|
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-56-002-039-001/610
(LAGHUVAI)
|
3156002039NRG24201220230372046
|
22/12/2023
|
PRATIMA
|
3156002039WL027674
|
PRATIMA
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151304
|
|
PRATIMA DEVI AND JAIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-039-001/673
(LAGHUVAI)
|
3156002039NRG24201220230372048
|
22/12/2023
|
DILIP
|
3156002039WL027674
|
DILIP
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151315
|
|
DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-039-001/683
(LAGHUVAI)
|
3156002039NRG24201220230372050
|
22/12/2023
|
CHHOTELAL
|
3156002039WL027674
|
CHHOTELAL
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151307
|
|
CHHOTELAL SO GENDA
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-039-001/684
(LAGHUVAI)
|
3156002039NRG24201220230372052
|
22/12/2023
|
KAUSHIK KUMAR
|
3156002039WL027674
|
KAUSHIK KUMAR
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151319
|
|
KAUSHIK KUMAR SO KANHAIYA LAL
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-039-001/688
(LAGHUVAI)
|
3156002039NRG24201220230372053
|
22/12/2023
|
NIRAJ KUMAR
|
3156002039WL027674
|
NIRAJ KUMAR
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151317
|
|
NIRAJ KUMAR S/O LAKSHMAN PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-039-001/689
(LAGHUVAI)
|
3156002039NRG24201220230372202
|
22/12/2023
|
JAI PRAKASH
|
3156002039WL027680
|
JAI PRAKASH
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151303
|
|
JAY PRAKASH S/O- GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-039-001/695
(LAGHUVAI)
|
3156002039NRG24201220230372203
|
22/12/2023
|
RAJKUMAR
|
3156002039WL027680
|
RAJKUMAR
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151308
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-039-001/703
(LAGHUVAI)
|
3156002039NRG24201220230372055
|
22/12/2023
|
JAMVANTI
|
3156002039WL027674
|
JAMVANTI
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151311
|
|
JAMWANTI DEVI W/O RAMCHANDRA PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-039-001/764
(LAGHUVAI)
|
3156002039NRG24201220230372063
|
22/12/2023
|
SURAJI DEVI
|
3156002039WL027674
|
SURAJI DEVI
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151316
|
|
SURAJI DEVI W/O LATE BECHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-039-001/787
(LAGHUVAI)
|
3156002039NRG24201220230372211
|
22/12/2023
|
SUSHAMA
|
3156002039WL027680
|
SUSHAMA
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151305
|
|
SHUSHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-039-001/795
(LAGHUVAI)
|
3156002039NRG24201220230372067
|
22/12/2023
|
REETA DEVI
|
3156002039WL027674
|
REETA DEVI
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151312
|
|
REETA DEVI W/O MR SATISH CHAND && MR TUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-039-001/799
(LAGHUVAI)
|
3156002039NRG24201220230372212
|
22/12/2023
|
KANCHAN DEVI
|
3156002039WL027680
|
KANCHAN DEVI
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151313
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-039-001/802
(LAGHUVAI)
|
3156002039NRG24201220230372068
|
22/12/2023
|
AASHMA
|
3156002039WL027674
|
AASHMA
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151309
|
|
MRS MRS ASHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-039-001/877
(LAGHUVAI)
|
3156002039NRG24201220230372070
|
22/12/2023
|
ABHISHEK KUMAR
|
3156002039WL027674
|
ABHISHEK KUMAR
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151318
|
|
ABHISHEK KUMAR SO DEELIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-039-001/888
(LAGHUVAI)
|
3156002039NRG24201220230372214
|
22/12/2023
|
MANISH
|
3156002039WL027680
|
MANISH
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151310
|
|
MANISH KUMAR GAUTAM S O LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-039-001/892
(LAGHUVAI)
|
3156002039NRG24201220230372215
|
22/12/2023
|
HARILAL
|
3156002039WL027680
|
HARILAL
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151302
|
|
HARI LAL S/O BALLI
|
BANK OF INDIA(508505)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-039-001/900
(LAGHUVAI)
|
3156002039NRG24201220230372217
|
22/12/2023
|
SHAILESH
|
3156002039WL027680
|
SHAILESH
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151306
|
|
SHAILESH S/O VIBHOOTI PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-039-001/902
(LAGHUVAI)
|
3156002039NRG24201220230372218
|
22/12/2023
|
KAUSARI
|
3156002039WL027680
|
KAUSARI
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151314
|
|
MISS KAUSARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-039-001/272
(LAGHUVAI)
|
3156002039NRG24201220230372036
|
22/12/2023
|
VIBHUTI
|
3156002039WL027674
|
VIBHUTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151322
|
|
VIBHUTI S/O BHARAN
|
BANK OF INDIA(508505)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-039-001/300
(LAGHUVAI)
|
3156002039NRG24201220230372037
|
22/12/2023
|
KANTI DEVI
|
3156002039WL027674
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151298
|
|
KANTI DEVI W/O LAKSHMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-039-001/371
(LAGHUVAI)
|
3156002039NRG24201220230372038
|
22/12/2023
|
JAIRAM
|
3156002039WL027674
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151321
|
|
JAY RAM SO GENDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-039-001/379
(LAGHUVAI)
|
3156002039NRG24201220230372039
|
22/12/2023
|
VINDHYACHAL
|
3156002039WL027674
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151320
|
|
VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-039-001/395
(LAGHUVAI)
|
3156002039NRG24201220230372040
|
22/12/2023
|
SHILA
|
3156002039WL027674
|
SHILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151297
|
|
SHILA DEVI W/O.MR.DHARDEO
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-039-001/430
(LAGHUVAI)
|
3156002039NRG24201220230372199
|
22/12/2023
|
DURGAWATI
|
3156002039WL027680
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151295
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-039-001/511
(LAGHUVAI)
|
3156002039NRG24201220230372200
|
22/12/2023
|
BHOLA
|
3156002039WL027680
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151294
|
|
BHOLA S/O BANAWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-039-001/594
(LAGHUVAI)
|
3156002039NRG24201220230372201
|
22/12/2023
|
SANGEETA
|
3156002039WL027680
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151296
|
|
SANGEETA W/O BABULAL
|
BANK OF INDIA(508505)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-039-001/694
(LAGHUVAI)
|
3156002039NRG24201220230372054
|
22/12/2023
|
ACHCHHELAL
|
3156002039WL027674
|
ACHCHHELAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151293
|
|
ACHCHE LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-039-001/703
(LAGHUVAI)
|
3156002039NRG24201220230372056
|
22/12/2023
|
AVINASH
|
3156002039WL027674
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941151300
|
|
AWINASH KUMAR S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-039-001/599
(LAGHUVAI)
|
3156002039NRG24201220230372043
|
22/12/2023
|
SURYAPRATAP
|
3156002039WL027674
|
SURYAPRATAP
|
00415
|
SBIN0011193
|
2300
|
2300
|
Rejected
|
18/03/2024
|
|
1941151273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-039-001/601
(LAGHUVAI)
|
3156002039NRG24201220230372045
|
22/12/2023
|
MANOJ
|
3156002039WL027674
|
MANOJ
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151272
|
|
MANOJ KUMAR S/O RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-039-001/697
(LAGHUVAI)
|
3156002039NRG24201220230372205
|
22/12/2023
|
SUSHILA
|
3156002039WL027680
|
SUSHILA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151270
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-039-001/714
(LAGHUVAI)
|
3156002039NRG24201220230372059
|
22/12/2023
|
SHILA
|
3156002039WL027674
|
SHILA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151274
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-039-001/716
(LAGHUVAI)
|
3156002039NRG24201220230372061
|
22/12/2023
|
VIPIN KUMAR
|
3156002039WL027674
|
VIPIN KUMAR
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151271
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-039-001/738
(LAGHUVAI)
|
3156002039NRG24201220230372062
|
22/12/2023
|
MUNNA
|
3156002039WL027674
|
MUNNA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151280
|
|
MUNNA SO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-039-001/774
(LAGHUVAI)
|
3156002039NRG24201220230372065
|
22/12/2023
|
SUNITA DEVI
|
3156002039WL027674
|
SUNITA DEVI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151275
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-039-001/776
(LAGHUVAI)
|
3156002039NRG24201220230372066
|
22/12/2023
|
ANWARUL HASAN
|
3156002039WL027674
|
ANWARUL HASAN
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151286
|
|
ANVARUL HASAN SO MEHANDI HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-039-001/289
(LAGHUVAI)
|
3156002039NRG24201220230372197
|
22/12/2023
|
LAXMAN
|
3156002039WL027680
|
LAXMAN
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151279
|
|
LAXMAN SO ALGOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-039-001/351
(LAGHUVAI)
|
3156002039NRG24201220230372198
|
22/12/2023
|
ANUP
|
3156002039WL027680
|
ANUP
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151282
|
|
ANUP KUMAR S/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-039-001/557
(LAGHUVAI)
|
3156002039NRG24201220230372041
|
22/12/2023
|
FULJHARI
|
3156002039WL027674
|
FULJHARI
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151324
|
|
PHULJHARI DEVI W/O SHAMBHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-039-001/598
(LAGHUVAI)
|
3156002039NRG24201220230372042
|
22/12/2023
|
SHIVSAGAR
|
3156002039WL027674
|
SHIVSAGAR
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151278
|
|
MR SHIVSAGAR I
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-039-001/600
(LAGHUVAI)
|
3156002039NRG24201220230372044
|
22/12/2023
|
SHATRUDHAN
|
3156002039WL027674
|
SHATRUDHAN
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151299
|
|
SHATRUDHAN S/O SHIV SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-039-001/655
(LAGHUVAI)
|
3156002039NRG24201220230372047
|
22/12/2023
|
KRISHANA
|
3156002039WL027674
|
KRISHANA
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151292
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-039-001/681
(LAGHUVAI)
|
3156002039NRG24201220230372049
|
22/12/2023
|
KIRAN
|
3156002039WL027674
|
KIRAN
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151289
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-039-001/683
(LAGHUVAI)
|
3156002039NRG24201220230372051
|
22/12/2023
|
MAMTA DEVI
|
3156002039WL027674
|
MAMTA DEVI
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151290
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-039-001/712
(LAGHUVAI)
|
3156002039NRG24201220230372057
|
22/12/2023
|
SAFIK AHAMD
|
3156002039WL027674
|
SAFIK AHAMD
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151276
|
|
SHAFEEQUE AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-039-001/714
(LAGHUVAI)
|
3156002039NRG24201220230372058
|
22/12/2023
|
LALBAHADUR
|
3156002039WL027674
|
LALBAHADUR
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151283
|
|
LALBAHADUR SO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-039-001/715
(LAGHUVAI)
|
3156002039NRG24201220230372060
|
22/12/2023
|
MALTI
|
3156002039WL027674
|
MALTI
|
00468
|
UBIN0543004
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941151287
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-039-001/719
(LAGHUVAI)
|
3156002039NRG24201220230372206
|
22/12/2023
|
MEHNAJ
|
3156002039WL027680
|
MEHNAJ
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151281
|
|
MEHNAJ WO EKHLAKH && EAKHLAQ SO SAGEER
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-039-001/749
(LAGHUVAI)
|
3156002039NRG24201220230372208
|
22/12/2023
|
MATIULLAH
|
3156002039WL027680
|
MATIULLAH
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151277
|
|
MR MATEEULLAH I
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-039-001/762
(LAGHUVAI)
|
3156002039NRG24201220230372209
|
22/12/2023
|
NEYAJ
|
3156002039WL027680
|
NEYAJ
|
00468
|
UBIN0543004
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941151285
|
|
NEYAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-039-001/769
(LAGHUVAI)
|
3156002039NRG24201220230372064
|
22/12/2023
|
ALOK KUMAR
|
3156002039WL027674
|
ALOK KUMAR
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151284
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-039-001/834
(LAGHUVAI)
|
3156002039NRG24201220230372069
|
22/12/2023
|
SARSAWATI DEVI
|
3156002039WL027674
|
SARSAWATI DEVI
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151288
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-039-001/839
(LAGHUVAI)
|
3156002039NRG24201220230372213
|
22/12/2023
|
AJIT KUMAR
|
3156002039WL027680
|
AJIT KUMAR
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151323
|
|
AJEET KUMAR S/O KAMLESH BHARTI
|
BANK OF INDIA(508505)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-039-001/899
(LAGHUVAI)
|
3156002039NRG24201220230372216
|
22/12/2023
|
SUMANI
|
3156002039WL027680
|
SUMANI
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151291
|
|
SUMNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-039-001/697
(LAGHUVAI)
|
3156002039NRG24201220230372204
|
22/12/2023
|
SANJAY
|
3156002039WL027680
|
SANJAY
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941151301
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125810
|
125810
|
|
|
|
|
|
|
|