|
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-56-002-073-001/640
(TIGHARA)
|
3156002000NRG24280420230015308
|
28/04/2023
|
SUKHRAM
|
3156002WL002436
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404594
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-073-001/640
(TIGHARA)
|
3156002000NRG24280420230015309
|
28/04/2023
|
SUKHRAM
|
3156002WL002436
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404595
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-073-001/735
(TIGHARA)
|
3156002000NRG24280420230015343
|
28/04/2023
|
DIPAK
|
3156002WL002436
|
DIPAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404596
|
|
DEEPAK KM SINGH S/O SHIV KM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-073-001/735
(TIGHARA)
|
3156002000NRG24280420230015344
|
28/04/2023
|
DIPAK
|
3156002WL002436
|
DIPAK
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404597
|
|
DEEPAK KM SINGH S/O SHIV KM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-073-001/135
(TIGHARA)
|
3156002000NRG24280420230015287
|
28/04/2023
|
LALBACHI
|
3156002WL002436
|
LALBACHI
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404562
|
|
LALBACHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-073-001/135
(TIGHARA)
|
3156002000NRG24280420230015288
|
28/04/2023
|
LALBACHI
|
3156002WL002436
|
LALBACHI
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404563
|
|
LALBACHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-073-001/188
(TIGHARA)
|
3156002000NRG24280420230015289
|
28/04/2023
|
PANA
|
3156002WL002436
|
PANA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404560
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-073-001/188
(TIGHARA)
|
3156002000NRG24280420230015290
|
28/04/2023
|
PANA
|
3156002WL002436
|
PANA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404561
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-073-001/231
(TIGHARA)
|
3156002000NRG24280420230015291
|
28/04/2023
|
RAHUL KUMAR
|
3156002WL002436
|
RAHUL KUMAR
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404557
|
|
RAHUL KUMAR S/O KHARBHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-073-001/231
(TIGHARA)
|
3156002000NRG24280420230015292
|
28/04/2023
|
RAHUL KUMAR
|
3156002WL002436
|
RAHUL KUMAR
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404558
|
|
RAHUL KUMAR S/O KHARBHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-073-001/240
(TIGHARA)
|
3156002000NRG24280420230015293
|
28/04/2023
|
RUKMANI
|
3156002WL002436
|
RUKMANI
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404566
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-073-001/240
(TIGHARA)
|
3156002000NRG24280420230015294
|
28/04/2023
|
RUKMANI
|
3156002WL002436
|
RUKMANI
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404567
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-073-001/293
(TIGHARA)
|
3156002000NRG24280420230015297
|
28/04/2023
|
SHIVDATT MAURYA
|
3156002WL002436
|
SHIVDATT MAURYA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404555
|
|
SHIVDUTT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-073-001/293
(TIGHARA)
|
3156002000NRG24280420230015298
|
28/04/2023
|
SHIVDATT MAURYA
|
3156002WL002436
|
SHIVDATT MAURYA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404556
|
|
SHIVDUTT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-073-001/299
(TIGHARA)
|
3156002000NRG24280420230015299
|
28/04/2023
|
RANJANA MAURYA
|
3156002WL002436
|
RANJANA MAURYA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404586
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-073-001/299
(TIGHARA)
|
3156002000NRG24280420230015300
|
28/04/2023
|
RANJANA MAURYA
|
3156002WL002436
|
RANJANA MAURYA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404587
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-073-001/368
(TIGHARA)
|
3156002000NRG24280420230015304
|
28/04/2023
|
BEBI SINGH
|
3156002WL002436
|
BEBI SINGH
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404569
|
|
BEBI SINGH W/O YUGUL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-073-001/368
(TIGHARA)
|
3156002000NRG24280420230015303
|
28/04/2023
|
BEBI SINGH
|
3156002WL002436
|
BEBI SINGH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404568
|
|
BEBI SINGH W/O YUGUL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-073-001/481
(TIGHARA)
|
3156002000NRG24280420230015305
|
28/04/2023
|
ANIL
|
3156002WL002436
|
ANIL
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404559
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-073-001/636
(TIGHARA)
|
3156002000NRG24280420230015306
|
28/04/2023
|
KAUSHILYA
|
3156002WL002436
|
KAUSHILYA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404564
|
|
KAUSHALAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-073-001/636
(TIGHARA)
|
3156002000NRG24280420230015307
|
28/04/2023
|
KAUSHILYA
|
3156002WL002436
|
KAUSHILYA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404565
|
|
KAUSHALAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-073-001/675
(TIGHARA)
|
3156002000NRG24280420230015325
|
28/04/2023
|
MANSHA
|
3156002WL002436
|
MANSHA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404574
|
|
MANSHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-073-001/675
(TIGHARA)
|
3156002000NRG24280420230015326
|
28/04/2023
|
MANSHA
|
3156002WL002436
|
MANSHA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404575
|
|
MANSHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-073-001/679
(TIGHARA)
|
3156002000NRG24280420230015327
|
28/04/2023
|
MANOJ YADAV
|
3156002WL002436
|
MANOJ YADAV
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404570
|
|
MANOJ YADAV S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-073-001/679
(TIGHARA)
|
3156002000NRG24280420230015328
|
28/04/2023
|
MANOJ YADAV
|
3156002WL002436
|
MANOJ YADAV
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404571
|
|
MANOJ YADAV S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-073-001/68
(TIGHARA)
|
3156002000NRG24280420230015329
|
28/04/2023
|
LALLAN
|
3156002WL002436
|
LALLAN
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404582
|
|
LALLAN S/O SAKALDEP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-073-001/68
(TIGHARA)
|
3156002000NRG24280420230015330
|
28/04/2023
|
LALLAN
|
3156002WL002436
|
LALLAN
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404583
|
|
LALLAN S/O SAKALDEP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-073-001/729
(TIGHARA)
|
3156002000NRG24280420230015339
|
28/04/2023
|
UMESH
|
3156002WL002436
|
UMESH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404551
|
|
UMESHCHAND SINGH S/O MR UDAYBHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-073-001/729
(TIGHARA)
|
3156002000NRG24280420230015340
|
28/04/2023
|
UMESH
|
3156002WL002436
|
UMESH
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404552
|
|
UMESHCHAND SINGH S/O MR UDAYBHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-073-001/733
(TIGHARA)
|
3156002000NRG24280420230015341
|
28/04/2023
|
SHIDHARTH
|
3156002WL002436
|
SHIDHARTH
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404578
|
|
SIDHDNT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-073-001/733
(TIGHARA)
|
3156002000NRG24280420230015342
|
28/04/2023
|
SHIDHARTH
|
3156002WL002436
|
SHIDHARTH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404579
|
|
SIDHDNT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-073-001/737
(TIGHARA)
|
3156002000NRG24280420230015346
|
28/04/2023
|
UJJAWAL
|
3156002WL002436
|
UJJAWAL
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404581
|
|
UJJAWAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-073-001/737
(TIGHARA)
|
3156002000NRG24280420230015345
|
28/04/2023
|
UJJAWAL
|
3156002WL002436
|
UJJAWAL
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404580
|
|
UJJAWAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-073-001/739
(TIGHARA)
|
3156002000NRG24280420230015348
|
28/04/2023
|
RAMAVTI
|
3156002WL002436
|
RAMAVTI
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404573
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-073-001/739
(TIGHARA)
|
3156002000NRG24280420230015347
|
28/04/2023
|
RAMAVTI
|
3156002WL002436
|
RAMAVTI
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404572
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-073-001/741
(TIGHARA)
|
3156002000NRG24280420230015351
|
28/04/2023
|
MALA
|
3156002WL002436
|
MALA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404576
|
|
MALA CHAUHJAN D/O SHIVCHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-073-001/741
(TIGHARA)
|
3156002000NRG24280420230015352
|
28/04/2023
|
MALA
|
3156002WL002436
|
MALA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404577
|
|
MALA CHAUHJAN D/O SHIVCHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-073-001/94
(TIGHARA)
|
3156002000NRG24280420230015353
|
28/04/2023
|
ABHIRAJ
|
3156002WL002436
|
ABHIRAJ
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404584
|
|
ABHIRAJ RAJBHAR S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-073-001/94
(TIGHARA)
|
3156002000NRG24280420230015354
|
28/04/2023
|
ABHIRAJ
|
3156002WL002436
|
ABHIRAJ
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404585
|
|
ABHIRAJ RAJBHAR S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-073-001/96
(TIGHARA)
|
3156002000NRG24280420230015355
|
28/04/2023
|
JITENDRA SINGH
|
3156002WL002436
|
JITENDRA SINGH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404553
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-073-001/96
(TIGHARA)
|
3156002000NRG24280420230015356
|
28/04/2023
|
JITENDRA SINGH
|
3156002WL002436
|
JITENDRA SINGH
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404554
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-073-001/255
(TIGHARA)
|
3156002000NRG24280420230015295
|
28/04/2023
|
KUSUM
|
3156002WL002436
|
KUSUM
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404588
|
|
KUMARI KUSUM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-073-001/255
(TIGHARA)
|
3156002000NRG24280420230015296
|
28/04/2023
|
KUSUM
|
3156002WL002436
|
KUSUM
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404589
|
|
KUMARI KUSUM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-073-001/722
(TIGHARA)
|
3156002000NRG24280420230015337
|
28/04/2023
|
RUBI
|
3156002WL002436
|
RUBI
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404590
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-073-001/722
(TIGHARA)
|
3156002000NRG24280420230015338
|
28/04/2023
|
RUBI
|
3156002WL002436
|
RUBI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404591
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-073-001/740
(TIGHARA)
|
3156002000NRG24280420230015350
|
28/04/2023
|
KAMLAVTI
|
3156002WL002436
|
KAMLAVTI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404593
|
|
KAMALAWATI DEVI WO SHIVE CHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-073-001/740
(TIGHARA)
|
3156002000NRG24280420230015349
|
28/04/2023
|
KAMLAVTI
|
3156002WL002436
|
KAMLAVTI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404592
|
|
KAMALAWATI DEVI WO SHIVE CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-073-001/334
(TIGHARA)
|
3156002000NRG24280420230015301
|
28/04/2023
|
NISHA
|
3156002WL002436
|
NISHA
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404602
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-073-001/334
(TIGHARA)
|
3156002000NRG24280420230015302
|
28/04/2023
|
NISHA
|
3156002WL002436
|
NISHA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404603
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-073-001/644
(TIGHARA)
|
3156002000NRG24280420230015310
|
28/04/2023
|
AJAY KUMAR MAURYA
|
3156002WL002436
|
AJAY KUMAR MAURYA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404598
|
|
AJAY KUMAR MAURYA S/O SHIVDAT MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-073-001/644
(TIGHARA)
|
3156002000NRG24280420230015311
|
28/04/2023
|
AJAY KUMAR MAURYA
|
3156002WL002436
|
AJAY KUMAR MAURYA
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404599
|
|
AJAY KUMAR MAURYA S/O SHIVDAT MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-073-001/656
(TIGHARA)
|
3156002000NRG24280420230015312
|
28/04/2023
|
GUNJAN
|
3156002WL002436
|
GUNJAN
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404620
|
|
POOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-073-001/657
(TIGHARA)
|
3156002000NRG24280420230015313
|
28/04/2023
|
SHWETA MAURYA
|
3156002WL002436
|
SHWETA MAURYA
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404606
|
|
SWETA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-073-001/657
(TIGHARA)
|
3156002000NRG24280420230015314
|
28/04/2023
|
SHWETA MAURYA
|
3156002WL002436
|
SHWETA MAURYA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404607
|
|
SWETA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-073-001/658
(TIGHARA)
|
3156002000NRG24280420230015315
|
28/04/2023
|
PRIYANKA MAURYA
|
3156002WL002436
|
PRIYANKA MAURYA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404608
|
|
PRIYANKA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-073-001/658
(TIGHARA)
|
3156002000NRG24280420230015316
|
28/04/2023
|
PRIYANKA MAURYA
|
3156002WL002436
|
PRIYANKA MAURYA
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404609
|
|
PRIYANKA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-073-001/661
(TIGHARA)
|
3156002000NRG24280420230015317
|
28/04/2023
|
ASHOK
|
3156002WL002436
|
ASHOK
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404612
|
|
ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-073-001/661
(TIGHARA)
|
3156002000NRG24280420230015318
|
28/04/2023
|
ASHOK
|
3156002WL002436
|
ASHOK
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404613
|
|
ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-073-001/664
(TIGHARA)
|
3156002000NRG24280420230015319
|
28/04/2023
|
SUMAN PANDEY
|
3156002WL002436
|
SUMAN PANDEY
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404604
|
|
SUMAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-073-001/664
(TIGHARA)
|
3156002000NRG24280420230015320
|
28/04/2023
|
SUMAN PANDEY
|
3156002WL002436
|
SUMAN PANDEY
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404605
|
|
SUMAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-073-001/666
(TIGHARA)
|
3156002000NRG24280420230015321
|
28/04/2023
|
SHALU
|
3156002WL002436
|
SHALU
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404614
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-073-001/666
(TIGHARA)
|
3156002000NRG24280420230015322
|
28/04/2023
|
SHALU
|
3156002WL002436
|
SHALU
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404615
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-073-001/669
(TIGHARA)
|
3156002000NRG24280420230015323
|
28/04/2023
|
SONU
|
3156002WL002436
|
SONU
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404616
|
|
ANIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-073-001/669
(TIGHARA)
|
3156002000NRG24280420230015324
|
28/04/2023
|
SONU
|
3156002WL002436
|
SONU
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404617
|
|
ANIKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-073-001/690
(TIGHARA)
|
3156002000NRG24280420230015332
|
28/04/2023
|
RAMNAKSHTRA MOURYA
|
3156002WL002436
|
RAMNAKSHTRA MOURYA
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404601
|
|
RAMANAKSHTR
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-073-001/690
(TIGHARA)
|
3156002000NRG24280420230015331
|
28/04/2023
|
RAMNAKSHTRA MOURYA
|
3156002WL002436
|
RAMNAKSHTRA MOURYA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404600
|
|
RAMANAKSHTR
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-073-001/702
(TIGHARA)
|
3156002000NRG24280420230015334
|
28/04/2023
|
AVISHEAK
|
3156002WL002436
|
AVISHEAK
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404611
|
|
ABHISHEK KUMAR SINGH S/O YUGUL KISHOR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-073-001/702
(TIGHARA)
|
3156002000NRG24280420230015333
|
28/04/2023
|
AVISHEAK
|
3156002WL002436
|
AVISHEAK
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404610
|
|
ABHISHEK KUMAR SINGH S/O YUGUL KISHOR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-073-001/721
(TIGHARA)
|
3156002000NRG24280420230015336
|
28/04/2023
|
RABADI
|
3156002WL002436
|
RABADI
|
00468
|
UBIN0573612
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537404619
|
|
TRIVENI AND RAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-073-001/721
(TIGHARA)
|
3156002000NRG24280420230015335
|
28/04/2023
|
RABADI
|
3156002WL002436
|
RABADI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537404618
|
|
TRIVENI AND RAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128800
|
128800
|
|
|
|
|
|
|
|