|
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-56-002-004-001/505
(BAHADURPUR)
|
3156002000NRG24211120230333936
|
25/11/2023
|
GEETA
|
3156002WL024768
|
GEETA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104786
|
|
GEETA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-034-001/850
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335011
|
25/11/2023
|
YASHVANT
|
3156002WL024886
|
YASHVANT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104783
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-034-001/872
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335014
|
25/11/2023
|
SAROJ
|
3156002WL024886
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104785
|
|
SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-043-001/333
(LOKAYA)
|
3156002043NRG24231120230338154
|
25/11/2023
|
VISHAL KUMAR
|
3156002043WL025085
|
VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673104780
|
|
VISHAL KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-074-001/5
(TINHARI)
|
3156002074NRG24251120230340720
|
25/11/2023
|
DASHRATH
|
3156002074WL025239
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673104781
|
|
DASARATH S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-074-001/50
(TINHARI)
|
3156002074NRG24251120230340721
|
25/11/2023
|
JITENDAR
|
3156002074WL025239
|
JITENDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673104782
|
|
JITENDRA S/O BIRBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-074-001/711
(TINHARI)
|
3156002074NRG24251120230340725
|
25/11/2023
|
MALTI
|
3156002074WL025239
|
MALTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673104784
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-034-001/763
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335008
|
25/11/2023
|
AJAY KUMAR
|
3156002WL024886
|
AJAY KUMAR
|
00089
|
CBIN0281751
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104741
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-004-001/515
(BAHADURPUR)
|
3156002000NRG24211120230333937
|
25/11/2023
|
GEETA
|
3156002WL024768
|
GEETA
|
00354
|
PUNB0209000
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104736
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-004-001/568
(BAHADURPUR)
|
3156002000NRG24211120230333940
|
25/11/2023
|
BASAHU
|
3156002WL024768
|
BASAHU
|
00354
|
PUNB0209000
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104737
|
|
BASHAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-004-001/618
(BAHADURPUR)
|
3156002000NRG24211120230333944
|
25/11/2023
|
TILESHWRI
|
3156002WL024768
|
TILESHWRI
|
00354
|
PUNB0209000
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104738
|
|
TILESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-074-001/466
(TINHARI)
|
3156002074NRG24251120230340719
|
25/11/2023
|
ABHISHEK
|
3156002074WL025239
|
ABHISHEK
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673104742
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-034-001/896
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335015
|
25/11/2023
|
RANJU
|
3156002WL024886
|
RANJU
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104750
|
|
MISS RANJU PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-043-001/379
(LOKAYA)
|
3156002043NRG24231120230338163
|
25/11/2023
|
RAM PRAKASH
|
3156002043WL025085
|
RAM PRAKASH
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104740
|
|
RAM PRAKASH S/O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-074-001/795
(TINHARI)
|
3156002074NRG24251120230340729
|
25/11/2023
|
INDRAVTI DEVI
|
3156002074WL025239
|
INDRAVTI DEVI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104739
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-074-001/840
(TINHARI)
|
3156002074NRG24251120230340730
|
25/11/2023
|
PRAMILA DEVI
|
3156002074WL025239
|
PRAMILA DEVI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104749
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-043-001/172
(LOKAYA)
|
3156002043NRG24251120230339938
|
25/11/2023
|
HARDEV
|
3156002043WL025205
|
HARDEV
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104743
|
|
HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-043-001/222
(LOKAYA)
|
3156002043NRG24251120230339943
|
25/11/2023
|
MAYA DEVI
|
3156002043WL025205
|
MAYA DEVI
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673104745
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-043-001/253
(LOKAYA)
|
3156002043NRG24231120230338152
|
25/11/2023
|
BALCHANDRA
|
3156002043WL025085
|
BALCHANDRA
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104744
|
|
MS BLCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-043-001/3
(LOKAYA)
|
3156002043NRG24251120230339948
|
25/11/2023
|
BIRENDRA KUMAR
|
3156002043WL025205
|
BIRENDRA KUMAR
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104746
|
|
BIRENDRA KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-043-001/311
(LOKAYA)
|
3156002043NRG24231120230338153
|
25/11/2023
|
PRAMOD
|
3156002043WL025085
|
PRAMOD
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104747
|
|
MR PRAMOD KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-043-001/74
(LOKAYA)
|
3156002043NRG24231120230338165
|
25/11/2023
|
DHARMDEV YADAV
|
3156002043WL025085
|
DHARMDEV YADAV
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104748
|
|
MR DHARMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-004-001/540
(BAHADURPUR)
|
3156002000NRG24211120230333938
|
25/11/2023
|
LALSA
|
3156002WL024768
|
LALSA
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104752
|
|
LALSA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-004-001/567
(BAHADURPUR)
|
3156002000NRG24211120230333939
|
25/11/2023
|
INDRAWATI
|
3156002WL024768
|
INDRAWATI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104754
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-004-001/574
(BAHADURPUR)
|
3156002000NRG24211120230333941
|
25/11/2023
|
ANANT YADAV
|
3156002WL024768
|
ANANT YADAV
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104755
|
|
ANANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-004-001/575
(BAHADURPUR)
|
3156002000NRG24211120230333942
|
25/11/2023
|
MENA
|
3156002WL024768
|
MENA
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104753
|
|
MAYNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-004-001/598
(BAHADURPUR)
|
3156002000NRG24211120230333943
|
25/11/2023
|
RAJESH
|
3156002WL024768
|
RAJESH
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673104751
|
|
RAJESH SHARMA SO RAM CHANNAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-043-001/115
(LOKAYA)
|
3156002043NRG24251120230339934
|
25/11/2023
|
GOBIND
|
3156002043WL025205
|
GOBIND
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104759
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-043-001/130
(LOKAYA)
|
3156002043NRG24231120230338148
|
25/11/2023
|
RAMPRAVESH CHAUHAN
|
3156002043WL025085
|
RAMPRAVESH CHAUHAN
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673104762
|
|
RAMPRAVESH CHAUHAN SO MEWALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-043-001/131
(LOKAYA)
|
3156002043NRG24251120230339935
|
25/11/2023
|
RAMPRAVESH
|
3156002043WL025205
|
RAMPRAVESH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104761
|
|
RAMPRAVESH SO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-043-001/144
(LOKAYA)
|
3156002043NRG24251120230339936
|
25/11/2023
|
ARVIND MADESHIYA
|
3156002043WL025205
|
ARVIND MADESHIYA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104765
|
|
ARVIND MADESHIYA SO SHRI BHAGVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-043-001/161
(LOKAYA)
|
3156002043NRG24231120230338149
|
25/11/2023
|
BINDU
|
3156002043WL025085
|
BINDU
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104774
|
|
BINDU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-043-001/165
(LOKAYA)
|
3156002043NRG24251120230339937
|
25/11/2023
|
ARVIND
|
3156002043WL025205
|
ARVIND
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104766
|
|
ARVIND MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-043-001/173
(LOKAYA)
|
3156002043NRG24251120230339939
|
25/11/2023
|
DINESH
|
3156002043WL025205
|
DINESH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104757
|
|
DINESH MADESHIA S/O SRI SHAWAKHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-043-001/181
(LOKAYA)
|
3156002043NRG24251120230339940
|
25/11/2023
|
RAJARAM
|
3156002043WL025205
|
RAJARAM
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104756
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-043-001/198
(LOKAYA)
|
3156002043NRG24231120230338150
|
25/11/2023
|
SHANDYA
|
3156002043WL025085
|
SHANDYA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104767
|
|
MRS SANDHYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-043-001/205
(LOKAYA)
|
3156002043NRG24231120230338151
|
25/11/2023
|
RAJENDRA
|
3156002043WL025085
|
RAJENDRA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104779
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-043-001/213
(LOKAYA)
|
3156002043NRG24251120230339942
|
25/11/2023
|
PAPPU VERMA
|
3156002043WL025205
|
PAPPU VERMA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104769
|
|
PAPPOO VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-043-001/235
(LOKAYA)
|
3156002043NRG24251120230339944
|
25/11/2023
|
KISAMATI DEVI
|
3156002043WL025205
|
KISAMATI DEVI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104771
|
|
KISAMATI DEVI WO KOKIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-043-001/272
(LOKAYA)
|
3156002043NRG24251120230339945
|
25/11/2023
|
RAMASHISH
|
3156002043WL025205
|
RAMASHISH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104778
|
|
RAM ASHISH SO RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-043-001/285
(LOKAYA)
|
3156002043NRG24251120230339946
|
25/11/2023
|
TEJBAHADUR
|
3156002043WL025205
|
TEJBAHADUR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104777
|
|
TEJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-043-001/287
(LOKAYA)
|
3156002043NRG24251120230339947
|
25/11/2023
|
GUDIYA DEVI
|
3156002043WL025205
|
GUDIYA DEVI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673104772
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-043-001/325
(LOKAYA)
|
3156002043NRG24251120230339949
|
25/11/2023
|
PINTU
|
3156002043WL025205
|
PINTU
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104773
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-043-001/339
(LOKAYA)
|
3156002043NRG24231120230338156
|
25/11/2023
|
VIJAY
|
3156002043WL025085
|
VIJAY
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104770
|
|
VIJAY KUMAR GUPTA SO RAMCHANDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-043-001/34
(LOKAYA)
|
3156002043NRG24231120230338157
|
25/11/2023
|
AWADHESH
|
3156002043WL025085
|
AWADHESH
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104763
|
|
AWADHESH SO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-043-001/343
(LOKAYA)
|
3156002043NRG24231120230338159
|
25/11/2023
|
VISHAL
|
3156002043WL025085
|
VISHAL
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104776
|
|
VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-043-001/36
(LOKAYA)
|
3156002043NRG24231120230338162
|
25/11/2023
|
CHHOTELAL
|
3156002043WL025085
|
CHHOTELAL
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104758
|
|
CHHOTELAL S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-043-001/39
(LOKAYA)
|
3156002043NRG24231120230338164
|
25/11/2023
|
RAMBACHAN YADAV
|
3156002043WL025085
|
RAMBACHAN YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673104760
|
|
RAMBACHAN YADAV SO DUKHARAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-043-001/66
(LOKAYA)
|
3156002043NRG24251120230339951
|
25/11/2023
|
GHURA YADAV
|
3156002043WL025205
|
GHURA YADAV
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104764
|
|
GHURA YADAV SO LATE SHIV DATTA
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-043-001/87
(LOKAYA)
|
3156002043NRG24231120230338166
|
25/11/2023
|
RAJOO
|
3156002043WL025085
|
RAJOO
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673104768
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-043-001/91
(LOKAYA)
|
3156002043NRG24251120230339952
|
25/11/2023
|
MOHAN
|
3156002043WL025205
|
MOHAN
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104775
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-034-001/757
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335006
|
25/11/2023
|
GIRIJESH KUMAR
|
3156002WL024886
|
GIRIJESH KUMAR
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104791
|
|
GIRIJESH KUMAR SHARMA SO RAMYADI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-034-001/758
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335007
|
25/11/2023
|
LALATI DEVI
|
3156002WL024886
|
LALATI DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104788
|
|
LALTA DEVI WO MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-034-001/784
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335009
|
25/11/2023
|
SONU
|
3156002WL024886
|
SONU
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104796
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-034-001/847
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335010
|
25/11/2023
|
MATIYA DEVI
|
3156002WL024886
|
MATIYA DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104798
|
|
MATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-034-001/858
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335013
|
25/11/2023
|
USHA
|
3156002WL024886
|
USHA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104797
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-074-001/632
(TINHARI)
|
3156002074NRG24251120230340722
|
25/11/2023
|
PINKI
|
3156002074WL025239
|
PINKI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673104795
|
|
RINKI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-074-001/672
(TINHARI)
|
3156002074NRG24251120230340723
|
25/11/2023
|
PUNAM
|
3156002074WL025239
|
PUNAM
|
00468
|
UBIN0565814
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673104790
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-074-001/700
(TINHARI)
|
3156002074NRG24251120230340724
|
25/11/2023
|
ARVIND
|
3156002074WL025239
|
ARVIND
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673104793
|
|
ARVIND
|
INDUSIND BANK(607189)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-074-001/769
(TINHARI)
|
3156002074NRG24251120230340726
|
25/11/2023
|
SHYAM KUMAR
|
3156002074WL025239
|
SHYAM KUMAR
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104794
|
|
SHYAM KUMAR SO DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-074-001/770
(TINHARI)
|
3156002074NRG24251120230340727
|
25/11/2023
|
YOGESH
|
3156002074WL025239
|
YOGESH
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673104787
|
|
YOGESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-074-001/792
(TINHARI)
|
3156002074NRG24251120230340728
|
25/11/2023
|
BASMATI DEVI
|
3156002074WL025239
|
BASMATI DEVI
|
00468
|
UBIN0565814
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673104789
|
|
BASMATI DEVI WO DEVMUNI
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-074-001/852
(TINHARI)
|
3156002074NRG24251120230340731
|
25/11/2023
|
RITU DEVI
|
3156002074WL025239
|
RITU DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104792
|
|
RITU DEVI WO ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-034-001/852
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24221120230335012
|
25/11/2023
|
BABETA PATEL
|
3156002WL024886
|
BABETA PATEL
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673104799
|
|
BABITA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-043-001/349
(LOKAYA)
|
3156002043NRG24231120230338161
|
25/11/2023
|
ANGAD
|
3156002043WL025085
|
ANGAD
|
00468
|
UBIN0573582
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104800
|
|
ANGAD KUMAR GAUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-043-001/328
(LOKAYA)
|
3156002043NRG24251120230339950
|
25/11/2023
|
ABHISHEK
|
3156002043WL025205
|
ABHISHEK
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104801
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-043-001/341
(LOKAYA)
|
3156002043NRG24231120230338158
|
25/11/2023
|
RAJNISH
|
3156002043WL025085
|
RAJNISH
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104803
|
|
RAJNISH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-043-001/347
(LOKAYA)
|
3156002043NRG24231120230338160
|
25/11/2023
|
SANGAM
|
3156002043WL025085
|
SANGAM
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673104802
|
|
SANGAM SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178250
|
178250
|
|
|
|
|
|
|
|