|
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-56-002-040-001/314
(LAKHNAUR)
|
3156002000NRG24210320240439538
|
21/03/2024
|
HARIVANSH
|
3156002WL033589
|
HARIVANSH
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662850
|
|
HARIBANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-040-001/364
(LAKHNAUR)
|
3156002000NRG24210320240439542
|
21/03/2024
|
Gudiya
|
3156002WL033589
|
Gudiya
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662858
|
|
SANTOSH SAHANI S/O RAMBRIKSH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-040-001/514
(LAKHNAUR)
|
3156002000NRG24210320240439550
|
21/03/2024
|
AKHILESH
|
3156002WL033589
|
AKHILESH
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662828
|
|
AKHILESH RAWAT SO MUSAFIR BARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-040-001/524
(LAKHNAUR)
|
3156002000NRG24210320240439551
|
21/03/2024
|
SATYENDRA
|
3156002WL033589
|
SATYENDRA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662831
|
|
SATYENDRA GUPTA S/O GORAKH GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-040-001/570
(LAKHNAUR)
|
3156002000NRG24210320240439555
|
21/03/2024
|
malti
|
3156002WL033589
|
malti
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662832
|
|
MALTI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-040-001/576
(LAKHNAUR)
|
3156002000NRG24210320240439557
|
21/03/2024
|
AJAY
|
3156002WL033589
|
AJAY
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662844
|
|
AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-040-001/628
(LAKHNAUR)
|
3156002000NRG24210320240439561
|
21/03/2024
|
SANGEETA
|
3156002WL033589
|
SANGEETA
|
00048
|
BKID0007292
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117662843
|
|
SANGEETA W/O PREMCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-040-001/636
(LAKHNAUR)
|
3156002000NRG24210320240439566
|
21/03/2024
|
SADHANA
|
3156002WL033589
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662842
|
|
SADHANA MAURYA W/O VIJAY SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-040-001/279
(LAKHNAUR)
|
3156002000NRG24210320240439536
|
21/03/2024
|
DURGAWATI
|
3156002WL033589
|
DURGAWATI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662801
|
|
MISS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-040-001/326
(LAKHNAUR)
|
3156002000NRG24210320240439541
|
21/03/2024
|
RANJU
|
3156002WL033589
|
RANJU
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662804
|
|
MRS RANJU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-040-001/386
(LAKHNAUR)
|
3156002000NRG24210320240439544
|
21/03/2024
|
Kiran
|
3156002WL033589
|
Kiran
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662802
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-040-001/548
(LAKHNAUR)
|
3156002000NRG24210320240439552
|
21/03/2024
|
vishal
|
3156002WL033589
|
vishal
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117662803
|
|
MR VISHAL I
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-040-001/571
(LAKHNAUR)
|
3156002000NRG24210320240439556
|
21/03/2024
|
KAMALI
|
3156002WL033589
|
KAMALI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662807
|
|
MISS KAMALI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-040-001/632
(LAKHNAUR)
|
3156002000NRG24210320240439562
|
21/03/2024
|
KAVITA
|
3156002WL033589
|
KAVITA
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117662800
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-040-001/652
(LAKHNAUR)
|
3156002000NRG24210320240439571
|
21/03/2024
|
SAROJ
|
3156002WL033589
|
SAROJ
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117662806
|
|
MS SAROJ SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-040-001/668
(LAKHNAUR)
|
3156002000NRG24210320240439577
|
21/03/2024
|
Paramdei
|
3156002WL033589
|
Paramdei
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662805
|
|
MISS PARAMDEI I
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-040-001/669
(LAKHNAUR)
|
3156002000NRG24210320240439578
|
21/03/2024
|
Urmila
|
3156002WL033589
|
Urmila
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662808
|
|
RAMESH SHARMA AND URMILA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-040-001/202
(LAKHNAUR)
|
3156002000NRG24210320240439534
|
21/03/2024
|
SUBASH SAHANI
|
3156002WL033589
|
SUBASH SAHANI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662809
|
|
GAYATRI DEVI AND SUBASH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-040-001/110
(LAKHNAUR)
|
3156002000NRG24210320240439532
|
21/03/2024
|
MUKESH
|
3156002WL033589
|
MUKESH
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117662819
|
|
MUKESH KUMAR GUPTA S/O MR.MODHA PRASAD G
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-040-001/18
(LAKHNAUR)
|
3156002000NRG24210320240439533
|
21/03/2024
|
CHANDA DEVI
|
3156002WL033589
|
CHANDA DEVI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117662830
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-040-001/264
(LAKHNAUR)
|
3156002000NRG24210320240439535
|
21/03/2024
|
DEVANTI
|
3156002WL033589
|
DEVANTI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662859
|
|
DEVANTI DEVI WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-040-001/312
(LAKHNAUR)
|
3156002000NRG24210320240439537
|
21/03/2024
|
SUBASH
|
3156002WL033589
|
SUBASH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662815
|
|
MR SUBASH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-040-001/318
(LAKHNAUR)
|
3156002000NRG24210320240439539
|
21/03/2024
|
LALITA
|
3156002WL033589
|
LALITA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662817
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-040-001/324
(LAKHNAUR)
|
3156002000NRG24210320240439540
|
21/03/2024
|
RINKU SAHANI
|
3156002WL033589
|
RINKU SAHANI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662854
|
|
RINKU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-040-001/376
(LAKHNAUR)
|
3156002000NRG24210320240439543
|
21/03/2024
|
VYAS MUNI
|
3156002WL033589
|
VYAS MUNI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662848
|
|
VYAS MUNI
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-040-001/418
(LAKHNAUR)
|
3156002000NRG24210320240439545
|
21/03/2024
|
HARINDRA
|
3156002WL033589
|
HARINDRA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662811
|
|
HARINDRA MAURYA S/O LATE RAM AWTAR MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-040-001/457
(LAKHNAUR)
|
3156002000NRG24210320240439546
|
21/03/2024
|
INDU DEVI
|
3156002WL033589
|
INDU DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662821
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-040-001/469
(LAKHNAUR)
|
3156002000NRG24210320240439547
|
21/03/2024
|
JASAVANTI
|
3156002WL033589
|
JASAVANTI
|
00468
|
UBIN0543004
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117662818
|
|
JASAVANTI DEVI W/O SATYRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-040-001/481
(LAKHNAUR)
|
3156002000NRG24210320240439548
|
21/03/2024
|
SHARDA DEVI
|
3156002WL033589
|
SHARDA DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662822
|
|
SHARDA DEVI W/O MR.SURYA PRAKASH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-040-001/503
(LAKHNAUR)
|
3156002000NRG24210320240439549
|
21/03/2024
|
SHIVJI
|
3156002WL033589
|
SHIVJI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662827
|
|
MR SHIV JEE TIWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-040-001/553
(LAKHNAUR)
|
3156002000NRG24210320240439553
|
21/03/2024
|
sangita
|
3156002WL033589
|
sangita
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662814
|
|
SUNIL KUMAR RAWAT && MRS SANGETA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-040-001/567
(LAKHNAUR)
|
3156002000NRG24210320240439554
|
21/03/2024
|
jitendra
|
3156002WL033589
|
jitendra
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662812
|
|
JITENDRA NATH PANDEY ANDU PANDEY
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-040-001/579
(LAKHNAUR)
|
3156002000NRG24210320240439558
|
21/03/2024
|
MADHURI
|
3156002WL033589
|
MADHURI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662813
|
|
MADHURI TIWARI,W/O-BRIJESH NARAYAN TIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-040-001/581
(LAKHNAUR)
|
3156002000NRG24210320240439559
|
21/03/2024
|
ROBIN
|
3156002WL033589
|
ROBIN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662829
|
|
ROBIN MALL SO UGRASHEN MALL
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-040-001/633
(LAKHNAUR)
|
3156002000NRG24210320240439563
|
21/03/2024
|
PRATIMA
|
3156002WL033589
|
PRATIMA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117662835
|
|
PRATIMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-040-001/634
(LAKHNAUR)
|
3156002000NRG24210320240439564
|
21/03/2024
|
MANJU
|
3156002WL033589
|
MANJU
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662841
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-040-001/635
(LAKHNAUR)
|
3156002000NRG24210320240439565
|
21/03/2024
|
LAVKUSH SHARMA
|
3156002WL033589
|
LAVKUSH SHARMA
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117662847
|
|
LAVKUSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-040-001/644
(LAKHNAUR)
|
3156002000NRG24210320240439567
|
21/03/2024
|
PUNAM
|
3156002WL033589
|
PUNAM
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662836
|
|
PUNAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-040-001/647
(LAKHNAUR)
|
3156002000NRG24210320240439568
|
21/03/2024
|
SONI
|
3156002WL033589
|
SONI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662834
|
|
SONI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-040-001/649
(LAKHNAUR)
|
3156002000NRG24210320240439569
|
21/03/2024
|
PUSHPA
|
3156002WL033589
|
PUSHPA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662837
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-040-001/651
(LAKHNAUR)
|
3156002000NRG24210320240439570
|
21/03/2024
|
HARISHANKAR
|
3156002WL033589
|
HARISHANKAR
|
00468
|
UBIN0543004
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117662838
|
|
HARISHANKAR SO SHRIRAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-040-001/653
(LAKHNAUR)
|
3156002000NRG24210320240439572
|
21/03/2024
|
BRIJESH
|
3156002WL033589
|
BRIJESH
|
00468
|
UBIN0543004
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117662816
|
|
BRIJESH KUMAR GUPTA SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-040-001/657
(LAKHNAUR)
|
3156002000NRG24210320240439573
|
21/03/2024
|
ATUL
|
3156002WL033589
|
ATUL
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662840
|
|
ATUL KUMAR S/O SANGRAM MAURYA
|
BANK OF INDIA(508505)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-040-001/660
(LAKHNAUR)
|
3156002000NRG24210320240439574
|
21/03/2024
|
MONO
|
3156002WL033589
|
MONO
|
00468
|
UBIN0543004
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117662839
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-040-001/664
(LAKHNAUR)
|
3156002000NRG24210320240439575
|
21/03/2024
|
PINKI
|
3156002WL033589
|
PINKI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662845
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-040-001/665
(LAKHNAUR)
|
3156002000NRG24210320240439576
|
21/03/2024
|
PAMMI GOND
|
3156002WL033589
|
PAMMI GOND
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662846
|
|
PAMMI DEVI WO RAJKUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-040-001/670
(LAKHNAUR)
|
3156002000NRG24210320240439579
|
21/03/2024
|
Durbhasha Sahani
|
3156002WL033589
|
Durbhasha Sahani
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662849
|
|
DURBHASHA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-040-001/677
(LAKHNAUR)
|
3156002000NRG24210320240439580
|
21/03/2024
|
Sunita sahani
|
3156002WL033589
|
Sunita sahani
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662825
|
|
SUNITA SAHANI W/O BAHARAT SAHANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-040-001/679
(LAKHNAUR)
|
3156002000NRG24210320240439581
|
21/03/2024
|
Kailash
|
3156002WL033589
|
Kailash
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117662851
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-040-001/680
(LAKHNAUR)
|
3156002000NRG24210320240439582
|
21/03/2024
|
Satyanand prajapati
|
3156002WL033589
|
Satyanand prajapati
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662855
|
|
SATYANAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-040-001/681
(LAKHNAUR)
|
3156002000NRG24210320240439583
|
21/03/2024
|
Sanjay Yadav
|
3156002WL033589
|
Sanjay Yadav
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662856
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-040-001/683
(LAKHNAUR)
|
3156002000NRG24210320240439584
|
21/03/2024
|
Arjun Sharma
|
3156002WL033589
|
Arjun Sharma
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662824
|
|
ARJUN KUMAR S/O BENI MADHAV
|
BANK OF INDIA(508505)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-040-001/684
(LAKHNAUR)
|
3156002000NRG24210320240439585
|
21/03/2024
|
Shivkumar
|
3156002WL033589
|
Shivkumar
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662823
|
|
SHIV KUMAR S/O LATE KISHORI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-040-001/686
(LAKHNAUR)
|
3156002000NRG24210320240439586
|
21/03/2024
|
Gitanjali
|
3156002WL033589
|
Gitanjali
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662857
|
|
GITANJALI WO CHANDRSEN MALL
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-040-001/687
(LAKHNAUR)
|
3156002000NRG24210320240439587
|
21/03/2024
|
Krishna Yadav
|
3156002WL033589
|
Krishna Yadav
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662826
|
|
KRISHANA YADAV SO SHRI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-040-001/688
(LAKHNAUR)
|
3156002000NRG24210320240439588
|
21/03/2024
|
Basanti
|
3156002WL033589
|
Basanti
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662853
|
|
BASANTI WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-040-001/690
(LAKHNAUR)
|
3156002000NRG24210320240439589
|
21/03/2024
|
AMIT GOND
|
3156002WL033589
|
AMIT GOND
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662852
|
|
AMIT GOND
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-040-001/80
(LAKHNAUR)
|
3156002000NRG24210320240439590
|
21/03/2024
|
KAUSHILYA
|
3156002WL033589
|
KAUSHILYA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662833
|
|
KAUSHLYA DEVI WO TRIBHUVAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-040-001/89
(LAKHNAUR)
|
3156002000NRG24210320240439591
|
21/03/2024
|
RAMASHANKAR
|
3156002WL033589
|
RAMASHANKAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662810
|
|
RAMA SHANKER MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128340
|
128340
|
|
|
|
|
|
|
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-040-001/616
(LAKHNAUR)
|
3156002000NRG24210320240439560
|
21/03/2024
|
UMRAVATI
|
3156002WL033589
|
UMRAVATI
|
00468
|
UBIN0543381
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117662820
|
|
UMRAWATI DEVI W/O RAM NAKSHTRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185610
|
185610
|
|
|
|
|
|
|
|