|
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-56-002-067-001/176
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334973
|
24/11/2023
|
PARAMARATH
|
3156002WL024885
|
PARAMARATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429147
|
|
PARMARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-067-001/227
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334979
|
24/11/2023
|
NIRMALA
|
3156002WL024885
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429145
|
|
NIRMALA CHAUHAN W/O G.L.CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-067-001/459
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334996
|
24/11/2023
|
NISHA
|
3156002WL024885
|
NISHA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429146
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-067-001/508
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334999
|
24/11/2023
|
BACHELAL
|
3156002WL024885
|
BACHELAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429155
|
|
BACHCHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-067-001/1
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334967
|
24/11/2023
|
MOTICHAND
|
3156002WL024885
|
MOTICHAND
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429138
|
|
MOTICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-067-001/10
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334968
|
24/11/2023
|
KAMLAWATI DEVI
|
3156002WL024885
|
KAMLAWATI DEVI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670429119
|
|
KAMLAWATI AND BARAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-067-001/105
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334821
|
24/11/2023
|
RAMBACHAN
|
3156002WL024860
|
RAMBACHAN
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429109
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-067-001/108
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334969
|
24/11/2023
|
SURYABHAN
|
3156002WL024885
|
SURYABHAN
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429128
|
|
SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-067-001/112
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334822
|
24/11/2023
|
ASHADEVI
|
3156002WL024860
|
ASHADEVI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429106
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-067-001/124
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334970
|
24/11/2023
|
RAJKUMAR
|
3156002WL024885
|
RAJKUMAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429116
|
|
RAJ KUMAR GIRI S/ O RAJENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-067-001/125
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334823
|
24/11/2023
|
RAMAWADH
|
3156002WL024860
|
RAMAWADH
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429113
|
|
RAMAVADH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-067-001/137
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334825
|
24/11/2023
|
jitendra
|
3156002WL024860
|
jitendra
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429121
|
|
JITENDRA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-067-001/14
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334971
|
24/11/2023
|
SANJAY
|
3156002WL024885
|
SANJAY
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429130
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-067-001/155
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334827
|
24/11/2023
|
GHOORA PRASAD
|
3156002WL024860
|
GHOORA PRASAD
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429158
|
|
GHURA PRASAD S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-067-001/162
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334972
|
24/11/2023
|
SHAKTI KUMAR
|
3156002WL024885
|
SHAKTI KUMAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429120
|
|
SHAKTI KUMAR SO GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-067-001/163
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334828
|
24/11/2023
|
URMILA
|
3156002WL024860
|
URMILA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429108
|
|
URMILA DEVI W/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-067-001/179
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334974
|
24/11/2023
|
SHRIPRAKASH
|
3156002WL024885
|
SHRIPRAKASH
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429122
|
|
SRI PRAKASH S/O SHYAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-067-001/184
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334829
|
24/11/2023
|
HARIMANGAL
|
3156002WL024860
|
HARIMANGAL
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429103
|
|
HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-067-001/19
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334831
|
24/11/2023
|
RAMAWTAR
|
3156002WL024860
|
RAMAWTAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429110
|
|
RAMAWTAR S/O HIRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-067-001/191
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334975
|
24/11/2023
|
RAMADHAR
|
3156002WL024885
|
RAMADHAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429115
|
|
RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-067-001/198
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334832
|
24/11/2023
|
JAI SINGH GOND
|
3156002WL024860
|
JAI SINGH GOND
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429104
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-067-001/202
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334833
|
24/11/2023
|
HARISHCHANDRA
|
3156002WL024860
|
HARISHCHANDRA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429107
|
|
HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-067-001/207
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334976
|
24/11/2023
|
RADHIKA
|
3156002WL024885
|
RADHIKA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429118
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-067-001/217
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334977
|
24/11/2023
|
JHILAR
|
3156002WL024885
|
JHILAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429101
|
|
JHILLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-067-001/22
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334978
|
24/11/2023
|
GULAB
|
3156002WL024885
|
GULAB
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429112
|
|
GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-067-001/23
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334980
|
24/11/2023
|
DINESH
|
3156002WL024885
|
DINESH
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429135
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-067-001/234
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334981
|
24/11/2023
|
RANAJEET CHAUHAN
|
3156002WL024885
|
RANAJEET CHAUHAN
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429117
|
|
RANJEET CHAUHAN SO GIRJASHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-067-001/236
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334982
|
24/11/2023
|
BABULAL LOHAR
|
3156002WL024885
|
BABULAL LOHAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429096
|
|
BABULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-067-001/24
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334835
|
24/11/2023
|
RAMSURAT
|
3156002WL024860
|
RAMSURAT
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429134
|
|
RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-067-001/26
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334983
|
24/11/2023
|
EINARMAL
|
3156002WL024885
|
EINARMAL
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429139
|
|
INDRAMAL MAURYA SO CHANDRA DEV
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-067-001/27
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334984
|
24/11/2023
|
CHOTELAL
|
3156002WL024885
|
CHOTELAL
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429160
|
|
CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-067-001/278
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334837
|
24/11/2023
|
CHEDI
|
3156002WL024860
|
CHEDI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429102
|
|
CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-067-001/28
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334985
|
24/11/2023
|
JAGROOP
|
3156002WL024885
|
JAGROOP
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429132
|
|
JAGROOP S/O LATE JEEUT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-067-001/281
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334986
|
24/11/2023
|
CHAN SUIYA
|
3156002WL024885
|
CHAN SUIYA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429123
|
|
CHANSUIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-067-001/290
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334987
|
24/11/2023
|
ASHOK KUMAR
|
3156002WL024885
|
ASHOK KUMAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429159
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-067-001/293
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334838
|
24/11/2023
|
UDAYBHAN
|
3156002WL024860
|
UDAYBHAN
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429124
|
|
UDAY BHAN,S/O-LATE RAMNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-067-001/296
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334839
|
24/11/2023
|
LALJI
|
3156002WL024860
|
LALJI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429157
|
|
LALJI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-067-001/299
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334840
|
24/11/2023
|
PREMCHAND
|
3156002WL024860
|
PREMCHAND
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429161
|
|
PREM CHAND CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-067-001/30
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334841
|
24/11/2023
|
BARSATI
|
3156002WL024860
|
BARSATI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429131
|
|
BARSATI S/O LATE RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-067-001/31
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334842
|
24/11/2023
|
MAHENDRA CHAUHAN
|
3156002WL024860
|
MAHENDRA CHAUHAN
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429111
|
|
MAHENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-067-001/345
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334844
|
24/11/2023
|
GIRIJA DEVI
|
3156002WL024860
|
GIRIJA DEVI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429099
|
|
GIRIJA W/O KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-067-001/345
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334843
|
24/11/2023
|
KEDAR
|
3156002WL024860
|
KEDAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429125
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-067-001/40
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334989
|
24/11/2023
|
LEDHA
|
3156002WL024885
|
LEDHA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429133
|
|
LENDHA S/O LATE RAM DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-067-001/402
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334990
|
24/11/2023
|
CHANMUNIYA
|
3156002WL024885
|
CHANMUNIYA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429100
|
|
CHANMUINIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-067-001/418
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334845
|
24/11/2023
|
RABDI DEVI
|
3156002WL024860
|
RABDI DEVI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429140
|
|
RABADI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-067-001/426
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334993
|
24/11/2023
|
TETRA
|
3156002WL024885
|
TETRA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429098
|
|
TETARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-067-001/43
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334847
|
24/11/2023
|
MAHENDRA
|
3156002WL024860
|
MAHENDRA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429137
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-067-001/44
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334849
|
24/11/2023
|
JAYRAM
|
3156002WL024860
|
JAYRAM
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429136
|
|
JAI RAM GAUTAM S/O RAM HIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-067-001/442
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334994
|
24/11/2023
|
BINDU
|
3156002WL024885
|
BINDU
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429127
|
|
BINDU W/O BHRIGUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-067-001/453
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334995
|
24/11/2023
|
SEEMA
|
3156002WL024885
|
SEEMA
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429126
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-067-001/5
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334998
|
24/11/2023
|
UMESH
|
3156002WL024885
|
UMESH
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429095
|
|
UMESH S/O GADUR BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-067-001/7
(SARAI MAVA GIRI)
|
3156002000NRG24221120230335000
|
24/11/2023
|
JAINATH
|
3156002WL024885
|
JAINATH
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429129
|
|
JAINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-067-001/72
(SARAI MAVA GIRI)
|
3156002000NRG24221120230335001
|
24/11/2023
|
LAL MOHER
|
3156002WL024885
|
LAL MOHER
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670429105
|
|
LAL MOHAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-067-001/78
(SARAI MAVA GIRI)
|
3156002000NRG24221120230335002
|
24/11/2023
|
GUL MOHMMAD
|
3156002WL024885
|
GUL MOHMMAD
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429114
|
|
GUL MOHMMAD S/O LATE NEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-067-001/82
(SARAI MAVA GIRI)
|
3156002000NRG24221120230335003
|
24/11/2023
|
KAMLAWATI
|
3156002WL024885
|
KAMLAWATI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429097
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-067-001/88
(SARAI MAVA GIRI)
|
3156002000NRG24221120230335004
|
24/11/2023
|
GUDDU
|
3156002WL024885
|
GUDDU
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429156
|
|
GUDDU S/O NEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178940
|
178940
|
|
|
|
|
|
|
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-067-001/341
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334988
|
24/11/2023
|
RAMBRAT
|
3156002WL024885
|
RAMBRAT
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429141
|
|
RAMBRAT BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-067-001/431
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334848
|
24/11/2023
|
ASHA
|
3156002WL024860
|
ASHA
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429142
|
|
MRS ASHA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-067-001/132
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334824
|
24/11/2023
|
RAJKARAN
|
3156002WL024860
|
RAJKARAN
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429143
|
|
RAJAKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-067-001/408
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334991
|
24/11/2023
|
MUNNA SHARMA
|
3156002WL024885
|
MUNNA SHARMA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429144
|
|
MUNNA SHARMA S/O KAILASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-067-001/185
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334830
|
24/11/2023
|
Hewanti devi
|
3156002WL024860
|
Hewanti devi
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429151
|
|
HEVANTI DEVI WO PHOOLBADAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-067-001/235
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334834
|
24/11/2023
|
RAMRAJ
|
3156002WL024860
|
RAMRAJ
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429150
|
|
RAMRAJ SO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-067-001/276
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334836
|
24/11/2023
|
SUBHAWATI DEVI
|
3156002WL024860
|
SUBHAWATI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429148
|
|
SUBHAVTI DEVI WO SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-067-001/421
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334992
|
24/11/2023
|
PRASHANT
|
3156002WL024885
|
PRASHANT
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429154
|
|
PRASHANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-067-001/425
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334846
|
24/11/2023
|
DURGAWTI DEVI
|
3156002WL024860
|
DURGAWTI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429149
|
|
DURGAWATI DEVI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-067-001/483
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334850
|
24/11/2023
|
SHANDIP
|
3156002WL024860
|
SHANDIP
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429152
|
|
MR SANDIP XXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-067-001/491
(SARAI MAVA GIRI)
|
3156002000NRG24221120230334997
|
24/11/2023
|
RINKU
|
3156002WL024885
|
RINKU
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670429153
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230690
|
230690
|
|
|
|
|
|
|
|