|
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-56-002-008-001/580
(BELAULI)
|
3156002000NRG24160120240399675
|
16/01/2024
|
SHAYADA
|
3156002WL029679
|
SHAYADA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623023
|
|
SHAYDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-008-001/619
(BELAULI)
|
3156002000NRG24160120240399680
|
16/01/2024
|
UPENDRA MAURYA
|
3156002WL029679
|
UPENDRA MAURYA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623026
|
|
MR UPENDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-008-001/624
(BELAULI)
|
3156002000NRG24160120240399682
|
16/01/2024
|
REETA
|
3156002WL029679
|
REETA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623027
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-008-001/658
(BELAULI)
|
3156002000NRG24160120240399684
|
16/01/2024
|
IMATEYAJ AHAMAD
|
3156002WL029679
|
IMATEYAJ AHAMAD
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912623024
|
|
MRS IMTIYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-008-001/677
(BELAULI)
|
3156002000NRG24160120240399685
|
16/01/2024
|
RAJAT
|
3156002WL029679
|
RAJAT
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912623025
|
|
RAJAT GUPTA SO ANIL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-008-001/696
(BELAULI)
|
3156002000NRG24160120240399689
|
16/01/2024
|
CHUNNU LAL
|
3156002WL029679
|
CHUNNU LAL
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912623028
|
|
CHUNNU S/O LATE FULESAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-008-001/0047
(BELAULI)
|
3156002000NRG24160120240399633
|
16/01/2024
|
MUNNALAL
|
3156002WL029679
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623008
|
|
MUNNALAL S/O LATE NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-008-001/0066
(BELAULI)
|
3156002000NRG24160120240399634
|
16/01/2024
|
HEVANTI
|
3156002WL029679
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623031
|
|
HEVANTI DEVI W/O RAMVILASH
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-008-001/0107
(BELAULI)
|
3156002000NRG24160120240399635
|
16/01/2024
|
RAMAWADH
|
3156002WL029679
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623001
|
|
RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-008-001/10
(BELAULI)
|
3156002000NRG24160120240399636
|
16/01/2024
|
ACHEKUMAR
|
3156002WL029679
|
ACHEKUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622997
|
|
AKSHAY KUMAR S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-008-001/108
(BELAULI)
|
3156002000NRG24160120240399637
|
16/01/2024
|
JAIPRAKASH
|
3156002WL029679
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622992
|
|
JAY PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-008-001/123
(BELAULI)
|
3156002000NRG24160120240399638
|
16/01/2024
|
SUMERI
|
3156002WL029679
|
SUMERI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622995
|
|
SUMERI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-008-001/132
(BELAULI)
|
3156002000NRG24160120240399639
|
16/01/2024
|
ANIL
|
3156002WL029679
|
ANIL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623036
|
|
ANIL KUMAR GUPTA S/O BIHARI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-008-001/134
(BELAULI)
|
3156002000NRG24160120240399640
|
16/01/2024
|
NILAM
|
3156002WL029679
|
NILAM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623034
|
|
NILAM W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-008-001/15
(BELAULI)
|
3156002000NRG24160120240399641
|
16/01/2024
|
AVADHESH
|
3156002WL029679
|
AVADHESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623017
|
|
AWADHESH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-008-001/15
(BELAULI)
|
3156002000NRG24160120240399642
|
16/01/2024
|
SURAJI DEVI
|
3156002WL029679
|
SURAJI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623016
|
|
SURAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-008-001/151
(BELAULI)
|
3156002000NRG24160120240399643
|
16/01/2024
|
RAMESH
|
3156002WL029679
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623032
|
|
RAMESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-008-001/18
(BELAULI)
|
3156002000NRG24160120240399644
|
16/01/2024
|
SHYAMDEV
|
3156002WL029679
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623030
|
|
SHYAMDEW S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-008-001/19
(BELAULI)
|
3156002000NRG24160120240399645
|
16/01/2024
|
SUDARSHAN
|
3156002WL029679
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623010
|
|
SUDARSN S/O GENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-008-001/199
(BELAULI)
|
3156002000NRG24160120240399646
|
16/01/2024
|
SADHNA
|
3156002WL029679
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623029
|
|
MRS SADHNA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-008-001/2
(BELAULI)
|
3156002000NRG24160120240399647
|
16/01/2024
|
RAJKUMAR
|
3156002WL029679
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623000
|
|
RAJKUMAR S/O LATE GUNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-008-001/245
(BELAULI)
|
3156002000NRG24160120240399649
|
16/01/2024
|
bhuval
|
3156002WL029679
|
bhuval
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622999
|
|
BHUWAL S/O SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-008-001/266
(BELAULI)
|
3156002000NRG24160120240399650
|
16/01/2024
|
BHUPESHWAR
|
3156002WL029679
|
BHUPESHWAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622998
|
|
BHUPESHWAR TIWARI SO CHANDRA SHEKHAR TIW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-008-001/3
(BELAULI)
|
3156002000NRG24160120240399651
|
16/01/2024
|
RAMSAKAL
|
3156002WL029679
|
RAMSAKAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622993
|
|
MR RAMSAKAL I
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-008-001/325
(BELAULI)
|
3156002000NRG24160120240399653
|
16/01/2024
|
MITHAI LAL
|
3156002WL029679
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623007
|
|
MITHAI LAL S/O SAKHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-008-001/337
(BELAULI)
|
3156002000NRG24160120240399654
|
16/01/2024
|
SAVITA
|
3156002WL029679
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623015
|
|
SAVITA DEVI W/O CHUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-008-001/383
(BELAULI)
|
3156002000NRG24160120240399655
|
16/01/2024
|
SURYANATH
|
3156002WL029679
|
SURYANATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
16/03/2024
|
|
1912623021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-008-001/460
(BELAULI)
|
3156002000NRG24160120240399658
|
16/01/2024
|
SUGAMATI
|
3156002WL029679
|
SUGAMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623003
|
|
SUGMATI DEWI W/O ABHIMANYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-008-001/464
(BELAULI)
|
3156002000NRG24160120240399659
|
16/01/2024
|
SAVITA
|
3156002WL029679
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623019
|
|
MRS SVITA I
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-008-001/475
(BELAULI)
|
3156002000NRG24160120240399660
|
16/01/2024
|
USHA DEVI
|
3156002WL029679
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623004
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-008-001/484
(BELAULI)
|
3156002000NRG24160120240399661
|
16/01/2024
|
UMESH PRASAD
|
3156002WL029679
|
UMESH PRASAD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623002
|
|
UMESH PRSAD S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-008-001/507
(BELAULI)
|
3156002000NRG24160120240399662
|
16/01/2024
|
VIJAY PRASAD
|
3156002WL029679
|
VIJAY PRASAD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623013
|
|
VIJAYI PRASAD S/O SHRI KANTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-008-001/518
(BELAULI)
|
3156002000NRG24160120240399665
|
16/01/2024
|
SANDEEPA
|
3156002WL029679
|
SANDEEPA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623014
|
|
MISS SANDEEPA I
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-008-001/523
(BELAULI)
|
3156002000NRG24160120240399666
|
16/01/2024
|
KAMALA DEVI
|
3156002WL029679
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623006
|
|
KAMALI DEWI W/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-008-001/524
(BELAULI)
|
3156002000NRG24160120240399667
|
16/01/2024
|
CHUNNI DEVI
|
3156002WL029679
|
CHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623005
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-008-001/540
(BELAULI)
|
3156002000NRG24160120240399668
|
16/01/2024
|
SARADA DEVI
|
3156002WL029679
|
SARADA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623020
|
|
MRS SHARADA XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-008-001/55
(BELAULI)
|
3156002000NRG24160120240399671
|
16/01/2024
|
RAMBACHAN
|
3156002WL029679
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623012
|
|
RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-008-001/553
(BELAULI)
|
3156002000NRG24160120240399672
|
16/01/2024
|
SURESH
|
3156002WL029679
|
SURESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623011
|
|
SURESH RAJBHAR S/O DHARMDEV RAJBHAR
|
BANK OF INDIA(508505)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-008-001/577
(BELAULI)
|
3156002000NRG24160120240399674
|
16/01/2024
|
MANJU DEVI
|
3156002WL029679
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623033
|
|
MANJU W/O GIRIJA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-008-001/623
(BELAULI)
|
3156002000NRG24160120240399681
|
16/01/2024
|
KAILASH
|
3156002WL029679
|
KAILASH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622994
|
|
KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-008-001/640
(BELAULI)
|
3156002000NRG24160120240399683
|
16/01/2024
|
RAMAKANT YADAV
|
3156002WL029679
|
RAMAKANT YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912623009
|
|
RAMAKANT S/O CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-008-001/684
(BELAULI)
|
3156002000NRG24160120240399687
|
16/01/2024
|
KANHAIYA
|
3156002WL029679
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912623022
|
|
KANHAIYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-008-001/69
(BELAULI)
|
3156002000NRG24160120240399688
|
16/01/2024
|
KUNDAN
|
3156002WL029679
|
KUNDAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912623018
|
|
KUNDAN KUMAR S/O BHUVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-008-001/7
(BELAULI)
|
3156002000NRG24160120240399690
|
16/01/2024
|
NANDU
|
3156002WL029679
|
NANDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912623035
|
|
NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-008-001/714
(BELAULI)
|
3156002000NRG24160120240399692
|
16/01/2024
|
CHHOTELAL
|
3156002WL029679
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622996
|
|
CHHOTELAL YADAV SO IDRADEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132710
|
132710
|
|
|
|
|
|
|
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-008-001/515
(BELAULI)
|
3156002000NRG24160120240399663
|
16/01/2024
|
AJAY KUMAR
|
3156002WL029679
|
AJAY KUMAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622983
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-008-001/616
(BELAULI)
|
3156002000NRG24160120240399678
|
16/01/2024
|
RAMPRAVESH
|
3156002WL029679
|
RAMPRAVESH
|
00415
|
SBIN0002530
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623041
|
|
RAM PRAWESH PRASAD S/O SHIV LAKHAN PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-008-001/240
(BELAULI)
|
3156002000NRG24160120240399648
|
16/01/2024
|
MANGARI
|
3156002WL029679
|
MANGARI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622986
|
|
MS MANGARI XXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-008-001/455
(BELAULI)
|
3156002000NRG24160120240399657
|
16/01/2024
|
GYASHU
|
3156002WL029679
|
GYASHU
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623040
|
|
MR GYASU XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-008-001/516
(BELAULI)
|
3156002000NRG24160120240399664
|
16/01/2024
|
RAMESH VISWAKARMA
|
3156002WL029679
|
RAMESH VISWAKARMA
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622984
|
|
RAMESH VISHWAKARMA S/O LATE SHIVAJOR
|
BANK OF INDIA(508505)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-008-001/549
(BELAULI)
|
3156002000NRG24160120240399670
|
16/01/2024
|
RUNI DEVI
|
3156002WL029679
|
RUNI DEVI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622987
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-008-001/594
(BELAULI)
|
3156002000NRG24160120240399676
|
16/01/2024
|
MEERA DEVI
|
3156002WL029679
|
MEERA DEVI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622985
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-008-001/618
(BELAULI)
|
3156002000NRG24160120240399679
|
16/01/2024
|
SANGITA
|
3156002WL029679
|
SANGITA
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622982
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-008-001/702
(BELAULI)
|
3156002000NRG24160120240399691
|
16/01/2024
|
VISHAL
|
3156002WL029679
|
VISHAL
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912622990
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-008-001/305
(BELAULI)
|
3156002000NRG24160120240399652
|
16/01/2024
|
SUMITRA
|
3156002WL029679
|
SUMITRA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623038
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-008-001/428
(BELAULI)
|
3156002000NRG24160120240399656
|
16/01/2024
|
RAMPRAVESH
|
3156002WL029679
|
RAMPRAVESH
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623039
|
|
RAM PRABESH YADAV SO SURYA NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-008-001/542
(BELAULI)
|
3156002000NRG24160120240399669
|
16/01/2024
|
VIMALA DEVI
|
3156002WL029679
|
VIMALA DEVI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912623037
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-008-001/555
(BELAULI)
|
3156002000NRG24160120240399673
|
16/01/2024
|
PANMATI DEVI
|
3156002WL029679
|
PANMATI DEVI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622988
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-008-001/613
(BELAULI)
|
3156002000NRG24160120240399677
|
16/01/2024
|
SARITA
|
3156002WL029679
|
SARITA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912622991
|
|
MISS SARITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-008-001/683
(BELAULI)
|
3156002000NRG24160120240399686
|
16/01/2024
|
RAMSHYAN
|
3156002WL029679
|
RAMSHYAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912622989
|
|
RAMDHYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202860
|
202860
|
|
|
|
|
|
|
|