|
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-56-002-040-001/292
(LAKHNAUR)
|
3156002040NRG24011120230314524
|
01/11/2023
|
MAHESH
|
3156002040WL022614
|
MAHESH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007766
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-040-001/424
(LAKHNAUR)
|
3156002040NRG24011120230314534
|
01/11/2023
|
SUDHA
|
3156002040WL022614
|
SUDHA
|
00048
|
BKID0007292
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964007767
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-040-001/458
(LAKHNAUR)
|
3156002040NRG24011120230314535
|
01/11/2023
|
SAVITA
|
3156002040WL022614
|
SAVITA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007765
|
|
SAVITA CHAURASIYA W/O ANIL CHAURASIYA
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-040-001/619
(LAKHNAUR)
|
3156002040NRG24011120230314555
|
01/11/2023
|
REETA
|
3156002040WL022614
|
REETA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007768
|
|
REETA GUPTA W/O ARVIND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-040-001/622
(LAKHNAUR)
|
3156002040NRG24011120230314556
|
01/11/2023
|
SADHANA
|
3156002040WL022614
|
SADHANA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007769
|
|
MISS SADHNA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-040-001/628
(LAKHNAUR)
|
3156002040NRG24011120230314558
|
01/11/2023
|
SANGEETA
|
3156002040WL022614
|
SANGEETA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007764
|
|
SANGEETA W/O PREMCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-040-001/274
(LAKHNAUR)
|
3156002040NRG24011120230314520
|
01/11/2023
|
PRABHAWATI
|
3156002040WL022614
|
PRABHAWATI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007720
|
|
PRABHAWATI
|
INDUSIND BANK(607189)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-040-001/275
(LAKHNAUR)
|
3156002040NRG24011120230314521
|
01/11/2023
|
LALTI
|
3156002040WL022614
|
LALTI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007774
|
|
MISS LALTI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-040-001/278
(LAKHNAUR)
|
3156002040NRG24011120230314522
|
01/11/2023
|
GIRIJA
|
3156002040WL022614
|
GIRIJA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007727
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-040-001/282
(LAKHNAUR)
|
3156002040NRG24011120230314523
|
01/11/2023
|
MAMTA
|
3156002040WL022614
|
MAMTA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007734
|
|
MRS MAMATA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-040-001/337
(LAKHNAUR)
|
3156002040NRG24011120230314531
|
01/11/2023
|
LAUJARI
|
3156002040WL022614
|
LAUJARI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007723
|
|
MS LAUJARI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-040-001/402
(LAKHNAUR)
|
3156002040NRG24011120230314533
|
01/11/2023
|
MONITA
|
3156002040WL022614
|
MONITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007725
|
|
MRS MONITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-040-001/499
(LAKHNAUR)
|
3156002040NRG24011120230314538
|
01/11/2023
|
RANI
|
3156002040WL022614
|
RANI
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964007718
|
|
MRS RANI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-040-001/568
(LAKHNAUR)
|
3156002040NRG24011120230314542
|
01/11/2023
|
prahlad
|
3156002040WL022614
|
prahlad
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007717
|
|
MR PRAHLAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-040-001/588
(LAKHNAUR)
|
3156002040NRG24011120230314544
|
01/11/2023
|
MUNNA
|
3156002040WL022614
|
MUNNA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007722
|
|
MUNNA SAHANI SO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-040-001/604
(LAKHNAUR)
|
3156002040NRG24011120230314545
|
01/11/2023
|
RAJU
|
3156002040WL022614
|
RAJU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007724
|
|
MR RAJU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-040-001/606
(LAKHNAUR)
|
3156002040NRG24011120230314546
|
01/11/2023
|
BABITA
|
3156002040WL022614
|
BABITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007726
|
|
MS BABEETADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-040-001/607
(LAKHNAUR)
|
3156002040NRG24011120230314547
|
01/11/2023
|
VANDANA
|
3156002040WL022614
|
VANDANA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007729
|
|
MISS BANDANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-040-001/611
(LAKHNAUR)
|
3156002040NRG24011120230314550
|
01/11/2023
|
RINKU
|
3156002040WL022614
|
RINKU
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007719
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-040-001/614
(LAKHNAUR)
|
3156002040NRG24011120230314553
|
01/11/2023
|
SIMLA
|
3156002040WL022614
|
SIMLA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007733
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-040-001/617
(LAKHNAUR)
|
3156002040NRG24011120230314554
|
01/11/2023
|
ANSHU
|
3156002040WL022614
|
ANSHU
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007730
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-040-001/623
(LAKHNAUR)
|
3156002040NRG24011120230314557
|
01/11/2023
|
SAGEETA
|
3156002040WL022614
|
SAGEETA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007728
|
|
MISS SANGEETA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-040-001/630
(LAKHNAUR)
|
3156002040NRG24011120230314559
|
01/11/2023
|
REENA
|
3156002040WL022614
|
REENA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007731
|
|
MISS REENA I
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-040-001/632
(LAKHNAUR)
|
3156002040NRG24011120230314560
|
01/11/2023
|
KAVITA
|
3156002040WL022614
|
KAVITA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007721
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-040-001/659
(LAKHNAUR)
|
3156002040NRG24011120230314564
|
01/11/2023
|
PUNAM
|
3156002040WL022614
|
PUNAM
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007732
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0022
(LAKHNAUR)
|
3156002040NRG24011120230314508
|
01/11/2023
|
MALAKH
|
3156002040WL022614
|
MALAKH
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964007738
|
|
MALKHA S/O SEETARAM
|
BANK OF INDIA(508505)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0037
(LAKHNAUR)
|
3156002040NRG24011120230314509
|
01/11/2023
|
RAJAT GOND
|
3156002040WL022614
|
RAJAT GOND
|
00468
|
UBIN0543004
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964007750
|
|
RAJAT GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-040-001/107
(LAKHNAUR)
|
3156002040NRG24011120230314510
|
01/11/2023
|
ARVIND
|
3156002040WL022614
|
ARVIND
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964007742
|
|
ARVIND KUMAR MAURYA S/O JAGDHARI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-040-001/110
(LAKHNAUR)
|
3156002040NRG24011120230314511
|
01/11/2023
|
MUKESH
|
3156002040WL022614
|
MUKESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007773
|
|
MUKESH KUMAR GUPTA S/O MR.MODHA PRASAD G
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-040-001/143
(LAKHNAUR)
|
3156002040NRG24011120230314512
|
01/11/2023
|
NITA
|
3156002040WL022614
|
NITA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007753
|
|
NITA WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-040-001/149
(LAKHNAUR)
|
3156002040NRG24011120230314513
|
01/11/2023
|
MUKH LAL
|
3156002040WL022614
|
MUKH LAL
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964007736
|
|
MUKH LAL S/O MR SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-040-001/164
(LAKHNAUR)
|
3156002040NRG24011120230314514
|
01/11/2023
|
MANGAL
|
3156002040WL022614
|
MANGAL
|
00468
|
UBIN0543004
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964007739
|
|
MANGAL MALL AND VANDANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-040-001/23
(LAKHNAUR)
|
3156002040NRG24011120230314516
|
01/11/2023
|
KISHMATI
|
3156002040WL022614
|
KISHMATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007754
|
|
KISMATI DEVI WO HARINDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-040-001/236
(LAKHNAUR)
|
3156002040NRG24011120230314517
|
01/11/2023
|
devanti devi
|
3156002040WL022614
|
devanti devi
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007741
|
|
DEVENTI DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-040-001/256
(LAKHNAUR)
|
3156002040NRG24011120230314519
|
01/11/2023
|
SHILA
|
3156002040WL022614
|
SHILA
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964007748
|
|
SHELA WO SURAJ SHAHNE
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-040-001/298
(LAKHNAUR)
|
3156002040NRG24011120230314525
|
01/11/2023
|
ASHA
|
3156002040WL022614
|
ASHA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964007757
|
|
ASHA RAJBHAR WO MUNNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-040-001/3
(LAKHNAUR)
|
3156002040NRG24011120230314526
|
01/11/2023
|
KUSAMI
|
3156002040WL022614
|
KUSAMI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007747
|
|
KUSUMI W/O BARKHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-040-001/301
(LAKHNAUR)
|
3156002040NRG24011120230314527
|
01/11/2023
|
SUGHAR
|
3156002040WL022614
|
SUGHAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007761
|
|
SUGHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-040-001/311
(LAKHNAUR)
|
3156002040NRG24011120230314528
|
01/11/2023
|
KISHUNAWATI
|
3156002040WL022614
|
KISHUNAWATI
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964007762
|
|
KISHNAWATI DEVI WO RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-040-001/33
(LAKHNAUR)
|
3156002040NRG24011120230314529
|
01/11/2023
|
BRIJRAJ
|
3156002040WL022614
|
BRIJRAJ
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007772
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-040-001/331
(LAKHNAUR)
|
3156002040NRG24011120230314530
|
01/11/2023
|
MUSAFIR
|
3156002040WL022614
|
MUSAFIR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007770
|
|
MUSAFIR SO HARDI
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-040-001/397
(LAKHNAUR)
|
3156002040NRG24011120230314532
|
01/11/2023
|
MOHAN
|
3156002040WL022614
|
MOHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007737
|
|
MOHAN TIWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-040-001/460
(LAKHNAUR)
|
3156002040NRG24011120230314536
|
01/11/2023
|
SHIVMUNI
|
3156002040WL022614
|
SHIVMUNI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007743
|
|
SHIV MUNI DEVI WO PARAMHANSH
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-040-001/469
(LAKHNAUR)
|
3156002040NRG24011120230314537
|
01/11/2023
|
JASAVANTI
|
3156002040WL022614
|
JASAVANTI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007746
|
|
JASAVANTI DEVI W/O SATYRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-040-001/500
(LAKHNAUR)
|
3156002040NRG24011120230314539
|
01/11/2023
|
AWANISH
|
3156002040WL022614
|
AWANISH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007760
|
|
AVNISH KUMAR S/O MANIK CHAND
|
BANK OF INDIA(508505)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-040-001/512
(LAKHNAUR)
|
3156002040NRG24011120230314540
|
01/11/2023
|
AALHA
|
3156002040WL022614
|
AALHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007735
|
|
ALHA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-040-001/520
(LAKHNAUR)
|
3156002040NRG24011120230314541
|
01/11/2023
|
VISHVAJEET
|
3156002040WL022614
|
VISHVAJEET
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007749
|
|
VISHWAJEET MALL S/O VINOD MALL
|
BANK OF INDIA(508505)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-040-001/583
(LAKHNAUR)
|
3156002040NRG24011120230314543
|
01/11/2023
|
SHUDHANSHU
|
3156002040WL022614
|
SHUDHANSHU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007751
|
|
SHUDHANSHU TIWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-040-001/609
(LAKHNAUR)
|
3156002040NRG24011120230314548
|
01/11/2023
|
SUREGAN
|
3156002040WL022614
|
SUREGAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007755
|
|
SUREGAN WO CHHATATHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-040-001/635
(LAKHNAUR)
|
3156002040NRG24011120230314561
|
01/11/2023
|
LAVKUSH SHARMA
|
3156002040WL022614
|
LAVKUSH SHARMA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007759
|
|
LAVKUSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-040-001/651
(LAKHNAUR)
|
3156002040NRG24011120230314562
|
01/11/2023
|
HARISHANKAR
|
3156002040WL022614
|
HARISHANKAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007752
|
|
HARISHANKAR SO SHRIRAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-040-001/653
(LAKHNAUR)
|
3156002040NRG24011120230314563
|
01/11/2023
|
BRIJESH
|
3156002040WL022614
|
BRIJESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007740
|
|
BRIJESH KUMAR GUPTA SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-040-001/660
(LAKHNAUR)
|
3156002040NRG24011120230314565
|
01/11/2023
|
MONO
|
3156002040WL022614
|
MONO
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007758
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-040-001/662
(LAKHNAUR)
|
3156002040NRG24011120230314566
|
01/11/2023
|
DHARMENDRA
|
3156002040WL022614
|
DHARMENDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007745
|
|
DHARMENDRA SAHANI S/O DASHARATH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-040-001/88
(LAKHNAUR)
|
3156002040NRG24011120230314567
|
01/11/2023
|
JAI NATH
|
3156002040WL022614
|
JAI NATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964007771
|
|
JAINATH YADAV SO LATE RAMCHIJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-040-001/610
(LAKHNAUR)
|
3156002040NRG24011120230314549
|
01/11/2023
|
SANJU
|
3156002040WL022614
|
SANJU
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964007763
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-040-001/612
(LAKHNAUR)
|
3156002040NRG24011120230314551
|
01/11/2023
|
ANITA
|
3156002040WL022614
|
ANITA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007744
|
|
ANITA SHARMA DO RAMESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-040-001/613
(LAKHNAUR)
|
3156002040NRG24011120230314552
|
01/11/2023
|
MEERA
|
3156002040WL022614
|
MEERA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964007756
|
|
MEERA WO THAKUR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170430
|
170430
|
|
|
|
|
|
|
|