|
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-56-002-059-001/136
(PAHADIPUR)
|
3156002000NRG24230920230293910
|
25/09/2023
|
BECHANI DEVI
|
3156002WL018705
|
BECHANI DEVI
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004087
|
|
BECHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-059-001/172
(PAHADIPUR)
|
3156002000NRG24220920230293628
|
25/09/2023
|
RAN JIT KUMAR
|
3156002WL018636
|
RAN JIT KUMAR
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004062
|
|
RANJIT S/O RAMASHANKAR
|
BANK OF INDIA(508505)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-059-001/183
(PAHADIPUR)
|
3156002000NRG24230920230293976
|
25/09/2023
|
BHAGVAT
|
3156002WL018706
|
BHAGVAT
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004064
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-059-001/197
(PAHADIPUR)
|
3156002000NRG24220920230293635
|
25/09/2023
|
SURAJ PANDAY
|
3156002WL018636
|
SURAJ PANDAY
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004094
|
|
SURAJ KANHAIYALAL PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-059-001/209
(PAHADIPUR)
|
3156002000NRG24220920230293636
|
25/09/2023
|
AJAY KUMAR
|
3156002WL018636
|
AJAY KUMAR
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004063
|
|
AJAY KUMAR S/O VISHVABANDHU
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-059-001/215
(PAHADIPUR)
|
3156002000NRG24220920230293638
|
25/09/2023
|
PRADEEP KUMAR
|
3156002WL018636
|
PRADEEP KUMAR
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004060
|
|
PRADIP KUMAR S/O SHAKALDEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-059-001/219
(PAHADIPUR)
|
3156002000NRG24230920230293982
|
25/09/2023
|
NIRASHA
|
3156002WL018706
|
NIRASHA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004067
|
|
NIRASHA DEVI W/O RAMYADI
|
BANK OF INDIA(508505)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-059-001/223
(PAHADIPUR)
|
3156002000NRG24230920230293916
|
25/09/2023
|
BINDU
|
3156002WL018705
|
BINDU
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004084
|
|
BINDU W/O MANOJ
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-059-001/226
(PAHADIPUR)
|
3156002000NRG24230920230293984
|
25/09/2023
|
SARSWATI DEVI
|
3156002WL018706
|
SARSWATI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004093
|
|
SARVASATI W/O GANESH
|
BANK OF INDIA(508505)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-059-001/232
(PAHADIPUR)
|
3156002000NRG24230920230293985
|
25/09/2023
|
USHMA DEVI
|
3156002WL018706
|
USHMA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004069
|
|
USAMI W/O SATYAVAN
|
BANK OF INDIA(508505)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-059-001/286
(PAHADIPUR)
|
3156002000NRG24220920230293644
|
25/09/2023
|
LAL MOHAMMAD
|
3156002WL018636
|
LAL MOHAMMAD
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004089
|
|
LAL MUHAMMAD S/O ALI HUSAIN
|
BANK OF INDIA(508505)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-059-001/309
(PAHADIPUR)
|
3156002000NRG24220920230293647
|
25/09/2023
|
SABNAM
|
3156002WL018636
|
SABNAM
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004074
|
|
SHABANAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-059-001/323
(PAHADIPUR)
|
3156002000NRG24220920230293650
|
25/09/2023
|
URMILA
|
3156002WL018636
|
URMILA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004076
|
|
URMILA W/O RAJU
|
BANK OF INDIA(508505)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-059-001/326
(PAHADIPUR)
|
3156002000NRG24230920230293995
|
25/09/2023
|
KURAISA KHATOON
|
3156002WL018706
|
KURAISA KHATOON
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004091
|
|
KURAISHA KHATOON W/O ASLAM
|
BANK OF INDIA(508505)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-059-001/331
(PAHADIPUR)
|
3156002000NRG24220920230293651
|
25/09/2023
|
REENA DEVI
|
3156002WL018636
|
REENA DEVI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004056
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-059-001/336
(PAHADIPUR)
|
3156002000NRG24230920230293923
|
25/09/2023
|
REETA DEVI
|
3156002WL018705
|
REETA DEVI
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004083
|
|
RITA DEVI W/O BRIJESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-059-001/339
(PAHADIPUR)
|
3156002000NRG24230920230293996
|
25/09/2023
|
PREMSHILA
|
3156002WL018706
|
PREMSHILA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004085
|
|
PREM SHILA W/O SONU
|
BANK OF INDIA(508505)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-059-001/340
(PAHADIPUR)
|
3156002000NRG24230920230293997
|
25/09/2023
|
SINDHU DEVI
|
3156002WL018706
|
SINDHU DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004065
|
|
SINDU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-059-001/347
(PAHADIPUR)
|
3156002000NRG24220920230293652
|
25/09/2023
|
VINDU DEVI
|
3156002WL018636
|
VINDU DEVI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004068
|
|
BINDOO DEVI W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-059-001/349
(PAHADIPUR)
|
3156002000NRG24230920230293999
|
25/09/2023
|
GEETA DEVI
|
3156002WL018706
|
GEETA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004057
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-059-001/350
(PAHADIPUR)
|
3156002000NRG24230920230293926
|
25/09/2023
|
NITU DEVI
|
3156002WL018705
|
NITU DEVI
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004082
|
|
NITU DEVI W/O VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-059-001/359
(PAHADIPUR)
|
3156002000NRG24230920230293929
|
25/09/2023
|
MU JAVED
|
3156002WL018705
|
MU JAVED
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004054
|
|
MOH. JAVED S/O MH. BASEER
|
BANK OF INDIA(508505)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-059-001/362
(PAHADIPUR)
|
3156002000NRG24230920230294000
|
25/09/2023
|
ARVIND
|
3156002WL018706
|
ARVIND
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458004058
|
|
ARVIND KUMAR S/O PALAKDHARI
|
BANK OF INDIA(508505)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-059-001/363
(PAHADIPUR)
|
3156002000NRG24220920230293655
|
25/09/2023
|
RAMAWATI
|
3156002WL018636
|
RAMAWATI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004055
|
|
RAMRATI W/O ARVIND
|
BANK OF INDIA(508505)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-059-001/370
(PAHADIPUR)
|
3156002000NRG24220920230293656
|
25/09/2023
|
SHAKINA
|
3156002WL018636
|
SHAKINA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004079
|
|
MRS SHAKINA XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-059-001/371
(PAHADIPUR)
|
3156002000NRG24230920230293933
|
25/09/2023
|
REETA
|
3156002WL018705
|
REETA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004072
|
|
REETA W/O HARGOVIND
|
BANK OF INDIA(508505)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-059-001/38
(PAHADIPUR)
|
3156002000NRG24230920230294004
|
25/09/2023
|
MANSHADEVI
|
3156002WL018706
|
MANSHADEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458004098
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-059-001/382
(PAHADIPUR)
|
3156002000NRG24230920230294005
|
25/09/2023
|
UPENDRA
|
3156002WL018706
|
UPENDRA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458004097
|
|
UPENDRA KUMAR S/O MUNNA
|
BANK OF INDIA(508505)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-059-001/384
(PAHADIPUR)
|
3156002000NRG24230920230293934
|
25/09/2023
|
SIDARATH
|
3156002WL018705
|
SIDARATH
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004096
|
|
MR SIDDHARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-059-001/388
(PAHADIPUR)
|
3156002000NRG24220920230293658
|
25/09/2023
|
CHANDAN
|
3156002WL018636
|
CHANDAN
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004080
|
|
CHANDAN S/O KRISHN MOHAN
|
BANK OF INDIA(508505)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-059-001/4
(PAHADIPUR)
|
3156002000NRG24230920230293936
|
25/09/2023
|
SHIVBACHAN
|
3156002WL018705
|
SHIVBACHAN
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004092
|
|
SHIVBACHAN S/O HEERA
|
BANK OF INDIA(508505)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-059-001/403
(PAHADIPUR)
|
3156002000NRG24220920230293661
|
25/09/2023
|
GYANTI
|
3156002WL018636
|
GYANTI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004078
|
|
GYANTI W/O HARIPRASAD
|
BANK OF INDIA(508505)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-059-001/417
(PAHADIPUR)
|
3156002000NRG24220920230293662
|
25/09/2023
|
VIRENDRA
|
3156002WL018636
|
VIRENDRA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004066
|
|
VIRENDRA SO GHOORA
|
BANK OF INDIA(508505)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-059-001/423
(PAHADIPUR)
|
3156002000NRG24230920230294009
|
25/09/2023
|
AKHILESH
|
3156002WL018706
|
AKHILESH
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458004095
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-059-001/425
(PAHADIPUR)
|
3156002000NRG24230920230293937
|
25/09/2023
|
JOKHANI
|
3156002WL018705
|
JOKHANI
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004075
|
|
JOKHANI W/O MOHIT
|
BANK OF INDIA(508505)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-059-001/433
(PAHADIPUR)
|
3156002000NRG24230920230294010
|
25/09/2023
|
SANGEETA
|
3156002WL018706
|
SANGEETA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004059
|
|
SANGEETA DEVI W/O TRIBHUVAN GOND
|
BANK OF INDIA(508505)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-059-001/441
(PAHADIPUR)
|
3156002000NRG24220920230293665
|
25/09/2023
|
MANSHA
|
3156002WL018636
|
MANSHA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004077
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-059-001/466
(PAHADIPUR)
|
3156002000NRG24220920230293672
|
25/09/2023
|
ISLAM
|
3156002WL018636
|
ISLAM
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004086
|
|
MR ISLAM XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-059-001/498
(PAHADIPUR)
|
3156002000NRG24230920230294015
|
25/09/2023
|
RAJKUMARI
|
3156002WL018706
|
RAJKUMARI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004061
|
|
RAJKUMARI W/O HARINDRA NATH
|
BANK OF INDIA(508505)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-059-001/503
(PAHADIPUR)
|
3156002000NRG24230920230294016
|
25/09/2023
|
KHUSBU
|
3156002WL018706
|
KHUSBU
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004090
|
|
KHUSHABUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-059-001/532
(PAHADIPUR)
|
3156002000NRG24230920230293943
|
25/09/2023
|
HARISHCHANDRA
|
3156002WL018705
|
HARISHCHANDRA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004070
|
|
HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-059-001/55
(PAHADIPUR)
|
3156002000NRG24220920230293674
|
25/09/2023
|
GHURA
|
3156002WL018636
|
GHURA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004071
|
|
GHURA RAM HARIJAN S/O CHATURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-059-001/66
(PAHADIPUR)
|
3156002000NRG24230920230293945
|
25/09/2023
|
UTTAMI
|
3156002WL018705
|
UTTAMI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004088
|
|
MRS UTTAMI I
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-059-001/69
(PAHADIPUR)
|
3156002000NRG24230920230293946
|
25/09/2023
|
MEENA DEVI
|
3156002WL018705
|
MEENA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004081
|
|
MEENA DEVI W/O KRISHNMOHAN
|
BANK OF INDIA(508505)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-059-001/80
(PAHADIPUR)
|
3156002000NRG24230920230293952
|
25/09/2023
|
SURESH
|
3156002WL018705
|
SURESH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004073
|
|
SURESH S/O SATIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153410
|
153410
|
|
|
|
|
|
|
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-059-001/176
(PAHADIPUR)
|
3156002000NRG24230920230293974
|
25/09/2023
|
SARITA
|
3156002WL018706
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004037
|
|
SARITA D/O GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-059-001/116
(PAHADIPUR)
|
3156002000NRG24230920230293967
|
25/09/2023
|
NOOR JAHAN
|
3156002WL018706
|
NOOR JAHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004052
|
|
NOOR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-059-001/177
(PAHADIPUR)
|
3156002000NRG24220920230293630
|
25/09/2023
|
NAGENDRA
|
3156002WL018636
|
NAGENDRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003938
|
|
NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-059-001/305
(PAHADIPUR)
|
3156002000NRG24230920230293921
|
25/09/2023
|
OMPRAKASH
|
3156002WL018705
|
OMPRAKASH
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004053
|
|
OMPRAKASH SO RUPAE
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-059-001/343
(PAHADIPUR)
|
3156002000NRG24230920230293925
|
25/09/2023
|
GIRIJA DEVI
|
3156002WL018705
|
GIRIJA DEVI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003936
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-059-001/432
(PAHADIPUR)
|
3156002000NRG24230920230293938
|
25/09/2023
|
NANSI
|
3156002WL018705
|
NANSI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003937
|
|
MS NANSI XXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-059-001/52
(PAHADIPUR)
|
3156002000NRG24230920230293940
|
25/09/2023
|
RAMSKHIDEVI
|
3156002WL018705
|
RAMSKHIDEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004051
|
|
MRS RAMSAKHI XXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-059-001/73
(PAHADIPUR)
|
3156002000NRG24230920230293947
|
25/09/2023
|
MAHENDAR
|
3156002WL018705
|
MAHENDAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003935
|
|
MR MAHENDRA I
|
STATE BANK OF INDIA(508548)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-059-001/81
(PAHADIPUR)
|
3156002000NRG24230920230293953
|
25/09/2023
|
BALAWANT
|
3156002WL018705
|
BALAWANT
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003934
|
|
BALWANT MALL S/O ARVIND MALL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-059-001/10
(PAHADIPUR)
|
3156002000NRG24230920230293960
|
25/09/2023
|
SHARVESH
|
3156002WL018706
|
SHARVESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003992
|
|
MR SARVESH XXX
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-059-001/101
(PAHADIPUR)
|
3156002000NRG24230920230293961
|
25/09/2023
|
SHAHBAN
|
3156002WL018706
|
SHAHBAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004034
|
|
MR SHAHBAN XX
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-059-001/102
(PAHADIPUR)
|
3156002000NRG24230920230293962
|
25/09/2023
|
DABBU
|
3156002WL018706
|
DABBU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003965
|
|
MR DABLU I
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-059-001/104
(PAHADIPUR)
|
3156002000NRG24230920230293900
|
25/09/2023
|
MUKHATAR
|
3156002WL018705
|
MUKHATAR
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003966
|
|
MD.MUKHTAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-059-001/106
(PAHADIPUR)
|
3156002000NRG24230920230293963
|
25/09/2023
|
RAMASANKAR
|
3156002WL018706
|
RAMASANKAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003979
|
|
MR RAMASHANKAR I
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-059-001/107
(PAHADIPUR)
|
3156002000NRG24230920230293902
|
25/09/2023
|
RAMAWATI
|
3156002WL018705
|
RAMAWATI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003973
|
|
RAMAWATI W/O MR SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-059-001/109
(PAHADIPUR)
|
3156002000NRG24230920230293903
|
25/09/2023
|
VINOD
|
3156002WL018705
|
VINOD
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004036
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-059-001/11
(PAHADIPUR)
|
3156002000NRG24230920230293964
|
25/09/2023
|
SURYABHAN
|
3156002WL018706
|
SURYABHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003980
|
|
SURYA BHAN SO RAM MURAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-059-001/110
(PAHADIPUR)
|
3156002000NRG24230920230293904
|
25/09/2023
|
GIRDHARI
|
3156002WL018705
|
GIRDHARI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004050
|
|
GIRADHARI LAL & MS. PHUL MATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-059-001/111
(PAHADIPUR)
|
3156002000NRG24230920230293905
|
25/09/2023
|
KAMALI DEVI
|
3156002WL018705
|
KAMALI DEVI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003988
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-059-001/113
(PAHADIPUR)
|
3156002000NRG24230920230293965
|
25/09/2023
|
pappu
|
3156002WL018706
|
pappu
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003955
|
|
MRS PAPPU XXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-059-001/114
(PAHADIPUR)
|
3156002000NRG24230920230293966
|
25/09/2023
|
KAMLESH
|
3156002WL018706
|
KAMLESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003997
|
|
KAMLESH KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-059-001/12
(PAHADIPUR)
|
3156002000NRG24230920230293968
|
25/09/2023
|
SHURABHAN
|
3156002WL018706
|
SHURABHAN
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458003961
|
|
SURYA BHAN S/O MR HARDEV
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-059-001/122
(PAHADIPUR)
|
3156002000NRG24230920230293906
|
25/09/2023
|
SURESH
|
3156002WL018705
|
SURESH
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004040
|
|
MR SURESH AHMAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-059-001/124
(PAHADIPUR)
|
3156002000NRG24230920230293969
|
25/09/2023
|
VIJAY PRATAP
|
3156002WL018706
|
VIJAY PRATAP
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004038
|
|
VIJAY PRATAP YADAV S/O RAMVRIKSH YADAV
|
BANK OF INDIA(508505)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-059-001/128
(PAHADIPUR)
|
3156002000NRG24230920230293907
|
25/09/2023
|
ISRAIL
|
3156002WL018705
|
ISRAIL
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003976
|
|
ISARAIL S/O MR.SAHAB ALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-059-001/13
(PAHADIPUR)
|
3156002000NRG24230920230293908
|
25/09/2023
|
AMARNATH
|
3156002WL018705
|
AMARNATH
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004041
|
|
AMARNATH S/O TAPASI
|
BANK OF INDIA(508505)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-059-001/133
(PAHADIPUR)
|
3156002000NRG24230920230293909
|
25/09/2023
|
REETA DEVI
|
3156002WL018705
|
REETA DEVI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004004
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-059-001/14
(PAHADIPUR)
|
3156002000NRG24230920230293970
|
25/09/2023
|
JAGDEESH
|
3156002WL018706
|
JAGDEESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004043
|
|
JAGDISH KUMAR S/O FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-059-001/140
(PAHADIPUR)
|
3156002000NRG24230920230293971
|
25/09/2023
|
JAI PRAKASH MALL
|
3156002WL018706
|
JAI PRAKASH MALL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003954
|
|
JAI PRAKASH MALL && MRS ANITA DEVI W/O M
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-059-001/145
(PAHADIPUR)
|
3156002000NRG24230920230293911
|
25/09/2023
|
NAGENDER
|
3156002WL018705
|
NAGENDER
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003958
|
|
NAGENDRA MALL
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-059-001/149
(PAHADIPUR)
|
3156002000NRG24230920230293912
|
25/09/2023
|
KALINDRI
|
3156002WL018705
|
KALINDRI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003995
|
|
KALINDI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-059-001/152
(PAHADIPUR)
|
3156002000NRG24230920230293913
|
25/09/2023
|
SARSHAVATI
|
3156002WL018705
|
SARSHAVATI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003996
|
|
SARASWATI DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-059-001/153
(PAHADIPUR)
|
3156002000NRG24220920230293623
|
25/09/2023
|
ANAND
|
3156002WL018636
|
ANAND
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004010
|
|
ANAND KUMAR S/O VISHVABANDHU PRASAD
|
BANK OF INDIA(508505)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-059-001/159
(PAHADIPUR)
|
3156002000NRG24220920230293624
|
25/09/2023
|
SONMATI
|
3156002WL018636
|
SONMATI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004002
|
|
SONMATI W/O TARA
|
BANK OF INDIA(508505)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-059-001/164
(PAHADIPUR)
|
3156002000NRG24220920230293625
|
25/09/2023
|
pana
|
3156002WL018636
|
pana
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003975
|
|
PANNA DEVI & RAVINDRA NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-059-001/166
(PAHADIPUR)
|
3156002000NRG24230920230293972
|
25/09/2023
|
LALSA
|
3156002WL018706
|
LALSA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003970
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-059-001/167
(PAHADIPUR)
|
3156002000NRG24220920230293626
|
25/09/2023
|
radhika
|
3156002WL018636
|
radhika
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004006
|
|
RADHIKA DEVI W/O RAJMANGAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-059-001/169
(PAHADIPUR)
|
3156002000NRG24230920230293914
|
25/09/2023
|
RAMESH
|
3156002WL018705
|
RAMESH
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003944
|
|
RAMESH BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-059-001/17
(PAHADIPUR)
|
3156002000NRG24230920230293973
|
25/09/2023
|
MANNURAM
|
3156002WL018706
|
MANNURAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003984
|
|
MANNU RAM & REETA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-059-001/170
(PAHADIPUR)
|
3156002000NRG24220920230293627
|
25/09/2023
|
DEVBRAT
|
3156002WL018636
|
DEVBRAT
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004000
|
|
MR DEOBRAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-059-001/173
(PAHADIPUR)
|
3156002000NRG24220920230293629
|
25/09/2023
|
JITENDRA
|
3156002WL018636
|
JITENDRA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004027
|
|
JITENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-059-001/178
(PAHADIPUR)
|
3156002000NRG24230920230293975
|
25/09/2023
|
SNDIP
|
3156002WL018706
|
SNDIP
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003956
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-059-001/185
(PAHADIPUR)
|
3156002000NRG24220920230293631
|
25/09/2023
|
SURSATIYA
|
3156002WL018636
|
SURSATIYA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004001
|
|
SURSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-059-001/187
(PAHADIPUR)
|
3156002000NRG24220920230293632
|
25/09/2023
|
KISMATI DEVI
|
3156002WL018636
|
KISMATI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004007
|
|
KISMATI DEVI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-059-001/189
(PAHADIPUR)
|
3156002000NRG24220920230293633
|
25/09/2023
|
ANJU ARA
|
3156002WL018636
|
ANJU ARA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003942
|
|
ANJOOM AARA
|
BANK OF INDIA(508505)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-059-001/19
(PAHADIPUR)
|
3156002000NRG24230920230293915
|
25/09/2023
|
SUNIL KUMAR
|
3156002WL018705
|
SUNIL KUMAR
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003989
|
|
SUNIL KUMAR SO RAM MURTI
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-059-001/193
(PAHADIPUR)
|
3156002000NRG24230920230293977
|
25/09/2023
|
RUCHI
|
3156002WL018706
|
RUCHI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004009
|
|
RUCHI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-059-001/194
(PAHADIPUR)
|
3156002000NRG24220920230293634
|
25/09/2023
|
SACCHAN
|
3156002WL018636
|
SACCHAN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004013
|
|
MR SACHCHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-059-001/2
(PAHADIPUR)
|
3156002000NRG24230920230293978
|
25/09/2023
|
RAMPIRIT
|
3156002WL018706
|
RAMPIRIT
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004047
|
|
RAM PRIT
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-059-001/201
(PAHADIPUR)
|
3156002000NRG24230920230293979
|
25/09/2023
|
LALITA
|
3156002WL018706
|
LALITA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003999
|
|
LALITA WO SEO
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-059-001/203
(PAHADIPUR)
|
3156002000NRG24230920230293980
|
25/09/2023
|
PAWAN KUMAR
|
3156002WL018706
|
PAWAN KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004045
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-059-001/206
(PAHADIPUR)
|
3156002000NRG24230920230293981
|
25/09/2023
|
RAMBHA DEVI
|
3156002WL018706
|
RAMBHA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004039
|
|
RAMBHA DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-059-001/214
(PAHADIPUR)
|
3156002000NRG24220920230293637
|
25/09/2023
|
PRAMOD KUMAR
|
3156002WL018636
|
PRAMOD KUMAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004012
|
|
PRAMOD KUMAR S/O SHAKALDEV
|
UNION BANK OF INDIA(508500)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-059-001/22
(PAHADIPUR)
|
3156002000NRG24230920230293983
|
25/09/2023
|
VINOD
|
3156002WL018706
|
VINOD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004018
|
|
VINOD KUMAR SO LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-059-001/23
(PAHADIPUR)
|
3156002000NRG24230920230293917
|
25/09/2023
|
VIJAY BAHADUR
|
3156002WL018705
|
VIJAY BAHADUR
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003991
|
|
VIJAY BAHADUR SO LATE BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-059-001/24
(PAHADIPUR)
|
3156002000NRG24230920230293918
|
25/09/2023
|
HARIGOVIND
|
3156002WL018705
|
HARIGOVIND
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003953
|
|
HARI GOVIND S/O SAMJEERA
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-059-001/242
(PAHADIPUR)
|
3156002000NRG24220920230293639
|
25/09/2023
|
NAVI GULAM
|
3156002WL018636
|
NAVI GULAM
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003990
|
|
MOHD NABIGULAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-059-001/243
(PAHADIPUR)
|
3156002000NRG24230920230293986
|
25/09/2023
|
BEBI
|
3156002WL018706
|
BEBI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004011
|
|
BABY AND IRFAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-059-001/246
(PAHADIPUR)
|
3156002000NRG24230920230293987
|
25/09/2023
|
SHAHJAHAN
|
3156002WL018706
|
SHAHJAHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003951
|
|
SHAHZAHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-059-001/252
(PAHADIPUR)
|
3156002000NRG24220920230293640
|
25/09/2023
|
SURENDRA NATH
|
3156002WL018636
|
SURENDRA NATH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004049
|
|
SURENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-059-001/253
(PAHADIPUR)
|
3156002000NRG24230920230293988
|
25/09/2023
|
MUNSAF ALI
|
3156002WL018706
|
MUNSAF ALI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004046
|
|
MUNSIF ALI ANSARI S/O SAMTULLAHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-059-001/257
(PAHADIPUR)
|
3156002000NRG24220920230293641
|
25/09/2023
|
RAM PRAVESH
|
3156002WL018636
|
RAM PRAVESH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004003
|
|
RAM PRAVESH SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-059-001/266
(PAHADIPUR)
|
3156002000NRG24220920230293642
|
25/09/2023
|
AKHILESH
|
3156002WL018636
|
AKHILESH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004017
|
|
AKHILESH KUMAR S/O MR MEVA LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-059-001/27
(PAHADIPUR)
|
3156002000NRG24230920230293989
|
25/09/2023
|
SURESH
|
3156002WL018706
|
SURESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004042
|
|
SURESH SO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-059-001/279
(PAHADIPUR)
|
3156002000NRG24230920230293991
|
25/09/2023
|
PUNEET KUAMR
|
3156002WL018706
|
PUNEET KUAMR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003971
|
|
PUNIT KUMAR S/O RAMPRAVESH
|
BANK OF INDIA(508505)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-059-001/28
(PAHADIPUR)
|
3156002000NRG24230920230293992
|
25/09/2023
|
SUBASH
|
3156002WL018706
|
SUBASH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003982
|
|
SUBASH SO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-059-001/286
(PAHADIPUR)
|
3156002000NRG24220920230293643
|
25/09/2023
|
NEHARU
|
3156002WL018636
|
NEHARU
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004014
|
|
NEHARU S/O ALI HUSEN
|
BANK OF INDIA(508505)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-059-001/288-A
(PAHADIPUR)
|
3156002000NRG24220920230293645
|
25/09/2023
|
CHANDAN
|
3156002WL018636
|
CHANDAN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003969
|
|
CHANDAN KUMAR S/O SHIVMUNI
|
BANK OF INDIA(508505)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-059-001/29
(PAHADIPUR)
|
3156002000NRG24230920230293919
|
25/09/2023
|
KANHAIYA
|
3156002WL018705
|
KANHAIYA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004044
|
|
KANHAIYA S/O MR.SOMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-059-001/291
(PAHADIPUR)
|
3156002000NRG24220920230293646
|
25/09/2023
|
VIRENDRA
|
3156002WL018636
|
VIRENDRA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004008
|
|
VIRENDRA KUMAR SO LATE INDRADERV
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-059-001/294
(PAHADIPUR)
|
3156002000NRG24230920230293993
|
25/09/2023
|
USMAN
|
3156002WL018706
|
USMAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003994
|
|
USMAN SO JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-059-001/3
(PAHADIPUR)
|
3156002000NRG24230920230293920
|
25/09/2023
|
HARI PRASAD
|
3156002WL018705
|
HARI PRASAD
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003940
|
|
HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-059-001/31
(PAHADIPUR)
|
3156002000NRG24230920230293922
|
25/09/2023
|
LALMUNI
|
3156002WL018705
|
LALMUNI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003981
|
|
LALMUNI SO JEWET
|
UNION BANK OF INDIA(508500)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-059-001/32
(PAHADIPUR)
|
3156002000NRG24230920230293994
|
25/09/2023
|
BALCHAND
|
3156002WL018706
|
BALCHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003977
|
|
BALCHAND S/O LT RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-059-001/320
(PAHADIPUR)
|
3156002000NRG24220920230293648
|
25/09/2023
|
KALAWATI DEVI
|
3156002WL018636
|
KALAWATI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004023
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-059-001/321
(PAHADIPUR)
|
3156002000NRG24220920230293649
|
25/09/2023
|
SHAILESH PANDEY
|
3156002WL018636
|
SHAILESH PANDEY
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004021
|
|
SHAILESH PANDEY SO PARASH
|
UNION BANK OF INDIA(508500)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-059-001/34
(PAHADIPUR)
|
3156002000NRG24230920230293924
|
25/09/2023
|
CHANDRIKA
|
3156002WL018705
|
CHANDRIKA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003960
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-059-001/355
(PAHADIPUR)
|
3156002000NRG24230920230293927
|
25/09/2023
|
MONAKI
|
3156002WL018705
|
MONAKI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003959
|
|
MUNAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-059-001/356
(PAHADIPUR)
|
3156002000NRG24230920230293928
|
25/09/2023
|
DULIYA
|
3156002WL018705
|
DULIYA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003974
|
|
DULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-059-001/358
(PAHADIPUR)
|
3156002000NRG24220920230293653
|
25/09/2023
|
MUNIYA
|
3156002WL018636
|
MUNIYA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003962
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-059-001/360
(PAHADIPUR)
|
3156002000NRG24230920230293930
|
25/09/2023
|
MUNNI DEVI
|
3156002WL018705
|
MUNNI DEVI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003967
|
|
MUNEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-059-001/361
(PAHADIPUR)
|
3156002000NRG24220920230293654
|
25/09/2023
|
NAGESARI
|
3156002WL018636
|
NAGESARI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003943
|
|
NAGESARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-059-001/364
(PAHADIPUR)
|
3156002000NRG24230920230294001
|
25/09/2023
|
SUCHITA
|
3156002WL018706
|
SUCHITA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458003993
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
FATEHPUR MADAUN
|
UP-56-002-059-001/367
(PAHADIPUR)
|
3156002000NRG24230920230294002
|
25/09/2023
|
RAM BACHAN
|
3156002WL018706
|
RAM BACHAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458003941
|
|
RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
FATEHPUR MADAUN
|
UP-56-002-059-001/368
(PAHADIPUR)
|
3156002000NRG24230920230293931
|
25/09/2023
|
RAJPATI
|
3156002WL018705
|
RAJPATI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003968
|
|
RAJ PATTI
|
UNION BANK OF INDIA(508500)
|
|
131
|
FATEHPUR MADAUN
|
UP-56-002-059-001/37
(PAHADIPUR)
|
3156002000NRG24230920230293932
|
25/09/2023
|
ABHIMANYU
|
3156002WL018705
|
ABHIMANYU
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003948
|
|
ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
132
|
FATEHPUR MADAUN
|
UP-56-002-059-001/375
(PAHADIPUR)
|
3156002000NRG24220920230293657
|
25/09/2023
|
DEEPAK
|
3156002WL018636
|
DEEPAK
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004031
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
FATEHPUR MADAUN
|
UP-56-002-059-001/376
(PAHADIPUR)
|
3156002000NRG24230920230294003
|
25/09/2023
|
HARI NARAYAN
|
3156002WL018706
|
HARI NARAYAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458003939
|
|
HARI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
FATEHPUR MADAUN
|
UP-56-002-059-001/39
(PAHADIPUR)
|
3156002000NRG24230920230293935
|
25/09/2023
|
RIYASUDDIN
|
3156002WL018705
|
RIYASUDDIN
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458003972
|
|
RIYASUDDIN S/O MR.SHAMSHUDDIN & SMT.AFSA
|
UNION BANK OF INDIA(508500)
|
|
135
|
FATEHPUR MADAUN
|
UP-56-002-059-001/398
(PAHADIPUR)
|
3156002000NRG24230920230294006
|
25/09/2023
|
SUBHAWATI
|
3156002WL018706
|
SUBHAWATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458003949
|
|
RAJENDRA PRASAD && MRS SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
FATEHPUR MADAUN
|
UP-56-002-059-001/400
(PAHADIPUR)
|
3156002000NRG24220920230293660
|
25/09/2023
|
JITABANDHAN
|
3156002WL018636
|
JITABANDHAN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458003998
|
|
JEUTBANDHAN SO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
FATEHPUR MADAUN
|
UP-56-002-059-001/406
(PAHADIPUR)
|
3156002000NRG24230920230294007
|
25/09/2023
|
DARBARI
|
3156002WL018706
|
DARBARI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458003946
|
|
DARBARI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
FATEHPUR MADAUN
|
UP-56-002-059-001/408
(PAHADIPUR)
|
3156002000NRG24230920230294008
|
25/09/2023
|
KATAWARU
|
3156002WL018706
|
KATAWARU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458004028
|
|
KATAWARU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
FATEHPUR MADAUN
|
UP-56-002-059-001/435
(PAHADIPUR)
|
3156002000NRG24220920230293663
|
25/09/2023
|
LALI
|
3156002WL018636
|
LALI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004035
|
|
MISS LALI XXX
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHPUR MADAUN
|
UP-56-002-059-001/436
(PAHADIPUR)
|
3156002000NRG24220920230293664
|
25/09/2023
|
RAMLAKHAN
|
3156002WL018636
|
RAMLAKHAN
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004032
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
FATEHPUR MADAUN
|
UP-56-002-059-001/442
(PAHADIPUR)
|
3156002000NRG24220920230293666
|
25/09/2023
|
SHAHINA KHATUN
|
3156002WL018636
|
SHAHINA KHATUN
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004020
|
|
SHAHINA KHATOON DO MURTZA
|
UNION BANK OF INDIA(508500)
|
|
142
|
FATEHPUR MADAUN
|
UP-56-002-059-001/443
(PAHADIPUR)
|
3156002000NRG24230920230294011
|
25/09/2023
|
NESHAR AHMAD
|
3156002WL018706
|
NESHAR AHMAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003964
|
|
NISAR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
FATEHPUR MADAUN
|
UP-56-002-059-001/444
(PAHADIPUR)
|
3156002000NRG24220920230293667
|
25/09/2023
|
SHMINA KHATUN
|
3156002WL018636
|
SHMINA KHATUN
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004029
|
|
SAKINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
144
|
FATEHPUR MADAUN
|
UP-56-002-059-001/445
(PAHADIPUR)
|
3156002000NRG24220920230293668
|
25/09/2023
|
ALSHIFA
|
3156002WL018636
|
ALSHIFA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004019
|
|
ALSIFA
|
UNION BANK OF INDIA(508500)
|
|
145
|
FATEHPUR MADAUN
|
UP-56-002-059-001/447
(PAHADIPUR)
|
3156002000NRG24230920230294012
|
25/09/2023
|
ANIRDHA
|
3156002WL018706
|
ANIRDHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004005
|
|
ANIRUDH S/O CHAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
FATEHPUR MADAUN
|
UP-56-002-059-001/450
(PAHADIPUR)
|
3156002000NRG24220920230293669
|
25/09/2023
|
MEERA DEVI
|
3156002WL018636
|
MEERA DEVI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004016
|
|
MEERA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
FATEHPUR MADAUN
|
UP-56-002-059-001/456
(PAHADIPUR)
|
3156002000NRG24220920230293670
|
25/09/2023
|
SUDHA
|
3156002WL018636
|
SUDHA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004033
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
FATEHPUR MADAUN
|
UP-56-002-059-001/457
(PAHADIPUR)
|
3156002000NRG24220920230293671
|
25/09/2023
|
SHILESH YADAV
|
3156002WL018636
|
SHILESH YADAV
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7458004022
|
|
SHAILESH YADAV SO SURYDEV
|
UNION BANK OF INDIA(508500)
|
|
149
|
FATEHPUR MADAUN
|
UP-56-002-059-001/47
(PAHADIPUR)
|
3156002000NRG24230920230294014
|
25/09/2023
|
SHIV CHAND
|
3156002WL018706
|
SHIV CHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003978
|
|
SHIVCHAND S/O LT RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
FATEHPUR MADAUN
|
UP-56-002-059-001/48
(PAHADIPUR)
|
3156002000NRG24230920230293939
|
25/09/2023
|
SHIVDHANI
|
3156002WL018705
|
SHIVDHANI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003963
|
|
SHIVDHANI AND LOKESH DEVI S/O LATE SRIRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
FATEHPUR MADAUN
|
UP-56-002-059-001/50
(PAHADIPUR)
|
3156002000NRG24220920230293673
|
25/09/2023
|
PATIRAJI
|
3156002WL018636
|
PATIRAJI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458004048
|
|
PATIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
FATEHPUR MADAUN
|
UP-56-002-059-001/506
(PAHADIPUR)
|
3156002000NRG24230920230294017
|
25/09/2023
|
SAHJHA
|
3156002WL018706
|
SAHJHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003952
|
|
MRS SHAHJAHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
153
|
FATEHPUR MADAUN
|
UP-56-002-059-001/525
(PAHADIPUR)
|
3156002000NRG24230920230293941
|
25/09/2023
|
NIRAJ
|
3156002WL018705
|
NIRAJ
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004026
|
|
NEERAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
FATEHPUR MADAUN
|
UP-56-002-059-001/530
(PAHADIPUR)
|
3156002000NRG24230920230293942
|
25/09/2023
|
NISHA
|
3156002WL018705
|
NISHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004030
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
FATEHPUR MADAUN
|
UP-56-002-059-001/56
(PAHADIPUR)
|
3156002000NRG24230920230293944
|
25/09/2023
|
RVIND
|
3156002WL018705
|
RVIND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003945
|
|
ARBIND SO KANHIYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
FATEHPUR MADAUN
|
UP-56-002-059-001/76
(PAHADIPUR)
|
3156002000NRG24230920230293948
|
25/09/2023
|
RAM PRABESH
|
3156002WL018705
|
RAM PRABESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003985
|
|
RAMPRAVESH S/O CHANDRAMOHAN
|
BANK OF INDIA(508505)
|
|
157
|
FATEHPUR MADAUN
|
UP-56-002-059-001/78
(PAHADIPUR)
|
3156002000NRG24230920230293949
|
25/09/2023
|
HARIDA
|
3156002WL018705
|
HARIDA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004025
|
|
HARIDA
|
UNION BANK OF INDIA(508500)
|
|
158
|
FATEHPUR MADAUN
|
UP-56-002-059-001/79
(PAHADIPUR)
|
3156002000NRG24230920230293950
|
25/09/2023
|
KAMLA PRASAD
|
3156002WL018705
|
KAMLA PRASAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003987
|
|
KAMAL PRASAD S/O TAPASI
|
BANK OF INDIA(508505)
|
|
159
|
FATEHPUR MADAUN
|
UP-56-002-059-001/8
(PAHADIPUR)
|
3156002000NRG24230920230293951
|
25/09/2023
|
SHEO
|
3156002WL018705
|
SHEO
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003983
|
|
SHEO SO JEUIT
|
UNION BANK OF INDIA(508500)
|
|
160
|
FATEHPUR MADAUN
|
UP-56-002-059-001/83
(PAHADIPUR)
|
3156002000NRG24230920230293954
|
25/09/2023
|
CHANDA
|
3156002WL018705
|
CHANDA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004024
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
161
|
FATEHPUR MADAUN
|
UP-56-002-059-001/85
(PAHADIPUR)
|
3156002000NRG24230920230293955
|
25/09/2023
|
RAM JEET
|
3156002WL018705
|
RAM JEET
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003957
|
|
RAM JEET S/O MR SADAFAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
FATEHPUR MADAUN
|
UP-56-002-059-001/87
(PAHADIPUR)
|
3156002000NRG24230920230293956
|
25/09/2023
|
VIMLA
|
3156002WL018705
|
VIMLA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003986
|
|
VIMLA DEVI WO MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
FATEHPUR MADAUN
|
UP-56-002-059-001/88
(PAHADIPUR)
|
3156002000NRG24230920230293957
|
25/09/2023
|
RAMAVADH
|
3156002WL018705
|
RAMAVADH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458004015
|
|
RAM AWADH SO JEEUT
|
UNION BANK OF INDIA(508500)
|
|
164
|
FATEHPUR MADAUN
|
UP-56-002-059-001/96
(PAHADIPUR)
|
3156002000NRG24230920230293958
|
25/09/2023
|
SURESH
|
3156002WL018705
|
SURESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003950
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
FATEHPUR MADAUN
|
UP-56-002-059-001/97
(PAHADIPUR)
|
3156002000NRG24230920230293959
|
25/09/2023
|
AJAY
|
3156002WL018705
|
AJAY
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458003947
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374440
|
374440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557980
|
557980
|
|
|
|
|
|
|
|