001/124
(PAHADIPUR)
|
3156002000NRG24231220230375984
|
24/12/2023
|
VIJAY PRATAP
|
3156002WL027911
|
VIJAY PRATAP
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006346
|
|
VIJAY PRATAP YADAV S/O RAMVRIKSH YADAV
|
BANK OF INDIA(508505)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-059-001/13
(PAHADIPUR)
|
3156002000NRG24231220230375985
|
24/12/2023
|
AMARNATH
|
3156002WL027911
|
AMARNATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006279
|
|
AMARNATH S/O TAPASI
|
BANK OF INDIA(508505)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-059-001/131
(PAHADIPUR)
|
3156002000NRG24231220230375986
|
24/12/2023
|
RAMDULARE
|
3156002WL027911
|
RAMDULARE
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006286
|
|
RAM DULARE SO SRI MOHIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-059-001/132
(PAHADIPUR)
|
3156002000NRG24231220230375987
|
24/12/2023
|
JAMURATI
|
3156002WL027911
|
JAMURATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006290
|
|
JAMURATI WO RAJABALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-059-001/133
(PAHADIPUR)
|
3156002000NRG24231220230375988
|
24/12/2023
|
REETA DEVI
|
3156002WL027911
|
REETA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006293
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-059-001/140
(PAHADIPUR)
|
3156002000NRG24231220230375990
|
24/12/2023
|
JAI PRAKASH MALL
|
3156002WL027911
|
JAI PRAKASH MALL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006265
|
|
JAI PRAKASH MALL && MRS ANITA DEVI W/O M
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-059-001/143
(PAHADIPUR)
|
3156002000NRG24231220230375991
|
24/12/2023
|
SHIVANAND
|
3156002WL027911
|
SHIVANAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006255
|
|
MR SHIVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-059-001/149
(PAHADIPUR)
|
3156002000NRG24231220230375992
|
24/12/2023
|
KALINDRI
|
3156002WL027911
|
KALINDRI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006288
|
|
KALINDI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-059-001/152
(PAHADIPUR)
|
3156002000NRG24231220230375993
|
24/12/2023
|
SARSHAVATI
|
3156002WL027911
|
SARSHAVATI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006291
|
|
SARASWATI DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-059-001/153
(PAHADIPUR)
|
3156002000NRG24231220230375994
|
24/12/2023
|
ANAND
|
3156002WL027911
|
ANAND
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006297
|
|
ANAND KUMAR S/O VISHVABANDHU PRASAD
|
BANK OF INDIA(508505)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-059-001/159
(PAHADIPUR)
|
3156002000NRG24231220230375995
|
24/12/2023
|
SONMATI
|
3156002WL027911
|
SONMATI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006340
|
|
SONMATI W/O TARA
|
BANK OF INDIA(508505)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-059-001/164
(PAHADIPUR)
|
3156002000NRG24231220230375996
|
24/12/2023
|
pana
|
3156002WL027911
|
pana
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006274
|
|
PANNA DEVI & RAVINDRA NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-059-001/166
(PAHADIPUR)
|
3156002000NRG24231220230375997
|
24/12/2023
|
LALSA
|
3156002WL027911
|
LALSA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006272
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-059-001/169
(PAHADIPUR)
|
3156002000NRG24231220230375998
|
24/12/2023
|
RAMESH
|
3156002WL027911
|
RAMESH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006344
|
|
RAMESH BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-059-001/185
(PAHADIPUR)
|
3156002000NRG24231220230376002
|
24/12/2023
|
SURSATIYA
|
3156002WL027911
|
SURSATIYA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006292
|
|
SURSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-059-001/187
(PAHADIPUR)
|
3156002000NRG24231220230376003
|
24/12/2023
|
KISMATI DEVI
|
3156002WL027911
|
KISMATI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006296
|
|
KISMATI DEVI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-059-001/190
(PAHADIPUR)
|
3156002000NRG24231220230376004
|
24/12/2023
|
RAMASHANKAR
|
3156002WL027911
|
RAMASHANKAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006256
|
|
RAMA SHANKER YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-059-001/195
(PAHADIPUR)
|
3156002000NRG24231220230376005
|
24/12/2023
|
CHANDARSEN
|
3156002WL027911
|
CHANDARSEN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006342
|
|
CHANDRASEN SO BHOLANATH
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-059-001/2
(PAHADIPUR)
|
3156002000NRG24231220230376006
|
24/12/2023
|
RAMPIRIT
|
3156002WL027911
|
RAMPIRIT
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006260
|
|
RAM PRIT
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-059-001/200
(PAHADIPUR)
|
3156002000NRG24231220230376007
|
24/12/2023
|
MEERA DEVI
|
3156002WL027911
|
MEERA DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006339
|
|
MRS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-059-001/203
(PAHADIPUR)
|
3156002000NRG24231220230376008
|
24/12/2023
|
PAWAN KUMAR
|
3156002WL027911
|
PAWAN KUMAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006350
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-059-001/204
(PAHADIPUR)
|
3156002000NRG24231220230375929
|
24/12/2023
|
MAIMUN NISHA
|
3156002WL027910
|
MAIMUN NISHA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006257
|
|
MAIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-059-001/227
(PAHADIPUR)
|
3156002000NRG24231220230376011
|
24/12/2023
|
HUSNA ARA
|
3156002WL027911
|
HUSNA ARA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006295
|
|
HUSNA AARA W/O USMAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-059-001/23
(PAHADIPUR)
|
3156002000NRG24231220230376012
|
24/12/2023
|
VIJAY BAHADUR
|
3156002WL027911
|
VIJAY BAHADUR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006285
|
|
VIJAY BAHADUR SO LATE BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-059-001/252
(PAHADIPUR)
|
3156002000NRG24231220230376013
|
24/12/2023
|
SURENDRA NATH
|
3156002WL027911
|
SURENDRA NATH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006259
|
|
SURENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-059-001/253
(PAHADIPUR)
|
3156002000NRG24231220230376014
|
24/12/2023
|
MUNSAF ALI
|
3156002WL027911
|
MUNSAF ALI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006263
|
|
MUNSIF ALI ANSARI S/O SAMTULLAHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-059-001/255
(PAHADIPUR)
|
3156002000NRG24231220230375930
|
24/12/2023
|
VIJAY SHANKAR
|
3156002WL027910
|
VIJAY SHANKAR
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006264
|
|
MR VIJAYSHANKAR XXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-059-001/27
(PAHADIPUR)
|
3156002000NRG24231220230376015
|
24/12/2023
|
SURESH
|
3156002WL027911
|
SURESH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006348
|
|
SURESH SO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-059-001/28
(PAHADIPUR)
|
3156002000NRG24231220230375931
|
24/12/2023
|
SUBASH
|
3156002WL027910
|
SUBASH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006278
|
|
SUBASH SO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-059-001/29
(PAHADIPUR)
|
3156002000NRG24231220230376016
|
24/12/2023
|
KANHAIYA
|
3156002WL027911
|
KANHAIYA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006341
|
|
KANHAIYA S/O MR.SOMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-059-001/31
(PAHADIPUR)
|
3156002000NRG24231220230376017
|
24/12/2023
|
LALMUNI
|
3156002WL027911
|
LALMUNI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006277
|
|
LALMUNI SO JEWET
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-059-001/313
(PAHADIPUR)
|
3156002000NRG24231220230375932
|
24/12/2023
|
HEMANT
|
3156002WL027910
|
HEMANT
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006349
|
|
HEMANT KUMAR S/O.MR.AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-059-001/37
(PAHADIPUR)
|
3156002000NRG24231220230375933
|
24/12/2023
|
ABHIMANYU
|
3156002WL027910
|
ABHIMANYU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006262
|
|
ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-059-001/39
(PAHADIPUR)
|
3156002000NRG24231220230376019
|
24/12/2023
|
RIYASUDDIN
|
3156002WL027911
|
RIYASUDDIN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006273
|
|
RIYASUDDIN S/O MR.SHAMSHUDDIN & SMT.AFSA
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-059-001/408
(PAHADIPUR)
|
3156002000NRG24231220230375935
|
24/12/2023
|
KATAWARU
|
3156002WL027910
|
KATAWARU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006307
|
|
KATAWARU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-059-001/435
(PAHADIPUR)
|
3156002000NRG24231220230375940
|
24/12/2023
|
LALI
|
3156002WL027910
|
LALI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006317
|
|
MISS LALI XXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-059-001/436
(PAHADIPUR)
|
3156002000NRG24231220230375941
|
24/12/2023
|
RAMLAKHAN
|
3156002WL027910
|
RAMLAKHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006338
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-059-001/442
(PAHADIPUR)
|
3156002000NRG24231220230375944
|
24/12/2023
|
SHAHINA KHATUN
|
3156002WL027910
|
SHAHINA KHATUN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006302
|
|
SHAHINA KHATOON DO MURTZA
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-059-001/443
(PAHADIPUR)
|
3156002000NRG24231220230375945
|
24/12/2023
|
NESHAR AHMAD
|
3156002WL027910
|
NESHAR AHMAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006270
|
|
NISAR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-059-001/444
(PAHADIPUR)
|
3156002000NRG24231220230375946
|
24/12/2023
|
SHMINA KHATUN
|
3156002WL027910
|
SHMINA KHATUN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006309
|
|
SAKINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-059-001/445
(PAHADIPUR)
|
3156002000NRG24231220230375947
|
24/12/2023
|
ALSHIFA
|
3156002WL027910
|
ALSHIFA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006301
|
|
ALSIFA
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-059-001/447
(PAHADIPUR)
|
3156002000NRG24231220230375948
|
24/12/2023
|
ANIRDHA
|
3156002WL027910
|
ANIRDHA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006294
|
|
ANIRUDH S/O CHAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-059-001/450
(PAHADIPUR)
|
3156002000NRG24231220230375949
|
24/12/2023
|
MEERA DEVI
|
3156002WL027910
|
MEERA DEVI
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902006298
|
|
MEERA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-059-001/456
(PAHADIPUR)
|
3156002000NRG24231220230375951
|
24/12/2023
|
SUDHA
|
3156002WL027910
|
SUDHA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006315
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-059-001/457
(PAHADIPUR)
|
3156002000NRG24231220230375952
|
24/12/2023
|
SHILESH YADAV
|
3156002WL027910
|
SHILESH YADAV
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006303
|
|
SHAILESH YADAV SO SURYDEV
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-059-001/458
(PAHADIPUR)
|
3156002000NRG24231220230375953
|
24/12/2023
|
SHAKUNTALA
|
3156002WL027910
|
SHAKUNTALA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006300
|
|
SAKUNTLA WO RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-059-001/46
(PAHADIPUR)
|
3156002000NRG24231220230376020
|
24/12/2023
|
KALENDRI
|
3156002WL027911
|
KALENDRI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006289
|
|
KALANDI DEVI WO DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-059-001/463
(PAHADIPUR)
|
3156002000NRG24231220230375955
|
24/12/2023
|
SANTOSH
|
3156002WL027910
|
SANTOSH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902006299
|
|
SANTOSH KUMAR S/O DEEPCHAND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-059-001/468
(PAHADIPUR)
|
3156002000NRG24231220230375957
|
24/12/2023
|
FARUKH
|
3156002WL027910
|
FARUKH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006311
|
|
FARUKH AHMMAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-059-001/47
(PAHADIPUR)
|
3156002000NRG24231220230376021
|
24/12/2023
|
SHIV CHAND
|
3156002WL027911
|
SHIV CHAND
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006276
|
|
SHIVCHAND S/O LT RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-059-001/472
(PAHADIPUR)
|
3156002000NRG24231220230375959
|
24/12/2023
|
HASEENA
|
3156002WL027910
|
HASEENA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006312
|
|
MISS HASINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-059-001/48
(PAHADIPUR)
|
3156002000NRG24231220230375962
|
24/12/2023
|
SHIVDHANI
|
3156002WL027910
|
SHIVDHANI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006269
|
|
SHIVDHANI AND LOKESH DEVI S/O LATE SRIRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-059-001/483
(PAHADIPUR)
|
3156002000NRG24231220230375964
|
24/12/2023
|
KHUSHBUN
|
3156002WL027910
|
KHUSHBUN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006313
|
|
KHASHBUNI
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-059-001/485
(PAHADIPUR)
|
3156002000NRG24231220230375965
|
24/12/2023
|
SANGETA
|
3156002WL027910
|
SANGETA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006308
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-059-001/486
(PAHADIPUR)
|
3156002000NRG24231220230375966
|
24/12/2023
|
POONAM
|
3156002WL027910
|
POONAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006310
|
|
PUNAM DEVI W/O SARVESH KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-059-001/508
(PAHADIPUR)
|
3156002000NRG24231220230375969
|
24/12/2023
|
GUDDU
|
3156002WL027910
|
GUDDU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006314
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-059-001/518
(PAHADIPUR)
|
3156002000NRG24231220230375971
|
24/12/2023
|
KAUSHAL
|
3156002WL027910
|
KAUSHAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902006306
|
|
KAUSHAL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-059-001/74
(PAHADIPUR)
|
3156002000NRG24231220230376024
|
24/12/2023
|
KAMLESH KUMAR
|
3156002WL027911
|
KAMLESH KUMAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006284
|
|
KAMLESH KUMAR S/O HARINDRANATH
|
BANK OF INDIA(508505)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-059-001/76
(PAHADIPUR)
|
3156002000NRG24231220230376025
|
24/12/2023
|
RAM PRABESH
|
3156002WL027911
|
RAM PRABESH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006280
|
|
RAMPRAVESH S/O CHANDRAMOHAN
|
BANK OF INDIA(508505)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-059-001/78
(PAHADIPUR)
|
3156002000NRG24231220230376026
|
24/12/2023
|
HARIDA
|
3156002WL027911
|
HARIDA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006305
|
|
HARIDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-059-001/79
(PAHADIPUR)
|
3156002000NRG24231220230376027
|
24/12/2023
|
KAMLA PRASAD
|
3156002WL027911
|
KAMLA PRASAD
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006282
|
|
KAMAL PRASAD S/O TAPASI
|
BANK OF INDIA(508505)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-059-001/83
(PAHADIPUR)
|
3156002000NRG24231220230376030
|
24/12/2023
|
CHANDA
|
3156002WL027911
|
CHANDA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006304
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-059-001/85
(PAHADIPUR)
|
3156002000NRG24231220230376031
|
24/12/2023
|
RAM JEET
|
3156002WL027911
|
RAM JEET
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006267
|
|
RAM JEET S/O MR SADAFAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-059-001/87
(PAHADIPUR)
|
3156002000NRG24231220230376032
|
24/12/2023
|
VIMLA
|
3156002WL027911
|
VIMLA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006281
|
|
VIMLA DEVI WO MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-059-001/97
(PAHADIPUR)
|
3156002000NRG24231220230376033
|
24/12/2023
|
AJAY
|
3156002WL027911
|
AJAY
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006261
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255760
|
255760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346380
|
346380
|
|
|
|
|
|
|
|