|
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-56-002-043-001/236
(LOKAYA)
|
3156002043NRG24020320240425787
|
06/03/2024
|
AJAY
|
3156002043WL032328
|
AJAY
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788457
|
|
AJAY KUMAR JAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-043-001/236
(LOKAYA)
|
3156002043NRG24270220240422892
|
06/03/2024
|
AJAY
|
3156002043WL032098
|
AJAY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788458
|
|
AJAY KUMAR JAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-043-001/277
(LOKAYA)
|
3156002043NRG24270220240422896
|
06/03/2024
|
RAMVILAS
|
3156002043WL032098
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788567
|
|
RAM VILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-043-001/277
(LOKAYA)
|
3156002043NRG24020320240425791
|
06/03/2024
|
RAMVILAS
|
3156002043WL032328
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788566
|
|
RAM VILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-074-001/11
(TINHARI)
|
3156002074NRG24010320240425419
|
06/03/2024
|
MAHENDAR
|
3156002074WL032301
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788551
|
|
MAHENDRA S/O PRITHWI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-074-001/123
(TINHARI)
|
3156002074NRG24010320240425420
|
06/03/2024
|
JANG BAHADUR
|
3156002074WL032301
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788573
|
|
JANGBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-074-001/13
(TINHARI)
|
3156002074NRG24010320240425422
|
06/03/2024
|
GULAB
|
3156002074WL032301
|
GULAB
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788561
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-074-001/146
(TINHARI)
|
3156002074NRG24010320240425424
|
06/03/2024
|
AKHILESH
|
3156002074WL032301
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788552
|
|
AKHILESH TIWARIS/O RAM NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-074-001/185
(TINHARI)
|
3156002074NRG24010320240425425
|
06/03/2024
|
SANTOSH
|
3156002074WL032301
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788544
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-074-001/189
(TINHARI)
|
3156002074NRG24010320240425426
|
06/03/2024
|
AVADHESH
|
3156002074WL032301
|
AVADHESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788599
|
|
AWDHESH S/O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-074-001/225
(TINHARI)
|
3156002074NRG24010320240425442
|
06/03/2024
|
RAVINDRA
|
3156002074WL032302
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788455
|
|
RAVINDR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-074-001/240
(TINHARI)
|
3156002074NRG24010320240425428
|
06/03/2024
|
MRITUNJAY
|
3156002074WL032301
|
MRITUNJAY
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788478
|
|
RITUNJAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-074-001/241
(TINHARI)
|
3156002074NRG24010320240425429
|
06/03/2024
|
AJAYA
|
3156002074WL032301
|
AJAYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788459
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-074-001/255
(TINHARI)
|
3156002074NRG24010320240425431
|
06/03/2024
|
CHANDARIKA
|
3156002074WL032301
|
CHANDARIKA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788568
|
|
MR CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-074-001/263
(TINHARI)
|
3156002074NRG24010320240425433
|
06/03/2024
|
SHAMBHU
|
3156002074WL032301
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788476
|
|
SHAMBHU NATH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-074-001/27
(TINHARI)
|
3156002074NRG24010320240425435
|
06/03/2024
|
RAMDHARI
|
3156002074WL032301
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788569
|
|
RAMDHARI SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-074-001/281
(TINHARI)
|
3156002074NRG24010320240425436
|
06/03/2024
|
ISHRAVATI
|
3156002074WL032301
|
ISHRAVATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788481
|
|
ISHRAWATY W/O RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-074-001/282
(TINHARI)
|
3156002074NRG24010320240425437
|
06/03/2024
|
asha
|
3156002074WL032301
|
asha
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788482
|
|
ASHA DEVI W/O CHUNNUPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-074-001/294
(TINHARI)
|
3156002074NRG24010320240425438
|
06/03/2024
|
SANJAY
|
3156002074WL032301
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788479
|
|
SANJAYA GUPTA S/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-074-001/3
(TINHARI)
|
3156002074NRG24010320240425439
|
06/03/2024
|
HARINATH
|
3156002074WL032301
|
HARINATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788576
|
|
HARINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-074-001/304
(TINHARI)
|
3156002074NRG24010320240425440
|
06/03/2024
|
KALAWATI
|
3156002074WL032301
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788462
|
|
KALAWATI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-074-001/39
(TINHARI)
|
3156002074NRG24010320240425473
|
06/03/2024
|
RAMLAKHAN
|
3156002074WL032303
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788553
|
|
RAMLAKHAN SO DHANAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-074-001/41
(TINHARI)
|
3156002074NRG24010320240425476
|
06/03/2024
|
KAMLESH
|
3156002074WL032303
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112788543
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-074-001/495
(TINHARI)
|
3156002074NRG24010320240425488
|
06/03/2024
|
RAM NRESH
|
3156002074WL032303
|
RAM NRESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112788571
|
|
RAM NARES S/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-074-001/66
(TINHARI)
|
3156002074NRG24010320240425450
|
06/03/2024
|
RAMSURAT
|
3156002074WL032302
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788574
|
|
RAMSURAT S/O SARAYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-074-001/79
(TINHARI)
|
3156002074NRG24010320240425462
|
06/03/2024
|
RAMDULARE
|
3156002074WL032302
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788572
|
|
RAMDULARE S/O NANHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-074-002/31
(TINHARI)
|
3156002074NRG24010320240425471
|
06/03/2024
|
BAIJNATH
|
3156002074WL032302
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788560
|
|
BAIJ NATH S/O SARAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-074-001/628
(TINHARI)
|
3156002074NRG24010320240425447
|
06/03/2024
|
AJEET RAJBHAR
|
3156002074WL032302
|
AJEET RAJBHAR
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788502
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-074-001/553
(TINHARI)
|
3156002074NRG24010320240425492
|
06/03/2024
|
NILAM
|
3156002074WL032303
|
NILAM
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788503
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-074-001/227
(TINHARI)
|
3156002074NRG24010320240425427
|
06/03/2024
|
SHIV PRAMOD TIWARI
|
3156002074WL032301
|
SHIV PRAMOD TIWARI
|
00415
|
SBIN0001671
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788529
|
|
SHIV PRAMOD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-074-001/258
(TINHARI)
|
3156002074NRG24010320240425432
|
06/03/2024
|
PRABHAVATI
|
3156002074WL032301
|
PRABHAVATI
|
00415
|
SBIN0001671
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788522
|
|
PRABHAVATI WO RAMPRAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-074-001/402
(TINHARI)
|
3156002074NRG24010320240425474
|
06/03/2024
|
SUBHAWATI DEVI
|
3156002074WL032303
|
SUBHAWATI DEVI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788511
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-074-001/427
(TINHARI)
|
3156002074NRG24010320240425480
|
06/03/2024
|
DINESH
|
3156002074WL032303
|
DINESH
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788520
|
|
DINESH KUMAR SO BASANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-074-001/447
(TINHARI)
|
3156002074NRG24010320240425483
|
06/03/2024
|
VINDU
|
3156002074WL032303
|
VINDU
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788515
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-074-001/454
(TINHARI)
|
3156002074NRG24010320240425484
|
06/03/2024
|
SINDHU
|
3156002074WL032303
|
SINDHU
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788528
|
|
SINDHU DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-074-001/469
(TINHARI)
|
3156002074NRG24010320240425444
|
06/03/2024
|
SHIVDHANI
|
3156002074WL032302
|
SHIVDHANI
|
00415
|
SBIN0001671
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788514
|
|
SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-074-001/482
(TINHARI)
|
3156002074NRG24010320240425487
|
06/03/2024
|
LAXMI
|
3156002074WL032303
|
LAXMI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788519
|
|
LAXMI DEVI WO LAL JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-043-001/294
(LOKAYA)
|
3156002043NRG24270220240422897
|
06/03/2024
|
RAM PRAVESH
|
3156002043WL032098
|
RAM PRAVESH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788537
|
|
MR RAM PRAVESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-043-001/294
(LOKAYA)
|
3156002043NRG24020320240425792
|
06/03/2024
|
RAM PRAVESH
|
3156002043WL032328
|
RAM PRAVESH
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788536
|
|
MR RAM PRAVESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-043-001/344
(LOKAYA)
|
3156002043NRG24020320240425795
|
06/03/2024
|
MALTI
|
3156002043WL032328
|
MALTI
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788532
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-043-001/344
(LOKAYA)
|
3156002043NRG24270220240422898
|
06/03/2024
|
MALTI
|
3156002043WL032098
|
MALTI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788531
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-043-001/379
(LOKAYA)
|
3156002043NRG24270220240422902
|
06/03/2024
|
RAM PRAKASH
|
3156002043WL032098
|
RAM PRAKASH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788530
|
|
RAM PRAKASH S/O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-043-001/379
(LOKAYA)
|
3156002043NRG24020320240425798
|
06/03/2024
|
RAM PRAKASH
|
3156002043WL032328
|
RAM PRAKASH
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788500
|
|
RAM PRAKASH S/O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-074-001/106
(TINHARI)
|
3156002074NRG24010320240425418
|
06/03/2024
|
SUBASH
|
3156002074WL032301
|
SUBASH
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788542
|
|
SUBHASH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-074-001/237
(TINHARI)
|
3156002074NRG24010320240425443
|
06/03/2024
|
SUMITRA
|
3156002074WL032302
|
SUMITRA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788501
|
|
MRS SUMITRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-074-001/445
(TINHARI)
|
3156002074NRG24010320240425482
|
06/03/2024
|
RAMRATI
|
3156002074WL032303
|
RAMRATI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788516
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-074-001/467
(TINHARI)
|
3156002074NRG24010320240425485
|
06/03/2024
|
GAJENDRA
|
3156002074WL032303
|
GAJENDRA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788527
|
|
GAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-074-001/560
(TINHARI)
|
3156002074NRG24010320240425494
|
06/03/2024
|
PANKAJ
|
3156002074WL032303
|
PANKAJ
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788587
|
|
PANKAJ GUPTA SO SURESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-074-001/686
(TINHARI)
|
3156002074NRG24010320240425451
|
06/03/2024
|
DIVYALATA
|
3156002074WL032302
|
DIVYALATA
|
00415
|
SBIN0011193
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3112788579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-074-001/825
(TINHARI)
|
3156002074NRG24010320240425467
|
06/03/2024
|
RANI DEVI
|
3156002074WL032302
|
RANI DEVI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788521
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-074-001/837
(TINHARI)
|
3156002074NRG24010320240425468
|
06/03/2024
|
RAM NAGINA
|
3156002074WL032302
|
RAM NAGINA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788575
|
|
MR RAM NAGINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-074-001/847
(TINHARI)
|
3156002074NRG24010320240425469
|
06/03/2024
|
Gita Tiwari
|
3156002074WL032302
|
Gita Tiwari
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788583
|
|
GEETA TIWARI AND MANOJ TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-043-001/265
(LOKAYA)
|
3156002043NRG24270220240422895
|
06/03/2024
|
PREMCHAND
|
3156002043WL032098
|
PREMCHAND
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788539
|
|
PREMCHAND S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-043-001/265
(LOKAYA)
|
3156002043NRG24020320240425790
|
06/03/2024
|
PREMCHAND
|
3156002043WL032328
|
PREMCHAND
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788538
|
|
PREMCHAND S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-043-001/371
(LOKAYA)
|
3156002043NRG24020320240425796
|
06/03/2024
|
GEETA
|
3156002043WL032328
|
GEETA
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788534
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-043-001/371
(LOKAYA)
|
3156002043NRG24270220240422899
|
06/03/2024
|
GEETA
|
3156002043WL032098
|
GEETA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788533
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-043-001/381
(LOKAYA)
|
3156002043NRG24270220240422904
|
06/03/2024
|
SOHAN
|
3156002043WL032098
|
SOHAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788540
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-043-001/381
(LOKAYA)
|
3156002043NRG24020320240425800
|
06/03/2024
|
SOHAN
|
3156002043WL032328
|
SOHAN
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788541
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-043-001/51
(LOKAYA)
|
3156002043NRG24020320240425804
|
06/03/2024
|
RAMANAND CHAUHAN
|
3156002043WL032328
|
RAMANAND CHAUHAN
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788512
|
|
RAMA NAND S/O SRI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-043-001/51
(LOKAYA)
|
3156002043NRG24270220240422908
|
06/03/2024
|
RAMANAND CHAUHAN
|
3156002043WL032098
|
RAMANAND CHAUHAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788513
|
|
RAMA NAND S/O SRI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-043-001/64
(LOKAYA)
|
3156002043NRG24270220240422909
|
06/03/2024
|
AVDHESH
|
3156002043WL032098
|
AVDHESH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788517
|
|
AVDHESH YADAV SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-043-001/64
(LOKAYA)
|
3156002043NRG24020320240425805
|
06/03/2024
|
AVDHESH
|
3156002043WL032328
|
AVDHESH
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788518
|
|
AVDHESH YADAV SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-074-001/243
(TINHARI)
|
3156002074NRG24010320240425430
|
06/03/2024
|
PREM CHAND SINGH
|
3156002074WL032301
|
PREM CHAND SINGH
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788535
|
|
PREM CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-074-001/506
(TINHARI)
|
3156002074NRG24010320240425489
|
06/03/2024
|
RANI
|
3156002074WL032303
|
RANI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788526
|
|
MRS RANI XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-074-001/546
(TINHARI)
|
3156002074NRG24010320240425491
|
06/03/2024
|
KAMALI DEVI
|
3156002074WL032303
|
KAMALI DEVI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112788523
|
|
KAMALI DEVI WO NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-074-001/624
(TINHARI)
|
3156002074NRG24010320240425446
|
06/03/2024
|
PARAS NATH
|
3156002074WL032302
|
PARAS NATH
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788525
|
|
PARAS NATH S/O MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-074-001/688
(TINHARI)
|
3156002074NRG24010320240425453
|
06/03/2024
|
SUNIL
|
3156002074WL032302
|
SUNIL
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788524
|
|
SUNIL KUMAR SO SRI HARINATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-074-001/796
(TINHARI)
|
3156002074NRG24010320240425463
|
06/03/2024
|
SHASHIKANT
|
3156002074WL032302
|
SHASHIKANT
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788454
|
|
SHASHIKANT SINGH S/O RAM AWADH SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-074-001/812
(TINHARI)
|
3156002074NRG24010320240425466
|
06/03/2024
|
VIPIN
|
3156002074WL032302
|
VIPIN
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788586
|
|
VIPIN BHATT SO JAY PRAKASH BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-043-001/1
(LOKAYA)
|
3156002043NRG24270220240422882
|
06/03/2024
|
MEWA LAL
|
3156002043WL032098
|
MEWA LAL
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788578
|
|
MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-043-001/1
(LOKAYA)
|
3156002043NRG24020320240425776
|
06/03/2024
|
MEWA LAL
|
3156002043WL032328
|
MEWA LAL
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788577
|
|
MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-043-001/143
(LOKAYA)
|
3156002043NRG24020320240425778
|
06/03/2024
|
AJEET KUMAR GOND
|
3156002043WL032328
|
AJEET KUMAR GOND
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788591
|
|
AJEET KUMAR GOND SO SHRI SABOORAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-043-001/143
(LOKAYA)
|
3156002043NRG24270220240422885
|
06/03/2024
|
AJEET KUMAR GOND
|
3156002043WL032098
|
AJEET KUMAR GOND
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788592
|
|
AJEET KUMAR GOND SO SHRI SABOORAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-043-001/144
(LOKAYA)
|
3156002043NRG24020320240425779
|
06/03/2024
|
ARVIND MADESHIYA
|
3156002043WL032328
|
ARVIND MADESHIYA
|
00468
|
UBIN0546283
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112788547
|
|
ARVIND MADESHIYA SO SHRI BHAGVAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-043-001/147
(LOKAYA)
|
3156002043NRG24020320240425780
|
06/03/2024
|
RAJ KUMAR GOND
|
3156002043WL032328
|
RAJ KUMAR GOND
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788549
|
|
RAJKUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-043-001/147
(LOKAYA)
|
3156002043NRG24270220240422886
|
06/03/2024
|
RAJ KUMAR GOND
|
3156002043WL032098
|
RAJ KUMAR GOND
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788548
|
|
RAJKUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-043-001/186
(LOKAYA)
|
3156002043NRG24020320240425781
|
06/03/2024
|
AJIT TIWARI
|
3156002043WL032328
|
AJIT TIWARI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788593
|
|
AJEET TIVARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-043-001/186
(LOKAYA)
|
3156002043NRG24270220240422887
|
06/03/2024
|
AJIT TIWARI
|
3156002043WL032098
|
AJIT TIWARI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788594
|
|
AJEET TIVARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-043-001/188
(LOKAYA)
|
3156002043NRG24020320240425782
|
06/03/2024
|
BHOLA
|
3156002043WL032328
|
BHOLA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788595
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-043-001/188
(LOKAYA)
|
3156002043NRG24270220240422888
|
06/03/2024
|
BHOLA
|
3156002043WL032098
|
BHOLA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788596
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-043-001/211
(LOKAYA)
|
3156002043NRG24270220240422889
|
06/03/2024
|
HARINDRA KUMAR YADAV
|
3156002043WL032098
|
HARINDRA KUMAR YADAV
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788451
|
|
HARINDRA PATIRAM YADAV
|
HDFC BANK LTD(607152)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-043-001/211
(LOKAYA)
|
3156002043NRG24020320240425783
|
06/03/2024
|
HARINDRA KUMAR YADAV
|
3156002043WL032328
|
HARINDRA KUMAR YADAV
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788600
|
|
HARINDRA PATIRAM YADAV
|
HDFC BANK LTD(607152)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-043-001/213
(LOKAYA)
|
3156002043NRG24020320240425784
|
06/03/2024
|
PAPPU VERMA
|
3156002043WL032328
|
PAPPU VERMA
|
00468
|
UBIN0546283
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112788584
|
|
PAPPOO VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-043-001/224
(LOKAYA)
|
3156002043NRG24020320240425785
|
06/03/2024
|
kapoor chand
|
3156002043WL032328
|
kapoor chand
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788564
|
|
KAPOOR CHAND MAURYA SO CHHANGUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-043-001/224
(LOKAYA)
|
3156002043NRG24270220240422890
|
06/03/2024
|
kapoor chand
|
3156002043WL032098
|
kapoor chand
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788565
|
|
KAPOOR CHAND MAURYA SO CHHANGUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-043-001/230
(LOKAYA)
|
3156002043NRG24270220240422891
|
06/03/2024
|
SANJAY
|
3156002043WL032098
|
SANJAY
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788559
|
|
SANJAY KUMAR MADHESHIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-043-001/230
(LOKAYA)
|
3156002043NRG24020320240425786
|
06/03/2024
|
SANJAY
|
3156002043WL032328
|
SANJAY
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788558
|
|
SANJAY KUMAR MADHESHIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-043-001/241
(LOKAYA)
|
3156002043NRG24020320240425788
|
06/03/2024
|
RAMPRATAP
|
3156002043WL032328
|
RAMPRATAP
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788562
|
|
RAMPRATAP CHAUHAN SO RAM NATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-043-001/241
(LOKAYA)
|
3156002043NRG24270220240422893
|
06/03/2024
|
RAMPRATAP
|
3156002043WL032098
|
RAMPRATAP
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788563
|
|
RAMPRATAP CHAUHAN SO RAM NATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-043-001/246
(LOKAYA)
|
3156002043NRG24270220240422894
|
06/03/2024
|
UMESH KUMAR
|
3156002043WL032098
|
UMESH KUMAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788556
|
|
UMESH KUMAR JAISWAL S/O MR HEERALAL JAIS
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-043-001/246
(LOKAYA)
|
3156002043NRG24020320240425789
|
06/03/2024
|
UMESH KUMAR
|
3156002043WL032328
|
UMESH KUMAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788557
|
|
UMESH KUMAR JAISWAL S/O MR HEERALAL JAIS
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-043-001/323
(LOKAYA)
|
3156002043NRG24020320240425793
|
06/03/2024
|
RANJEET KUMAR
|
3156002043WL032328
|
RANJEET KUMAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788582
|
|
RANJEET KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-043-001/372
(LOKAYA)
|
3156002043NRG24270220240422900
|
06/03/2024
|
SURMILA
|
3156002043WL032098
|
SURMILA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788585
|
|
SURAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-043-001/42
(LOKAYA)
|
3156002043NRG24020320240425801
|
06/03/2024
|
SANJEET MALI
|
3156002043WL032328
|
SANJEET MALI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788546
|
|
SANJEET MALI SO SRIKANT MALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-043-001/42
(LOKAYA)
|
3156002043NRG24270220240422905
|
06/03/2024
|
SANJEET MALI
|
3156002043WL032098
|
SANJEET MALI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788545
|
|
SANJEET MALI SO SRIKANT MALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-043-001/48
(LOKAYA)
|
3156002043NRG24020320240425802
|
06/03/2024
|
KUSUMI DEVI
|
3156002043WL032328
|
KUSUMI DEVI
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112788456
|
|
KUSUMI DEVI WO AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-043-001/50
(LOKAYA)
|
3156002043NRG24020320240425803
|
06/03/2024
|
LACHIRAM
|
3156002043WL032328
|
LACHIRAM
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788453
|
|
MR LAKSHIRAM KHURAPTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-043-001/50
(LOKAYA)
|
3156002043NRG24270220240422907
|
06/03/2024
|
LACHIRAM
|
3156002043WL032098
|
LACHIRAM
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788452
|
|
MR LAKSHIRAM KHURAPTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-043-001/66
(LOKAYA)
|
3156002043NRG24270220240422910
|
06/03/2024
|
GHURA YADAV
|
3156002043WL032098
|
GHURA YADAV
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788588
|
|
GHURA YADAV SO LATE SHIV DATTA
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-043-001/66
(LOKAYA)
|
3156002043NRG24020320240425806
|
06/03/2024
|
GHURA YADAV
|
3156002043WL032328
|
GHURA YADAV
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788589
|
|
GHURA YADAV SO LATE SHIV DATTA
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-043-001/73
(LOKAYA)
|
3156002043NRG24020320240425807
|
06/03/2024
|
RAMJIYAVAN
|
3156002043WL032328
|
RAMJIYAVAN
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788581
|
|
RAMJIYAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-043-001/73
(LOKAYA)
|
3156002043NRG24270220240422911
|
06/03/2024
|
RAMJIYAVAN
|
3156002043WL032098
|
RAMJIYAVAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788580
|
|
RAMJIYAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-074-001/129
(TINHARI)
|
3156002074NRG24010320240425421
|
06/03/2024
|
DHAWARIKA
|
3156002074WL032301
|
DHAWARIKA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788555
|
|
DVARIKA PRASHAD SO DUBBAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-074-001/388
(TINHARI)
|
3156002074NRG24010320240425441
|
06/03/2024
|
SHARDA DEVI
|
3156002074WL032301
|
SHARDA DEVI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788554
|
|
SHARADA DEVI WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-074-001/438
(TINHARI)
|
3156002074NRG24010320240425481
|
06/03/2024
|
VISHRAM
|
3156002074WL032303
|
VISHRAM
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112788550
|
|
VISHARAM SO SUKHARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-074-001/479
(TINHARI)
|
3156002074NRG24010320240425486
|
06/03/2024
|
SUBASH
|
3156002074WL032303
|
SUBASH
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788570
|
|
SUBASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-074-001/559
(TINHARI)
|
3156002074NRG24010320240425493
|
06/03/2024
|
GYAN CHAND
|
3156002074WL032303
|
GYAN CHAND
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788597
|
|
GYANCHAND S/O RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-074-001/562
(TINHARI)
|
3156002074NRG24010320240425495
|
06/03/2024
|
SAROJ
|
3156002074WL032303
|
SAROJ
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788598
|
|
SAROJ WO BINOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-074-001/747
(TINHARI)
|
3156002074NRG24010320240425457
|
06/03/2024
|
JAGDHARI
|
3156002074WL032302
|
JAGDHARI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788590
|
|
JAGDHARI S/O-BANARSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-074-001/116
(TINHARI)
|
3156002074NRG24010320240425472
|
06/03/2024
|
AMARJEET MAURYA
|
3156002074WL032303
|
AMARJEET MAURYA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788486
|
|
AMARJEET MAURYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-074-001/132
(TINHARI)
|
3156002074NRG24010320240425423
|
06/03/2024
|
SUBASH
|
3156002074WL032301
|
SUBASH
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788490
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-074-001/266-A
(TINHARI)
|
3156002074NRG24010320240425434
|
06/03/2024
|
SHIVMUNI DEVI
|
3156002074WL032301
|
SHIVMUNI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788480
|
|
SHIVMUNI
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-074-001/403
(TINHARI)
|
3156002074NRG24010320240425475
|
06/03/2024
|
MANSHA DEVI
|
3156002074WL032303
|
MANSHA DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788488
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-074-001/418
(TINHARI)
|
3156002074NRG24010320240425477
|
06/03/2024
|
PUSHPA
|
3156002074WL032303
|
PUSHPA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788487
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-074-001/420
(TINHARI)
|
3156002074NRG24010320240425478
|
06/03/2024
|
RAMNAYAN
|
3156002074WL032303
|
RAMNAYAN
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788460
|
|
MR RAMNAYAN XXX
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-074-001/423
(TINHARI)
|
3156002074NRG24010320240425479
|
06/03/2024
|
TARA
|
3156002074WL032303
|
TARA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788461
|
|
TARA WO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-074-001/531
(TINHARI)
|
3156002074NRG24010320240425490
|
06/03/2024
|
AJIT KUMAR
|
3156002074WL032303
|
AJIT KUMAR
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788471
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-074-001/565
(TINHARI)
|
3156002074NRG24010320240425496
|
06/03/2024
|
DEEPAK
|
3156002074WL032303
|
DEEPAK
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788473
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-074-001/566
(TINHARI)
|
3156002074NRG24010320240425497
|
06/03/2024
|
MANISH KUMAR
|
3156002074WL032303
|
MANISH KUMAR
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788464
|
|
MANISH KUMAR SO ACHCHLAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-074-001/569
(TINHARI)
|
3156002074NRG24010320240425498
|
06/03/2024
|
VISHAL KUMAR
|
3156002074WL032303
|
VISHAL KUMAR
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788472
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-074-001/589
(TINHARI)
|
3156002074NRG24010320240425499
|
06/03/2024
|
NAJRUN NISHA
|
3156002074WL032303
|
NAJRUN NISHA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788489
|
|
NAJRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-074-001/593
(TINHARI)
|
3156002074NRG24010320240425500
|
06/03/2024
|
PUSPA DEVI
|
3156002074WL032303
|
PUSPA DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788485
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-074-001/623
(TINHARI)
|
3156002074NRG24010320240425445
|
06/03/2024
|
RAMSOCH
|
3156002074WL032302
|
RAMSOCH
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788477
|
|
RAMASOCH SURENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-074-001/635
(TINHARI)
|
3156002074NRG24010320240425448
|
06/03/2024
|
URMILA
|
3156002074WL032302
|
URMILA
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788484
|
|
URMILA W/O RAM BILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-074-001/645
(TINHARI)
|
3156002074NRG24010320240425449
|
06/03/2024
|
DHARMAVATI
|
3156002074WL032302
|
DHARMAVATI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788492
|
|
MRS DHARMAWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-074-001/687
(TINHARI)
|
3156002074NRG24010320240425452
|
06/03/2024
|
RAMPRAVESH
|
3156002074WL032302
|
RAMPRAVESH
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788466
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-074-001/708
(TINHARI)
|
3156002074NRG24010320240425454
|
06/03/2024
|
SHIVKUMAR
|
3156002074WL032302
|
SHIVKUMAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788469
|
|
SHIVKUMAR SO LATE PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-074-001/709
(TINHARI)
|
3156002074NRG24010320240425455
|
06/03/2024
|
ASHA
|
3156002074WL032302
|
ASHA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788463
|
|
ASHA W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
FATEHPUR MADAUN
|
UP-56-002-074-001/710
(TINHARI)
|
3156002074NRG24010320240425456
|
06/03/2024
|
RAMNIVAS
|
3156002074WL032302
|
RAMNIVAS
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788493
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
FATEHPUR MADAUN
|
UP-56-002-074-001/755
(TINHARI)
|
3156002074NRG24010320240425458
|
06/03/2024
|
CHANDRAMA
|
3156002074WL032302
|
CHANDRAMA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788468
|
|
MR CHANDRAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
FATEHPUR MADAUN
|
UP-56-002-074-001/762
(TINHARI)
|
3156002074NRG24010320240425459
|
06/03/2024
|
LALMUNI
|
3156002074WL032302
|
LALMUNI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788491
|
|
MS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHPUR MADAUN
|
UP-56-002-074-001/763
(TINHARI)
|
3156002074NRG24010320240425460
|
06/03/2024
|
ABHISHEK
|
3156002074WL032302
|
ABHISHEK
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788465
|
|
ABHISHEK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
FATEHPUR MADAUN
|
UP-56-002-074-001/776
(TINHARI)
|
3156002074NRG24010320240425461
|
06/03/2024
|
PRIYANKA
|
3156002074WL032302
|
PRIYANKA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112788483
|
|
PRIYANKA DO SURESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
FATEHPUR MADAUN
|
UP-56-002-074-001/803
(TINHARI)
|
3156002074NRG24010320240425464
|
06/03/2024
|
SHILA DEVI
|
3156002074WL032302
|
SHILA DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788470
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
FATEHPUR MADAUN
|
UP-56-002-074-001/806
(TINHARI)
|
3156002074NRG24010320240425465
|
06/03/2024
|
ANIL KUMAR
|
3156002074WL032302
|
ANIL KUMAR
|
00468
|
UBIN0565814
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112788467
|
|
ANIL KUMAR SO KAMLESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
FATEHPUR MADAUN
|
UP-56-002-074-001/851
(TINHARI)
|
3156002074NRG24010320240425501
|
06/03/2024
|
KABUTARI DEVI
|
3156002074WL032303
|
KABUTARI DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112788475
|
|
KABUTARI DEVI WO GHURA YADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
FATEHPUR MADAUN
|
UP-56-002-074-001/852
(TINHARI)
|
3156002074NRG24010320240425470
|
06/03/2024
|
RITU DEVI
|
3156002074WL032302
|
RITU DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112788474
|
|
RITU DEVI WO ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
138
|
FATEHPUR MADAUN
|
UP-56-002-056-003/500
(NAWADA GOPALPUR)
|
3156002000NRG24020320240425565
|
06/03/2024
|
DHANANJAY
|
3156002WL032321
|
DHANANJAY
|
00468
|
UBIN0567612
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112788508
|
|
DHANANJAY
|
UNION BANK OF INDIA(508500)
|
|
139
|
FATEHPUR MADAUN
|
UP-56-002-056-003/509
(NAWADA GOPALPUR)
|
3156002000NRG24020320240425566
|
06/03/2024
|
SINDHU DEVI
|
3156002WL032321
|
SINDHU DEVI
|
00468
|
UBIN0567612
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788494
|
|
SINDHU DEVI W/O SANJAY RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
140
|
FATEHPUR MADAUN
|
UP-56-002-043-001/133
(LOKAYA)
|
3156002043NRG24020320240425777
|
06/03/2024
|
NITU
|
3156002043WL032328
|
NITU
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788495
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHPUR MADAUN
|
UP-56-002-043-001/133
(LOKAYA)
|
3156002043NRG24270220240422884
|
06/03/2024
|
NITU
|
3156002043WL032098
|
NITU
|
00468
|
UBIN0569453
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788496
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
142
|
FATEHPUR MADAUN
|
UP-56-002-043-001/1
(LOKAYA)
|
3156002043NRG24270220240422883
|
06/03/2024
|
INDRAVAT DEVI
|
3156002043WL032098
|
INDRAVAT DEVI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788498
|
|
MRS INDRAVATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHPUR MADAUN
|
UP-56-002-043-001/341
(LOKAYA)
|
3156002043NRG24020320240425794
|
06/03/2024
|
RAJNISH
|
3156002043WL032328
|
RAJNISH
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788497
|
|
RAJNISH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
FATEHPUR MADAUN
|
UP-56-002-043-001/380
(LOKAYA)
|
3156002043NRG24020320240425799
|
06/03/2024
|
ARUN KUMAR
|
3156002043WL032328
|
ARUN KUMAR
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788505
|
|
ARUN KUMAR SINGH SO RAMASHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
FATEHPUR MADAUN
|
UP-56-002-043-001/380
(LOKAYA)
|
3156002043NRG24270220240422903
|
06/03/2024
|
ARUN KUMAR
|
3156002043WL032098
|
ARUN KUMAR
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788504
|
|
ARUN KUMAR SINGH SO RAMASHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
FATEHPUR MADAUN
|
UP-56-002-043-001/48
(LOKAYA)
|
3156002043NRG24270220240422906
|
06/03/2024
|
VIRENDRA
|
3156002043WL032098
|
VIRENDRA
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788499
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
FATEHPUR MADAUN
|
UP-56-002-056-003/497
(NAWADA GOPALPUR)
|
3156002000NRG24020320240425564
|
06/03/2024
|
PARAS RAJBHAR
|
3156002WL032321
|
PARAS RAJBHAR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788509
|
|
PARAS RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
FATEHPUR MADAUN
|
UP-56-002-056-003/518
(NAWADA GOPALPUR)
|
3156002000NRG24020320240425567
|
06/03/2024
|
SANJAY
|
3156002WL032321
|
SANJAY
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112788510
|
|
SANJAI RAJBHAR S/O HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
149
|
FATEHPUR MADAUN
|
UP-56-002-043-001/378
(LOKAYA)
|
3156002043NRG24020320240425797
|
06/03/2024
|
DINESH KUMAR
|
3156002043WL032328
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112788506
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
FATEHPUR MADAUN
|
UP-56-002-043-001/378
(LOKAYA)
|
3156002043NRG24270220240422901
|
06/03/2024
|
DINESH KUMAR
|
3156002043WL032098
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112788507
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428720
|
428720
|
|
|
|
|
|
|
|