|
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-56-002-007-001/0002
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098146
|
03/06/2023
|
SUGRIV
|
3156002WL007016
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378827
|
|
SUGRIV S O SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0006
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098147
|
03/06/2023
|
SUBASH
|
3156002WL007016
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378885
|
|
SUBASH S/O RAJDEO
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0008
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098149
|
03/06/2023
|
MUNDRIKA
|
3156002WL007016
|
MUNDRIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378889
|
|
MUNDRIKA S/O MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0010
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097871
|
03/06/2023
|
RAMBHAWAN
|
3156002WL007000
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378879
|
|
RAM BHAWAN S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0015
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097872
|
03/06/2023
|
HARISHCHAND
|
3156002WL007000
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378872
|
|
Mr. Harishchand S/O SHYAM LAL
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0016
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097873
|
03/06/2023
|
RAMSARIKH
|
3156002WL007000
|
RAMSARIKH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378894
|
|
RAM SARIKH S/O KESHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0035
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097876
|
03/06/2023
|
KHURANAIN
|
3156002WL007000
|
KHURANAIN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378890
|
|
KHUSNAIN S/O ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0039
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098151
|
03/06/2023
|
RAMPATI
|
3156002WL007016
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378863
|
|
RAM PATI HARIJAN S/O KHADWRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0044
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097877
|
03/06/2023
|
JUNAID
|
3156002WL007000
|
JUNAID
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378888
|
|
JUNAD S/O AMIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0045
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098152
|
03/06/2023
|
ISARAIL
|
3156002WL007016
|
ISARAIL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378864
|
|
MD.ISRAIL S/O MD.SUBHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0050
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097878
|
03/06/2023
|
SHABIR
|
3156002WL007000
|
SHABIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378887
|
|
MO.SABIR S/O SMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0052
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097879
|
03/06/2023
|
SANTOSH
|
3156002WL007000
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378880
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-007-001/114
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097882
|
03/06/2023
|
BUNA DEVI
|
3156002WL007000
|
BUNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378895
|
|
BUNA DEVI W/O CHANDRA DEO
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-007-001/116
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098154
|
03/06/2023
|
SUBHAVATI
|
3156002WL007016
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378883
|
|
SUBHAWATI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-007-001/123
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097883
|
03/06/2023
|
SANJAY KUMAR
|
3156002WL007000
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378878
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-007-001/127
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098157
|
03/06/2023
|
ASHA
|
3156002WL007016
|
ASHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378899
|
|
ASHA DEVI W/O RAJESH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-007-001/131
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097884
|
03/06/2023
|
RAM DULARE
|
3156002WL007000
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378882
|
|
RAMDULARE S/O KESHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-007-001/136
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097885
|
03/06/2023
|
RAJAI
|
3156002WL007000
|
RAJAI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378860
|
|
Mr. Rajai S o Shreepati
|
INDIAN BANK(607105)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-007-001/156
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097886
|
03/06/2023
|
HAKIM
|
3156002WL007000
|
HAKIM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378884
|
|
HAKIM S/O LALDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-007-001/168
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098160
|
03/06/2023
|
AKRAJ
|
3156002WL007016
|
AKRAJ
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378892
|
|
EKRAAJ AHMAD S/O LATE SOBRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-007-001/171
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097890
|
03/06/2023
|
MAMITA
|
3156002WL007000
|
MAMITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378906
|
|
MAMITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-007-001/173
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098161
|
03/06/2023
|
NASRUDDIN
|
3156002WL007016
|
NASRUDDIN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378891
|
|
NASARUDDIN S/O NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-007-001/196
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097895
|
03/06/2023
|
RAM NARAYAN
|
3156002WL007000
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378901
|
|
RAM NARAYAN SO SHRI BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-007-001/199
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098164
|
03/06/2023
|
TARA DEVI
|
3156002WL007016
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378876
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-007-001/201
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098165
|
03/06/2023
|
DHANESHAVAR
|
3156002WL007016
|
DHANESHAVAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378868
|
|
BHUSI SO VISH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-007-001/204
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098166
|
03/06/2023
|
GAYA
|
3156002WL007016
|
GAYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378862
|
|
GAYA YADAV S/O HARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-007-001/236
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098171
|
03/06/2023
|
JAYRAM
|
3156002WL007016
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378865
|
|
JAI RAM S/O VISH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-007-001/242
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098172
|
03/06/2023
|
RAMA KANT
|
3156002WL007016
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378873
|
|
RAMAKANT SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-007-001/245
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098173
|
03/06/2023
|
SAKINA
|
3156002WL007016
|
SAKINA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378896
|
|
SAKINA W/O JALEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-007-001/246
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098174
|
03/06/2023
|
REKHA
|
3156002WL007016
|
REKHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378826
|
|
REKHA W/O SALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-007-001/253
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097897
|
03/06/2023
|
RAMNIWASH
|
3156002WL007000
|
RAMNIWASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378869
|
|
RAM VILASH S/O JIUAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-007-001/256
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097898
|
03/06/2023
|
MANJIT
|
3156002WL007000
|
MANJIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378825
|
|
MANJEET KUMAR S/O RAJMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-007-001/295
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097905
|
03/06/2023
|
CHANDRAJEET
|
3156002WL007000
|
CHANDRAJEET
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378897
|
|
MR CHANDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-007-001/296
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098178
|
03/06/2023
|
SUNEETA
|
3156002WL007016
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378893
|
|
SUNITA W/O GOBIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-007-001/320
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098182
|
03/06/2023
|
SHIVCHAND
|
3156002WL007016
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378861
|
|
SHIVCHAND S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-007-001/335
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098183
|
03/06/2023
|
PURNWASI
|
3156002WL007016
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378871
|
|
PURNMASI S/O VARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-007-001/336
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097909
|
03/06/2023
|
JAITUN
|
3156002WL007000
|
JAITUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378881
|
|
JAITOON W/O JAMURATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-007-001/380
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097911
|
03/06/2023
|
MUMTAJ
|
3156002WL007000
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378867
|
|
MUMTAZ S/O SILEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-007-001/424
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098190
|
03/06/2023
|
SUSHILA
|
3156002WL007016
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378905
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-007-001/440
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098194
|
03/06/2023
|
TUGHURI
|
3156002WL007016
|
TUGHURI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378900
|
|
TUGHURI W/O HASIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-007-001/478
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098198
|
03/06/2023
|
RAJEET KUMAR
|
3156002WL007016
|
RAJEET KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378877
|
|
MR RAJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-007-001/483
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097920
|
03/06/2023
|
CHANDRAWATI
|
3156002WL007000
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378866
|
|
CHANAWATI WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-007-001/523
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098205
|
03/06/2023
|
JYOTIYA
|
3156002WL007016
|
JYOTIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378874
|
|
JYOTI DEVI W/O KESHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-007-001/538
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098211
|
03/06/2023
|
DEVCHAN
|
3156002WL007016
|
DEVCHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378909
|
|
DEV CHAND S/O RAMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-007-001/544
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098212
|
03/06/2023
|
NIRMALA
|
3156002WL007016
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378886
|
|
NIRMALA DEVI W/O SHEOGANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-007-001/559
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098215
|
03/06/2023
|
RAMCHANDRA
|
3156002WL007016
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378870
|
|
RAM CHANDRA S/O RASMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-007-001/580
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098225
|
03/06/2023
|
NISHA
|
3156002WL007016
|
NISHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378898
|
|
Ms. NISHA .
|
INDIAN BANK(607105)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-007-001/584
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098227
|
03/06/2023
|
KAMAL DEVI
|
3156002WL007016
|
KAMAL DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378910
|
|
Mr. Kamala Devi
|
INDIAN BANK(607105)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-007-001/586
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098229
|
03/06/2023
|
SUNITA DEVI
|
3156002WL007016
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378806
|
|
Mr. MUKESH S/O KEDAR
|
INDIAN BANK(607105)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-007-001/597
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098233
|
03/06/2023
|
BABULAL
|
3156002WL007016
|
BABULAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378838
|
|
BABOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-007-001/598
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098234
|
03/06/2023
|
URMILA
|
3156002WL007016
|
URMILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378907
|
|
URMILA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-007-001/599
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098235
|
03/06/2023
|
CHANDAN RAJ
|
3156002WL007016
|
CHANDAN RAJ
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378908
|
|
CHANDAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-007-001/603
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097922
|
03/06/2023
|
SARITA
|
3156002WL007000
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378903
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-007-001/604
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098237
|
03/06/2023
|
SHAHJADI BEGAM
|
3156002WL007016
|
SHAHJADI BEGAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378807
|
|
SHAJADI BEGAM WO NURHASAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-007-001/605
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098238
|
03/06/2023
|
MO NURHASAN
|
3156002WL007016
|
MO NURHASAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378823
|
|
SHAJADI BEGAM WO NURHASAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-007-001/606
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098239
|
03/06/2023
|
RAMRATI
|
3156002WL007016
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378902
|
|
RAMRATI WO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-007-001/657
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098247
|
03/06/2023
|
SOMARI
|
3156002WL007016
|
SOMARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378839
|
|
SOMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-007-001/670
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098248
|
03/06/2023
|
SHAHANA KHATOON
|
3156002WL007016
|
SHAHANA KHATOON
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378904
|
|
SHAHANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-007-001/87
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098253
|
03/06/2023
|
CHAMPA
|
3156002WL007016
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378875
|
|
RAMAKANT S/O LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205850
|
205850
|
|
|
|
|
|
|
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0004
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097870
|
03/06/2023
|
GOPAL
|
3156002WL007000
|
GOPAL
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378837
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0007
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098148
|
03/06/2023
|
CHANDRADEV
|
3156002WL007016
|
CHANDRADEV
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378809
|
|
CHANDRA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0016
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097874
|
03/06/2023
|
SUBHAWATI
|
3156002WL007000
|
SUBHAWATI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312378911
|
|
Mrs. SUBHAWATI .
|
INDIAN BANK(607105)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0067
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097880
|
03/06/2023
|
RUPDHARI
|
3156002WL007000
|
RUPDHARI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378840
|
|
Ms. Janki .
|
INDIAN BANK(607105)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-007-001/112
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097881
|
03/06/2023
|
CHANDRASHEKHAR
|
3156002WL007000
|
CHANDRASHEKHAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378834
|
|
CHANDRASHEKHAR SO CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-007-001/119
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098155
|
03/06/2023
|
PREMSHANKAR
|
3156002WL007016
|
PREMSHANKAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378820
|
|
PREM SHANKAR SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-007-001/127
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098156
|
03/06/2023
|
RAJESH
|
3156002WL007016
|
RAJESH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378767
|
|
RAJESH KUMAR S/O INDER DEO MAURAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-007-001/151
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098158
|
03/06/2023
|
PARAMI
|
3156002WL007016
|
PARAMI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378853
|
|
Mrs. Parami .
|
INDIAN BANK(607105)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-007-001/156
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097887
|
03/06/2023
|
MAIRUN
|
3156002WL007000
|
MAIRUN
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378842
|
|
DUBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-007-001/167
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098159
|
03/06/2023
|
AMINA
|
3156002WL007016
|
AMINA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378764
|
|
Mrs. Amina Khatun
|
INDIAN BANK(607105)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-007-001/170
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097889
|
03/06/2023
|
RAJENDRA
|
3156002WL007000
|
RAJENDRA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378811
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-007-001/172
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097891
|
03/06/2023
|
UMRAVATI
|
3156002WL007000
|
UMRAVATI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378829
|
|
Mr. UMRATI S/O NAZIR
|
INDIAN BANK(607105)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-007-001/183
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097892
|
03/06/2023
|
MANJU
|
3156002WL007000
|
MANJU
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378859
|
|
MANJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-007-001/184
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097893
|
03/06/2023
|
RADHIKA
|
3156002WL007000
|
RADHIKA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378856
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-007-001/198
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098163
|
03/06/2023
|
RAM NAGINA
|
3156002WL007016
|
RAM NAGINA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378833
|
|
Mr. RAM NAGINA
|
INDIAN BANK(607105)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-007-001/224
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098167
|
03/06/2023
|
JOKHANI DEVI
|
3156002WL007016
|
JOKHANI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378832
|
|
JOKHANI DEVI WO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-007-001/227
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098168
|
03/06/2023
|
VASI ULLAH
|
3156002WL007016
|
VASI ULLAH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378813
|
|
BASIULLAH SO MOHAMMD HABIB
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-007-001/230
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098170
|
03/06/2023
|
HAFIJULLAH
|
3156002WL007016
|
HAFIJULLAH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378854
|
|
HAFIZULLAH SIDDIQUE SHAIKH S/O SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-007-001/238
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097896
|
03/06/2023
|
DHANNJAY
|
3156002WL007000
|
DHANNJAY
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378836
|
|
MR DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-007-001/254
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098175
|
03/06/2023
|
SHAFI URHMAN
|
3156002WL007016
|
SHAFI URHMAN
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378818
|
|
SHAFIURRAHMAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-007-001/259
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097899
|
03/06/2023
|
SANTOSH KUMAR
|
3156002WL007000
|
SANTOSH KUMAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378830
|
|
SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-007-001/264
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097900
|
03/06/2023
|
GHURBHARI
|
3156002WL007000
|
GHURBHARI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378768
|
|
Mr. Ghurabhari
|
INDIAN BANK(607105)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-007-001/266
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098176
|
03/06/2023
|
GUDDI
|
3156002WL007016
|
GUDDI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378816
|
|
Ms. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-007-001/284
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097903
|
03/06/2023
|
MUNNU
|
3156002WL007000
|
MUNNU
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378822
|
|
Mr. Munnu Prasad PRASAD
|
INDIAN BANK(607105)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-007-001/286
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097904
|
03/06/2023
|
FULEHARA
|
3156002WL007000
|
FULEHARA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378808
|
|
Ms. Fulahara Devi .
|
INDIAN BANK(607105)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-007-001/301
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098179
|
03/06/2023
|
TAIBUNISHA
|
3156002WL007016
|
TAIBUNISHA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378828
|
|
Mrs. TAIBUNISHA .
|
INDIAN BANK(607105)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-007-001/324
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097907
|
03/06/2023
|
REENU
|
3156002WL007000
|
REENU
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378855
|
|
Mrs. RENU MAURYA
|
INDIAN BANK(607105)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-007-001/335
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098184
|
03/06/2023
|
SONMATI
|
3156002WL007016
|
SONMATI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378835
|
|
Ms. SONMATI
|
INDIAN BANK(607105)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-007-001/382
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097913
|
03/06/2023
|
FAISAL
|
3156002WL007000
|
FAISAL
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378762
|
|
Mr. MD FAISAL
|
INDIAN BANK(607105)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-007-001/386
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098188
|
03/06/2023
|
NANHELAL
|
3156002WL007016
|
NANHELAL
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378763
|
|
Mr. Nanhelal Prasad
|
INDIAN BANK(607105)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-007-001/459
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097917
|
03/06/2023
|
SATIYA PRAKASH YADAV
|
3156002WL007000
|
SATIYA PRAKASH YADAV
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378761
|
|
Mr. Satyaprakash Yadav
|
INDIAN BANK(607105)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-007-001/476
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097918
|
03/06/2023
|
TUFANI
|
3156002WL007000
|
TUFANI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378812
|
|
MR TUFANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-007-001/480
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098199
|
03/06/2023
|
DHANMATI
|
3156002WL007016
|
DHANMATI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378819
|
|
DHAN MATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-007-001/481
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097919
|
03/06/2023
|
VIDIYA DEVI
|
3156002WL007000
|
VIDIYA DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378760
|
|
MRS VIDHYAWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-007-001/489
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098200
|
03/06/2023
|
RAMACHAL
|
3156002WL007016
|
RAMACHAL
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378815
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-007-001/525
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098206
|
03/06/2023
|
BHOLA
|
3156002WL007016
|
BHOLA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378766
|
|
BHOLA S O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-007-001/561
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098216
|
03/06/2023
|
DINESH YADAV
|
3156002WL007016
|
DINESH YADAV
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378814
|
|
Mr. DINESH YADAV
|
INDIAN BANK(607105)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-007-001/585
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098228
|
03/06/2023
|
SHABINA
|
3156002WL007016
|
SHABINA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378765
|
|
Mrs. SHABINA .
|
INDIAN BANK(607105)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-007-001/595
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098232
|
03/06/2023
|
BADAMI
|
3156002WL007016
|
BADAMI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378852
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-007-001/608
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098240
|
03/06/2023
|
INDRADEV
|
3156002WL007016
|
INDRADEV
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378857
|
|
Mr. Indradev Yadav
|
INDIAN BANK(607105)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-007-001/609
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097923
|
03/06/2023
|
RADHIKA
|
3156002WL007000
|
RADHIKA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378858
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-007-001/613
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098241
|
03/06/2023
|
JHALARI
|
3156002WL007016
|
JHALARI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378821
|
|
Ms. JHALARI
|
INDIAN BANK(607105)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-007-001/673
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098249
|
03/06/2023
|
MEERA RAWAT
|
3156002WL007016
|
MEERA RAWAT
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378817
|
|
MEERA RAWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-007-001/675
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098250
|
03/06/2023
|
ALAMA KHATUN
|
3156002WL007016
|
ALAMA KHATUN
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378841
|
|
Ms. Alama Khatun
|
INDIAN BANK(607105)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-007-001/85
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098252
|
03/06/2023
|
SUNESARI
|
3156002WL007016
|
SUNESARI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378810
|
|
Mr. SUNESARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155940
|
155940
|
|
|
|
|
|
|
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-007-001/508
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098204
|
03/06/2023
|
MANOJ
|
3156002WL007016
|
MANOJ
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378848
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-007-001/567
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098217
|
03/06/2023
|
KIRAN
|
3156002WL007016
|
KIRAN
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378843
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-007-001/568
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098218
|
03/06/2023
|
RAJKUMAR YADAV
|
3156002WL007016
|
RAJKUMAR YADAV
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378844
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-007-001/573
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098219
|
03/06/2023
|
CHANDAN KUMAR
|
3156002WL007016
|
CHANDAN KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378847
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-007-001/159
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097888
|
03/06/2023
|
LALSA
|
3156002WL007000
|
LALSA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378845
|
|
LALSA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-007-001/466
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098196
|
03/06/2023
|
NILAM
|
3156002WL007016
|
NILAM
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378846
|
|
NILAM BHARTI D/O CHANDRIKA PARSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-007-001/449
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097916
|
03/06/2023
|
MANORAMA DEVI
|
3156002WL007000
|
MANORAMA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378849
|
|
MANORMA GOND D/O MR ASHOK KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-007-001/406
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097915
|
03/06/2023
|
AJMIRA
|
3156002WL007000
|
AJMIRA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378831
|
|
AJMEERA WO AKHTAR ALLI
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-007-001/614
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098242
|
03/06/2023
|
AJAY KUMAR
|
3156002WL007016
|
AJAY KUMAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378851
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-007-001/618
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098243
|
03/06/2023
|
RANJITA
|
3156002WL007016
|
RANJITA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378850
|
|
KU. RANJEETA DO SHRI BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0054
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098153
|
03/06/2023
|
ANIL
|
3156002WL007016
|
ANIL
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378803
|
|
Mr. ANIL .
|
INDIAN BANK(607105)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-007-001/191
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097894
|
03/06/2023
|
HASINA
|
3156002WL007000
|
HASINA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378784
|
|
HASINA BANO WO VAKEEL
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-007-001/192
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098162
|
03/06/2023
|
SHILA DEVI
|
3156002WL007016
|
SHILA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378801
|
|
MR RAMPRIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-007-001/227
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098169
|
03/06/2023
|
MAJIBUN
|
3156002WL007016
|
MAJIBUN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378824
|
|
MOJIBUN NESHA WO BASIULLAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-007-001/270
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097901
|
03/06/2023
|
SHAIRUN NISHA
|
3156002WL007000
|
SHAIRUN NISHA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378778
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-007-001/274
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098177
|
03/06/2023
|
AJAY
|
3156002WL007016
|
AJAY
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378780
|
|
Mr. AJAY .
|
INDIAN BANK(607105)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-007-001/279
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097902
|
03/06/2023
|
ASHAMA
|
3156002WL007000
|
ASHAMA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378781
|
|
MRS ASHMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-007-001/315
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098180
|
03/06/2023
|
SUNITA
|
3156002WL007016
|
SUNITA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378782
|
|
RAMAYAN S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-007-001/317
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097906
|
03/06/2023
|
NAJAMA
|
3156002WL007000
|
NAJAMA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378802
|
|
NAZMA WO SARFARAJ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-007-001/319
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098181
|
03/06/2023
|
MU RASHID
|
3156002WL007016
|
MU RASHID
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378776
|
|
MU. RASHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-007-001/330
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097908
|
03/06/2023
|
USHA DEVI
|
3156002WL007000
|
USHA DEVI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378796
|
|
USHA D/O RAMSURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-007-001/364
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098185
|
03/06/2023
|
ANITA
|
3156002WL007016
|
ANITA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378779
|
|
ANEETA WO MUDRIKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-007-001/366
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098186
|
03/06/2023
|
ASHA
|
3156002WL007016
|
ASHA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378800
|
|
ASHA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-007-001/398
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230097914
|
03/06/2023
|
SARFRAJ
|
3156002WL007000
|
SARFRAJ
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312378777
|
|
SARFARAZ AHMAD SO LT SOBRATI
|
UNION BANK OF INDIA(508500)
|
|
129
|
FATEHPUR MADAUN
|
UP-56-002-007-001/421
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098189
|
03/06/2023
|
SARVESH YADAV
|
3156002WL007016
|
SARVESH YADAV
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378794
|
|
SARVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
FATEHPUR MADAUN
|
UP-56-002-007-001/426
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098191
|
03/06/2023
|
MEENA
|
3156002WL007016
|
MEENA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378788
|
|
MEENA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
FATEHPUR MADAUN
|
UP-56-002-007-001/437
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098192
|
03/06/2023
|
satendra maurya
|
3156002WL007016
|
satendra maurya
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378783
|
|
MR SATYENDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHPUR MADAUN
|
UP-56-002-007-001/439
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098193
|
03/06/2023
|
RAJA
|
3156002WL007016
|
RAJA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378774
|
|
RAJA SO BUTAN NAT
|
UNION BANK OF INDIA(508500)
|
|
133
|
FATEHPUR MADAUN
|
UP-56-002-007-001/451
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098195
|
03/06/2023
|
ROHIT
|
3156002WL007016
|
ROHIT
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378790
|
|
ROHIT SO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
FATEHPUR MADAUN
|
UP-56-002-007-001/477
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098197
|
03/06/2023
|
AVISHEAK
|
3156002WL007016
|
AVISHEAK
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378773
|
|
ABHISHEK SO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
FATEHPUR MADAUN
|
UP-56-002-007-001/490
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098201
|
03/06/2023
|
JAYPRAKASH
|
3156002WL007016
|
JAYPRAKASH
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378775
|
|
JAYPRAKASH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
FATEHPUR MADAUN
|
UP-56-002-007-001/499
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098202
|
03/06/2023
|
RAKESH SHARMA
|
3156002WL007016
|
RAKESH SHARMA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378785
|
|
RAKESH SHARMA SO JIUT BANDHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
FATEHPUR MADAUN
|
UP-56-002-007-001/507
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098203
|
03/06/2023
|
NITU
|
3156002WL007016
|
NITU
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378771
|
|
NITU DO RAM BADAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
FATEHPUR MADAUN
|
UP-56-002-007-001/532
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098207
|
03/06/2023
|
HARISHCHANDRA YADAV
|
3156002WL007016
|
HARISHCHANDRA YADAV
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378795
|
|
HARISHCHAND YADAV SO RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
139
|
FATEHPUR MADAUN
|
UP-56-002-007-001/533
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098208
|
03/06/2023
|
SUNITA YADAV
|
3156002WL007016
|
SUNITA YADAV
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378805
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
FATEHPUR MADAUN
|
UP-56-002-007-001/537
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098210
|
03/06/2023
|
NILAM
|
3156002WL007016
|
NILAM
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378797
|
|
NEELAM WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
FATEHPUR MADAUN
|
UP-56-002-007-001/548
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098213
|
03/06/2023
|
SABANAM
|
3156002WL007016
|
SABANAM
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378804
|
|
SHABNAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
FATEHPUR MADAUN
|
UP-56-002-007-001/550
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098214
|
03/06/2023
|
NARGISH
|
3156002WL007016
|
NARGISH
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378799
|
|
NARGIS W/O GULMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHPUR MADAUN
|
UP-56-002-007-001/574
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098220
|
03/06/2023
|
SUSHMTA SHEN
|
3156002WL007016
|
SUSHMTA SHEN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378789
|
|
SUSHMITA SEN
|
UNION BANK OF INDIA(508500)
|
|
144
|
FATEHPUR MADAUN
|
UP-56-002-007-001/575
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098221
|
03/06/2023
|
MAMATA
|
3156002WL007016
|
MAMATA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378792
|
|
KUMARI MAMTA
|
UNION BANK OF INDIA(508500)
|
|
145
|
FATEHPUR MADAUN
|
UP-56-002-007-001/576
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098222
|
03/06/2023
|
PUJA
|
3156002WL007016
|
PUJA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378772
|
|
POOJA KUMARI D/ORAMPREET
|
UNION BANK OF INDIA(508500)
|
|
146
|
FATEHPUR MADAUN
|
UP-56-002-007-001/577
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098223
|
03/06/2023
|
BUDHIRAM
|
3156002WL007016
|
BUDHIRAM
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378787
|
|
BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
FATEHPUR MADAUN
|
UP-56-002-007-001/578
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098224
|
03/06/2023
|
AKHILESH
|
3156002WL007016
|
AKHILESH
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378791
|
|
AKHILESH RAMAKANT GOND
|
UNION BANK OF INDIA(508500)
|
|
148
|
FATEHPUR MADAUN
|
UP-56-002-007-001/593
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098231
|
03/06/2023
|
SARITA
|
3156002WL007016
|
SARITA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378769
|
|
SARITA DEVI WO BABBAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
FATEHPUR MADAUN
|
UP-56-002-007-001/633
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098244
|
03/06/2023
|
REENA DEVI
|
3156002WL007016
|
REENA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378770
|
|
REENA DEVI WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
FATEHPUR MADAUN
|
UP-56-002-007-001/634
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098245
|
03/06/2023
|
SAKILA
|
3156002WL007016
|
SAKILA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378798
|
|
SAKINA WO ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
151
|
FATEHPUR MADAUN
|
UP-56-002-007-001/652
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098246
|
03/06/2023
|
RUBEENA KHATOON
|
3156002WL007016
|
RUBEENA KHATOON
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378793
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
FATEHPUR MADAUN
|
UP-56-002-007-001/676
(BELAGDAYAN PATTI)
|
3156002000NRG24020620230098251
|
03/06/2023
|
REETA YADAV
|
3156002WL007016
|
REETA YADAV
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312378786
|
|
REETA YADAV WO RAMPRAVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137080
|
137080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534290
|
534290
|
|
|
|
|
|
|
|