|
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-56-002-023-001/184
(FOOLPUR)
|
3156002000NRG24030520230022179
|
03/05/2023
|
MEENA
|
3156002WL003123
|
MEENA
|
00048
|
BKID0006857
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519699
|
|
MANIKCHAND & MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-023-001/1
(FOOLPUR)
|
3156002000NRG24030520230022141
|
03/05/2023
|
RAMPRABHW
|
3156002WL003123
|
RAMPRABHW
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519713
|
|
RAMPRABHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-023-001/1
(FOOLPUR)
|
3156002000NRG24030520230022142
|
03/05/2023
|
SUGIYA
|
3156002WL003123
|
SUGIYA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519714
|
|
SUGIYA DEVI W/O RAM PRABHAV
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-023-001/10
(FOOLPUR)
|
3156002000NRG24030520230022143
|
03/05/2023
|
RAJU
|
3156002WL003123
|
RAJU
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519706
|
|
RAJU SHARMA S/O SRIRAM SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-023-001/119
(FOOLPUR)
|
3156002000NRG24030520230022148
|
03/05/2023
|
JAYKISHAN
|
3156002WL003123
|
JAYKISHAN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519703
|
|
JAIKISHAN GUPTA S/O MUNNILAL GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-023-001/119
(FOOLPUR)
|
3156002000NRG24030520230022149
|
03/05/2023
|
VIBHA
|
3156002WL003123
|
VIBHA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519704
|
|
BIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-023-001/120
(FOOLPUR)
|
3156002000NRG24030520230022150
|
03/05/2023
|
DEVENDRA
|
3156002WL003123
|
DEVENDRA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519711
|
|
DEVENDRA SO RAMHARKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-023-001/120
(FOOLPUR)
|
3156002000NRG24030520230022151
|
03/05/2023
|
RADHIKA
|
3156002WL003123
|
RADHIKA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519697
|
|
RADHIKA W/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-023-001/129
(FOOLPUR)
|
3156002000NRG24030520230022156
|
03/05/2023
|
KUNTI
|
3156002WL003123
|
KUNTI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519734
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-023-001/147
(FOOLPUR)
|
3156002000NRG24030520230022159
|
03/05/2023
|
NAIN TARA
|
3156002WL003123
|
NAIN TARA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519733
|
|
NAYANTARA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-023-001/152
(FOOLPUR)
|
3156002000NRG24030520230022162
|
03/05/2023
|
RADHIKA
|
3156002WL003123
|
RADHIKA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519730
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-023-001/157
(FOOLPUR)
|
3156002000NRG24030520230022163
|
03/05/2023
|
GITA
|
3156002WL003123
|
GITA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519725
|
|
JITENDRA GUPTA S/O NIBULAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-023-001/162
(FOOLPUR)
|
3156002000NRG24030520230022164
|
03/05/2023
|
RAMAVATI DEVI
|
3156002WL003123
|
RAMAVATI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519737
|
|
RAMAVATI WO MOTICHAND
|
BANK OF INDIA(508505)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-023-001/165
(FOOLPUR)
|
3156002000NRG24030520230022165
|
03/05/2023
|
BHAGAWATI DEVI
|
3156002WL003123
|
BHAGAWATI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519736
|
|
BHAGVATI W/O MUNNI
|
BANK OF INDIA(508505)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-023-001/168
(FOOLPUR)
|
3156002000NRG24030520230022169
|
03/05/2023
|
PANNI DEVI
|
3156002WL003123
|
PANNI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519719
|
|
PANNI W/O HAREENDRA
|
BANK OF INDIA(508505)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-023-001/169
(FOOLPUR)
|
3156002000NRG24030520230022170
|
03/05/2023
|
URMILA DEVI
|
3156002WL003123
|
URMILA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519738
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-023-001/174
(FOOLPUR)
|
3156002000NRG24030520230022173
|
03/05/2023
|
INDRASHAN
|
3156002WL003123
|
INDRASHAN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519731
|
|
INDRASAN S/O LATE RAMLAL
|
BANK OF INDIA(508505)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-023-001/185
(FOOLPUR)
|
3156002000NRG24030520230022180
|
03/05/2023
|
RAMAVTI DEVI
|
3156002WL003123
|
RAMAVTI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519700
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-023-001/187
(FOOLPUR)
|
3156002000NRG24030520230022181
|
03/05/2023
|
REEMA
|
3156002WL003123
|
REEMA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519723
|
|
RIMA DEVI W/O BECHAN YADAV
|
BANK OF INDIA(508505)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-023-001/191
(FOOLPUR)
|
3156002000NRG24030520230022182
|
03/05/2023
|
LAL SAHAB
|
3156002WL003123
|
LAL SAHAB
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519701
|
|
LALSAHAB GUPTA S/O NIBULAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-023-001/2
(FOOLPUR)
|
3156002000NRG24030520230022187
|
03/05/2023
|
JANKI
|
3156002WL003123
|
JANKI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519710
|
|
MR JANKI I
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-023-001/203
(FOOLPUR)
|
3156002000NRG24030520230022188
|
03/05/2023
|
MUNIB
|
3156002WL003123
|
MUNIB
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519721
|
|
MUNIB KUMAR S/O SHIVNATH
|
BANK OF INDIA(508505)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-023-001/205
(FOOLPUR)
|
3156002000NRG24030520230022189
|
03/05/2023
|
MONU
|
3156002WL003123
|
MONU
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519732
|
|
MONU KUMAR S/O GOVIND
|
BANK OF INDIA(508505)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-023-001/206
(FOOLPUR)
|
3156002000NRG24030520230022190
|
03/05/2023
|
USHA
|
3156002WL003123
|
USHA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519708
|
|
MRS USHA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-023-001/212
(FOOLPUR)
|
3156002000NRG24030520230022191
|
03/05/2023
|
KAPILDEV
|
3156002WL003123
|
KAPILDEV
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519712
|
|
KAPILDEV SHUKLA SO SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-023-001/225
(FOOLPUR)
|
3156002000NRG24030520230022197
|
03/05/2023
|
SHASHIKANT SHUKLA
|
3156002WL003123
|
SHASHIKANT SHUKLA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519597
|
|
SHASHI KANT SHUKLA SO BHIM SHUKLA
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-023-001/227
(FOOLPUR)
|
3156002000NRG24030520230022199
|
03/05/2023
|
VIMAL
|
3156002WL003123
|
VIMAL
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519716
|
|
BIMAL S/O RAJVANSHI
|
BANK OF INDIA(508505)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-023-001/231
(FOOLPUR)
|
3156002000NRG24030520230022202
|
03/05/2023
|
KABUTARI
|
3156002WL003123
|
KABUTARI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519718
|
|
KABUTARI W/O GANESH
|
BANK OF INDIA(508505)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-023-001/240
(FOOLPUR)
|
3156002000NRG24030520230022206
|
03/05/2023
|
AJORIYA
|
3156002WL003123
|
AJORIYA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519592
|
|
AJORIYA DEVI W/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-023-001/25
(FOOLPUR)
|
3156002000NRG24030520230022209
|
03/05/2023
|
VINITA
|
3156002WL003123
|
VINITA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519740
|
|
VINITA W/O MAHESH
|
BANK OF INDIA(508505)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-023-001/250
(FOOLPUR)
|
3156002000NRG24030520230022210
|
03/05/2023
|
PRAMILA
|
3156002WL003123
|
PRAMILA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519726
|
|
PRAMILA DEVI W/O VAKIL
|
BANK OF INDIA(508505)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-023-001/260
(FOOLPUR)
|
3156002000NRG24030520230022212
|
03/05/2023
|
DINANATH
|
3156002WL003123
|
DINANATH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519717
|
|
DEENANATH YADAV S/O CHANDRADEV
|
BANK OF INDIA(508505)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-023-001/270
(FOOLPUR)
|
3156002000NRG24030520230022214
|
03/05/2023
|
MINTA
|
3156002WL003123
|
MINTA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519695
|
|
MINTA DEVI W/O VINOD
|
BANK OF INDIA(508505)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-023-001/270
(FOOLPUR)
|
3156002000NRG24030520230022215
|
03/05/2023
|
VINOD
|
3156002WL003123
|
VINOD
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519696
|
|
VINOD KUMAR GOAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-023-001/284
(FOOLPUR)
|
3156002000NRG24030520230022218
|
03/05/2023
|
BHEEM
|
3156002WL003123
|
BHEEM
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519729
|
|
BHEEM YADAV S/O JITTAN YADAV
|
BANK OF INDIA(508505)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-023-001/294
(FOOLPUR)
|
3156002000NRG24030520230022222
|
03/05/2023
|
KRISHNAKANT
|
3156002WL003123
|
KRISHNAKANT
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519593
|
|
KRISHNA KANT SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-023-001/299
(FOOLPUR)
|
3156002000NRG24030520230022224
|
03/05/2023
|
NISHA
|
3156002WL003123
|
NISHA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519595
|
|
NISHA DEVI W/O VEER BAHADUR
|
BANK OF INDIA(508505)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-023-001/30
(FOOLPUR)
|
3156002000NRG24030520230022225
|
03/05/2023
|
GANGA
|
3156002WL003123
|
GANGA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519707
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-023-001/307
(FOOLPUR)
|
3156002000NRG24030520230022227
|
03/05/2023
|
RAMASHANKAR
|
3156002WL003123
|
RAMASHANKAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519596
|
|
RAMASHANKAR S/O LATE RAMNARESH
|
BANK OF INDIA(508505)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-023-001/310
(FOOLPUR)
|
3156002000NRG24030520230022231
|
03/05/2023
|
RAMBHAJAN
|
3156002WL003123
|
RAMBHAJAN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519728
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-023-001/322
(FOOLPUR)
|
3156002000NRG24030520230022235
|
03/05/2023
|
MUNESARI
|
3156002WL003123
|
MUNESARI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519720
|
|
MUNESARI W/O BAIJNATH
|
BANK OF INDIA(508505)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-023-001/345
(FOOLPUR)
|
3156002000NRG24030520230022239
|
03/05/2023
|
RENU DEVI
|
3156002WL003123
|
RENU DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519735
|
|
RENOO W/O RAJESH
|
BANK OF INDIA(508505)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-023-001/364
(FOOLPUR)
|
3156002000NRG24030520230022242
|
03/05/2023
|
SAROJ
|
3156002WL003123
|
SAROJ
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519724
|
|
SAROJ DEVI W/O SHIVMUNI GUPTA
|
BANK OF INDIA(508505)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-023-001/367
(FOOLPUR)
|
3156002000NRG24030520230022244
|
03/05/2023
|
NAND KUMAR
|
3156002WL003123
|
NAND KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519722
|
|
NAND KUMAR SHUKLA S/O ABHIMANYU SHUKLA
|
BANK OF INDIA(508505)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-023-001/374
(FOOLPUR)
|
3156002000NRG24030520230022246
|
03/05/2023
|
VIJANTI
|
3156002WL003123
|
VIJANTI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519739
|
|
WIJANTI DEWI W/O LATE BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-023-001/380
(FOOLPUR)
|
3156002000NRG24030520230022247
|
03/05/2023
|
LIMCA
|
3156002WL003123
|
LIMCA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519705
|
|
LIMAKA W/O ABHIMANYU YADAV
|
BANK OF INDIA(508505)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-023-001/391
(FOOLPUR)
|
3156002000NRG24030520230022254
|
03/05/2023
|
CHANDRAMI
|
3156002WL003123
|
CHANDRAMI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519709
|
|
CHANDRAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-023-001/40
(FOOLPUR)
|
3156002000NRG24030520230022258
|
03/05/2023
|
GOVIND
|
3156002WL003123
|
GOVIND
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519715
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-023-001/40
(FOOLPUR)
|
3156002000NRG24030520230022259
|
03/05/2023
|
TETARI
|
3156002WL003123
|
TETARI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519727
|
|
TETARI W/O GOVIND
|
BANK OF INDIA(508505)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-023-001/49
(FOOLPUR)
|
3156002000NRG24030520230022281
|
03/05/2023
|
UPENDRA
|
3156002WL003123
|
UPENDRA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519702
|
|
UPENDR SHARMA SO DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-023-001/63
(FOOLPUR)
|
3156002000NRG24030520230022289
|
03/05/2023
|
SHIVSANKAR
|
3156002WL003123
|
SHIVSANKAR
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519698
|
|
SHIVSANKAR GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160540
|
160540
|
|
|
|
|
|
|
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-023-001/0005
(FOOLPUR)
|
3156002000NRG24030520230022136
|
03/05/2023
|
KANHAIYA
|
3156002WL003123
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519662
|
|
KANHAIA LAL S/O ACHHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-023-001/0008
(FOOLPUR)
|
3156002000NRG24030520230022137
|
03/05/2023
|
BASANT
|
3156002WL003123
|
BASANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519670
|
|
BASANT GOND S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-023-001/0017
(FOOLPUR)
|
3156002000NRG24030520230022139
|
03/05/2023
|
LALSAHAB
|
3156002WL003123
|
LALSAHAB
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519658
|
|
LAL SAHAB S/O RAMBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-023-001/0019
(FOOLPUR)
|
3156002000NRG24030520230022140
|
03/05/2023
|
TARACHAND
|
3156002WL003123
|
TARACHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519672
|
|
TARA CHAND GOND S/O SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-023-001/11
(FOOLPUR)
|
3156002000NRG24030520230022145
|
03/05/2023
|
GULAB
|
3156002WL003123
|
GULAB
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519655
|
|
GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-023-001/114
(FOOLPUR)
|
3156002000NRG24030520230022146
|
03/05/2023
|
URMILA
|
3156002WL003123
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519601
|
|
URMILA DEVI W/O LATE GUPTESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-023-001/117
(FOOLPUR)
|
3156002000NRG24030520230022147
|
03/05/2023
|
LAL PARIKHA
|
3156002WL003123
|
LAL PARIKHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519681
|
|
LALPARIKHA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-023-001/143
(FOOLPUR)
|
3156002000NRG24030520230022157
|
03/05/2023
|
LILAWATI
|
3156002WL003123
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519667
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-023-001/152
(FOOLPUR)
|
3156002000NRG24030520230022161
|
03/05/2023
|
CHHOTELAL
|
3156002WL003123
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519659
|
|
CHHOTELAL S/O GANGADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-023-001/166
(FOOLPUR)
|
3156002000NRG24030520230022167
|
03/05/2023
|
MARKANDEY RAJBHAR
|
3156002WL003123
|
MARKANDEY RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519654
|
|
MARKANDEY
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-023-001/171
(FOOLPUR)
|
3156002000NRG24030520230022172
|
03/05/2023
|
RAJKUMARI
|
3156002WL003123
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519600
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-023-001/18
(FOOLPUR)
|
3156002000NRG24030520230022176
|
03/05/2023
|
RAMNAND
|
3156002WL003123
|
RAMNAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519661
|
|
RAMANAND YADAW S/O SHRI SWAMI NATH YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-023-001/195
(FOOLPUR)
|
3156002000NRG24030520230022184
|
03/05/2023
|
LILAWATI DEVI
|
3156002WL003123
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519683
|
|
LEELAWATI W/O LATE RAM JANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-023-001/217
(FOOLPUR)
|
3156002000NRG24030520230022193
|
03/05/2023
|
BHAGWATI
|
3156002WL003123
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519657
|
|
BHAGIRATHI W/O RATAN
|
BANK OF INDIA(508505)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-023-001/226
(FOOLPUR)
|
3156002000NRG24030520230022198
|
03/05/2023
|
SHIROMANI
|
3156002WL003123
|
SHIROMANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519653
|
|
SHIROMANI SHUKLA A/O BHIM SHUKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-023-001/23
(FOOLPUR)
|
3156002000NRG24030520230022200
|
03/05/2023
|
SHIYARAM
|
3156002WL003123
|
SHIYARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519684
|
|
SIYARAM YADAW S/ODASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-023-001/230
(FOOLPUR)
|
3156002000NRG24030520230022201
|
03/05/2023
|
SANTOSH
|
3156002WL003123
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519599
|
|
MR SANTOSH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-023-001/24
(FOOLPUR)
|
3156002000NRG24030520230022205
|
03/05/2023
|
SURENDAR
|
3156002WL003123
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519663
|
|
SURENDRA YADAW S/O BRAHMDEW YADAW &
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-023-001/248
(FOOLPUR)
|
3156002000NRG24030520230022207
|
03/05/2023
|
SHIVSHARAN
|
3156002WL003123
|
SHIVSHARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519675
|
|
SHIVSHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-023-001/25
(FOOLPUR)
|
3156002000NRG24030520230022208
|
03/05/2023
|
MAHESH
|
3156002WL003123
|
MAHESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519665
|
|
MAHESH S/O SHRI SHIW SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-023-001/268
(FOOLPUR)
|
3156002000NRG24030520230022213
|
03/05/2023
|
GULAICHI
|
3156002WL003123
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519686
|
|
GULAICHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-023-001/28
(FOOLPUR)
|
3156002000NRG24030520230022217
|
03/05/2023
|
LAKHICHAND
|
3156002WL003123
|
LAKHICHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519668
|
|
LAKHICHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-023-001/29
(FOOLPUR)
|
3156002000NRG24030520230022219
|
03/05/2023
|
ACHELAL
|
3156002WL003123
|
ACHELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519671
|
|
ACHCHAYLAL S/O-VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-023-001/290
(FOOLPUR)
|
3156002000NRG24030520230022220
|
03/05/2023
|
UMESH
|
3156002WL003123
|
UMESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519676
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-023-001/305
(FOOLPUR)
|
3156002000NRG24030520230022226
|
03/05/2023
|
SATYABHAMA
|
3156002WL003123
|
SATYABHAMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519664
|
|
SATYABHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-023-001/307
(FOOLPUR)
|
3156002000NRG24030520230022228
|
03/05/2023
|
SHEELA
|
3156002WL003123
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519692
|
|
SHEELA DEVI W/O RAMASHANKAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-023-001/308
(FOOLPUR)
|
3156002000NRG24030520230022230
|
03/05/2023
|
SUNEETA
|
3156002WL003123
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519690
|
|
SUNITA DEVI WO SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-023-001/308
(FOOLPUR)
|
3156002000NRG24030520230022229
|
03/05/2023
|
SUNIL
|
3156002WL003123
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519689
|
|
SUNIL KUMAR GOND SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-023-001/334
(FOOLPUR)
|
3156002000NRG24030520230022238
|
03/05/2023
|
SHIVKUMARI
|
3156002WL003123
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519693
|
|
SHIVKUMARI W/O INDRASAN
|
BANK OF INDIA(508505)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-023-001/355
(FOOLPUR)
|
3156002000NRG24030520230022240
|
03/05/2023
|
GUJARATI
|
3156002WL003123
|
GUJARATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519691
|
|
GUJRATI WO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-023-001/37
(FOOLPUR)
|
3156002000NRG24030520230022245
|
03/05/2023
|
CHUNNILAL
|
3156002WL003123
|
CHUNNILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519669
|
|
CHUNNEELAL S/O CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-023-001/406
(FOOLPUR)
|
3156002000NRG24030520230022265
|
03/05/2023
|
DEVENDRA
|
3156002WL003123
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519656
|
|
DEVENRA YADAV S/O KESHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-023-001/409
(FOOLPUR)
|
3156002000NRG24030520230022268
|
03/05/2023
|
JAMALUDDIN
|
3156002WL003123
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519660
|
|
ZAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-023-001/45
(FOOLPUR)
|
3156002000NRG24030520230022272
|
03/05/2023
|
SUREMAN
|
3156002WL003123
|
SUREMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519678
|
|
SUREMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-023-001/465
(FOOLPUR)
|
3156002000NRG24030520230022277
|
03/05/2023
|
MALTI
|
3156002WL003123
|
MALTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519594
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-023-001/466
(FOOLPUR)
|
3156002000NRG24030520230022278
|
03/05/2023
|
SHIVLOCHAN
|
3156002WL003123
|
SHIVLOCHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519694
|
|
SHIVLOCHAN S/O BHIKHARI
|
BANK OF INDIA(508505)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-023-001/467
(FOOLPUR)
|
3156002000NRG24030520230022279
|
03/05/2023
|
SONU KUMAR GOND
|
3156002WL003123
|
SONU KUMAR GOND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519680
|
|
SONU KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-023-001/47
(FOOLPUR)
|
3156002000NRG24030520230022280
|
03/05/2023
|
KISHORI
|
3156002WL003123
|
KISHORI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519677
|
|
KISHORI
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-023-001/51
(FOOLPUR)
|
3156002000NRG24030520230022282
|
03/05/2023
|
RATAN
|
3156002WL003123
|
RATAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519598
|
|
RATAN RAJBHAR S/O NATHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-023-001/56
(FOOLPUR)
|
3156002000NRG24030520230022284
|
03/05/2023
|
BABITA
|
3156002WL003123
|
BABITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519687
|
|
BABITA WO RAM PAYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-023-001/56
(FOOLPUR)
|
3156002000NRG24030520230022283
|
03/05/2023
|
RAMPEYRE
|
3156002WL003123
|
RAMPEYRE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519688
|
|
RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-023-001/58
(FOOLPUR)
|
3156002000NRG24030520230022285
|
03/05/2023
|
CHANGUR
|
3156002WL003123
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519674
|
|
CHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-023-001/7
(FOOLPUR)
|
3156002000NRG24030520230022291
|
03/05/2023
|
BHIKKHU RAJBHAR
|
3156002WL003123
|
BHIKKHU RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519673
|
|
BHIKHU S/O BRIGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-023-001/70
(FOOLPUR)
|
3156002000NRG24030520230022292
|
03/05/2023
|
SHRIMATI
|
3156002WL003123
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519685
|
|
SRIMATI DEVI W/O JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-023-001/72
(FOOLPUR)
|
3156002000NRG24030520230022293
|
03/05/2023
|
RAMVILAS
|
3156002WL003123
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519619
|
|
RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-023-001/75
(FOOLPUR)
|
3156002000NRG24030520230022295
|
03/05/2023
|
SHIVBACHAN RAJBHAR
|
3156002WL003123
|
SHIVBACHAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519682
|
|
SHIW BACHAN S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-023-001/78
(FOOLPUR)
|
3156002000NRG24030520230022297
|
03/05/2023
|
KANNILAL
|
3156002WL003123
|
KANNILAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519666
|
|
KANNI LAL S/O SHRI SAHDEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-023-001/90
(FOOLPUR)
|
3156002000NRG24030520230022302
|
03/05/2023
|
LALU
|
3156002WL003123
|
LALU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519679
|
|
LALU SO TULSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-023-001/387
(FOOLPUR)
|
3156002000NRG24030520230022249
|
03/05/2023
|
CHANDA
|
3156002WL003123
|
CHANDA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519577
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-023-001/390
(FOOLPUR)
|
3156002000NRG24030520230022253
|
03/05/2023
|
JONIA
|
3156002WL003123
|
JONIA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519578
|
|
JONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-023-001/314
(FOOLPUR)
|
3156002000NRG24030520230022232
|
03/05/2023
|
SUMAN
|
3156002WL003123
|
SUMAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519616
|
|
SUMAN D/O RAM KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-023-001/319
(FOOLPUR)
|
3156002000NRG24030520230022234
|
03/05/2023
|
SONU
|
3156002WL003123
|
SONU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519618
|
|
SONU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-023-001/407
(FOOLPUR)
|
3156002000NRG24030520230022266
|
03/05/2023
|
VINAY KUMAR
|
3156002WL003123
|
VINAY KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519615
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-023-001/408
(FOOLPUR)
|
3156002000NRG24030520230022267
|
03/05/2023
|
GEETA DEVI
|
3156002WL003123
|
GEETA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519614
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-023-001/6
(FOOLPUR)
|
3156002000NRG24030520230022288
|
03/05/2023
|
sakuntala
|
3156002WL003123
|
sakuntala
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519617
|
|
MR SHAKUNTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-023-001/105
(FOOLPUR)
|
3156002000NRG24030520230022144
|
03/05/2023
|
SATISH
|
3156002WL003123
|
SATISH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519610
|
|
SATISH YADAV S/O RAMANATH YADAV
|
BANK OF INDIA(508505)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-023-001/124
(FOOLPUR)
|
3156002000NRG24030520230022152
|
03/05/2023
|
RAMANAND
|
3156002WL003123
|
RAMANAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519645
|
|
RAMANAND GOND S/O LATE CHANDRIKA
|
BANK OF INDIA(508505)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-023-001/126
(FOOLPUR)
|
3156002000NRG24030520230022153
|
03/05/2023
|
RAMNAKCHATRA
|
3156002WL003123
|
RAMNAKCHATRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519591
|
|
RAMNAKSHTRA SO RAMDATT
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-023-001/127
(FOOLPUR)
|
3156002000NRG24030520230022154
|
03/05/2023
|
RAMVINAY
|
3156002WL003123
|
RAMVINAY
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519647
|
|
RAMVINYA SHARMA/SO SVA. DIPCHAND SHARMA
|
BANK OF INDIA(508505)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-023-001/128
(FOOLPUR)
|
3156002000NRG24030520230022155
|
03/05/2023
|
RAMBHA
|
3156002WL003123
|
RAMBHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519606
|
|
RAMBHA DEVI W/O NIRMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-023-001/146
(FOOLPUR)
|
3156002000NRG24030520230022158
|
03/05/2023
|
NAGINA
|
3156002WL003123
|
NAGINA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519602
|
|
NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-023-001/151
(FOOLPUR)
|
3156002000NRG24030520230022160
|
03/05/2023
|
SATISH
|
3156002WL003123
|
SATISH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519590
|
|
SATISH KUMAR GUPTA SO SRI MAHENDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-023-001/166
(FOOLPUR)
|
3156002000NRG24030520230022166
|
03/05/2023
|
SREE MANTI
|
3156002WL003123
|
SREE MANTI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519641
|
|
SIMANTI DEVI W/O MARKANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-023-001/167
(FOOLPUR)
|
3156002000NRG24030520230022168
|
03/05/2023
|
ASHISH
|
3156002WL003123
|
ASHISH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519588
|
|
ASHISH SHUKLA SO VINOD
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-023-001/170
(FOOLPUR)
|
3156002000NRG24030520230022171
|
03/05/2023
|
GUDIYA
|
3156002WL003123
|
GUDIYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519644
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-023-001/175
(FOOLPUR)
|
3156002000NRG24030520230022174
|
03/05/2023
|
CHANDAN
|
3156002WL003123
|
CHANDAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519608
|
|
CHANDAN SHUKLA SO RAGHAV SHUKLA
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-023-001/179
(FOOLPUR)
|
3156002000NRG24030520230022175
|
03/05/2023
|
MANISH
|
3156002WL003123
|
MANISH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519582
|
|
MR MANISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-023-001/18
(FOOLPUR)
|
3156002000NRG24030520230022177
|
03/05/2023
|
TARA DEVI
|
3156002WL003123
|
TARA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519626
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-023-001/180
(FOOLPUR)
|
3156002000NRG24030520230022178
|
03/05/2023
|
ANIL
|
3156002WL003123
|
ANIL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519607
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-023-001/192
(FOOLPUR)
|
3156002000NRG24030520230022183
|
03/05/2023
|
BABALU
|
3156002WL003123
|
BABALU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519580
|
|
BABLU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-023-001/196
(FOOLPUR)
|
3156002000NRG24030520230022185
|
03/05/2023
|
MANTI DEVI
|
3156002WL003123
|
MANTI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519609
|
|
MANTI DEVI W/O MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-023-001/214
(FOOLPUR)
|
3156002000NRG24030520230022192
|
03/05/2023
|
MOTICHAND
|
3156002WL003123
|
MOTICHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519621
|
|
MOTI CHAND S/O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-023-001/218
(FOOLPUR)
|
3156002000NRG24030520230022194
|
03/05/2023
|
SAMINDRA
|
3156002WL003123
|
SAMINDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519589
|
|
SAMENDRA SO SATYDEV
|
UNION BANK OF INDIA(508500)
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-023-001/220
(FOOLPUR)
|
3156002000NRG24030520230022195
|
03/05/2023
|
MANVENDRA
|
3156002WL003123
|
MANVENDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519604
|
|
MANVENDRA KUMAR
|
CANARA BANK(508532)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-023-001/236
(FOOLPUR)
|
3156002000NRG24030520230022203
|
03/05/2023
|
SAROJ
|
3156002WL003123
|
SAROJ
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519611
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-023-001/237
(FOOLPUR)
|
3156002000NRG24030520230022204
|
03/05/2023
|
MEENA
|
3156002WL003123
|
MEENA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519585
|
|
MEENA DEVI WO SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-023-001/252
(FOOLPUR)
|
3156002000NRG24030520230022211
|
03/05/2023
|
RAJESH
|
3156002WL003123
|
RAJESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519579
|
|
RAJESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
FATEHPUR MADAUN
|
UP-56-002-023-001/272
(FOOLPUR)
|
3156002000NRG24030520230022216
|
03/05/2023
|
SUNIL
|
3156002WL003123
|
SUNIL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519583
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
FATEHPUR MADAUN
|
UP-56-002-023-001/293
(FOOLPUR)
|
3156002000NRG24030520230022221
|
03/05/2023
|
ASHA
|
3156002WL003123
|
ASHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519625
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
FATEHPUR MADAUN
|
UP-56-002-023-001/295
(FOOLPUR)
|
3156002000NRG24030520230022223
|
03/05/2023
|
RAJANIKANT
|
3156002WL003123
|
RAJANIKANT
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519612
|
|
RAJNIKANT SHUKAL S/O DURGA DAYAL SHUKAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
FATEHPUR MADAUN
|
UP-56-002-023-001/317
(FOOLPUR)
|
3156002000NRG24030520230022233
|
03/05/2023
|
MONU
|
3156002WL003123
|
MONU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519634
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
FATEHPUR MADAUN
|
UP-56-002-023-001/329
(FOOLPUR)
|
3156002000NRG24030520230022236
|
03/05/2023
|
ASHA DEVI
|
3156002WL003123
|
ASHA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519642
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
FATEHPUR MADAUN
|
UP-56-002-023-001/332
(FOOLPUR)
|
3156002000NRG24030520230022237
|
03/05/2023
|
RAMAWATI
|
3156002WL003123
|
RAMAWATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519584
|
|
RAMAWATI W/O SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
FATEHPUR MADAUN
|
UP-56-002-023-001/358
(FOOLPUR)
|
3156002000NRG24030520230022241
|
03/05/2023
|
LAKSHMI SHUKLA
|
3156002WL003123
|
LAKSHMI SHUKLA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519640
|
|
LAKSHMI SHUKLA
|
UNION BANK OF INDIA(508500)
|
|
136
|
FATEHPUR MADAUN
|
UP-56-002-023-001/382
(FOOLPUR)
|
3156002000NRG24030520230022248
|
03/05/2023
|
SURYA PRAKASH
|
3156002WL003123
|
SURYA PRAKASH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519623
|
|
SURYA PRAKASH TRIPATHI SO SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
FATEHPUR MADAUN
|
UP-56-002-023-001/388
(FOOLPUR)
|
3156002000NRG24030520230022250
|
03/05/2023
|
BAKEY
|
3156002WL003123
|
BAKEY
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519643
|
|
BAKELAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
FATEHPUR MADAUN
|
UP-56-002-023-001/389
(FOOLPUR)
|
3156002000NRG24030520230022251
|
03/05/2023
|
SHILA
|
3156002WL003123
|
SHILA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519629
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
FATEHPUR MADAUN
|
UP-56-002-023-001/39
(FOOLPUR)
|
3156002000NRG24030520230022252
|
03/05/2023
|
YAMUNA
|
3156002WL003123
|
YAMUNA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519636
|
|
YAMUNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
FATEHPUR MADAUN
|
UP-56-002-023-001/395
(FOOLPUR)
|
3156002000NRG24030520230022255
|
03/05/2023
|
JAYPRAKASH
|
3156002WL003123
|
JAYPRAKASH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519637
|
|
JAYPRAKASH GOND
|
UNION BANK OF INDIA(508500)
|
|
141
|
FATEHPUR MADAUN
|
UP-56-002-023-001/399
(FOOLPUR)
|
3156002000NRG24030520230022257
|
03/05/2023
|
OMPRAKASH
|
3156002WL003123
|
OMPRAKASH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519624
|
|
OM PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
FATEHPUR MADAUN
|
UP-56-002-023-001/400
(FOOLPUR)
|
3156002000NRG24030520230022260
|
03/05/2023
|
SARDA
|
3156002WL003123
|
SARDA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519613
|
|
SARDA DEVI WO DURGA DAYAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
FATEHPUR MADAUN
|
UP-56-002-023-001/401
(FOOLPUR)
|
3156002000NRG24030520230022261
|
03/05/2023
|
VINDU
|
3156002WL003123
|
VINDU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519627
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
144
|
FATEHPUR MADAUN
|
UP-56-002-023-001/401
(FOOLPUR)
|
3156002000NRG24030520230022262
|
03/05/2023
|
VINOD
|
3156002WL003123
|
VINOD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519628
|
|
VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
145
|
FATEHPUR MADAUN
|
UP-56-002-023-001/403
(FOOLPUR)
|
3156002000NRG24030520230022263
|
03/05/2023
|
RAMAYAN
|
3156002WL003123
|
RAMAYAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519632
|
|
RAMAYAN SO GUJUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
FATEHPUR MADAUN
|
UP-56-002-023-001/403
(FOOLPUR)
|
3156002000NRG24030520230022264
|
03/05/2023
|
SHARADA
|
3156002WL003123
|
SHARADA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519633
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
147
|
FATEHPUR MADAUN
|
UP-56-002-023-001/411
(FOOLPUR)
|
3156002000NRG24030520230022269
|
03/05/2023
|
SHIVNATH
|
3156002WL003123
|
SHIVNATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519639
|
|
SHIV NATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
FATEHPUR MADAUN
|
UP-56-002-023-001/412
(FOOLPUR)
|
3156002000NRG24030520230022270
|
03/05/2023
|
RAMANAND
|
3156002WL003123
|
RAMANAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519622
|
|
RAMANAND RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
FATEHPUR MADAUN
|
UP-56-002-023-001/44
(FOOLPUR)
|
3156002000NRG24030520230022271
|
03/05/2023
|
rani
|
3156002WL003123
|
rani
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519603
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
FATEHPUR MADAUN
|
UP-56-002-023-001/45
(FOOLPUR)
|
3156002000NRG24030520230022273
|
03/05/2023
|
MEWATI
|
3156002WL003123
|
MEWATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519630
|
|
MEWATI
|
UNION BANK OF INDIA(508500)
|
|
151
|
FATEHPUR MADAUN
|
UP-56-002-023-001/46
(FOOLPUR)
|
3156002000NRG24030520230022274
|
03/05/2023
|
DEVENDRA PRASAD
|
3156002WL003123
|
DEVENDRA PRASAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519638
|
|
DEVENDRA S/O CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
FATEHPUR MADAUN
|
UP-56-002-023-001/463
(FOOLPUR)
|
3156002000NRG24030520230022275
|
03/05/2023
|
DROPATI
|
3156002WL003123
|
DROPATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519635
|
|
SHRIKANT GUPTA SO RAJDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
FATEHPUR MADAUN
|
UP-56-002-023-001/464
(FOOLPUR)
|
3156002000NRG24030520230022276
|
03/05/2023
|
PRINCE
|
3156002WL003123
|
PRINCE
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519620
|
|
PRINS GOND
|
UNION BANK OF INDIA(508500)
|
|
154
|
FATEHPUR MADAUN
|
UP-56-002-023-001/58
(FOOLPUR)
|
3156002000NRG24030520230022286
|
03/05/2023
|
SAVITA
|
3156002WL003123
|
SAVITA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519631
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
155
|
FATEHPUR MADAUN
|
UP-56-002-023-001/68
(FOOLPUR)
|
3156002000NRG24030520230022290
|
03/05/2023
|
BINDU
|
3156002WL003123
|
BINDU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519646
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
156
|
FATEHPUR MADAUN
|
UP-56-002-023-001/76
(FOOLPUR)
|
3156002000NRG24030520230022296
|
03/05/2023
|
GULAB
|
3156002WL003123
|
GULAB
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519581
|
|
Gulabchand
|
BANK OF BARODA(606985)
|
|
157
|
FATEHPUR MADAUN
|
UP-56-002-023-001/84
(FOOLPUR)
|
3156002000NRG24030520230022299
|
03/05/2023
|
SUBHAWATI
|
3156002WL003123
|
SUBHAWATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519605
|
|
SUBHAWATI DEVI WO MANIJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
FATEHPUR MADAUN
|
UP-56-002-023-001/86
(FOOLPUR)
|
3156002000NRG24030520230022300
|
03/05/2023
|
PUSHPA
|
3156002WL003123
|
PUSHPA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519587
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
FATEHPUR MADAUN
|
UP-56-002-023-001/87
(FOOLPUR)
|
3156002000NRG24030520230022301
|
03/05/2023
|
RAMNATH
|
3156002WL003123
|
RAMNATH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519586
|
|
RAMNATH GUPTA AND CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169050
|
169050
|
|
|
|
|
|
|
|
|
160
|
FATEHPUR MADAUN
|
UP-56-002-023-001/198
(FOOLPUR)
|
3156002000NRG24030520230022186
|
03/05/2023
|
DHARMAWATI
|
3156002WL003123
|
DHARMAWATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519652
|
|
DHARMAWATI DEVI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
FATEHPUR MADAUN
|
UP-56-002-023-001/398
(FOOLPUR)
|
3156002000NRG24030520230022256
|
03/05/2023
|
RAJENDRA
|
3156002WL003123
|
RAJENDRA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538519651
|
|
RAJENDRA SO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
FATEHPUR MADAUN
|
UP-56-002-023-001/59
(FOOLPUR)
|
3156002000NRG24030520230022287
|
03/05/2023
|
RAJESH
|
3156002WL003123
|
RAJESH
|
00468
|
UBIN0546283
|
2990
|
2990
|
Rejected
|
13/05/2023
|
|
1538519650
|
Account closed
|
|
|
|
163
|
FATEHPUR MADAUN
|
UP-56-002-023-001/73
(FOOLPUR)
|
3156002000NRG24030520230022294
|
03/05/2023
|
HARDEV
|
3156002WL003123
|
HARDEV
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519648
|
|
HARDEV S/O-MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
164
|
FATEHPUR MADAUN
|
UP-56-002-023-001/79
(FOOLPUR)
|
3156002000NRG24030520230022298
|
03/05/2023
|
MAHENDRA
|
3156002WL003123
|
MAHENDRA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538519649
|
|
MAHENDRA S/O-KESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523710
|
523710
|
|
|
|
|
|
|
|