|
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-56-002-041-001/0084
(LALANPUR)
|
3156002000NRG24120720230226726
|
12/07/2023
|
RAKESH
|
3156002WL011911
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970006
|
|
RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-041-001/419
(LALANPUR)
|
3156002000NRG24120720230226787
|
12/07/2023
|
SANJAY
|
3156002WL011911
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970005
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-041-001/435
(LALANPUR)
|
3156002000NRG24120720230226792
|
12/07/2023
|
RAFIYA KHATUN
|
3156002WL011911
|
RAFIYA KHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969982
|
|
RAFIYA KHATOON W/O NOOR MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-041-001/440
(LALANPUR)
|
3156002000NRG24120720230226795
|
12/07/2023
|
SYAM SUNDARI
|
3156002WL011911
|
SYAM SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969983
|
|
SYAM SUNDARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0001
(LALANPUR)
|
3156002000NRG24120720230226713
|
12/07/2023
|
RAMJANAK
|
3156002WL011911
|
RAMJANAK
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969937
|
|
Mr. RAM JANAK
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0006
(LALANPUR)
|
3156002000NRG24120720230226714
|
12/07/2023
|
JAYSHRI
|
3156002WL011911
|
JAYSHRI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969979
|
|
Mr. JAYASHRI VEERA
|
INDIAN BANK(607105)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0008
(LALANPUR)
|
3156002000NRG24120720230226715
|
12/07/2023
|
LALAN
|
3156002WL011911
|
LALAN
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969932
|
|
Mr. LALLAN .
|
INDIAN BANK(607105)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0014
(LALANPUR)
|
3156002000NRG24120720230226716
|
12/07/2023
|
ASALAM
|
3156002WL011911
|
ASALAM
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969940
|
|
Mr. MU ASLAM
|
INDIAN BANK(607105)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0023
(LALANPUR)
|
3156002000NRG24120720230226717
|
12/07/2023
|
YOGENDRA
|
3156002WL011911
|
YOGENDRA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970009
|
|
Mr. YOGENDRA .
|
INDIAN BANK(607105)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0035
(LALANPUR)
|
3156002000NRG24120720230226718
|
12/07/2023
|
SUMAN
|
3156002WL011911
|
SUMAN
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969935
|
|
Ms. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0054
(LALANPUR)
|
3156002000NRG24120720230226719
|
12/07/2023
|
GAJENDRA
|
3156002WL011911
|
GAJENDRA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969931
|
|
GAJENDRA SO SHRI BARSATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0063
(LALANPUR)
|
3156002000NRG24120720230226721
|
12/07/2023
|
SUBHAWATI
|
3156002WL011911
|
SUBHAWATI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969938
|
|
Ms. SUBHAVTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0069
(LALANPUR)
|
3156002000NRG24120720230226722
|
12/07/2023
|
PANNA DEVI
|
3156002WL011911
|
PANNA DEVI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969936
|
|
Ms. PANNA DEVI
|
INDIAN BANK(607105)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0081
(LALANPUR)
|
3156002000NRG24120720230226724
|
12/07/2023
|
RAMPRIT
|
3156002WL011911
|
RAMPRIT
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969929
|
|
Mr. RAMPREET .
|
INDIAN BANK(607105)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0082
(LALANPUR)
|
3156002000NRG24120720230226725
|
12/07/2023
|
PRAHLAD
|
3156002WL011911
|
PRAHLAD
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969927
|
|
PRAHALAD MALL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-041-001/106
(LALANPUR)
|
3156002000NRG24120720230226727
|
12/07/2023
|
BHAGWATI
|
3156002WL011911
|
BHAGWATI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969943
|
|
Mr. BHAGAWATI DEVI
|
INDIAN BANK(607105)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-041-001/111
(LALANPUR)
|
3156002000NRG24120720230226729
|
12/07/2023
|
SUMAN
|
3156002WL011911
|
SUMAN
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969945
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-041-001/127
(LALANPUR)
|
3156002000NRG24120720230226731
|
12/07/2023
|
VIJAY SANKER
|
3156002WL011911
|
VIJAY SANKER
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970011
|
|
Mr. VIJAY SHANKAR
|
INDIAN BANK(607105)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-041-001/129
(LALANPUR)
|
3156002000NRG24120720230226732
|
12/07/2023
|
RAVINDRA
|
3156002WL011911
|
RAVINDRA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969922
|
|
RAVINDRA NATH SO LT BRAHMANAND MALL
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-041-001/130
(LALANPUR)
|
3156002000NRG24120720230226733
|
12/07/2023
|
DHARMENDRA
|
3156002WL011911
|
DHARMENDRA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969924
|
|
DHARMENDRA KUMAR MALL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-041-001/135
(LALANPUR)
|
3156002000NRG24120720230226734
|
12/07/2023
|
LEDHA
|
3156002WL011911
|
LEDHA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969933
|
|
LEDHA SO LATE VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-041-001/136
(LALANPUR)
|
3156002000NRG24120720230226735
|
12/07/2023
|
GANESH
|
3156002WL011911
|
GANESH
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969948
|
|
Mr. GANESH .
|
INDIAN BANK(607105)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-041-001/140
(LALANPUR)
|
3156002000NRG24120720230226736
|
12/07/2023
|
HARINDRA
|
3156002WL011911
|
HARINDRA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969934
|
|
Mr. HARINDRA KUMAR
|
INDIAN BANK(607105)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-041-001/141
(LALANPUR)
|
3156002000NRG24120720230226737
|
12/07/2023
|
NASHIR
|
3156002WL011911
|
NASHIR
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969926
|
|
Mr. Nasir .
|
INDIAN BANK(607105)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-041-001/150
(LALANPUR)
|
3156002000NRG24120720230226738
|
12/07/2023
|
RAMASHRAY
|
3156002WL011911
|
RAMASHRAY
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970017
|
|
MR RAMASHARAYA MALL
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-041-001/155
(LALANPUR)
|
3156002000NRG24120720230226739
|
12/07/2023
|
LALBAHADUR
|
3156002WL011911
|
LALBAHADUR
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969923
|
|
Mr. Lal Bahadur
|
INDIAN BANK(607105)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-041-001/159
(LALANPUR)
|
3156002000NRG24120720230226740
|
12/07/2023
|
LALLAN
|
3156002WL011911
|
LALLAN
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969951
|
|
Mr. LALLAN PASWAN
|
INDIAN BANK(607105)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-041-001/163
(LALANPUR)
|
3156002000NRG24120720230226741
|
12/07/2023
|
HARI GOVIND
|
3156002WL011911
|
HARI GOVIND
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970010
|
|
Mr. HARI GOVIND
|
INDIAN BANK(607105)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-041-001/164
(LALANPUR)
|
3156002000NRG24120720230226742
|
12/07/2023
|
RAMPRWESH
|
3156002WL011911
|
RAMPRWESH
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969950
|
|
Mr. RAM PRAVESH
|
INDIAN BANK(607105)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-041-001/171
(LALANPUR)
|
3156002000NRG24120720230226743
|
12/07/2023
|
DHARMENDRA KUMAR
|
3156002WL011911
|
DHARMENDRA KUMAR
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969949
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-041-001/177
(LALANPUR)
|
3156002000NRG24120720230226744
|
12/07/2023
|
GUDDU
|
3156002WL011911
|
GUDDU
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969980
|
|
Mr. GUDDU S/O RAMPATI
|
INDIAN BANK(607105)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-041-001/177
(LALANPUR)
|
3156002000NRG24120720230226745
|
12/07/2023
|
RAMPATI
|
3156002WL011911
|
RAMPATI
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969925
|
|
Mr. RAM PATI
|
INDIAN BANK(607105)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-041-001/189
(LALANPUR)
|
3156002000NRG24120720230226746
|
12/07/2023
|
ABDUL
|
3156002WL011911
|
ABDUL
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505970013
|
|
Mr. ABDUL KALAM
|
INDIAN BANK(607105)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-041-001/203
(LALANPUR)
|
3156002000NRG24120720230226747
|
12/07/2023
|
REHANA
|
3156002WL011911
|
REHANA
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969952
|
|
Ms. REHANA .
|
INDIAN BANK(607105)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-041-001/204
(LALANPUR)
|
3156002000NRG24120720230226748
|
12/07/2023
|
TETARI DEVI
|
3156002WL011911
|
TETARI DEVI
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969953
|
|
Ms. TETARI DEVI
|
INDIAN BANK(607105)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-041-001/207
(LALANPUR)
|
3156002000NRG24120720230226749
|
12/07/2023
|
BINDU
|
3156002WL011911
|
BINDU
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969954
|
|
SHEO BASANT
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-041-001/209
(LALANPUR)
|
3156002000NRG24120720230226750
|
12/07/2023
|
SARITA
|
3156002WL011911
|
SARITA
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969955
|
|
SARITA W/O HARINDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-041-001/230
(LALANPUR)
|
3156002000NRG24120720230226752
|
12/07/2023
|
MAKASOODAN GOND
|
3156002WL011911
|
MAKASOODAN GOND
|
00176
|
IDIB000V505
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969942
|
|
Mr. MAKASOODAN GOND
|
INDIAN BANK(607105)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-041-001/235
(LALANPUR)
|
3156002000NRG24120720230226753
|
12/07/2023
|
ALAUDDIN
|
3156002WL011911
|
ALAUDDIN
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969975
|
|
Mr. ALAUDDIN .
|
INDIAN BANK(607105)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-041-001/248
(LALANPUR)
|
3156002000NRG24120720230226754
|
12/07/2023
|
POONAM
|
3156002WL011911
|
POONAM
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969974
|
|
Mrs. Poonam Devi
|
INDIAN BANK(607105)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-041-001/251
(LALANPUR)
|
3156002000NRG24120720230226755
|
12/07/2023
|
BHAGWANTI
|
3156002WL011911
|
BHAGWANTI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969985
|
|
Mrs. BHAGAVATI DEVI
|
INDIAN BANK(607105)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-041-001/261
(LALANPUR)
|
3156002000NRG24120720230226757
|
12/07/2023
|
JABIR
|
3156002WL011911
|
JABIR
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969930
|
|
Mr. Zabir .
|
INDIAN BANK(607105)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-041-001/265
(LALANPUR)
|
3156002000NRG24120720230226758
|
12/07/2023
|
RAMSOCH
|
3156002WL011911
|
RAMSOCH
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970018
|
|
Mr. RAMSOCH YADAV
|
INDIAN BANK(607105)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-041-001/278
(LALANPUR)
|
3156002000NRG24120720230226761
|
12/07/2023
|
JANG BAHADUR MALL
|
3156002WL011911
|
JANG BAHADUR MALL
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969921
|
|
Mr. JANG BAHADUR MALL
|
INDIAN BANK(607105)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-041-001/289
(LALANPUR)
|
3156002000NRG24120720230226763
|
12/07/2023
|
RUGADI DEVI
|
3156002WL011911
|
RUGADI DEVI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969977
|
|
Mrs. RUGADI .
|
INDIAN BANK(607105)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-041-001/29
(LALANPUR)
|
3156002000NRG24120720230226764
|
12/07/2023
|
SUBASH
|
3156002WL011911
|
SUBASH
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970014
|
|
SUBASH CHAND GOND SO MAHABEER GOND
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-041-001/303-A
(LALANPUR)
|
3156002000NRG24120720230226765
|
12/07/2023
|
NARENDRA
|
3156002WL011911
|
NARENDRA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969947
|
|
Mr. NARENDRA
|
INDIAN BANK(607105)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-041-001/308
(LALANPUR)
|
3156002000NRG24120720230226766
|
12/07/2023
|
INDU DEVI
|
3156002WL011911
|
INDU DEVI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969956
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-041-001/319
(LALANPUR)
|
3156002000NRG24120720230226767
|
12/07/2023
|
SANGITA
|
3156002WL011911
|
SANGITA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969981
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-041-001/338
(LALANPUR)
|
3156002000NRG24120720230226768
|
12/07/2023
|
RAMJANAK
|
3156002WL011911
|
RAMJANAK
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969978
|
|
Ramjanak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-041-001/347
(LALANPUR)
|
3156002000NRG24120720230226769
|
12/07/2023
|
SUNITA
|
3156002WL011911
|
SUNITA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969988
|
|
SUNITA WO MADANLAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-041-001/367
(LALANPUR)
|
3156002000NRG24120720230226770
|
12/07/2023
|
BINA
|
3156002WL011911
|
BINA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969987
|
|
Mrs. VEENA .
|
INDIAN BANK(607105)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-041-001/371
(LALANPUR)
|
3156002000NRG24120720230226772
|
12/07/2023
|
NAJBUN NISHA
|
3156002WL011911
|
NAJBUN NISHA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969986
|
|
Mrs. NAJBUN NISHA
|
INDIAN BANK(607105)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-041-001/398
(LALANPUR)
|
3156002000NRG24120720230226780
|
12/07/2023
|
SUMESH
|
3156002WL011911
|
SUMESH
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969928
|
|
Mr. SUMESH
|
INDIAN BANK(607105)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-041-001/399
(LALANPUR)
|
3156002000NRG24120720230226781
|
12/07/2023
|
CHANDRA PRABHA DEVI
|
3156002WL011911
|
CHANDRA PRABHA DEVI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969984
|
|
CHANDRA PRABHA DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-041-001/401
(LALANPUR)
|
3156002000NRG24120720230226782
|
12/07/2023
|
KRISHAN MOHAN MALL
|
3156002WL011911
|
KRISHAN MOHAN MALL
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970004
|
|
KRISHNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-041-001/439
(LALANPUR)
|
3156002000NRG24120720230226794
|
12/07/2023
|
REHANA
|
3156002WL011911
|
REHANA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970015
|
|
Ms. REHANA .
|
INDIAN BANK(607105)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-041-001/442
(LALANPUR)
|
3156002000NRG24120720230226797
|
12/07/2023
|
YUNUSH
|
3156002WL011911
|
YUNUSH
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969976
|
|
Mr. MU YUNUS
|
INDIAN BANK(607105)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-041-001/51
(LALANPUR)
|
3156002000NRG24120720230226806
|
12/07/2023
|
PREMCHAND
|
3156002WL011911
|
PREMCHAND
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969941
|
|
PREMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-041-001/67
(LALANPUR)
|
3156002000NRG24120720230226807
|
12/07/2023
|
BHUPENDRA
|
3156002WL011911
|
BHUPENDRA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969939
|
|
Mr. BHUPENDRA .
|
INDIAN BANK(607105)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-041-001/71
(LALANPUR)
|
3156002000NRG24120720230226808
|
12/07/2023
|
JAI KUMAR
|
3156002WL011911
|
JAI KUMAR
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970016
|
|
Mr. JAYKUMAR
|
INDIAN BANK(607105)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-041-001/71
(LALANPUR)
|
3156002000NRG24120720230226809
|
12/07/2023
|
SONMATI
|
3156002WL011911
|
SONMATI
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969946
|
|
SONMATI WO JAY KUAMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-041-001/78
(LALANPUR)
|
3156002000NRG24120720230226810
|
12/07/2023
|
BALWANT
|
3156002WL011911
|
BALWANT
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969944
|
|
Mr. BALWANT MALL
|
INDIAN BANK(607105)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-041-001/90
(LALANPUR)
|
3156002000NRG24120720230226812
|
12/07/2023
|
MUNNA
|
3156002WL011911
|
MUNNA
|
00176
|
IDIB000V505
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970012
|
|
Ms. HEMLATA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176886
|
176886
|
|
|
|
|
|
|
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-041-001/112
(LALANPUR)
|
3156002000NRG24120720230226730
|
12/07/2023
|
SANTOSH
|
3156002WL011911
|
SANTOSH
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970008
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-041-001/285
(LALANPUR)
|
3156002000NRG24120720230226762
|
12/07/2023
|
AMIT
|
3156002WL011911
|
AMIT
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969961
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-041-001/384
(LALANPUR)
|
3156002000NRG24120720230226775
|
12/07/2023
|
SUNIL MALL
|
3156002WL011911
|
SUNIL MALL
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969957
|
|
MR SUNEEL MALL
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-041-001/385
(LALANPUR)
|
3156002000NRG24120720230226776
|
12/07/2023
|
PIYUSH KUMAR
|
3156002WL011911
|
PIYUSH KUMAR
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969966
|
|
PIYUSH KUMAR SO VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-041-001/388
(LALANPUR)
|
3156002000NRG24120720230226777
|
12/07/2023
|
SARVESH KUMAR
|
3156002WL011911
|
SARVESH KUMAR
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969962
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-041-001/396
(LALANPUR)
|
3156002000NRG24120720230226778
|
12/07/2023
|
RAHUL KUMAR
|
3156002WL011911
|
RAHUL KUMAR
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969963
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-041-001/431
(LALANPUR)
|
3156002000NRG24120720230226789
|
12/07/2023
|
RAHUL KUMAR
|
3156002WL011911
|
RAHUL KUMAR
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969965
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-041-001/441
(LALANPUR)
|
3156002000NRG24120720230226796
|
12/07/2023
|
MENIKA DEVI
|
3156002WL011911
|
MENIKA DEVI
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969964
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-041-001/427
(LALANPUR)
|
3156002000NRG24120720230226788
|
12/07/2023
|
RAMJAN
|
3156002WL011911
|
RAMJAN
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969999
|
|
RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-041-001/436
(LALANPUR)
|
3156002000NRG24120720230226793
|
12/07/2023
|
MO EHSAN
|
3156002WL011911
|
MO EHSAN
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969959
|
|
MR MOHAMMAD EHSAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-041-001/465
(LALANPUR)
|
3156002000NRG24120720230226803
|
12/07/2023
|
AKHALAKH
|
3156002WL011911
|
AKHALAKH
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969960
|
|
EKHLAKH SO SHABEER AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-041-001/88
(LALANPUR)
|
3156002000NRG24120720230226811
|
12/07/2023
|
SHIV SHANKAR
|
3156002WL011911
|
SHIV SHANKAR
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969958
|
|
SHIV SHANKER PRAJAPATI S/O BASAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0059
(LALANPUR)
|
3156002000NRG24120720230226720
|
12/07/2023
|
TETAREE
|
3156002WL011911
|
TETAREE
|
00468
|
UBIN0546283
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969968
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-041-001/108
(LALANPUR)
|
3156002000NRG24120720230226728
|
12/07/2023
|
RAMNAGINA
|
3156002WL011911
|
RAMNAGINA
|
00468
|
UBIN0546283
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969967
|
|
RAM NAGINA S/O VEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-041-001/218
(LALANPUR)
|
3156002000NRG24120720230226751
|
12/07/2023
|
KAUSHAL
|
3156002WL011911
|
KAUSHAL
|
00468
|
UBIN0546283
|
2756
|
2756
|
Processed
|
17/07/2023
|
|
3505969970
|
|
KAUSHAL KUMAR MALL S/O RAMAYAN MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-041-001/271
(LALANPUR)
|
3156002000NRG24120720230226759
|
12/07/2023
|
VISHAL MALL
|
3156002WL011911
|
VISHAL MALL
|
00468
|
UBIN0546283
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969971
|
|
VISHAL MALL SO SHRI TEJBAHADUR MALL
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-041-001/380
(LALANPUR)
|
3156002000NRG24120720230226774
|
12/07/2023
|
SHAILENDRA
|
3156002WL011911
|
SHAILENDRA
|
00468
|
UBIN0546283
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969973
|
|
Mr. SHAILENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14684
|
14684
|
|
|
|
|
|
|
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0070
(LALANPUR)
|
3156002000NRG24120720230226723
|
12/07/2023
|
SACHITANAND
|
3156002WL011911
|
SACHITANAND
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970002
|
|
SACHCHITA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-041-001/252
(LALANPUR)
|
3156002000NRG24120720230226756
|
12/07/2023
|
NITESH KUMAR
|
3156002WL011911
|
NITESH KUMAR
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970001
|
|
NITESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-041-001/369
(LALANPUR)
|
3156002000NRG24120720230226771
|
12/07/2023
|
VISHAL
|
3156002WL011911
|
VISHAL
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969990
|
|
VISHAL TRIPATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-041-001/373
(LALANPUR)
|
3156002000NRG24120720230226773
|
12/07/2023
|
YASMIN
|
3156002WL011911
|
YASMIN
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969972
|
|
YASMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-041-001/397
(LALANPUR)
|
3156002000NRG24120720230226779
|
12/07/2023
|
MO AKARAM
|
3156002WL011911
|
MO AKARAM
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969993
|
|
MO AKRAM SO MO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-041-001/405
(LALANPUR)
|
3156002000NRG24120720230226783
|
12/07/2023
|
RAMKARAN MALL
|
3156002WL011911
|
RAMKARAN MALL
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969996
|
|
RAM KARAN MALL S/O LATE RAM SANEHI MALL
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-041-001/412
(LALANPUR)
|
3156002000NRG24120720230226785
|
12/07/2023
|
RAMBHA DEVI
|
3156002WL011911
|
RAMBHA DEVI
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970000
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-041-001/414
(LALANPUR)
|
3156002000NRG24120720230226786
|
12/07/2023
|
SHUBHAM CHANDRA GOND
|
3156002WL011911
|
SHUBHAM CHANDRA GOND
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969989
|
|
SUBHAM CHAND GOND SO PRITAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-041-001/432
(LALANPUR)
|
3156002000NRG24120720230226790
|
12/07/2023
|
ANUP KUMAR
|
3156002WL011911
|
ANUP KUMAR
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969995
|
|
ANOOP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-041-001/433
(LALANPUR)
|
3156002000NRG24120720230226791
|
12/07/2023
|
SHYAM PIYARI
|
3156002WL011911
|
SHYAM PIYARI
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970007
|
|
SHYAMPYARI WO VIJAY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-041-001/444
(LALANPUR)
|
3156002000NRG24120720230226799
|
12/07/2023
|
PANKAJ KUMAR
|
3156002WL011911
|
PANKAJ KUMAR
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969994
|
|
PANKAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-041-001/444
(LALANPUR)
|
3156002000NRG24120720230226798
|
12/07/2023
|
PARBIND KUMAR
|
3156002WL011911
|
PARBIND KUMAR
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969969
|
|
PARAVIND KUMAR SO JAY KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-041-001/451
(LALANPUR)
|
3156002000NRG24120720230226800
|
12/07/2023
|
SHEKARA KHATOON
|
3156002WL011911
|
SHEKARA KHATOON
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969991
|
|
SHAKERA W/O HAKEEM
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-041-001/454
(LALANPUR)
|
3156002000NRG24120720230226801
|
12/07/2023
|
Shivbasant
|
3156002WL011911
|
Shivbasant
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505970003
|
|
SHIVBASANT
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-041-001/462
(LALANPUR)
|
3156002000NRG24120720230226802
|
12/07/2023
|
SHAILESH KUMAR
|
3156002WL011911
|
SHAILESH KUMAR
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969992
|
|
SHAILESH KUMAR SO HARIDWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-041-001/468
(LALANPUR)
|
3156002000NRG24120720230226804
|
12/07/2023
|
AKHTAR ALI
|
3156002WL011911
|
AKHTAR ALI
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969998
|
|
AKHTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-041-001/468
(LALANPUR)
|
3156002000NRG24120720230226805
|
12/07/2023
|
SAMA PARAVIN
|
3156002WL011911
|
SAMA PARAVIN
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3505969997
|
|
SAMA PARAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289976
|
289976
|
|
|
|
|
|
|
|