|
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-56-002-005-003/129
(BAN POKHARA)
|
3156002000NRG24130620230133332
|
14/06/2023
|
RAJ KUMAR
|
3156002WL008317
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641797
|
|
RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-005-003/251
(BAN POKHARA)
|
3156002000NRG24130620230133355
|
14/06/2023
|
SHANTI DEVI
|
3156002WL008317
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641796
|
|
SHANTI DEVI W/O DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-005-003/455
(BAN POKHARA)
|
3156002000NRG24130620230133380
|
14/06/2023
|
CHAMPA
|
3156002WL008317
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641798
|
|
Mr. RAMBADAN
|
INDIAN BANK(607105)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-005-003/474
(BAN POKHARA)
|
3156002000NRG24130620230133388
|
14/06/2023
|
SONI DEVI
|
3156002WL008317
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641799
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-005-003/108
(BAN POKHARA)
|
3156002000NRG24130620230133326
|
14/06/2023
|
MEENA
|
3156002WL008317
|
MEENA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641850
|
|
MEENA DEVI WO LT AMERIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-005-003/111
(BAN POKHARA)
|
3156002000NRG24130620230133327
|
14/06/2023
|
GIRJA
|
3156002WL008317
|
GIRJA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641792
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-005-003/112
(BAN POKHARA)
|
3156002000NRG24130620230133328
|
14/06/2023
|
SURESH
|
3156002WL008317
|
SURESH
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641836
|
|
SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-005-003/115
(BAN POKHARA)
|
3156002000NRG24130620230133329
|
14/06/2023
|
MANJU
|
3156002WL008317
|
MANJU
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641832
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-005-003/126
(BAN POKHARA)
|
3156002000NRG24130620230133330
|
14/06/2023
|
AKSHAY KUMAR
|
3156002WL008317
|
AKSHAY KUMAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641852
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-005-003/144
(BAN POKHARA)
|
3156002000NRG24130620230133334
|
14/06/2023
|
RAM DARASH
|
3156002WL008317
|
RAM DARASH
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641847
|
|
RAMDARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-005-003/165
(BAN POKHARA)
|
3156002000NRG24130620230133338
|
14/06/2023
|
BEILI DEVI
|
3156002WL008317
|
BEILI DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641839
|
|
VEILI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-005-003/17
(BAN POKHARA)
|
3156002000NRG24130620230133339
|
14/06/2023
|
SOMARI
|
3156002WL008317
|
SOMARI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641803
|
|
SOMARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-005-003/176
(BAN POKHARA)
|
3156002000NRG24130620230133340
|
14/06/2023
|
ISRAWATI
|
3156002WL008317
|
ISRAWATI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641853
|
|
ISARAWATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-005-003/179
(BAN POKHARA)
|
3156002000NRG24130620230133341
|
14/06/2023
|
RAJMATI
|
3156002WL008317
|
RAJMATI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641795
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-005-003/190
(BAN POKHARA)
|
3156002000NRG24130620230133343
|
14/06/2023
|
SHILA
|
3156002WL008317
|
SHILA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641848
|
|
SHEELA RAJBHAR WO KALPANATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-005-003/20
(BAN POKHARA)
|
3156002000NRG24130620230133345
|
14/06/2023
|
KAILASHI DEVI
|
3156002WL008317
|
KAILASHI DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641833
|
|
KAILASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-005-003/200
(BAN POKHARA)
|
3156002000NRG24130620230133346
|
14/06/2023
|
JANAKI DEVI
|
3156002WL008317
|
JANAKI DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641801
|
|
Mrs. JANAKAVA DEVI
|
INDIAN BANK(607105)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-005-003/202
(BAN POKHARA)
|
3156002000NRG24130620230133347
|
14/06/2023
|
PHULKUMARI
|
3156002WL008317
|
PHULKUMARI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641802
|
|
PHULKUMARI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-005-003/210
(BAN POKHARA)
|
3156002000NRG24130620230133348
|
14/06/2023
|
JASWANTI
|
3156002WL008317
|
JASWANTI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641854
|
|
JASHVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-005-003/213
(BAN POKHARA)
|
3156002000NRG24130620230133350
|
14/06/2023
|
BECHANI
|
3156002WL008317
|
BECHANI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641794
|
|
BECHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-005-003/214
(BAN POKHARA)
|
3156002000NRG24130620230133351
|
14/06/2023
|
PARWATI
|
3156002WL008317
|
PARWATI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641793
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-005-003/215
(BAN POKHARA)
|
3156002000NRG24130620230133352
|
14/06/2023
|
SONIYA
|
3156002WL008317
|
SONIYA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641849
|
|
SONIYA W/O LATE JANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-005-003/221
(BAN POKHARA)
|
3156002000NRG24130620230133354
|
14/06/2023
|
SUNARI
|
3156002WL008317
|
SUNARI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641838
|
|
Mr. SUNARI DEVI
|
INDIAN BANK(607105)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-005-003/281
(BAN POKHARA)
|
3156002000NRG24130620230133360
|
14/06/2023
|
RAMBADAN
|
3156002WL008317
|
RAMBADAN
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641846
|
|
Mr. RAMBADAN .
|
INDIAN BANK(607105)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-005-003/294
(BAN POKHARA)
|
3156002000NRG24130620230133361
|
14/06/2023
|
RADHIKA
|
3156002WL008317
|
RADHIKA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641842
|
|
Ms. RADHIKA .
|
INDIAN BANK(607105)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-005-003/325
(BAN POKHARA)
|
3156002000NRG24130620230133364
|
14/06/2023
|
NANDDULARE
|
3156002WL008317
|
NANDDULARE
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641840
|
|
Mr. NAND DULARE
|
INDIAN BANK(607105)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-005-003/421
(BAN POKHARA)
|
3156002000NRG24130620230133368
|
14/06/2023
|
SUBASH
|
3156002WL008317
|
SUBASH
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641845
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-005-003/438
(BAN POKHARA)
|
3156002000NRG24130620230133374
|
14/06/2023
|
MUNNI DEVI
|
3156002WL008317
|
MUNNI DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641834
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-005-003/443
(BAN POKHARA)
|
3156002000NRG24130620230133376
|
14/06/2023
|
MANTI DEVI
|
3156002WL008317
|
MANTI DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641837
|
|
Ms. MANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-005-003/447
(BAN POKHARA)
|
3156002000NRG24130620230133377
|
14/06/2023
|
RAJENDRA PRASAD
|
3156002WL008317
|
RAJENDRA PRASAD
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641804
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-005-003/453
(BAN POKHARA)
|
3156002000NRG24130620230133379
|
14/06/2023
|
RAMNAGINA
|
3156002WL008317
|
RAMNAGINA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641843
|
|
Mr. RAMNAGEENA
|
INDIAN BANK(607105)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-005-003/456
(BAN POKHARA)
|
3156002000NRG24130620230133381
|
14/06/2023
|
SUMAN YADAV
|
3156002WL008317
|
SUMAN YADAV
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641841
|
|
SUMAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-005-003/462
(BAN POKHARA)
|
3156002000NRG24130620230133385
|
14/06/2023
|
SHAKUNTALA
|
3156002WL008317
|
SHAKUNTALA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641844
|
|
BANDHU SO LATE RAMADWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-005-003/464
(BAN POKHARA)
|
3156002000NRG24130620230133386
|
14/06/2023
|
SACHIN
|
3156002WL008317
|
SACHIN
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641805
|
|
SACHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-005-003/491
(BAN POKHARA)
|
3156002000NRG24130620230133391
|
14/06/2023
|
CHANCHAL KUMAR
|
3156002WL008317
|
CHANCHAL KUMAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641806
|
|
CHANCHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-005-003/555
(BAN POKHARA)
|
3156002000NRG24130620230133395
|
14/06/2023
|
Kanchan
|
3156002WL008317
|
Kanchan
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641851
|
|
Ms. KANCHAN
|
INDIAN BANK(607105)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-005-003/583
(BAN POKHARA)
|
3156002000NRG24130620230133401
|
14/06/2023
|
PRABHAVATI
|
3156002WL008317
|
PRABHAVATI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641791
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-005-003/277
(BAN POKHARA)
|
3156002000NRG24130620230133357
|
14/06/2023
|
OMPRAKASH
|
3156002WL008317
|
OMPRAKASH
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641782
|
|
Mr. Om Prakash
|
INDIAN BANK(607105)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-005-003/306
(BAN POKHARA)
|
3156002000NRG24130620230133363
|
14/06/2023
|
CHANDRAWATI
|
3156002WL008317
|
CHANDRAWATI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641790
|
|
MRS CHANDRAWATI XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-005-003/439
(BAN POKHARA)
|
3156002000NRG24130620230133375
|
14/06/2023
|
AKALU GUPRA
|
3156002WL008317
|
AKALU GUPRA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641788
|
|
MR AKALU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-005-003/452
(BAN POKHARA)
|
3156002000NRG24130620230133378
|
14/06/2023
|
MANJU
|
3156002WL008317
|
MANJU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641789
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-005-003/460
(BAN POKHARA)
|
3156002000NRG24130620230133383
|
14/06/2023
|
SUGGI
|
3156002WL008317
|
SUGGI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641783
|
|
MRS SUGGI XX XX
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-005-003/482
(BAN POKHARA)
|
3156002000NRG24130620230133389
|
14/06/2023
|
ANJALI
|
3156002WL008317
|
ANJALI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641784
|
|
MR ANJALI XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-005-003/585
(BAN POKHARA)
|
3156002000NRG24130620230133403
|
14/06/2023
|
RANJANA rajbhar
|
3156002WL008317
|
RANJANA rajbhar
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641787
|
|
MISS RANJANA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-005-003/586
(BAN POKHARA)
|
3156002000NRG24130620230133404
|
14/06/2023
|
AMIT KUMAR
|
3156002WL008317
|
AMIT KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641786
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-005-003/584
(BAN POKHARA)
|
3156002000NRG24130620230133402
|
14/06/2023
|
CHANDA
|
3156002WL008317
|
CHANDA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641785
|
|
CHANDA WO SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-005-003/128
(BAN POKHARA)
|
3156002000NRG24130620230133331
|
14/06/2023
|
GORAKH NATH
|
3156002WL008317
|
GORAKH NATH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641835
|
|
GORAKH NATH SANJU DEVI SO HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-005-003/566
(BAN POKHARA)
|
3156002000NRG24130620230133397
|
14/06/2023
|
Arjun
|
3156002WL008317
|
Arjun
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641826
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-005-003/563
(BAN POKHARA)
|
3156002000NRG24130620230133396
|
14/06/2023
|
PAWAN GOSWAMI
|
3156002WL008317
|
PAWAN GOSWAMI
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641800
|
|
PAWAN GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-005-003/105
(BAN POKHARA)
|
3156002000NRG24130620230133325
|
14/06/2023
|
SUNITA DEVI
|
3156002WL008317
|
SUNITA DEVI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641828
|
|
SUNITA DEVI WO RAMSOCH
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-005-003/149
(BAN POKHARA)
|
3156002000NRG24130620230133335
|
14/06/2023
|
GUDIYA
|
3156002WL008317
|
GUDIYA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641831
|
|
DURGESH S/O JHABU
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-005-003/150
(BAN POKHARA)
|
3156002000NRG24130620230133336
|
14/06/2023
|
ADARSH
|
3156002WL008317
|
ADARSH
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641809
|
|
ADARSH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-005-003/185
(BAN POKHARA)
|
3156002000NRG24130620230133342
|
14/06/2023
|
MALATI
|
3156002WL008317
|
MALATI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641814
|
|
LACHHIRAM SO LATE BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-005-003/195
(BAN POKHARA)
|
3156002000NRG24130620230133344
|
14/06/2023
|
ARVIND
|
3156002WL008317
|
ARVIND
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641815
|
|
Arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-005-003/212
(BAN POKHARA)
|
3156002000NRG24130620230133349
|
14/06/2023
|
CHANDAN MAURYA
|
3156002WL008317
|
CHANDAN MAURYA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641818
|
|
MR CHANDAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-005-003/217
(BAN POKHARA)
|
3156002000NRG24130620230133353
|
14/06/2023
|
VINAY
|
3156002WL008317
|
VINAY
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641807
|
|
VINAY KUMAR SO BADARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-005-003/279
(BAN POKHARA)
|
3156002000NRG24130620230133358
|
14/06/2023
|
ABHISHEK RAJBHAR
|
3156002WL008317
|
ABHISHEK RAJBHAR
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641808
|
|
ABHISHEK SO RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-005-003/280
(BAN POKHARA)
|
3156002000NRG24130620230133359
|
14/06/2023
|
SANDEEP
|
3156002WL008317
|
SANDEEP
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641810
|
|
SANDEEP SO DURGESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-005-003/295
(BAN POKHARA)
|
3156002000NRG24130620230133362
|
14/06/2023
|
SADHANA MAURYA
|
3156002WL008317
|
SADHANA MAURYA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641829
|
|
SADHANA WO CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-005-003/331
(BAN POKHARA)
|
3156002000NRG24130620230133365
|
14/06/2023
|
JINNAT
|
3156002WL008317
|
JINNAT
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641827
|
|
SARFARUDDEEN SO SHAHABUDDEEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-005-003/334
(BAN POKHARA)
|
3156002000NRG24130620230133366
|
14/06/2023
|
pankaj kumar
|
3156002WL008317
|
pankaj kumar
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641816
|
|
PANKAJ KUMAR SO VINOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-005-003/419
(BAN POKHARA)
|
3156002000NRG24130620230133367
|
14/06/2023
|
PINKI DEVI
|
3156002WL008317
|
PINKI DEVI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641817
|
|
PINKI DEVI WO VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-005-003/422
(BAN POKHARA)
|
3156002000NRG24130620230133369
|
14/06/2023
|
GEETA
|
3156002WL008317
|
GEETA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641824
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-005-003/425
(BAN POKHARA)
|
3156002000NRG24130620230133370
|
14/06/2023
|
JITENDRA
|
3156002WL008317
|
JITENDRA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641820
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-005-003/427
(BAN POKHARA)
|
3156002000NRG24130620230133371
|
14/06/2023
|
LALMATI
|
3156002WL008317
|
LALMATI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641811
|
|
PREM SO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-005-003/435
(BAN POKHARA)
|
3156002000NRG24130620230133372
|
14/06/2023
|
NARENDRA
|
3156002WL008317
|
NARENDRA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641821
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-005-003/436
(BAN POKHARA)
|
3156002000NRG24130620230133373
|
14/06/2023
|
HARINDRA KUMAR
|
3156002WL008317
|
HARINDRA KUMAR
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641813
|
|
HARINDRA KUMAR S/O PARSAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-005-003/459
(BAN POKHARA)
|
3156002000NRG24130620230133382
|
14/06/2023
|
KANCHAN
|
3156002WL008317
|
KANCHAN
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641822
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-005-003/461
(BAN POKHARA)
|
3156002000NRG24130620230133384
|
14/06/2023
|
SURESH
|
3156002WL008317
|
SURESH
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641819
|
|
SURESH SO BANDHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-005-003/483
(BAN POKHARA)
|
3156002000NRG24130620230133390
|
14/06/2023
|
RAJMANGAL
|
3156002WL008317
|
RAJMANGAL
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641823
|
|
RAJMANGAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-005-003/511
(BAN POKHARA)
|
3156002000NRG24130620230133392
|
14/06/2023
|
MUKESH
|
3156002WL008317
|
MUKESH
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641812
|
|
MUKESH SO LT MURALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-005-003/532
(BAN POKHARA)
|
3156002000NRG24130620230133394
|
14/06/2023
|
RAMADHAR
|
3156002WL008317
|
RAMADHAR
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641825
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-005-003/582
(BAN POKHARA)
|
3156002000NRG24130620230133400
|
14/06/2023
|
SINDHU
|
3156002WL008317
|
SINDHU
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663641830
|
|
MAHESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235060
|
235060
|
|
|
|
|
|
|
|