|
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)
|
3156002000NRG24020720230193558
|
04/07/2023
|
BECHANI DEVI
|
3156002WL010498
|
BECHANI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045099
|
|
BECHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-059-001/209
(PAHADIPUR)
|
3156002000NRG24020720230193567
|
04/07/2023
|
AJAY KUMAR
|
3156002WL010498
|
AJAY KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045057
|
|
AJAY KUMAR S/O VISHVABANDHU
|
BANK OF INDIA(508505)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-059-001/217
(PAHADIPUR)
|
3156002000NRG24020720230193569
|
04/07/2023
|
VINAY KUMAR
|
3156002WL010498
|
VINAY KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045063
|
|
VINAY KUMAR S/O BECHAN PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-059-001/219
(PAHADIPUR)
|
3156002000NRG24040720230200489
|
04/07/2023
|
NIRASHA
|
3156002WL010845
|
NIRASHA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045059
|
|
NIRASHA DEVI W/O RAMYADI
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-059-001/226
(PAHADIPUR)
|
3156002000NRG24040720230200491
|
04/07/2023
|
SARSWATI DEVI
|
3156002WL010845
|
SARSWATI DEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045107
|
|
SARVASATI W/O GANESH
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-059-001/231
(PAHADIPUR)
|
3156002000NRG24020720230193572
|
04/07/2023
|
PRADEEP
|
3156002WL010498
|
PRADEEP
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045094
|
|
PRADEEP S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-059-001/232
(PAHADIPUR)
|
3156002000NRG24040720230200492
|
04/07/2023
|
USHMA DEVI
|
3156002WL010845
|
USHMA DEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045061
|
|
USAMI W/O SATYAVAN
|
BANK OF INDIA(508505)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-059-001/233
(PAHADIPUR)
|
3156002000NRG24020720230193573
|
04/07/2023
|
SATYA PRAKASH
|
3156002WL010498
|
SATYA PRAKASH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045056
|
|
SATYA PRAKASH & SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-059-001/239
(PAHADIPUR)
|
3156002000NRG24020720230193574
|
04/07/2023
|
NAUSAD
|
3156002WL010498
|
NAUSAD
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045102
|
|
NAUSHAD S/O ISRAIL
|
BANK OF INDIA(508505)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-059-001/286
(PAHADIPUR)
|
3156002000NRG24020720230193583
|
04/07/2023
|
LAL MOHAMMAD
|
3156002WL010498
|
LAL MOHAMMAD
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045101
|
|
LAL MUHAMMAD S/O ALI HUSAIN
|
BANK OF INDIA(508505)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-059-001/309
(PAHADIPUR)
|
3156002000NRG24020720230193588
|
04/07/2023
|
SABNAM
|
3156002WL010498
|
SABNAM
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045090
|
|
SHABANAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-059-001/316
(PAHADIPUR)
|
3156002000NRG24020720230193589
|
04/07/2023
|
KAUSHILYA
|
3156002WL010498
|
KAUSHILYA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045096
|
|
SAMBHUNATH AND KOSILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-059-001/326
(PAHADIPUR)
|
3156002000NRG24040720230200501
|
04/07/2023
|
KURAISA KHATOON
|
3156002WL010845
|
KURAISA KHATOON
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045104
|
|
KURAISHA KHATOON W/O ASLAM
|
BANK OF INDIA(508505)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-059-001/336
(PAHADIPUR)
|
3156002000NRG24020720230193593
|
04/07/2023
|
REETA DEVI
|
3156002WL010498
|
REETA DEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045097
|
|
RITA DEVI W/O BRIJESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-059-001/337
(PAHADIPUR)
|
3156002000NRG24020720230193594
|
04/07/2023
|
SARITA DEVI
|
3156002WL010498
|
SARITA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045062
|
|
SARITA DEVI W/O SATYA PRAKASH
|
BANK OF INDIA(508505)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-059-001/345
(PAHADIPUR)
|
3156002000NRG24020720230193595
|
04/07/2023
|
RAMBHA DEVI
|
3156002WL010498
|
RAMBHA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045105
|
|
RAMBHA W/O DHARMENDRA
|
BANK OF INDIA(508505)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-059-001/348
(PAHADIPUR)
|
3156002000NRG24020720230193596
|
04/07/2023
|
MEERA DEVI
|
3156002WL010498
|
MEERA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045093
|
|
MEERA DEVI W/O SWADESHI
|
BANK OF INDIA(508505)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-059-001/349
(PAHADIPUR)
|
3156002000NRG24040720230200503
|
04/07/2023
|
GEETA DEVI
|
3156002WL010845
|
GEETA DEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045052
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-059-001/350
(PAHADIPUR)
|
3156002000NRG24020720230193597
|
04/07/2023
|
NITU DEVI
|
3156002WL010498
|
NITU DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045095
|
|
NITU DEVI W/O VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-059-001/351
(PAHADIPUR)
|
3156002000NRG24020720230193598
|
04/07/2023
|
ARVIND MALL
|
3156002WL010498
|
ARVIND MALL
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045098
|
|
ARVIND MALL S/O SUDAMA MALL
|
BANK OF INDIA(508505)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-059-001/362
(PAHADIPUR)
|
3156002000NRG24040720230200505
|
04/07/2023
|
ARVIND
|
3156002WL010845
|
ARVIND
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045053
|
|
ARVIND KUMAR S/O PALAKDHARI
|
BANK OF INDIA(508505)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-059-001/371
(PAHADIPUR)
|
3156002000NRG24020720230193599
|
04/07/2023
|
REETA
|
3156002WL010498
|
REETA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045067
|
|
REETA W/O HARGOVIND
|
BANK OF INDIA(508505)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-059-001/38
(PAHADIPUR)
|
3156002000NRG24040720230200507
|
04/07/2023
|
MANSHADEVI
|
3156002WL010845
|
MANSHADEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045109
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-059-001/381
(PAHADIPUR)
|
3156002000NRG24020720230193601
|
04/07/2023
|
SAKALDEEP
|
3156002WL010498
|
SAKALDEEP
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045065
|
|
MR JAISVAL SHAKALDEV RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-059-001/382
(PAHADIPUR)
|
3156002000NRG24040720230200508
|
04/07/2023
|
UPENDRA
|
3156002WL010845
|
UPENDRA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045108
|
|
UPENDRA KUMAR S/O MUNNA
|
BANK OF INDIA(508505)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-059-001/385
(PAHADIPUR)
|
3156002000NRG24020720230193602
|
04/07/2023
|
RAJMATI
|
3156002WL010498
|
RAJMATI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045060
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-059-001/388
(PAHADIPUR)
|
3156002000NRG24020720230193603
|
04/07/2023
|
CHANDAN
|
3156002WL010498
|
CHANDAN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045092
|
|
CHANDAN S/O KRISHN MOHAN
|
BANK OF INDIA(508505)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-059-001/417
(PAHADIPUR)
|
3156002000NRG24020720230193605
|
04/07/2023
|
VIRENDRA
|
3156002WL010498
|
VIRENDRA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045058
|
|
VIRENDRA SO GHOORA
|
BANK OF INDIA(508505)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-059-001/425
(PAHADIPUR)
|
3156002000NRG24020720230193607
|
04/07/2023
|
JOKHANI
|
3156002WL010498
|
JOKHANI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045091
|
|
JOKHANI W/O MOHIT
|
BANK OF INDIA(508505)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-059-001/433
(PAHADIPUR)
|
3156002000NRG24040720230200510
|
04/07/2023
|
SANGEETA
|
3156002WL010845
|
SANGEETA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045054
|
|
SANGEETA DEVI W/O TRIBHUVAN GOND
|
BANK OF INDIA(508505)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-059-001/469
(PAHADIPUR)
|
3156002000NRG24040720230200512
|
04/07/2023
|
SANTARA DEVI
|
3156002WL010845
|
SANTARA DEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045106
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-059-001/496
(PAHADIPUR)
|
3156002000NRG24020720230193611
|
04/07/2023
|
HASHINA
|
3156002WL010498
|
HASHINA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045103
|
|
HASINA WO RAFI
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-059-001/522
(PAHADIPUR)
|
3156002000NRG24040720230200516
|
04/07/2023
|
AMIT
|
3156002WL010845
|
AMIT
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045055
|
|
AMIT KUMAR S/O RAMKUNVAR
|
BANK OF INDIA(508505)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-059-001/532
(PAHADIPUR)
|
3156002000NRG24040720230200519
|
04/07/2023
|
HARISHCHANDRA
|
3156002WL010845
|
HARISHCHANDRA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045064
|
|
HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-059-001/55
(PAHADIPUR)
|
3156002000NRG24020720230193614
|
04/07/2023
|
GHURA
|
3156002WL010498
|
GHURA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045066
|
|
GHURA RAM HARIJAN S/O CHATURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-059-001/66
(PAHADIPUR)
|
3156002000NRG24040720230200520
|
04/07/2023
|
UTTAMI
|
3156002WL010845
|
UTTAMI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045100
|
|
MRS UTTAMI I
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-059-001/80
(PAHADIPUR)
|
3156002000NRG24020720230193617
|
04/07/2023
|
SURESH
|
3156002WL010498
|
SURESH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045068
|
|
SURESH S/O SATIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115460
|
115460
|
|
|
|
|
|
|
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-059-001/176
(PAHADIPUR)
|
3156002000NRG24040720230200482
|
04/07/2023
|
SARITA
|
3156002WL010845
|
SARITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045051
|
|
SARITA D/O GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-059-001/116
(PAHADIPUR)
|
3156002000NRG24040720230200475
|
04/07/2023
|
NOOR JAHAN
|
3156002WL010845
|
NOOR JAHAN
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506044996
|
|
NOOR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-059-001/19
(PAHADIPUR)
|
3156002000NRG24040720230200483
|
04/07/2023
|
SUDHIR
|
3156002WL010845
|
SUDHIR
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506044997
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-059-001/211
(PAHADIPUR)
|
3156002000NRG24020720230193568
|
04/07/2023
|
RAJU KUMAR
|
3156002WL010498
|
RAJU KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506044998
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-059-001/52
(PAHADIPUR)
|
3156002000NRG24020720230193612
|
04/07/2023
|
RAMSKHIDEVI
|
3156002WL010498
|
RAMSKHIDEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045089
|
|
MRS RAMSAKHI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-059-001/101
(PAHADIPUR)
|
3156002000NRG24040720230200468
|
04/07/2023
|
SHAHBAN
|
3156002WL010845
|
SHAHBAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045048
|
|
MR SHAHBAN XX
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-059-001/102
(PAHADIPUR)
|
3156002000NRG24040720230200469
|
04/07/2023
|
DABBU
|
3156002WL010845
|
DABBU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045082
|
|
MR DABLU I
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-059-001/106
(PAHADIPUR)
|
3156002000NRG24020720230193554
|
04/07/2023
|
LALATI
|
3156002WL010498
|
LALATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045001
|
|
LALTI DEVI W/O SHIV SANKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-059-001/106
(PAHADIPUR)
|
3156002000NRG24040720230200470
|
04/07/2023
|
RAMASANKAR
|
3156002WL010845
|
RAMASANKAR
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045021
|
|
MR RAMASHANKAR I
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-059-001/109
(PAHADIPUR)
|
3156002000NRG24020720230193555
|
04/07/2023
|
VINOD
|
3156002WL010498
|
VINOD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045049
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-059-001/11
(PAHADIPUR)
|
3156002000NRG24040720230200471
|
04/07/2023
|
SURYABHAN
|
3156002WL010845
|
SURYABHAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045022
|
|
SURYA BHAN SO RAM MURAT
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-059-001/112
(PAHADIPUR)
|
3156002000NRG24040720230200472
|
04/07/2023
|
SUBASH CHAND
|
3156002WL010845
|
SUBASH CHAND
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045026
|
|
SUBASH CHAND SO BAIJNATH MALL
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-059-001/113
(PAHADIPUR)
|
3156002000NRG24040720230200473
|
04/07/2023
|
pappu
|
3156002WL010845
|
pappu
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045011
|
|
MRS PAPPU XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-059-001/114
(PAHADIPUR)
|
3156002000NRG24040720230200474
|
04/07/2023
|
KAMLESH
|
3156002WL010845
|
KAMLESH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045029
|
|
KAMLESH KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-059-001/12
(PAHADIPUR)
|
3156002000NRG24040720230200476
|
04/07/2023
|
SHURABHAN
|
3156002WL010845
|
SHURABHAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045013
|
|
SURYA BHAN S/O MR HARDEV
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-059-001/124
(PAHADIPUR)
|
3156002000NRG24040720230200477
|
04/07/2023
|
VIJAY PRATAP
|
3156002WL010845
|
VIJAY PRATAP
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045070
|
|
VIJAY PRATAP YADAV S/O RAMVRIKSH YADAV
|
BANK OF INDIA(508505)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-059-001/128
(PAHADIPUR)
|
3156002000NRG24020720230193556
|
04/07/2023
|
ISRAIL
|
3156002WL010498
|
ISRAIL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045018
|
|
ISARAIL S/O MR.SAHAB ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-059-001/133
(PAHADIPUR)
|
3156002000NRG24020720230193557
|
04/07/2023
|
REETA DEVI
|
3156002WL010498
|
REETA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045032
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-059-001/14
(PAHADIPUR)
|
3156002000NRG24040720230200478
|
04/07/2023
|
JAGDEESH
|
3156002WL010845
|
JAGDEESH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045078
|
|
JAGDISH KUMAR S/O FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-059-001/140
(PAHADIPUR)
|
3156002000NRG24040720230200479
|
04/07/2023
|
JAI PRAKASH MALL
|
3156002WL010845
|
JAI PRAKASH MALL
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045010
|
|
JAI PRAKASH MALL && MRS ANITA DEVI W/O M
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-059-001/143
(PAHADIPUR)
|
3156002000NRG24020720230193559
|
04/07/2023
|
SHIVANAND
|
3156002WL010498
|
SHIVANAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506044999
|
|
MR SHIVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-059-001/145
(PAHADIPUR)
|
3156002000NRG24020720230193560
|
04/07/2023
|
NAGENDER
|
3156002WL010498
|
NAGENDER
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045012
|
|
NAGENDRA MALL
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-059-001/166
(PAHADIPUR)
|
3156002000NRG24040720230200480
|
04/07/2023
|
LALSA
|
3156002WL010845
|
LALSA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045016
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-059-001/167
(PAHADIPUR)
|
3156002000NRG24020720230193561
|
04/07/2023
|
RAJMANGAL
|
3156002WL010498
|
RAJMANGAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045087
|
|
RAJ MANGAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-059-001/17
(PAHADIPUR)
|
3156002000NRG24040720230200481
|
04/07/2023
|
MANNURAM
|
3156002WL010845
|
MANNURAM
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045074
|
|
MANNU RAM & REETA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-059-001/184
(PAHADIPUR)
|
3156002000NRG24020720230193562
|
04/07/2023
|
MALTI DEVI
|
3156002WL010498
|
MALTI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045083
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-059-001/185
(PAHADIPUR)
|
3156002000NRG24020720230193563
|
04/07/2023
|
SURSATIYA
|
3156002WL010498
|
SURSATIYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045031
|
|
SURSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-059-001/190
(PAHADIPUR)
|
3156002000NRG24020720230193564
|
04/07/2023
|
RAMASHANKAR
|
3156002WL010498
|
RAMASHANKAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045085
|
|
RAMA SHANKER YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-059-001/193
(PAHADIPUR)
|
3156002000NRG24040720230200484
|
04/07/2023
|
RUCHI
|
3156002WL010845
|
RUCHI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045035
|
|
RUCHI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-059-001/195
(PAHADIPUR)
|
3156002000NRG24020720230193565
|
04/07/2023
|
CHANDARSEN
|
3156002WL010498
|
CHANDARSEN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045081
|
|
CHANDRASEN SO BHOLANATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-059-001/2
(PAHADIPUR)
|
3156002000NRG24040720230200485
|
04/07/2023
|
RAMPIRIT
|
3156002WL010845
|
RAMPIRIT
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045084
|
|
RAM PRIT
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-059-001/201
(PAHADIPUR)
|
3156002000NRG24040720230200486
|
04/07/2023
|
LALITA
|
3156002WL010845
|
LALITA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045030
|
|
LALITA WO SEO
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-059-001/203
(PAHADIPUR)
|
3156002000NRG24040720230200487
|
04/07/2023
|
PAWAN KUMAR
|
3156002WL010845
|
PAWAN KUMAR
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045014
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-059-001/204
(PAHADIPUR)
|
3156002000NRG24020720230193566
|
04/07/2023
|
MAIMUN NISHA
|
3156002WL010498
|
MAIMUN NISHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045000
|
|
MAIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-059-001/206
(PAHADIPUR)
|
3156002000NRG24040720230200488
|
04/07/2023
|
RAMBHA DEVI
|
3156002WL010845
|
RAMBHA DEVI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045072
|
|
RAMBHA DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-059-001/218
(PAHADIPUR)
|
3156002000NRG24020720230193570
|
04/07/2023
|
RAMAVATAR
|
3156002WL010498
|
RAMAVATAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045040
|
|
RAM AVATAR SO HEERA
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-059-001/22
(PAHADIPUR)
|
3156002000NRG24040720230200490
|
04/07/2023
|
VINOD
|
3156002WL010845
|
VINOD
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045038
|
|
VINOD KUMAR SO LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-059-001/228
(PAHADIPUR)
|
3156002000NRG24020720230193571
|
04/07/2023
|
PEER GULAM
|
3156002WL010498
|
PEER GULAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045003
|
|
MOHD PEER GULAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-059-001/24
(PAHADIPUR)
|
3156002000NRG24020720230193575
|
04/07/2023
|
HARIGOVIND
|
3156002WL010498
|
HARIGOVIND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045009
|
|
HARI GOVIND S/O SAMJEERA
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-059-001/242
(PAHADIPUR)
|
3156002000NRG24020720230193576
|
04/07/2023
|
NAVI GULAM
|
3156002WL010498
|
NAVI GULAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045027
|
|
MOHD NABIGULAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-059-001/243
(PAHADIPUR)
|
3156002000NRG24040720230200493
|
04/07/2023
|
BEBI
|
3156002WL010845
|
BEBI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045036
|
|
BABY AND IRFAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-059-001/246
(PAHADIPUR)
|
3156002000NRG24040720230200494
|
04/07/2023
|
SHAHJAHAN
|
3156002WL010845
|
SHAHJAHAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045006
|
|
SHAHZAHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-059-001/252
(PAHADIPUR)
|
3156002000NRG24020720230193578
|
04/07/2023
|
SURENDRA NATH
|
3156002WL010498
|
SURENDRA NATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045002
|
|
SURENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-059-001/253
(PAHADIPUR)
|
3156002000NRG24040720230200495
|
04/07/2023
|
MUNSAF ALI
|
3156002WL010845
|
MUNSAF ALI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045005
|
|
MUNSIF ALI ANSARI S/O SAMTULLAHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-059-001/255
(PAHADIPUR)
|
3156002000NRG24020720230193579
|
04/07/2023
|
VIJAY SHANKAR
|
3156002WL010498
|
VIJAY SHANKAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045007
|
|
MR VIJAYSHANKAR XXX
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-059-001/257
(PAHADIPUR)
|
3156002000NRG24020720230193580
|
04/07/2023
|
RAM PRAVESH
|
3156002WL010498
|
RAM PRAVESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045071
|
|
RAM PRAVESH SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-059-001/26
(PAHADIPUR)
|
3156002000NRG24020720230193581
|
04/07/2023
|
OMPRAKASH
|
3156002WL010498
|
OMPRAKASH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045075
|
|
OM PRAKASH SO SEOMUNI
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-059-001/27
(PAHADIPUR)
|
3156002000NRG24040720230200496
|
04/07/2023
|
SURESH
|
3156002WL010845
|
SURESH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045077
|
|
SURESH SO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-059-001/28
(PAHADIPUR)
|
3156002000NRG24040720230200498
|
04/07/2023
|
SUBASH
|
3156002WL010845
|
SUBASH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045023
|
|
SUBASH SO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-059-001/286
(PAHADIPUR)
|
3156002000NRG24020720230193582
|
04/07/2023
|
NEHARU
|
3156002WL010498
|
NEHARU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045037
|
|
NEHARU S/O ALI HUSEN
|
BANK OF INDIA(508505)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-059-001/291
(PAHADIPUR)
|
3156002000NRG24020720230193585
|
04/07/2023
|
VIDHYAWATI
|
3156002WL010498
|
VIDHYAWATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045042
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-059-001/291
(PAHADIPUR)
|
3156002000NRG24020720230193584
|
04/07/2023
|
VIRENDRA
|
3156002WL010498
|
VIRENDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045034
|
|
VIRENDRA KUMAR SO LATE INDRADERV
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-059-001/3
(PAHADIPUR)
|
3156002000NRG24020720230193586
|
04/07/2023
|
HARI PRASAD
|
3156002WL010498
|
HARI PRASAD
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045086
|
|
HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-059-001/30
(PAHADIPUR)
|
3156002000NRG24020720230193587
|
04/07/2023
|
SHIV MUNI RAJBHAR
|
3156002WL010498
|
SHIV MUNI RAJBHAR
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045088
|
|
SHIV MUNI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-059-001/32
(PAHADIPUR)
|
3156002000NRG24040720230200500
|
04/07/2023
|
BALCHAND
|
3156002WL010845
|
BALCHAND
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045019
|
|
BALCHAND S/O LT RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-059-001/321
(PAHADIPUR)
|
3156002000NRG24020720230193591
|
04/07/2023
|
SHAILESH PANDEY
|
3156002WL010498
|
SHAILESH PANDEY
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045041
|
|
SHAILESH PANDEY SO PARASH
|
UNION BANK OF INDIA(508500)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-059-001/356
(PAHADIPUR)
|
3156002000NRG24040720230200504
|
04/07/2023
|
DULIYA
|
3156002WL010845
|
DULIYA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045079
|
|
DULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-059-001/364
(PAHADIPUR)
|
3156002000NRG24040720230200506
|
04/07/2023
|
SUCHITA
|
3156002WL010845
|
SUCHITA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045028
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-059-001/378
(PAHADIPUR)
|
3156002000NRG24020720230193600
|
04/07/2023
|
RAJ KUMARI
|
3156002WL010498
|
RAJ KUMARI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045039
|
|
RAJKUMARI WO BIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-059-001/408
(PAHADIPUR)
|
3156002000NRG24040720230200509
|
04/07/2023
|
KATAWARU
|
3156002WL010845
|
KATAWARU
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045046
|
|
KATAWARU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-059-001/409
(PAHADIPUR)
|
3156002000NRG24020720230193604
|
04/07/2023
|
PARVINDRA
|
3156002WL010498
|
PARVINDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045050
|
|
PARBIND
|
UNION BANK OF INDIA(508500)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-059-001/427
(PAHADIPUR)
|
3156002000NRG24020720230193608
|
04/07/2023
|
DILSHAD
|
3156002WL010498
|
DILSHAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045025
|
|
DILSHAD AHMED SO PIR GULAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-059-001/446
(PAHADIPUR)
|
3156002000NRG24020720230193609
|
04/07/2023
|
ANURADHA
|
3156002WL010498
|
ANURADHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045069
|
|
ANURADHA D/O PALAKDHARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-059-001/447
(PAHADIPUR)
|
3156002000NRG24040720230200511
|
04/07/2023
|
ANIRDHA
|
3156002WL010845
|
ANIRDHA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045033
|
|
ANIRUDH S/O CHAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-059-001/47
(PAHADIPUR)
|
3156002000NRG24040720230200513
|
04/07/2023
|
SHIV CHAND
|
3156002WL010845
|
SHIV CHAND
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045020
|
|
SHIVCHAND S/O LT RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-059-001/48
(PAHADIPUR)
|
3156002000NRG24020720230193610
|
04/07/2023
|
SHIVDHANI
|
3156002WL010498
|
SHIVDHANI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045015
|
|
SHIVDHANI AND LOKESH DEVI S/O LATE SRIRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-059-001/506
(PAHADIPUR)
|
3156002000NRG24040720230200515
|
04/07/2023
|
SAHJHA
|
3156002WL010845
|
SAHJHA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045008
|
|
MRS SHAHJAHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-059-001/525
(PAHADIPUR)
|
3156002000NRG24040720230200517
|
04/07/2023
|
NIRAJ
|
3156002WL010845
|
NIRAJ
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045045
|
|
NEERAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-059-001/53
(PAHADIPUR)
|
3156002000NRG24020720230193613
|
04/07/2023
|
DEEPCHAND
|
3156002WL010498
|
DEEPCHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045017
|
|
DIPCHAND PRASAD S/O.MR.BHAGAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-059-001/530
(PAHADIPUR)
|
3156002000NRG24040720230200518
|
04/07/2023
|
NISHA
|
3156002WL010845
|
NISHA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045047
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-059-001/6
(PAHADIPUR)
|
3156002000NRG24020720230193615
|
04/07/2023
|
MOHAN
|
3156002WL010498
|
MOHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045080
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-059-001/69
(PAHADIPUR)
|
3156002000NRG24020720230193616
|
04/07/2023
|
KRISHAN MOHAN
|
3156002WL010498
|
KRISHAN MOHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506045073
|
|
KRISHNA MOHAN S/O RAJPATI
|
BANK OF INDIA(508505)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-059-001/76
(PAHADIPUR)
|
3156002000NRG24040720230200521
|
04/07/2023
|
RAM PRABESH
|
3156002WL010845
|
RAM PRABESH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045024
|
|
RAMPRAVESH S/O CHANDRAMOHAN
|
BANK OF INDIA(508505)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-059-001/78
(PAHADIPUR)
|
3156002000NRG24040720230200522
|
04/07/2023
|
HARIDA
|
3156002WL010845
|
HARIDA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045044
|
|
HARIDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-059-001/8
(PAHADIPUR)
|
3156002000NRG24040720230200523
|
04/07/2023
|
SHEO
|
3156002WL010845
|
SHEO
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045076
|
|
SHEO SO JEUIT
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-059-001/83
(PAHADIPUR)
|
3156002000NRG24040720230200524
|
04/07/2023
|
CHANDA
|
3156002WL010845
|
CHANDA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045043
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-059-001/97
(PAHADIPUR)
|
3156002000NRG24040720230200525
|
04/07/2023
|
AJAY
|
3156002WL010845
|
AJAY
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506045004
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221950
|
221950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352820
|
352820
|
|
|
|
|
|
|
|