|
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-56-002-043-001/315
(LOKAYA)
|
3156002043NRG24200620230157791
|
21/06/2023
|
RAMASHANKAR
|
3156002043WL009278
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856437
|
|
RAMASHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-043-001/10
(LOKAYA)
|
3156002043NRG24200620230157726
|
21/06/2023
|
JAIRAM
|
3156002043WL009278
|
JAIRAM
|
00354
|
PUNB0275300
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856363
|
|
JAYRAM SO HARGUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-025-001/132
(GANGAUPUR)
|
3156002025NRG24210620230161808
|
21/06/2023
|
PANWA
|
3156002025WL009393
|
PANWA
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813856365
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-025-001/528
(GANGAUPUR)
|
3156002025NRG24210620230161812
|
21/06/2023
|
KALINDI
|
3156002025WL009393
|
KALINDI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813856366
|
|
MRS KALINDI SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-043-001/203
(LOKAYA)
|
3156002043NRG24200620230157756
|
21/06/2023
|
ANIL GOND
|
3156002043WL009278
|
ANIL GOND
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856362
|
|
ANIL GOND
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-043-001/247
(LOKAYA)
|
3156002043NRG24200620230157768
|
21/06/2023
|
SITA DEVI
|
3156002043WL009278
|
SITA DEVI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856364
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-025-001/101
(GANGAUPUR)
|
3156002025NRG24210620230161806
|
21/06/2023
|
KHUDANI
|
3156002025WL009393
|
KHUDANI
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813856448
|
|
KHUDANI WO RAM KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-025-001/104
(GANGAUPUR)
|
3156002025NRG24210620230161807
|
21/06/2023
|
LILAWATI
|
3156002025WL009393
|
LILAWATI
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813856379
|
|
LALATI DEVI WO NEHRU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-025-001/248
(GANGAUPUR)
|
3156002025NRG24210620230161809
|
21/06/2023
|
SHANTI
|
3156002025WL009393
|
SHANTI
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813856376
|
|
SHANTI DEVI WO SRI GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-025-001/448
(GANGAUPUR)
|
3156002025NRG24210620230161811
|
21/06/2023
|
CHANDA
|
3156002025WL009393
|
CHANDA
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813856378
|
|
CHANDA WO JAGGU
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-025-001/75
(GANGAUPUR)
|
3156002025NRG24210620230161814
|
21/06/2023
|
LALBHADUR
|
3156002025WL009393
|
LALBHADUR
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813856370
|
|
LALBAHADUR S/O SRI SITARAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-043-001/11
(LOKAYA)
|
3156002043NRG24200620230157732
|
21/06/2023
|
HARE RAM
|
3156002043WL009278
|
HARE RAM
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856375
|
|
HARE RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-043-001/162
(LOKAYA)
|
3156002043NRG24200620230157747
|
21/06/2023
|
PRAMILA
|
3156002043WL009278
|
PRAMILA
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856371
|
|
PARMILA DEVI WO SHRI ISHWAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-043-001/204
(LOKAYA)
|
3156002043NRG24200620230157757
|
21/06/2023
|
SHIV RATI
|
3156002043WL009278
|
SHIV RATI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856377
|
|
SRI MATI SHIVRATI DEVI WO SRI RAM BADAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-043-001/216
(LOKAYA)
|
3156002043NRG24200620230157761
|
21/06/2023
|
MOTI CHAND JAYSAWAL
|
3156002043WL009278
|
MOTI CHAND JAYSAWAL
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856374
|
|
MOTI CHAND JAYSAWAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-043-001/222
(LOKAYA)
|
3156002043NRG24200620230157765
|
21/06/2023
|
MAYA DEVI
|
3156002043WL009278
|
MAYA DEVI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856372
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-043-001/248
(LOKAYA)
|
3156002043NRG24200620230157769
|
21/06/2023
|
RAMANAND
|
3156002043WL009278
|
RAMANAND
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856369
|
|
RAMANAND S/O'MITHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-043-001/252
(LOKAYA)
|
3156002043NRG24200620230157772
|
21/06/2023
|
DINESH
|
3156002043WL009278
|
DINESH
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856368
|
|
DINESH KUMAR S/O MOTI CHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-043-001/253
(LOKAYA)
|
3156002043NRG24200620230157773
|
21/06/2023
|
BALCHANDRA
|
3156002043WL009278
|
BALCHANDRA
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856367
|
|
MS BLCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-043-001/3
(LOKAYA)
|
3156002043NRG24200620230157784
|
21/06/2023
|
BIRENDRA KUMAR
|
3156002043WL009278
|
BIRENDRA KUMAR
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856373
|
|
BIRENDRA KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-043-001/311
(LOKAYA)
|
3156002043NRG24200620230157788
|
21/06/2023
|
PRAMOD
|
3156002043WL009278
|
PRAMOD
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856380
|
|
MR PRAMOD KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-043-001/318
(LOKAYA)
|
3156002043NRG24200620230157793
|
21/06/2023
|
BHARATI
|
3156002043WL009278
|
BHARATI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856381
|
|
BHARATI DEVI
|
CANARA BANK(508532)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-043-001/326
(LOKAYA)
|
3156002043NRG24200620230157797
|
21/06/2023
|
SANJAY
|
3156002043WL009278
|
SANJAY
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856382
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-043-001/375
(LOKAYA)
|
3156002043NRG24200620230157802
|
21/06/2023
|
RAMAKANT
|
3156002043WL009278
|
RAMAKANT
|
00468
|
UBIN0542024
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856383
|
|
RAMAKANT MADDHESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-043-001/100
(LOKAYA)
|
3156002043NRG24200620230157727
|
21/06/2023
|
DEBEE SARAN
|
3156002043WL009278
|
DEBEE SARAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856389
|
|
DEBEE SARAN SONKAR S/O SRI DHANRAJ SONKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-043-001/101
(LOKAYA)
|
3156002043NRG24200620230157728
|
21/06/2023
|
MOTI CHAND PRAJAPATI
|
3156002043WL009278
|
MOTI CHAND PRAJAPATI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856393
|
|
MOTI CHAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-043-001/106
(LOKAYA)
|
3156002043NRG24200620230157730
|
21/06/2023
|
DEENANATH
|
3156002043WL009278
|
DEENANATH
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856404
|
|
DEENANATH YADAV S/O LATE. NRIPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-043-001/109
(LOKAYA)
|
3156002043NRG24200620230157731
|
21/06/2023
|
HARISHCHANDRA PRAJAPATI
|
3156002043WL009278
|
HARISHCHANDRA PRAJAPATI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856398
|
|
HARISHCHANDRA PRAJAPATI SO SWAMI NATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-043-001/111
(LOKAYA)
|
3156002043NRG24200620230157733
|
21/06/2023
|
PRAMOD
|
3156002043WL009278
|
PRAMOD
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856406
|
|
MR PRAMOD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-043-001/114
(LOKAYA)
|
3156002043NRG24200620230157734
|
21/06/2023
|
SUNIL
|
3156002043WL009278
|
SUNIL
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856394
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-043-001/115
(LOKAYA)
|
3156002043NRG24200620230157735
|
21/06/2023
|
GOBIND
|
3156002043WL009278
|
GOBIND
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856395
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-043-001/123
(LOKAYA)
|
3156002043NRG24200620230157736
|
21/06/2023
|
NABI RASOOL
|
3156002043WL009278
|
NABI RASOOL
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856386
|
|
NABI RASOOL S/O MOHD ZAHOOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-043-001/13
(LOKAYA)
|
3156002043NRG24200620230157737
|
21/06/2023
|
PAN MATI DEVI
|
3156002043WL009278
|
PAN MATI DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856415
|
|
PAN MATI DEVI WO SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-043-001/130
(LOKAYA)
|
3156002043NRG24200620230157738
|
21/06/2023
|
RAMPRAVESH CHAUHAN
|
3156002043WL009278
|
RAMPRAVESH CHAUHAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856400
|
|
RAMPRAVESH CHAUHAN SO MEWALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-043-001/14
(LOKAYA)
|
3156002043NRG24200620230157739
|
21/06/2023
|
PRAMILA
|
3156002043WL009278
|
PRAMILA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856432
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-043-001/142
(LOKAYA)
|
3156002043NRG24200620230157740
|
21/06/2023
|
BHARAT KUMAR
|
3156002043WL009278
|
BHARAT KUMAR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856403
|
|
BHARAT KUMAR SO SHRI MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-043-001/144
(LOKAYA)
|
3156002043NRG24200620230157741
|
21/06/2023
|
ARVIND MADESHIYA
|
3156002043WL009278
|
ARVIND MADESHIYA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856402
|
|
ARVIND MADESHIYA SO SHRI BHAGVAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-043-001/145
(LOKAYA)
|
3156002043NRG24200620230157742
|
21/06/2023
|
BABBAN KUMAR
|
3156002043WL009278
|
BABBAN KUMAR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856414
|
|
BABBAN S/O MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-043-001/157
(LOKAYA)
|
3156002043NRG24200620230157743
|
21/06/2023
|
RAMAWATI
|
3156002043WL009278
|
RAMAWATI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856407
|
|
RAMAWATI DEVI WO SHRI SHANOO
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-043-001/158
(LOKAYA)
|
3156002043NRG24200620230157744
|
21/06/2023
|
ANITA DEVI
|
3156002043WL009278
|
ANITA DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856405
|
|
ANITA DEVI W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-043-001/16
(LOKAYA)
|
3156002043NRG24200620230157745
|
21/06/2023
|
VINOD YADAV
|
3156002043WL009278
|
VINOD YADAV
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856436
|
|
VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-043-001/161
(LOKAYA)
|
3156002043NRG24200620230157746
|
21/06/2023
|
BINDU
|
3156002043WL009278
|
BINDU
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856427
|
|
BINDU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-043-001/163
(LOKAYA)
|
3156002043NRG24200620230157748
|
21/06/2023
|
JAI PRAKASH
|
3156002043WL009278
|
JAI PRAKASH
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856385
|
|
JAYPARKASH S/O GOURI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-043-001/168
(LOKAYA)
|
3156002043NRG24200620230157750
|
21/06/2023
|
KUNTI DEVI
|
3156002043WL009278
|
KUNTI DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856408
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-043-001/17
(LOKAYA)
|
3156002043NRG24200620230157751
|
21/06/2023
|
LALSHA DEVI
|
3156002043WL009278
|
LALSHA DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856434
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-043-001/170
(LOKAYA)
|
3156002043NRG24200620230157752
|
21/06/2023
|
RAMNIVAS
|
3156002043WL009278
|
RAMNIVAS
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856391
|
|
RAMNIVASH MAURYA S/O HARDEV MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-043-001/177
(LOKAYA)
|
3156002043NRG24200620230157753
|
21/06/2023
|
MANORMA
|
3156002043WL009278
|
MANORMA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856392
|
|
MANORMA MAURYA W/O SRI JAICHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-043-001/181
(LOKAYA)
|
3156002043NRG24200620230157754
|
21/06/2023
|
RAJARAM
|
3156002043WL009278
|
RAJARAM
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856388
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-043-001/198
(LOKAYA)
|
3156002043NRG24200620230157755
|
21/06/2023
|
SHANDYA
|
3156002043WL009278
|
SHANDYA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856410
|
|
MRS SANDHYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-043-001/205
(LOKAYA)
|
3156002043NRG24200620230157758
|
21/06/2023
|
RAJENDRA
|
3156002043WL009278
|
RAJENDRA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856435
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-043-001/206
(LOKAYA)
|
3156002043NRG24200620230157759
|
21/06/2023
|
SHANTI DEVI
|
3156002043WL009278
|
SHANTI DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856409
|
|
SHANTI DEVI & RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-043-001/217
(LOKAYA)
|
3156002043NRG24200620230157762
|
21/06/2023
|
RAMCHANDRA GUPTA
|
3156002043WL009278
|
RAMCHANDRA GUPTA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856413
|
|
RAMCHANDRA GUPTA SO GHURHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-043-001/219
(LOKAYA)
|
3156002043NRG24200620230157763
|
21/06/2023
|
RAM SHARAN
|
3156002043WL009278
|
RAM SHARAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856416
|
|
RAM SHARAN SO SHIV BALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-043-001/22
(LOKAYA)
|
3156002043NRG24200620230157764
|
21/06/2023
|
Ramdas
|
3156002043WL009278
|
Ramdas
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856423
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-043-001/23
(LOKAYA)
|
3156002043NRG24200620230157766
|
21/06/2023
|
JAYSHRI KUMAR
|
3156002043WL009278
|
JAYSHRI KUMAR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856447
|
|
JAYSRI KUMAR S/O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-043-001/235
(LOKAYA)
|
3156002043NRG24200620230157767
|
21/06/2023
|
KISAMATI DEVI
|
3156002043WL009278
|
KISAMATI DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856417
|
|
KISAMATI DEVI WO KOKIL
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-043-001/250
(LOKAYA)
|
3156002043NRG24200620230157770
|
21/06/2023
|
YOGENDRA CHAUHAN
|
3156002043WL009278
|
YOGENDRA CHAUHAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856419
|
|
YOGENDRA CHAUHAN SO ADALAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-043-001/251
(LOKAYA)
|
3156002043NRG24200620230157771
|
21/06/2023
|
DAYASHANKAR
|
3156002043WL009278
|
DAYASHANKAR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856425
|
|
DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-043-001/26
(LOKAYA)
|
3156002043NRG24200620230157774
|
21/06/2023
|
PRABHU NATH GOND
|
3156002043WL009278
|
PRABHU NATH GOND
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856399
|
|
PRABHU NATH GOND SO HARINADAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-043-001/267
(LOKAYA)
|
3156002043NRG24200620230157775
|
21/06/2023
|
RAM ASHISH
|
3156002043WL009278
|
RAM ASHISH
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856446
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-043-001/270
(LOKAYA)
|
3156002043NRG24200620230157776
|
21/06/2023
|
JITENDRA KUMAR
|
3156002043WL009278
|
JITENDRA KUMAR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856420
|
|
MR JITENDRA MARAGHU MAURIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-043-001/279
(LOKAYA)
|
3156002043NRG24200620230157777
|
21/06/2023
|
VIRENDRA
|
3156002043WL009278
|
VIRENDRA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856421
|
|
VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-043-001/282
(LOKAYA)
|
3156002043NRG24200620230157778
|
21/06/2023
|
SANJU DEVI
|
3156002043WL009278
|
SANJU DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856426
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-043-001/285
(LOKAYA)
|
3156002043NRG24200620230157779
|
21/06/2023
|
ANITA DEVI
|
3156002043WL009278
|
ANITA DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856433
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-043-001/287
(LOKAYA)
|
3156002043NRG24200620230157780
|
21/06/2023
|
GUDIYA DEVI
|
3156002043WL009278
|
GUDIYA DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856424
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-043-001/29
(LOKAYA)
|
3156002043NRG24200620230157781
|
21/06/2023
|
KAILASH CHAUHAN
|
3156002043WL009278
|
KAILASH CHAUHAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856384
|
|
KAILASH CHAUHAN S/O ARJUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-043-001/296
(LOKAYA)
|
3156002043NRG24200620230157782
|
21/06/2023
|
GUDDU
|
3156002043WL009278
|
GUDDU
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856430
|
|
GUDDU VERMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-043-001/309
(LOKAYA)
|
3156002043NRG24200620230157787
|
21/06/2023
|
ARJUN
|
3156002043WL009278
|
ARJUN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856422
|
|
ARJUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-043-001/312
(LOKAYA)
|
3156002043NRG24200620230157789
|
21/06/2023
|
RAJKUMARI
|
3156002043WL009278
|
RAJKUMARI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856411
|
|
GANESH CHAUHAN SO MEWALAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-043-001/323
(LOKAYA)
|
3156002043NRG24200620230157796
|
21/06/2023
|
RANJEET KUMAR
|
3156002043WL009278
|
RANJEET KUMAR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856431
|
|
RANJEET KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-043-001/33
(LOKAYA)
|
3156002043NRG24200620230157798
|
21/06/2023
|
TRIBHUVAN
|
3156002043WL009278
|
TRIBHUVAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856401
|
|
TRIBHUVAN SO FAUJADAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-043-001/332
(LOKAYA)
|
3156002043NRG24200620230157799
|
21/06/2023
|
BANDANA
|
3156002043WL009278
|
BANDANA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856418
|
|
VANDANA YADAV WO RAMKRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-043-001/37
(LOKAYA)
|
3156002043NRG24200620230157800
|
21/06/2023
|
ADALAT CHAUHAN
|
3156002043WL009278
|
ADALAT CHAUHAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856397
|
|
ADALAT CHAUHAN SO ARJUN CHAUHAN S
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-043-001/39
(LOKAYA)
|
3156002043NRG24200620230157803
|
21/06/2023
|
RAMBACHAN YADAV
|
3156002043WL009278
|
RAMBACHAN YADAV
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856396
|
|
RAMBACHAN YADAV SO DUKHARAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-043-001/43
(LOKAYA)
|
3156002043NRG24200620230157804
|
21/06/2023
|
KAMLESH
|
3156002043WL009278
|
KAMLESH
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856390
|
|
KAMLESH S/O SRI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-043-001/44
(LOKAYA)
|
3156002043NRG24200620230157805
|
21/06/2023
|
KALI CHARAN VERMA
|
3156002043WL009278
|
KALI CHARAN VERMA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856387
|
|
KALICHARAN VERMA S/O LATE DHANRAJ VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-043-001/87
(LOKAYA)
|
3156002043NRG24200620230157806
|
21/06/2023
|
RAJOO
|
3156002043WL009278
|
RAJOO
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2813856412
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-043-001/91
(LOKAYA)
|
3156002043NRG24200620230157807
|
21/06/2023
|
MOHAN
|
3156002043WL009278
|
MOHAN
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813856428
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-043-001/103
(LOKAYA)
|
3156002043NRG24200620230157729
|
21/06/2023
|
GUDDI
|
3156002043WL009278
|
GUDDI
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856440
|
|
AKHILESH KUMAR SO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-043-001/215
(LOKAYA)
|
3156002043NRG24200620230157760
|
21/06/2023
|
SANGITA
|
3156002043WL009278
|
SANGITA
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856438
|
|
SANGITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-043-001/299
(LOKAYA)
|
3156002043NRG24200620230157783
|
21/06/2023
|
RAJESH KUMAR
|
3156002043WL009278
|
RAJESH KUMAR
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856444
|
|
RAJESH KUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-043-001/300
(LOKAYA)
|
3156002043NRG24200620230157785
|
21/06/2023
|
ARVIND
|
3156002043WL009278
|
ARVIND
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856441
|
|
MR ARVIND SON OF HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-043-001/313
(LOKAYA)
|
3156002043NRG24200620230157790
|
21/06/2023
|
FOOLESHRI DEVI
|
3156002043WL009278
|
FOOLESHRI DEVI
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813856445
|
|
FOOLESARI WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-043-001/316
(LOKAYA)
|
3156002043NRG24200620230157792
|
21/06/2023
|
AMAN
|
3156002043WL009278
|
AMAN
|
00468
|
UBIN0573612
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813856429
|
|
AMAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-043-001/319
(LOKAYA)
|
3156002043NRG24200620230157794
|
21/06/2023
|
VIVEK KUMAR
|
3156002043WL009278
|
VIVEK KUMAR
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856442
|
|
BIVEK
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-043-001/320
(LOKAYA)
|
3156002043NRG24200620230157795
|
21/06/2023
|
VISHANU
|
3156002043WL009278
|
VISHANU
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856443
|
|
VISHANU MADDHESHIA
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-043-001/373
(LOKAYA)
|
3156002043NRG24200620230157801
|
21/06/2023
|
CHIRAIYA
|
3156002043WL009278
|
CHIRAIYA
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813856439
|
|
CHIRAIYA DEVI WO MITTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197110
|
197110
|
|
|
|
|
|
|
|