|
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-56-002-063-001/462
(PARSUPUR)
|
3156002000NRG24060620230111045
|
06/06/2023
|
HARIPARKASH
|
3156002WL007481
|
HARIPARKASH
|
00048
|
BKID0007291
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117868
|
|
HARIPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0002
(PARSUPUR)
|
3156002000NRG24060620230110959
|
06/06/2023
|
CHANDRIKA
|
3156002WL007481
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117874
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0008
(PARSUPUR)
|
3156002000NRG24060620230110960
|
06/06/2023
|
GULAB
|
3156002WL007481
|
GULAB
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117809
|
|
GULAB S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0011
(PARSUPUR)
|
3156002000NRG24060620230110961
|
06/06/2023
|
OM PRAKASH
|
3156002WL007481
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117817
|
|
OMPRAKASH S/O BANGALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0013
(PARSUPUR)
|
3156002000NRG24060620230110963
|
06/06/2023
|
RAMKARAN
|
3156002WL007481
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117875
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0024
(PARSUPUR)
|
3156002000NRG24060620230110964
|
06/06/2023
|
NANHAKOO PRASAD
|
3156002WL007481
|
NANHAKOO PRASAD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117816
|
|
NANKOO SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0028
(PARSUPUR)
|
3156002000NRG24060620230110965
|
06/06/2023
|
DHANANJAY
|
3156002WL007481
|
DHANANJAY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117808
|
|
DHANANJAY S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0028
(PARSUPUR)
|
3156002000NRG24060620230110966
|
06/06/2023
|
TAJ MAHAL
|
3156002WL007481
|
TAJ MAHAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117832
|
|
TAJ MAHAL DEVI W/O DHANANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0032
(PARSUPUR)
|
3156002000NRG24060620230110967
|
06/06/2023
|
BABUNANDAN PRASAD
|
3156002WL007481
|
BABUNANDAN PRASAD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117792
|
|
BABU NANDAN PARSAD S/O BASU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0041
(PARSUPUR)
|
3156002000NRG24060620230110968
|
06/06/2023
|
RAMPYARE
|
3156002WL007481
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117803
|
|
RAM PAYRE S/O AKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0041
(PARSUPUR)
|
3156002000NRG24060620230110969
|
06/06/2023
|
TETARY
|
3156002WL007481
|
TETARY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117820
|
|
TETARY W/O RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0042
(PARSUPUR)
|
3156002000NRG24060620230110971
|
06/06/2023
|
BUCCHI
|
3156002WL007481
|
BUCCHI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117821
|
|
BUCHCHI W/O PADAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0082
(PARSUPUR)
|
3156002000NRG24060620230110973
|
06/06/2023
|
RANJIT
|
3156002WL007481
|
RANJIT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117811
|
|
RANJEET KUMAR SO RAM PRABHAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-063-001/1
(PARSUPUR)
|
3156002000NRG24060620230110974
|
06/06/2023
|
RAVINDRA NATH
|
3156002WL007481
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117801
|
|
MR RAVINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-063-001/101
(PARSUPUR)
|
3156002000NRG24060620230110975
|
06/06/2023
|
RAENDRA
|
3156002WL007481
|
RAENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117838
|
|
RAJENDRA S/O LATE RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-063-001/102
(PARSUPUR)
|
3156002000NRG24060620230110976
|
06/06/2023
|
RADHIKA
|
3156002WL007481
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117796
|
|
RADHIKA DEVI W/O INDRA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-063-001/115
(PARSUPUR)
|
3156002000NRG24060620230110978
|
06/06/2023
|
anita
|
3156002WL007481
|
anita
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117871
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-063-001/119
(PARSUPUR)
|
3156002000NRG24060620230110979
|
06/06/2023
|
mukul
|
3156002WL007481
|
mukul
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117802
|
|
MUKAL DHOBI S/O SAUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-063-001/136
(PARSUPUR)
|
3156002000NRG24060620230110980
|
06/06/2023
|
BALCHAND
|
3156002WL007481
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117797
|
|
MR BALCHAND CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-063-001/149
(PARSUPUR)
|
3156002000NRG24060620230110982
|
06/06/2023
|
SHAIL KUMARI
|
3156002WL007481
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117800
|
|
SAIL KUMARI W/O JAG BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-063-001/158
(PARSUPUR)
|
3156002000NRG24060620230110984
|
06/06/2023
|
MANOJ
|
3156002WL007481
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117798
|
|
MANOJ SO MURLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-063-001/165
(PARSUPUR)
|
3156002000NRG24060620230110985
|
06/06/2023
|
SHIVDHAN
|
3156002WL007481
|
SHIVDHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117829
|
|
SHIV DHAN S/O VISHMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-063-001/17
(PARSUPUR)
|
3156002000NRG24060620230110986
|
06/06/2023
|
HARDEV
|
3156002WL007481
|
HARDEV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117876
|
|
HARDEO S/O GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-063-001/20
(PARSUPUR)
|
3156002000NRG24060620230110989
|
06/06/2023
|
DEONATH
|
3156002WL007481
|
DEONATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117815
|
|
DEONATH S/O KUNJ BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-063-001/204
(PARSUPUR)
|
3156002000NRG24060620230110990
|
06/06/2023
|
PRADEEP
|
3156002WL007481
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117825
|
|
PRADEEP KUMAR S/O GULAB CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-063-001/212
(PARSUPUR)
|
3156002000NRG24060620230110992
|
06/06/2023
|
KRISHANA MURALI
|
3156002WL007481
|
KRISHANA MURALI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117799
|
|
KRISHNA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-063-001/221
(PARSUPUR)
|
3156002000NRG24060620230110993
|
06/06/2023
|
CHAMPA
|
3156002WL007481
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117794
|
|
CHAMPA DEVI W/O RIKH MUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-063-001/222
(PARSUPUR)
|
3156002000NRG24060620230110994
|
06/06/2023
|
saroj
|
3156002WL007481
|
saroj
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117822
|
|
SAROJ W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-063-001/23
(PARSUPUR)
|
3156002000NRG24060620230110995
|
06/06/2023
|
USHA DEVI
|
3156002WL007481
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117831
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-063-001/243
(PARSUPUR)
|
3156002000NRG24060620230110996
|
06/06/2023
|
GUJRATI
|
3156002WL007481
|
GUJRATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117812
|
|
GUJRATI W/O SHYAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-063-001/252
(PARSUPUR)
|
3156002000NRG24060620230110997
|
06/06/2023
|
SUNDARI
|
3156002WL007481
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117824
|
|
MRS SUNDRI XXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-063-001/268
(PARSUPUR)
|
3156002000NRG24060620230110999
|
06/06/2023
|
MUWALI
|
3156002WL007481
|
MUWALI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117872
|
|
MUWALI W/O CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-063-001/269
(PARSUPUR)
|
3156002000NRG24060620230111000
|
06/06/2023
|
DURGAWATI
|
3156002WL007481
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117830
|
|
DURGAWATI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-063-001/271
(PARSUPUR)
|
3156002000NRG24060620230111001
|
06/06/2023
|
GUVALI
|
3156002WL007481
|
GUVALI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117827
|
|
GUVALI W/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-063-001/279
(PARSUPUR)
|
3156002000NRG24060620230111002
|
06/06/2023
|
RUKMANI
|
3156002WL007481
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117804
|
|
RUKMINI W/O BAL KARAN\
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-063-001/290
(PARSUPUR)
|
3156002000NRG24060620230111003
|
06/06/2023
|
RAJ KUMAR
|
3156002WL007481
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117870
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-063-001/294
(PARSUPUR)
|
3156002000NRG24060620230111004
|
06/06/2023
|
NIRMATI
|
3156002WL007481
|
NIRMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117835
|
|
MRS NEERMATI XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-063-001/296
(PARSUPUR)
|
3156002000NRG24060620230111005
|
06/06/2023
|
URMILA
|
3156002WL007481
|
URMILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117836
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-063-001/3
(PARSUPUR)
|
3156002000NRG24060620230111006
|
06/06/2023
|
JITENDRA
|
3156002WL007481
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117807
|
|
JITENDRA S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-063-001/310
(PARSUPUR)
|
3156002000NRG24060620230111007
|
06/06/2023
|
PRAHLAD
|
3156002WL007481
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117833
|
|
PRAHLAD S/O RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-063-001/354
(PARSUPUR)
|
3156002000NRG24060620230111019
|
06/06/2023
|
LILAWATI
|
3156002WL007481
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117839
|
|
LILAWATI W/O RATANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-063-001/359
(PARSUPUR)
|
3156002000NRG24060620230111020
|
06/06/2023
|
SURESH
|
3156002WL007481
|
SURESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117806
|
|
SURESH S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-063-001/379
(PARSUPUR)
|
3156002000NRG24060620230111028
|
06/06/2023
|
MANATI
|
3156002WL007481
|
MANATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117795
|
|
MANTI DEVI W/O KISHUN HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-063-001/425
(PARSUPUR)
|
3156002000NRG24060620230111034
|
06/06/2023
|
RAJESH
|
3156002WL007481
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117834
|
|
RAJESH S/O BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-063-001/441
(PARSUPUR)
|
3156002000NRG24060620230111039
|
06/06/2023
|
VINOD
|
3156002WL007481
|
VINOD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117828
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-063-001/478
(PARSUPUR)
|
3156002000NRG24060620230111049
|
06/06/2023
|
SHARITA
|
3156002WL007481
|
SHARITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117837
|
|
SARITA W/O DEEPAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-063-001/48
(PARSUPUR)
|
3156002000NRG24060620230111051
|
06/06/2023
|
MANICHAND
|
3156002WL007481
|
MANICHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117810
|
|
MR MANIKCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-063-001/53
(PARSUPUR)
|
3156002000NRG24060620230111064
|
06/06/2023
|
MUSAFIR
|
3156002WL007481
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117818
|
|
MUSAFIR S/O BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-063-001/54
(PARSUPUR)
|
3156002000NRG24060620230111067
|
06/06/2023
|
NANDLAL
|
3156002WL007481
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117805
|
|
NANDALAL SO JHAJHAKU
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-063-001/57
(PARSUPUR)
|
3156002000NRG24060620230111069
|
06/06/2023
|
AMBIKA
|
3156002WL007481
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117873
|
|
AMBIKA CHAURASIYA SO SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-063-001/73
(PARSUPUR)
|
3156002000NRG24060620230111070
|
06/06/2023
|
FULCHAND
|
3156002WL007481
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117814
|
|
FULL CHAND S/O RAGHUBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-063-001/83
(PARSUPUR)
|
3156002000NRG24060620230111071
|
06/06/2023
|
RAMESH
|
3156002WL007481
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117793
|
|
RAMESH CHAURASIYA S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-063-001/84
(PARSUPUR)
|
3156002000NRG24060620230111072
|
06/06/2023
|
RAGHURAI
|
3156002WL007481
|
RAGHURAI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117819
|
|
RAGHURAI SO LETA MISHRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-063-001/85
(PARSUPUR)
|
3156002000NRG24060620230111073
|
06/06/2023
|
gita
|
3156002WL007481
|
gita
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117823
|
|
GITA W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-063-001/90-A
(PARSUPUR)
|
3156002000NRG24060620230111074
|
06/06/2023
|
CHANDRAWATI
|
3156002WL007481
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117877
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-063-001/97
(PARSUPUR)
|
3156002000NRG24060620230111076
|
06/06/2023
|
RAJESH
|
3156002WL007481
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117826
|
|
RAJESH KUMAR SINGH SO RAMBAHADUR KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-063-001/99
(PARSUPUR)
|
3156002000NRG24060620230111077
|
06/06/2023
|
RAJMATI
|
3156002WL007481
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117813
|
|
RAJMATI W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204700
|
204700
|
|
|
|
|
|
|
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-063-001/360
(PARSUPUR)
|
3156002000NRG24060620230111021
|
06/06/2023
|
MANISH KUMAR PANKAJ
|
3156002WL007481
|
MANISH KUMAR PANKAJ
|
00089
|
CBIN0281751
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117769
|
|
MANISH KUMAR PANKAJ S/O GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-063-001/448
(PARSUPUR)
|
3156002000NRG24060620230111041
|
06/06/2023
|
PRAMOD KUMAR
|
3156002WL007481
|
PRAMOD KUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117768
|
|
PRAMOD KR S O BUDHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-063-001/374
(PARSUPUR)
|
3156002000NRG24060620230111027
|
06/06/2023
|
RUPCHAND
|
3156002WL007481
|
RUPCHAND
|
00354
|
PUNB0369600
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117779
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-063-001/258
(PARSUPUR)
|
3156002000NRG24060620230110998
|
06/06/2023
|
SEEMA
|
3156002WL007481
|
SEEMA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117777
|
|
SEEMA DEVI W/O RAM VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-063-001/325
(PARSUPUR)
|
3156002000NRG24060620230111009
|
06/06/2023
|
GHYANMATI
|
3156002WL007481
|
GHYANMATI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117770
|
|
GYANMATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-063-001/337
(PARSUPUR)
|
3156002000NRG24060620230111016
|
06/06/2023
|
MANOJ KUMAR
|
3156002WL007481
|
MANOJ KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117771
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-063-001/426
(PARSUPUR)
|
3156002000NRG24060620230111035
|
06/06/2023
|
SHILA DEVI
|
3156002WL007481
|
SHILA DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117775
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-063-001/427
(PARSUPUR)
|
3156002000NRG24060620230111036
|
06/06/2023
|
SUNAINA
|
3156002WL007481
|
SUNAINA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117778
|
|
SUNAINA D/O HARDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-063-001/436
(PARSUPUR)
|
3156002000NRG24060620230111038
|
06/06/2023
|
ANEETA
|
3156002WL007481
|
ANEETA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117776
|
|
MRS ANEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-063-001/499
(PARSUPUR)
|
3156002000NRG24060620230111061
|
06/06/2023
|
NILAM
|
3156002WL007481
|
NILAM
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117780
|
|
KM NEELAM DO LATE SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-063-001/147
(PARSUPUR)
|
3156002000NRG24060620230110981
|
06/06/2023
|
MUKKHU
|
3156002WL007481
|
MUKKHU
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117772
|
|
MUKKHU S/O GANPATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-063-001/197
(PARSUPUR)
|
3156002000NRG24060620230110988
|
06/06/2023
|
DINESH
|
3156002WL007481
|
DINESH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117774
|
|
DINESH SO LT SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-063-001/390
(PARSUPUR)
|
3156002000NRG24060620230111031
|
06/06/2023
|
BALCHAND
|
3156002WL007481
|
BALCHAND
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117773
|
|
BALCHANDRA PRAJAPATI S/O SHIVNATH PRAJAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0042
(PARSUPUR)
|
3156002000NRG24060620230110970
|
06/06/2023
|
PADMDEV
|
3156002WL007481
|
PADMDEV
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117783
|
|
PADMADEO S/O BHUWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-063-001/332
(PARSUPUR)
|
3156002000NRG24060620230111013
|
06/06/2023
|
PANKAJ KUMAR
|
3156002WL007481
|
PANKAJ KUMAR
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117787
|
|
PANKAJ KUMAR SO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-063-001/340
(PARSUPUR)
|
3156002000NRG24060620230111017
|
06/06/2023
|
PRAPHULLA KUMAR
|
3156002WL007481
|
PRAPHULLA KUMAR
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117785
|
|
PRAFULLA KUMAR S/O KAILASH RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-063-001/365
(PARSUPUR)
|
3156002000NRG24060620230111023
|
06/06/2023
|
MANJU
|
3156002WL007481
|
MANJU
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117782
|
|
MANJOO DEVI W/O RAM BILALS
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-063-001/386
(PARSUPUR)
|
3156002000NRG24060620230111030
|
06/06/2023
|
SANJAY
|
3156002WL007481
|
SANJAY
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117784
|
|
SANJAI RAO SO KAILASH RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-063-001/415
(PARSUPUR)
|
3156002000NRG24060620230111032
|
06/06/2023
|
RAM VILASH
|
3156002WL007481
|
RAM VILASH
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117781
|
|
RAM BILAS S/O CHHANGUR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-063-001/466
(PARSUPUR)
|
3156002000NRG24060620230111046
|
06/06/2023
|
MAYNK
|
3156002WL007481
|
MAYNK
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117786
|
|
MAYANK SINGH SO SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-063-001/184
(PARSUPUR)
|
3156002000NRG24060620230110987
|
06/06/2023
|
TARKESHAVARI
|
3156002WL007481
|
TARKESHAVARI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117788
|
|
TARKESHWARI DEVI W/O SRI RAJESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-063-001/330
(PARSUPUR)
|
3156002000NRG24060620230111011
|
06/06/2023
|
DEEPAK
|
3156002WL007481
|
DEEPAK
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117789
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-063-001/449
(PARSUPUR)
|
3156002000NRG24060620230111042
|
06/06/2023
|
KUNTI
|
3156002WL007481
|
KUNTI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117790
|
|
KUNTI DEVI WO OMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0011
(PARSUPUR)
|
3156002000NRG24060620230110962
|
06/06/2023
|
URMILA
|
3156002WL007481
|
URMILA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117845
|
|
URMILA .
|
INDUSIND BANK(607189)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-063-001/0081
(PARSUPUR)
|
3156002000NRG24060620230110972
|
06/06/2023
|
SHATRUDHAN
|
3156002WL007481
|
SHATRUDHAN
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117846
|
|
SHATRUGHNA S/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-063-001/110
(PARSUPUR)
|
3156002000NRG24060620230110977
|
06/06/2023
|
RAMANI
|
3156002WL007481
|
RAMANI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117858
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-063-001/152
(PARSUPUR)
|
3156002000NRG24060620230110983
|
06/06/2023
|
GIRIJA DEVI
|
3156002WL007481
|
GIRIJA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117842
|
|
KAILASHCHAND SO BALRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-063-001/310
(PARSUPUR)
|
3156002000NRG24060620230111008
|
06/06/2023
|
NISHA
|
3156002WL007481
|
NISHA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117860
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-063-001/328
(PARSUPUR)
|
3156002000NRG24060620230111010
|
06/06/2023
|
MAMTA
|
3156002WL007481
|
MAMTA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117867
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-063-001/331
(PARSUPUR)
|
3156002000NRG24060620230111012
|
06/06/2023
|
GANESHIYA
|
3156002WL007481
|
GANESHIYA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117844
|
|
GANESHIYA DEVI WO NANKOO
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-063-001/333
(PARSUPUR)
|
3156002000NRG24060620230111014
|
06/06/2023
|
MANAKI
|
3156002WL007481
|
MANAKI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117841
|
|
MANAKI W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-063-001/335
(PARSUPUR)
|
3156002000NRG24060620230111015
|
06/06/2023
|
REETA
|
3156002WL007481
|
REETA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117853
|
|
MRS REETA XXX
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-063-001/364
(PARSUPUR)
|
3156002000NRG24060620230111022
|
06/06/2023
|
GYANENDRA
|
3156002WL007481
|
GYANENDRA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117840
|
|
GYANENDRA S/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-063-001/368
(PARSUPUR)
|
3156002000NRG24060620230111024
|
06/06/2023
|
CHAMPA
|
3156002WL007481
|
CHAMPA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117857
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-063-001/369
(PARSUPUR)
|
3156002000NRG24060620230111025
|
06/06/2023
|
VIJAY KUMAR
|
3156002WL007481
|
VIJAY KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117849
|
|
VIJAY KUMAR SO LATE HARHANGI
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-063-001/371
(PARSUPUR)
|
3156002000NRG24060620230111026
|
06/06/2023
|
REETA
|
3156002WL007481
|
REETA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117866
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-063-001/380
(PARSUPUR)
|
3156002000NRG24060620230111029
|
06/06/2023
|
LALATI DEVI
|
3156002WL007481
|
LALATI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117856
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-063-001/418
(PARSUPUR)
|
3156002000NRG24060620230111033
|
06/06/2023
|
SHAILESH
|
3156002WL007481
|
SHAILESH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117859
|
|
SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-063-001/428
(PARSUPUR)
|
3156002000NRG24060620230111037
|
06/06/2023
|
JAVAHIR
|
3156002WL007481
|
JAVAHIR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117863
|
|
JAVAHIR
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-063-001/447
(PARSUPUR)
|
3156002000NRG24060620230111040
|
06/06/2023
|
SHASHIKANT
|
3156002WL007481
|
SHASHIKANT
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117847
|
|
SHASHIKANT SO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-063-001/454
(PARSUPUR)
|
3156002000NRG24060620230111043
|
06/06/2023
|
HARIVANSH
|
3156002WL007481
|
HARIVANSH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117864
|
|
HARI BANSHS/O CHABBI NATH
|
BANK OF BARODA(606985)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-063-001/479
(PARSUPUR)
|
3156002000NRG24060620230111050
|
06/06/2023
|
SHUMITRA
|
3156002WL007481
|
SHUMITRA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117862
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-063-001/485
(PARSUPUR)
|
3156002000NRG24060620230111052
|
06/06/2023
|
PRADIP
|
3156002WL007481
|
PRADIP
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117855
|
|
PRADIP
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-063-001/489
(PARSUPUR)
|
3156002000NRG24060620230111054
|
06/06/2023
|
SAPAN DEVI
|
3156002WL007481
|
SAPAN DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117852
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-063-001/491
(PARSUPUR)
|
3156002000NRG24060620230111055
|
06/06/2023
|
SHRIKANT
|
3156002WL007481
|
SHRIKANT
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117791
|
|
SHREEKANT S/O FULCHAND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-063-001/492
(PARSUPUR)
|
3156002000NRG24060620230111056
|
06/06/2023
|
NISHANT KUMAR
|
3156002WL007481
|
NISHANT KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117848
|
|
NISHANT KUMAR SO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-063-001/495
(PARSUPUR)
|
3156002000NRG24060620230111059
|
06/06/2023
|
ARVIND
|
3156002WL007481
|
ARVIND
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117854
|
|
ARVIND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-063-001/495
(PARSUPUR)
|
3156002000NRG24060620230111058
|
06/06/2023
|
DURGAWATI DEVI
|
3156002WL007481
|
DURGAWATI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117861
|
|
DURGAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-063-001/512
(PARSUPUR)
|
3156002000NRG24060620230111062
|
06/06/2023
|
DILIP
|
3156002WL007481
|
DILIP
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117869
|
|
DEELIP CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-063-001/518
(PARSUPUR)
|
3156002000NRG24060620230111063
|
06/06/2023
|
NIRMALA DEVI
|
3156002WL007481
|
NIRMALA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117851
|
|
NIRMALA DEVI WO AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-063-001/536
(PARSUPUR)
|
3156002000NRG24060620230111065
|
06/06/2023
|
KIRAN DEVI
|
3156002WL007481
|
KIRAN DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117865
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-063-001/538
(PARSUPUR)
|
3156002000NRG24060620230111066
|
06/06/2023
|
POONAM DEVI
|
3156002WL007481
|
POONAM DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2461117850
|
|
POONAM DEVI WO SAKHICHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-063-001/93
(PARSUPUR)
|
3156002000NRG24060620230111075
|
06/06/2023
|
MURALI
|
3156002WL007481
|
MURALI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2461117843
|
|
MURALI PRASAD SO BABURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109710
|
109710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402500
|
402500
|
|
|
|
|
|
|
|