|
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-56-002-047-001/116
(MALKAULI)
|
3156002000NRG24181220230368634
|
20/12/2023
|
DURGESH KUMAR
|
3156002WL027436
|
DURGESH KUMAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264808
|
|
DURGESH KUMAR S/O SHIV BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-047-001/120
(MALKAULI)
|
3156002000NRG24181220230368635
|
20/12/2023
|
ASHOK
|
3156002WL027436
|
ASHOK
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264842
|
|
ASHOK KUMAR SINGH SO UDAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-047-001/134
(MALKAULI)
|
3156002000NRG24181220230368636
|
20/12/2023
|
RAMPYARE KHARWAR
|
3156002WL027436
|
RAMPYARE KHARWAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264809
|
|
RAMPYARE
|
BANK OF BARODA(606985)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-047-001/220
(MALKAULI)
|
3156002000NRG24181220230368644
|
20/12/2023
|
KAMLAKAR SINGH
|
3156002WL027436
|
KAMLAKAR SINGH
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264841
|
|
Mr. Kamlakar Singh
|
INDIAN BANK(607105)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-047-001/242
(MALKAULI)
|
3156002000NRG24181220230368646
|
20/12/2023
|
CHANDA DEVI
|
3156002WL027436
|
CHANDA DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264810
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-047-001/503
(MALKAULI)
|
3156002000NRG24181220230368656
|
20/12/2023
|
DHANANJAY
|
3156002WL027436
|
DHANANJAY
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264812
|
|
DHANANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-047-001/587
(MALKAULI)
|
3156002000NRG24181220230368678
|
20/12/2023
|
SUSHILA
|
3156002WL027436
|
SUSHILA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264811
|
|
Mrs. Sushila .
|
INDIAN BANK(607105)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-047-001/59
(MALKAULI)
|
3156002000NRG24181220230368681
|
20/12/2023
|
BECHAN
|
3156002WL027436
|
BECHAN
|
00176
|
IDIB000V505
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940264793
|
|
BECHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-047-001/594
(MALKAULI)
|
3156002000NRG24181220230368686
|
20/12/2023
|
MANISHA
|
3156002WL027436
|
MANISHA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264794
|
|
MANISHA D/O VIKRAM RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-047-001/506
(MALKAULI)
|
3156002000NRG24181220230368657
|
20/12/2023
|
RAHUL GUPTA
|
3156002WL027436
|
RAHUL GUPTA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264798
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-047-001/554
(MALKAULI)
|
3156002000NRG24181220230368664
|
20/12/2023
|
SHUMAN
|
3156002WL027436
|
SHUMAN
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940264792
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-047-001/561
(MALKAULI)
|
3156002000NRG24181220230368667
|
20/12/2023
|
KIRAN KUMARI
|
3156002WL027436
|
KIRAN KUMARI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264797
|
|
MRS KIRAN KUMARI GAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-047-001/574
(MALKAULI)
|
3156002000NRG24181220230368670
|
20/12/2023
|
POONAM
|
3156002WL027436
|
POONAM
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940264796
|
|
JAIRAM YADAV SO SAHAB YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-047-001/576
(MALKAULI)
|
3156002000NRG24181220230368672
|
20/12/2023
|
GITA
|
3156002WL027436
|
GITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264799
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-047-001/590
(MALKAULI)
|
3156002000NRG24181220230368682
|
20/12/2023
|
SARITA CHAUHAN
|
3156002WL027436
|
SARITA CHAUHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264800
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-047-001/84
(MALKAULI)
|
3156002000NRG24181220230368688
|
20/12/2023
|
POONAM
|
3156002WL027436
|
POONAM
|
00415
|
SBIN0011193
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940264795
|
|
MRS PUNAM XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-047-001/592
(MALKAULI)
|
3156002000NRG24181220230368684
|
20/12/2023
|
RINKU
|
3156002WL027436
|
RINKU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264801
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-047-001/562
(MALKAULI)
|
3156002000NRG24181220230368668
|
20/12/2023
|
PRTIMA
|
3156002WL027436
|
PRTIMA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264803
|
|
PRATIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-047-001/210
(MALKAULI)
|
3156002000NRG24181220230368640
|
20/12/2023
|
CHANDRAWATI
|
3156002WL027436
|
CHANDRAWATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264806
|
|
CHANDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-047-001/215
(MALKAULI)
|
3156002000NRG24181220230368641
|
20/12/2023
|
KAMRUN NISHA
|
3156002WL027436
|
KAMRUN NISHA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264789
|
|
MRS KAMARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-047-001/217
(MALKAULI)
|
3156002000NRG24181220230368642
|
20/12/2023
|
RAJESH
|
3156002WL027436
|
RAJESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264790
|
|
RAJESHKUMAR GUPTA S/O RAMAUTARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-047-001/218
(MALKAULI)
|
3156002000NRG24181220230368643
|
20/12/2023
|
CHANDA
|
3156002WL027436
|
CHANDA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264788
|
|
CHANDA DEVI WO SEETA RAM GOND
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-047-001/244
(MALKAULI)
|
3156002000NRG24181220230368647
|
20/12/2023
|
MEENA
|
3156002WL027436
|
MEENA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264805
|
|
MRS MEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-047-001/246
(MALKAULI)
|
3156002000NRG24181220230368648
|
20/12/2023
|
GUDDU
|
3156002WL027436
|
GUDDU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264804
|
|
GUDDU PRASAD GUPTA &RANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-047-001/493
(MALKAULI)
|
3156002000NRG24181220230368655
|
20/12/2023
|
SHUKRASHISHYA PRAJAPATI
|
3156002WL027436
|
SHUKRASHISHYA PRAJAPATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264807
|
|
SHUKRASHISHYA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-047-001/96
(MALKAULI)
|
3156002000NRG24181220230368691
|
20/12/2023
|
RAJDEI
|
3156002WL027436
|
RAJDEI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940264791
|
|
RAJDEI W/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-047-001/1
(MALKAULI)
|
3156002000NRG24181220230368633
|
20/12/2023
|
DHANAWATI
|
3156002WL027436
|
DHANAWATI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264835
|
|
DHANVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-047-001/20
(MALKAULI)
|
3156002000NRG24181220230368638
|
20/12/2023
|
SEEMA
|
3156002WL027436
|
SEEMA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264826
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-047-001/205
(MALKAULI)
|
3156002000NRG24181220230368639
|
20/12/2023
|
CHANDARAVATI
|
3156002WL027436
|
CHANDARAVATI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264840
|
|
CHANDRAWATI W/O KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-047-001/221
(MALKAULI)
|
3156002000NRG24181220230368645
|
20/12/2023
|
NIRMALA
|
3156002WL027436
|
NIRMALA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264828
|
|
NIRMLA MAURYA W/O- AJIT KUMAR MAURYA
|
BANK OF INDIA(508505)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-047-001/29
(MALKAULI)
|
3156002000NRG24181220230368649
|
20/12/2023
|
TARA DEVI
|
3156002WL027436
|
TARA DEVI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264827
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-047-001/400
(MALKAULI)
|
3156002000NRG24181220230368651
|
20/12/2023
|
SHRIVANTI
|
3156002WL027436
|
SHRIVANTI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264818
|
|
KUMARI SRIWANTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-047-001/43
(MALKAULI)
|
3156002000NRG24181220230368653
|
20/12/2023
|
PHULWASI
|
3156002WL027436
|
PHULWASI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264824
|
|
FULVASI
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-047-001/491
(MALKAULI)
|
3156002000NRG24181220230368654
|
20/12/2023
|
DEEPAK
|
3156002WL027436
|
DEEPAK
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264816
|
|
Deepak Kharwar
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-047-001/520
(MALKAULI)
|
3156002000NRG24181220230368658
|
20/12/2023
|
CHANMUNE
|
3156002WL027436
|
CHANMUNE
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264821
|
|
CHANMUNI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-047-001/522
(MALKAULI)
|
3156002000NRG24181220230368659
|
20/12/2023
|
RAHUL
|
3156002WL027436
|
RAHUL
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264839
|
|
RAHUL SO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-047-001/538
(MALKAULI)
|
3156002000NRG24181220230368660
|
20/12/2023
|
REENU
|
3156002WL027436
|
REENU
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264819
|
|
RENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-047-001/545
(MALKAULI)
|
3156002000NRG24181220230368661
|
20/12/2023
|
POONAM
|
3156002WL027436
|
POONAM
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940264813
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-047-001/549
(MALKAULI)
|
3156002000NRG24181220230368662
|
20/12/2023
|
SONU
|
3156002WL027436
|
SONU
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940264823
|
|
Mr. SONU YADAV
|
INDIAN BANK(607105)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-047-001/550
(MALKAULI)
|
3156002000NRG24181220230368663
|
20/12/2023
|
GEETA
|
3156002WL027436
|
GEETA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940264830
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-047-001/57
(MALKAULI)
|
3156002000NRG24181220230368669
|
20/12/2023
|
SARBHA
|
3156002WL027436
|
SARBHA
|
00468
|
UBIN0565814
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940264838
|
|
SARABHA WO HARINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-047-001/575
(MALKAULI)
|
3156002000NRG24181220230368671
|
20/12/2023
|
ANNU DEVI
|
3156002WL027436
|
ANNU DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940264817
|
|
MRS ANNU XX
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-047-001/578
(MALKAULI)
|
3156002000NRG24181220230368673
|
20/12/2023
|
RAMKUMARI
|
3156002WL027436
|
RAMKUMARI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264814
|
|
RAMKUMARI WO ASHVANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-047-001/579
(MALKAULI)
|
3156002000NRG24181220230368674
|
20/12/2023
|
SARSVTI
|
3156002WL027436
|
SARSVTI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940264802
|
|
SARASVATI DEVI WO HRIDAY NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-047-001/584
(MALKAULI)
|
3156002000NRG24181220230368676
|
20/12/2023
|
Ampan
|
3156002WL027436
|
Ampan
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940264836
|
|
AMPAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-047-001/588
(MALKAULI)
|
3156002000NRG24181220230368679
|
20/12/2023
|
KANCHAN DEVI
|
3156002WL027436
|
KANCHAN DEVI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264825
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-047-001/589
(MALKAULI)
|
3156002000NRG24181220230368680
|
20/12/2023
|
ABHISHEK SINGH
|
3156002WL027436
|
ABHISHEK SINGH
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264822
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-047-001/591
(MALKAULI)
|
3156002000NRG24181220230368683
|
20/12/2023
|
NITESH SINGH
|
3156002WL027436
|
NITESH SINGH
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264829
|
|
NITESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-047-001/8
(MALKAULI)
|
3156002000NRG24181220230368687
|
20/12/2023
|
chndravati
|
3156002WL027436
|
chndravati
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264837
|
|
CHADRVATI WO BGEDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-047-001/9
(MALKAULI)
|
3156002000NRG24181220230368689
|
20/12/2023
|
SAVITRI
|
3156002WL027436
|
SAVITRI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264815
|
|
SAVITRI DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-047-001/94
(MALKAULI)
|
3156002000NRG24181220230368690
|
20/12/2023
|
CHANDA DEVI
|
3156002WL027436
|
CHANDA DEVI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264820
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-047-001/581
(MALKAULI)
|
3156002000NRG24181220230368675
|
20/12/2023
|
RAMPRAKASH
|
3156002WL027436
|
RAMPRAKASH
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940264831
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-047-001/593
(MALKAULI)
|
3156002000NRG24181220230368685
|
20/12/2023
|
SUMAN
|
3156002WL027436
|
SUMAN
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264832
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-047-001/320
(MALKAULI)
|
3156002000NRG24181220230368650
|
20/12/2023
|
HARINDRA
|
3156002WL027436
|
HARINDRA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264833
|
|
HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-047-001/586
(MALKAULI)
|
3156002000NRG24181220230368677
|
20/12/2023
|
ANAK CHAUHAN
|
3156002WL027436
|
ANAK CHAUHAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940264834
|
|
ANKA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161000
|
161000
|
|
|
|
|
|
|
|