|
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-56-002-036-002/19
(BHAWRAPUR)
|
3156002000NRG24171120230326348
|
17/11/2023
|
GYANTI
|
3156002WL024105
|
GYANTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810266
|
|
GYANTI DEVI W.O SUBASH CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-081-001/211
(BHAWRAPUR)
|
3156002000NRG24171120230326368
|
17/11/2023
|
SHOBHA
|
3156002WL024105
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810287
|
|
SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-081-001/246
(BHAWRAPUR)
|
3156002000NRG24171120230326372
|
17/11/2023
|
ANKIT
|
3156002WL024105
|
ANKIT
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810291
|
|
ANKIT YADAV SO ARVIND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-081-001/437
(BHAWRAPUR)
|
3156002000NRG24171120230326383
|
17/11/2023
|
SHASHIKAL
|
3156002WL024105
|
SHASHIKAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810280
|
|
SHASHIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-081-001/449
(BHAWRAPUR)
|
3156002000NRG24171120230326387
|
17/11/2023
|
SANDEEP
|
3156002WL024105
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810283
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-081-001/460
(BHAWRAPUR)
|
3156002000NRG24171120230326390
|
17/11/2023
|
DEEPAK
|
3156002WL024105
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810279
|
|
DEEPAK CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-081-001/468
(BHAWRAPUR)
|
3156002000NRG24171120230326393
|
17/11/2023
|
LALASA
|
3156002WL024105
|
LALASA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810290
|
|
LALSA S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-081-001/480
(BHAWRAPUR)
|
3156002000NRG24171120230326396
|
17/11/2023
|
SEEMA CHAUHAN
|
3156002WL024105
|
SEEMA CHAUHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810289
|
|
SEEMA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-081-001/64
(BHAWRAPUR)
|
3156002000NRG24171120230326398
|
17/11/2023
|
VIDHICHAND
|
3156002WL024105
|
VIDHICHAND
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810265
|
|
BIDHICHAND CHUHAN S/O PALTAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-036-001/311
(BHAWRAPUR)
|
3156002000NRG24171120230326341
|
17/11/2023
|
LALDHAR
|
3156002WL024105
|
LALDHAR
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810255
|
|
Mr. LALDHAR CHAUHAN
|
INDIAN BANK(607105)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-036-001/339
(BHAWRAPUR)
|
3156002000NRG24171120230326343
|
17/11/2023
|
SHANTI DEVI
|
3156002WL024105
|
SHANTI DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810254
|
|
SHANTI DEVI W/O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-036-001/84
(BHAWRAPUR)
|
3156002000NRG24171120230326345
|
17/11/2023
|
PUNAM
|
3156002WL024105
|
PUNAM
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810260
|
|
POONAM W/O PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-036-002/18
(BHAWRAPUR)
|
3156002000NRG24171120230326347
|
17/11/2023
|
ANIL KUMAR
|
3156002WL024105
|
ANIL KUMAR
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810250
|
|
ANIL KUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-036-002/2
(BHAWRAPUR)
|
3156002000NRG24171120230326349
|
17/11/2023
|
SANGEETA
|
3156002WL024105
|
SANGEETA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810249
|
|
Ms. Sangeeta Devi
|
INDIAN BANK(607105)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-036-002/97
(BHAWRAPUR)
|
3156002000NRG24171120230326359
|
17/11/2023
|
VIJAY BAHADUR
|
3156002WL024105
|
VIJAY BAHADUR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810252
|
|
Mr. VIJAY BAHADUR
|
INDIAN BANK(607105)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-081-001/154
(BHAWRAPUR)
|
3156002000NRG24171120230326363
|
17/11/2023
|
RESHAMI DEVI
|
3156002WL024105
|
RESHAMI DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810248
|
|
Ms. Reshami Devi DEVI & RAMASHARAY
|
INDIAN BANK(607105)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-081-001/159
(BHAWRAPUR)
|
3156002000NRG24171120230326365
|
17/11/2023
|
RAJKUMAR
|
3156002WL024105
|
RAJKUMAR
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810251
|
|
Mr. Rajkumar
|
INDIAN BANK(607105)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-081-001/256
(BHAWRAPUR)
|
3156002000NRG24171120230326376
|
17/11/2023
|
LALLAN CHAUHAN
|
3156002WL024105
|
LALLAN CHAUHAN
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810246
|
|
LALLAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-081-001/365
(BHAWRAPUR)
|
3156002000NRG24171120230326378
|
17/11/2023
|
BACHIYA
|
3156002WL024105
|
BACHIYA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810245
|
|
Ms. Bachiya
|
INDIAN BANK(607105)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-081-001/450
(BHAWRAPUR)
|
3156002000NRG24171120230326388
|
17/11/2023
|
VIKASH
|
3156002WL024105
|
VIKASH
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810278
|
|
VIKASH YADAV SO KEDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-081-001/458
(BHAWRAPUR)
|
3156002000NRG24171120230326389
|
17/11/2023
|
ARJUN
|
3156002WL024105
|
ARJUN
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810259
|
|
Mr. ARJUN
|
INDIAN BANK(607105)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-081-001/465
(BHAWRAPUR)
|
3156002000NRG24171120230326392
|
17/11/2023
|
PREMSHILA
|
3156002WL024105
|
PREMSHILA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810247
|
|
PREMSHEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-081-001/53
(BHAWRAPUR)
|
3156002000NRG24171120230326397
|
17/11/2023
|
SARITA
|
3156002WL024105
|
SARITA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810253
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-081-001/461
(BHAWRAPUR)
|
3156002000NRG24171120230326391
|
17/11/2023
|
JAI CHANDRA YADAV
|
3156002WL024105
|
JAI CHANDRA YADAV
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810256
|
|
MR JAI CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-036-001/116
(BHAWRAPUR)
|
3156002000NRG24171120230326340
|
17/11/2023
|
SUNITA
|
3156002WL024105
|
SUNITA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810268
|
|
SUNITA DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-036-001/342
(BHAWRAPUR)
|
3156002000NRG24171120230326344
|
17/11/2023
|
RADHIKA
|
3156002WL024105
|
RADHIKA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810284
|
|
RADHIKA DEVI WO TRILOKI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-036-002/16
(BHAWRAPUR)
|
3156002000NRG24171120230326346
|
17/11/2023
|
CHANDRAWATI
|
3156002WL024105
|
CHANDRAWATI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810269
|
|
CHANDRAWATI DEVI WO KALPNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-036-002/20
(BHAWRAPUR)
|
3156002000NRG24171120230326350
|
17/11/2023
|
BALWANT
|
3156002WL024105
|
BALWANT
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810276
|
|
BALWANT S/O RAJKISHOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-036-002/28
(BHAWRAPUR)
|
3156002000NRG24171120230326351
|
17/11/2023
|
RAM PRAVESH
|
3156002WL024105
|
RAM PRAVESH
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810261
|
|
RAMPARVESH CHAUHAN SO RAMLAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-036-002/29
(BHAWRAPUR)
|
3156002000NRG24171120230326352
|
17/11/2023
|
INDRAWATI
|
3156002WL024105
|
INDRAWATI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810267
|
|
VINDHYANCHAL SO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-036-002/3
(BHAWRAPUR)
|
3156002000NRG24171120230326353
|
17/11/2023
|
VIDYAWATI DEVI
|
3156002WL024105
|
VIDYAWATI DEVI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810270
|
|
VIDYAVATI WO KAILASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-036-002/32
(BHAWRAPUR)
|
3156002000NRG24171120230326354
|
17/11/2023
|
SHILA
|
3156002WL024105
|
SHILA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810264
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-036-002/4
(BHAWRAPUR)
|
3156002000NRG24171120230326355
|
17/11/2023
|
REENA
|
3156002WL024105
|
REENA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810263
|
|
RINA WO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-036-002/42
(BHAWRAPUR)
|
3156002000NRG24171120230326356
|
17/11/2023
|
KUNTI
|
3156002WL024105
|
KUNTI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810273
|
|
KUNTI WO KESHAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-036-002/43
(BHAWRAPUR)
|
3156002000NRG24171120230326357
|
17/11/2023
|
PANKAJ
|
3156002WL024105
|
PANKAJ
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1556810275
|
|
PANKAJ KUMAR S/O CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-036-002/7
(BHAWRAPUR)
|
3156002000NRG24171120230326358
|
17/11/2023
|
KAMLAWATI
|
3156002WL024105
|
KAMLAWATI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556810272
|
|
KAMLAWATI DEVI WO PALAKDHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-036-005/168
(BHAWRAPUR)
|
3156002000NRG24171120230326360
|
17/11/2023
|
AJIT CHAUHAN
|
3156002WL024105
|
AJIT CHAUHAN
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810297
|
|
AJIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-081-001/100
(BHAWRAPUR)
|
3156002000NRG24171120230326361
|
17/11/2023
|
SATYENDRA CHAUHAN
|
3156002WL024105
|
SATYENDRA CHAUHAN
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810262
|
|
SATENDRA CHAUHAN SO SWAMIDAYAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-081-001/110
(BHAWRAPUR)
|
3156002000NRG24171120230326362
|
17/11/2023
|
RAMAWATI DEVI
|
3156002WL024105
|
RAMAWATI DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810295
|
|
RAMAVATI WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-081-001/155
(BHAWRAPUR)
|
3156002000NRG24171120230326364
|
17/11/2023
|
JIRIYA DEVI
|
3156002WL024105
|
JIRIYA DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810305
|
|
JIRIYA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-081-001/167
(BHAWRAPUR)
|
3156002000NRG24171120230326366
|
17/11/2023
|
BABANI DEVI
|
3156002WL024105
|
BABANI DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810302
|
|
BABNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-081-001/195
(BHAWRAPUR)
|
3156002000NRG24171120230326367
|
17/11/2023
|
MEERA DEVI
|
3156002WL024105
|
MEERA DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810300
|
|
MIRA DEVI WO SHESHNATH
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-081-001/228
(BHAWRAPUR)
|
3156002000NRG24171120230326369
|
17/11/2023
|
DHARMBEER
|
3156002WL024105
|
DHARMBEER
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810301
|
|
DHARMVEER
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-081-001/234
(BHAWRAPUR)
|
3156002000NRG24171120230326370
|
17/11/2023
|
MEERA
|
3156002WL024105
|
MEERA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810277
|
|
MRS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-081-001/241
(BHAWRAPUR)
|
3156002000NRG24171120230326371
|
17/11/2023
|
ANIL KUMAR
|
3156002WL024105
|
ANIL KUMAR
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810282
|
|
ANIL KUMAR S/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-081-001/249
(BHAWRAPUR)
|
3156002000NRG24171120230326373
|
17/11/2023
|
RAMVIJAY
|
3156002WL024105
|
RAMVIJAY
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810296
|
|
RAMVIJAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-081-001/252
(BHAWRAPUR)
|
3156002000NRG24171120230326375
|
17/11/2023
|
LALITA DEVI
|
3156002WL024105
|
LALITA DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810285
|
|
LALTI DEVI WO PRABHUNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-081-001/283
(BHAWRAPUR)
|
3156002000NRG24171120230326377
|
17/11/2023
|
SANCHANA DEVI
|
3156002WL024105
|
SANCHANA DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810304
|
|
SANCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-081-001/373
(BHAWRAPUR)
|
3156002000NRG24171120230326379
|
17/11/2023
|
JANATIYA
|
3156002WL024105
|
JANATIYA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810299
|
|
JANTIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-081-001/431
(BHAWRAPUR)
|
3156002000NRG24171120230326381
|
17/11/2023
|
SUBHANTI
|
3156002WL024105
|
SUBHANTI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810292
|
|
MR RISHIKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-081-001/434
(BHAWRAPUR)
|
3156002000NRG24171120230326382
|
17/11/2023
|
RAMBHAJAN
|
3156002WL024105
|
RAMBHAJAN
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810298
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-081-001/441
(BHAWRAPUR)
|
3156002000NRG24171120230326384
|
17/11/2023
|
CHUNNI
|
3156002WL024105
|
CHUNNI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810257
|
|
CHUNNI DEVI WO GUDDU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-081-001/445
(BHAWRAPUR)
|
3156002000NRG24171120230326385
|
17/11/2023
|
RAMJEET
|
3156002WL024105
|
RAMJEET
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810286
|
|
RAMJEET SO MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-081-001/448
(BHAWRAPUR)
|
3156002000NRG24171120230326386
|
17/11/2023
|
SUNIL
|
3156002WL024105
|
SUNIL
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810306
|
|
SUNIL CHAUHAN SO BABBAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-081-001/471
(BHAWRAPUR)
|
3156002000NRG24171120230326394
|
17/11/2023
|
BASMATI
|
3156002WL024105
|
BASMATI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810288
|
|
BASMATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-081-001/474
(BHAWRAPUR)
|
3156002000NRG24171120230326395
|
17/11/2023
|
PAWAN
|
3156002WL024105
|
PAWAN
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810258
|
|
PAWAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-081-001/66
(BHAWRAPUR)
|
3156002000NRG24171120230326399
|
17/11/2023
|
SUBHADRA DEVI
|
3156002WL024105
|
SUBHADRA DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810293
|
|
SUBNHADRA DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-081-001/67
(BHAWRAPUR)
|
3156002000NRG24171120230326400
|
17/11/2023
|
AMARAWATI
|
3156002WL024105
|
AMARAWATI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810294
|
|
AMRAWATI WO BIJULI
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-081-001/73
(BHAWRAPUR)
|
3156002000NRG24171120230326401
|
17/11/2023
|
AMARNATH
|
3156002WL024105
|
AMARNATH
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810274
|
|
AMARNATH S/O BIJULI
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-081-001/82
(BHAWRAPUR)
|
3156002000NRG24171120230326402
|
17/11/2023
|
RAMSINGH
|
3156002WL024105
|
RAMSINGH
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810281
|
|
RAM SINGH CHAUHAN SO SWAMI DYAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-081-001/88
(BHAWRAPUR)
|
3156002000NRG24171120230326403
|
17/11/2023
|
PHULAMATI
|
3156002WL024105
|
PHULAMATI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810271
|
|
FOOLMATI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125350
|
125350
|
|
|
|
|
|
|
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-081-001/424
(BHAWRAPUR)
|
3156002000NRG24171120230326380
|
17/11/2023
|
SUMITRI
|
3156002WL024105
|
SUMITRI
|
00468
|
UBIN0573302
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556810303
|
|
SUMITRA DO RAMADHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211370
|
211370
|
|
|
|
|
|
|
|