|
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-56-002-065-001/1063
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377253
|
24/12/2023
|
BINDU
|
3156002WL027991
|
BINDU
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006365
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-065-001/968
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377553
|
24/12/2023
|
MAMATA
|
3156002WL028000
|
MAMATA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006364
|
|
MAMTA W/O SANJAY
|
BANK OF INDIA(508505)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-065-001/997
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377554
|
24/12/2023
|
TARACHAND
|
3156002WL028000
|
TARACHAND
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006366
|
|
TARACHAND SO PARASANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-065-001/100
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377527
|
24/12/2023
|
LAKHICHAND
|
3156002WL028000
|
LAKHICHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006381
|
|
LAKHICHAND S/O INDRADEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-065-001/101
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377528
|
24/12/2023
|
SYAMLAL
|
3156002WL028000
|
SYAMLAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006353
|
|
SHYAM LAL S/O NAGESHWSR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1058
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377250
|
24/12/2023
|
SHOBHA DEVI
|
3156002WL027991
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006356
|
|
MARACHU RAJBHAR && MRS SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-065-001/107
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377255
|
24/12/2023
|
INDRJEET
|
3156002WL027991
|
INDRJEET
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006383
|
|
MR INDRAJRRT RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1073
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377257
|
24/12/2023
|
MAMATA DEVI
|
3156002WL027991
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006373
|
|
MAMATA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1082
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377530
|
24/12/2023
|
SAVITA DEVI
|
3156002WL028000
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006370
|
|
SAVITA DEVI WO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1122
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377259
|
24/12/2023
|
LALSA
|
3156002WL027991
|
LALSA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006374
|
|
LALSA DEVI W/O SUGREEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1217
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377260
|
24/12/2023
|
SANGITA DEVI
|
3156002WL027991
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006372
|
|
SANGEETA DEVI W/O TARA CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1259
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377531
|
24/12/2023
|
SHANTI
|
3156002WL028000
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006355
|
|
MRS SHANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-065-001/133
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377261
|
24/12/2023
|
RAMESH
|
3156002WL027991
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006382
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1377
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377533
|
24/12/2023
|
SUNITA
|
3156002WL028000
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006358
|
|
SUNITA W/O AVDHESH
|
BANK OF INDIA(508505)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1384
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377534
|
24/12/2023
|
RAJESH KUMAR
|
3156002WL028000
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006359
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1391
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377536
|
24/12/2023
|
CHANAMUNI
|
3156002WL028000
|
CHANAMUNI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006361
|
|
CHANAMUNI WO VASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1413
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377262
|
24/12/2023
|
PRIYA DEVI
|
3156002WL027991
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006367
|
|
PRIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1420
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377263
|
24/12/2023
|
RAMBHAWAN
|
3156002WL027991
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006379
|
|
RAM BHAWAN AND SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1429
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377264
|
24/12/2023
|
DHARMENDRA KUMAR
|
3156002WL027991
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006369
|
|
DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1438
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377539
|
24/12/2023
|
RAMAVADH
|
3156002WL028000
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006357
|
|
RAMAVADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-065-001/170
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377265
|
24/12/2023
|
UMESH
|
3156002WL027991
|
UMESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006384
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-065-001/179
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377266
|
24/12/2023
|
SUGRIV
|
3156002WL027991
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006410
|
|
SUGRIM S/O FENKU PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-065-001/211
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377268
|
24/12/2023
|
VINOD
|
3156002WL027991
|
VINOD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006408
|
|
VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-065-001/274
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377269
|
24/12/2023
|
DULARI
|
3156002WL027991
|
DULARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006380
|
|
DULARI DEVI W/O DILIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-065-001/280
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377270
|
24/12/2023
|
RAJDEV
|
3156002WL027991
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006401
|
|
RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-065-001/297
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377271
|
24/12/2023
|
KRIPASHANKAR
|
3156002WL027991
|
KRIPASHANKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006354
|
|
KRIPASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-065-001/308
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377272
|
24/12/2023
|
HARI KISHUN
|
3156002WL027991
|
HARI KISHUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006407
|
|
HARIKISHUN S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-065-001/38
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377541
|
24/12/2023
|
SHANKAR
|
3156002WL028000
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006399
|
|
SHANKAR S/O LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-065-001/42
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377273
|
24/12/2023
|
BALCHAND
|
3156002WL027991
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006398
|
|
BALCHAND S/IO RAJBANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-065-001/468
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377542
|
24/12/2023
|
RAJ KUMAR
|
3156002WL028000
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006403
|
|
RAJKUMAR S/O LALBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-065-001/59
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377274
|
24/12/2023
|
RAMAWADH
|
3156002WL027991
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006400
|
|
RAMAWADH S/O DEWNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-065-001/623
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377543
|
24/12/2023
|
SUNIL
|
3156002WL028000
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006396
|
|
SUNIL KUMAR SO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-065-001/628
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377275
|
24/12/2023
|
MAINA DEVI
|
3156002WL027991
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006405
|
|
MAINA DEVI W/O MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-065-001/63
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377276
|
24/12/2023
|
HARISHCHAND
|
3156002WL027991
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006406
|
|
MR HARISHCHANDRA I
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-065-001/670
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377544
|
24/12/2023
|
RADHIKA
|
3156002WL028000
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006404
|
|
RADHIKA W/O DASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-065-001/674
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377545
|
24/12/2023
|
MATISARA
|
3156002WL028000
|
MATISARA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006377
|
|
MATISARA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-065-001/686
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377277
|
24/12/2023
|
KALAWATI
|
3156002WL027991
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006409
|
|
KALAWATI DEVI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-065-001/699
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377278
|
24/12/2023
|
SANGITA
|
3156002WL027991
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006402
|
|
SANGEETA WO HARIDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-065-001/72
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377279
|
24/12/2023
|
SURENDAR
|
3156002WL027991
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006397
|
|
SURENDR NATH S/O RAJBANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-065-001/733
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377280
|
24/12/2023
|
SRIRAM
|
3156002WL027991
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006368
|
|
SRIRAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-065-001/807
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377546
|
24/12/2023
|
PUSHPA
|
3156002WL028000
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006395
|
|
PUSHPA DEVI W/O MUNNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-065-001/929
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377547
|
24/12/2023
|
DILIP
|
3156002WL028000
|
DILIP
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006385
|
|
DILIP KUMAR S/O JAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-065-001/947
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377548
|
24/12/2023
|
MEERA
|
3156002WL028000
|
MEERA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006360
|
|
MEERA
|
INDUSIND BANK(607189)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-065-001/959
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377549
|
24/12/2023
|
SHIVLOCHANA
|
3156002WL028000
|
SHIVLOCHANA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006375
|
|
SULOCHNA WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-065-001/963
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377550
|
24/12/2023
|
SHILA
|
3156002WL028000
|
SHILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006376
|
|
SHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-065-001/964
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377551
|
24/12/2023
|
INDU
|
3156002WL028000
|
INDU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006371
|
|
INDU DEVI RAJBHAR WO LAKHI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-065-001/967
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377552
|
24/12/2023
|
KAUSHILYA
|
3156002WL028000
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006378
|
|
KAUSHILA DEVI WO UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161920
|
161920
|
|
|
|
|
|
|
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-065-001/106
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377252
|
24/12/2023
|
PRADEEP
|
3156002WL027991
|
PRADEEP
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006351
|
|
PRADEEP KUMAR BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1444
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377540
|
24/12/2023
|
SUNILA DEVI
|
3156002WL028000
|
SUNILA DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006394
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1375
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377532
|
24/12/2023
|
DINESH KUMAR
|
3156002WL028000
|
DINESH KUMAR
|
00415
|
SBIN0016300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006363
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1004
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377249
|
24/12/2023
|
VINOD KUMAR
|
3156002WL027991
|
VINOD KUMAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006392
|
|
VINOD KUMAR S/O UMAKANT RAJBHAR
|
BANK OF INDIA(508505)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1049
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377529
|
24/12/2023
|
PIYUSH KUMAR
|
3156002WL028000
|
PIYUSH KUMAR
|
00468
|
UBIN0543004
|
460
|
460
|
Processed
|
16/03/2024
|
|
1902006393
|
|
MR PIYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1059
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377251
|
24/12/2023
|
SAVITA DEVI
|
3156002WL027991
|
SAVITA DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006389
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1064
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377254
|
24/12/2023
|
SUSHUMI
|
3156002WL027991
|
SUSHUMI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006387
|
|
SUSHUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1070
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377256
|
24/12/2023
|
DASI DEVI
|
3156002WL027991
|
DASI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006390
|
|
DASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1083
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377258
|
24/12/2023
|
REETA DEVI
|
3156002WL027991
|
REETA DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006388
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1387
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377535
|
24/12/2023
|
SAVITA
|
3156002WL028000
|
SAVITA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006362
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1407
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377537
|
24/12/2023
|
VIKRAM KUMAR
|
3156002WL028000
|
VIKRAM KUMAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006352
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1435
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377538
|
24/12/2023
|
Rinku sahani
|
3156002WL028000
|
Rinku sahani
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006386
|
|
RINKU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-065-001/955
(RASULPUR ADAMPUR)
|
3156002000NRG24231220230377281
|
24/12/2023
|
GUDDI
|
3156002WL027991
|
GUDDI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902006391
|
|
GUDDI DEVI WO HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217580
|
217580
|
|
|
|
|
|
|
|