|
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-56-002-069-001/212
(SIDDHA AHILAS)
|
3156002000NRG24010720230191835
|
01/07/2023
|
BADARI
|
3156002WL010393
|
BADARI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660044
|
|
BADRI NATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-069-001/476
(SIDDHA AHILAS)
|
3156002000NRG24010720230191878
|
01/07/2023
|
SRIMATI DEVI
|
3156002WL010393
|
SRIMATI DEVI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660043
|
|
SHRI MATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-069-001/28
(SIDDHA AHILAS)
|
3156002000NRG24010720230191842
|
01/07/2023
|
VIRENDAR KUMAR
|
3156002WL010393
|
VIRENDAR KUMAR
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660041
|
|
VEERENDRA KUMAR S/O SUKKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-069-001/52
(SIDDHA AHILAS)
|
3156002000NRG24010720230191887
|
01/07/2023
|
SANTOSH KUMAR
|
3156002WL010393
|
SANTOSH KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660082
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-069-001/570
(SIDDHA AHILAS)
|
3156002000NRG24010720230191892
|
01/07/2023
|
JITENDRA
|
3156002WL010393
|
JITENDRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660187
|
|
JITENDRA SO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-069-001/761
(SIDDHA AHILAS)
|
3156002000NRG24010720230191937
|
01/07/2023
|
GAURAV
|
3156002WL010393
|
GAURAV
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660042
|
|
GAURAV KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-069-001/104
(SIDDHA AHILAS)
|
3156002000NRG24010720230191803
|
01/07/2023
|
DHARMENDAR
|
3156002WL010393
|
DHARMENDAR
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660074
|
|
DHARMNEDRA SO SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-069-001/105
(SIDDHA AHILAS)
|
3156002000NRG24010720230191804
|
01/07/2023
|
PARDEEP
|
3156002WL010393
|
PARDEEP
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660089
|
|
PRADEEP SO CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-069-001/116
(SIDDHA AHILAS)
|
3156002000NRG24010720230191805
|
01/07/2023
|
SURENDRA KUMAR
|
3156002WL010393
|
SURENDRA KUMAR
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660122
|
|
SURENDRA KUMAR SO SUKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-069-001/120
(SIDDHA AHILAS)
|
3156002000NRG24010720230191806
|
01/07/2023
|
SATIRAM
|
3156002WL010393
|
SATIRAM
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498660197
|
|
SATIRAM SO SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-069-001/145
(SIDDHA AHILAS)
|
3156002000NRG24010720230191808
|
01/07/2023
|
PRAMILA
|
3156002WL010393
|
PRAMILA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660118
|
|
PRAMILA DEVI W/O.RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-069-001/145
(SIDDHA AHILAS)
|
3156002000NRG24010720230191807
|
01/07/2023
|
RAMAWDH
|
3156002WL010393
|
RAMAWDH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660040
|
|
MR RAM AWADH
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-069-001/150
(SIDDHA AHILAS)
|
3156002000NRG24010720230191809
|
01/07/2023
|
BHAGWANIYA DEVI
|
3156002WL010393
|
BHAGWANIYA DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660193
|
|
BHAGMANIA DEVI W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-069-001/155
(SIDDHA AHILAS)
|
3156002000NRG24010720230191810
|
01/07/2023
|
SHAILESH
|
3156002WL010393
|
SHAILESH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660076
|
|
SHAILESH S/O DUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-069-001/166
(SIDDHA AHILAS)
|
3156002000NRG24010720230191812
|
01/07/2023
|
BHAGAVANI DEVI
|
3156002WL010393
|
BHAGAVANI DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660203
|
|
BHAGMNIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-069-001/167
(SIDDHA AHILAS)
|
3156002000NRG24010720230191813
|
01/07/2023
|
RADHIKA
|
3156002WL010393
|
RADHIKA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660075
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-069-001/170
(SIDDHA AHILAS)
|
3156002000NRG24010720230191814
|
01/07/2023
|
DEVANTI
|
3156002WL010393
|
DEVANTI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660066
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-069-001/177
(SIDDHA AHILAS)
|
3156002000NRG24010720230191818
|
01/07/2023
|
CHANDARSHEKHAR
|
3156002WL010393
|
CHANDARSHEKHAR
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660120
|
|
CHANDRA SEKHAR JAYSWAL S/O PARBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-069-001/18
(SIDDHA AHILAS)
|
3156002000NRG24010720230191820
|
01/07/2023
|
ARVIND
|
3156002WL010393
|
ARVIND
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660201
|
|
ARVIND S/O RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-069-001/18
(SIDDHA AHILAS)
|
3156002000NRG24010720230191819
|
01/07/2023
|
RAMVILASH
|
3156002WL010393
|
RAMVILASH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660091
|
|
RAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-069-001/184
(SIDDHA AHILAS)
|
3156002000NRG24010720230191822
|
01/07/2023
|
BECHU PRASD
|
3156002WL010393
|
BECHU PRASD
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660206
|
|
BECHU PRASAD YADAV SO LATE DHARMU YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-069-001/185
(SIDDHA AHILAS)
|
3156002000NRG24010720230191823
|
01/07/2023
|
VINOD JAISAWAL
|
3156002WL010393
|
VINOD JAISAWAL
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660092
|
|
VINOD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-069-001/198
(SIDDHA AHILAS)
|
3156002000NRG24010720230191824
|
01/07/2023
|
DEVENDRA
|
3156002WL010393
|
DEVENDRA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660119
|
|
DEVENDRA S\O SHRI RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-069-001/2
(SIDDHA AHILAS)
|
3156002000NRG24010720230191826
|
01/07/2023
|
AWAHDESH KUMAR
|
3156002WL010393
|
AWAHDESH KUMAR
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660087
|
|
AWADESH KUMAR SO INAUE
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-069-001/20
(SIDDHA AHILAS)
|
3156002000NRG24010720230191828
|
01/07/2023
|
MOTICHAND
|
3156002WL010393
|
MOTICHAND
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660090
|
|
MOTICHAND CO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-069-001/202
(SIDDHA AHILAS)
|
3156002000NRG24010720230191830
|
01/07/2023
|
PHOOLMATI DEVI
|
3156002WL010393
|
PHOOLMATI DEVI
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660093
|
|
PHOOLMATI W/O BALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-069-001/204
(SIDDHA AHILAS)
|
3156002000NRG24010720230191831
|
01/07/2023
|
BECHANI DEVI
|
3156002WL010393
|
BECHANI DEVI
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660070
|
|
BECHANI WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-069-001/207
(SIDDHA AHILAS)
|
3156002000NRG24010720230191832
|
01/07/2023
|
MUNNI DEVI
|
3156002WL010393
|
MUNNI DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660069
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-069-001/208
(SIDDHA AHILAS)
|
3156002000NRG24010720230191833
|
01/07/2023
|
MALATI DEVI
|
3156002WL010393
|
MALATI DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660127
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-069-001/210
(SIDDHA AHILAS)
|
3156002000NRG24010720230191834
|
01/07/2023
|
SUSHILA
|
3156002WL010393
|
SUSHILA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660188
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-069-001/214
(SIDDHA AHILAS)
|
3156002000NRG24010720230191836
|
01/07/2023
|
SUNAINA
|
3156002WL010393
|
SUNAINA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660071
|
|
SUNAINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-069-001/217
(SIDDHA AHILAS)
|
3156002000NRG24010720230191837
|
01/07/2023
|
PREMCHAND
|
3156002WL010393
|
PREMCHAND
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660117
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-069-001/222
(SIDDHA AHILAS)
|
3156002000NRG24010720230191839
|
01/07/2023
|
KAMLI DEVI
|
3156002WL010393
|
KAMLI DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660067
|
|
KAMLI DEVI WO HARIS CHANDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-069-001/290
(SIDDHA AHILAS)
|
3156002000NRG24010720230191845
|
01/07/2023
|
KUMARI
|
3156002WL010393
|
KUMARI
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660065
|
|
KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-069-001/344
(SIDDHA AHILAS)
|
3156002000NRG24010720230191853
|
01/07/2023
|
VIRENDRA
|
3156002WL010393
|
VIRENDRA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660086
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-069-001/352
(SIDDHA AHILAS)
|
3156002000NRG24010720230191857
|
01/07/2023
|
DULAREE
|
3156002WL010393
|
DULAREE
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660126
|
|
DULARI DEVI WO SHRIRAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-069-001/381
(SIDDHA AHILAS)
|
3156002000NRG24010720230191862
|
01/07/2023
|
KANTI DEVI
|
3156002WL010393
|
KANTI DEVI
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660064
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-069-001/391
(SIDDHA AHILAS)
|
3156002000NRG24010720230191863
|
01/07/2023
|
RAMNARAYAN
|
3156002WL010393
|
RAMNARAYAN
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660205
|
|
RAM NARAYAN S/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-069-001/392
(SIDDHA AHILAS)
|
3156002000NRG24010720230191864
|
01/07/2023
|
BABBAN DEVI
|
3156002WL010393
|
BABBAN DEVI
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660068
|
|
BABAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-069-001/41
(SIDDHA AHILAS)
|
3156002000NRG24010720230191868
|
01/07/2023
|
MUHAMAD ALAUDEEN
|
3156002WL010393
|
MUHAMAD ALAUDEEN
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660088
|
|
ALAUDDEEN SO MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-069-001/475
(SIDDHA AHILAS)
|
3156002000NRG24010720230191877
|
01/07/2023
|
CHANDRAKALA
|
3156002WL010393
|
CHANDRAKALA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660200
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-069-001/492
(SIDDHA AHILAS)
|
3156002000NRG24010720230191882
|
01/07/2023
|
HARIKESH
|
3156002WL010393
|
HARIKESH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660112
|
|
RAMKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-069-001/50
(SIDDHA AHILAS)
|
3156002000NRG24010720230191883
|
01/07/2023
|
RAM MILAN
|
3156002WL010393
|
RAM MILAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660196
|
|
RAN MILAN SO RAMPREET
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-069-001/503
(SIDDHA AHILAS)
|
3156002000NRG24010720230191884
|
01/07/2023
|
URMILA
|
3156002WL010393
|
URMILA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660061
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-069-001/52
(SIDDHA AHILAS)
|
3156002000NRG24010720230191888
|
01/07/2023
|
RAMSABAD
|
3156002WL010393
|
RAMSABAD
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660072
|
|
RAMSHABD SO CHILLAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-069-001/629
(SIDDHA AHILAS)
|
3156002000NRG24010720230191904
|
01/07/2023
|
SONU
|
3156002WL010393
|
SONU
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660198
|
|
SONU KANOUJIYA S/O PARSAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-069-001/73
(SIDDHA AHILAS)
|
3156002000NRG24010720230191918
|
01/07/2023
|
CHAUTHI PAL
|
3156002WL010393
|
CHAUTHI PAL
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660073
|
|
GAYTRI WO CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-069-001/733
(SIDDHA AHILAS)
|
3156002000NRG24010720230191921
|
01/07/2023
|
KAMLAVTI DEVI
|
3156002WL010393
|
KAMLAVTI DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660039
|
|
KAMLAWATI W/O PARSAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-069-001/735
(SIDDHA AHILAS)
|
3156002000NRG24010720230191922
|
01/07/2023
|
RAMAVTI
|
3156002WL010393
|
RAMAVTI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660169
|
|
RAMAVATI SO RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-069-001/741
(SIDDHA AHILAS)
|
3156002000NRG24010720230191926
|
01/07/2023
|
DURGESH
|
3156002WL010393
|
DURGESH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660114
|
|
DURGESH KANNAUJIYA
|
UCO BANK(607066)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-069-001/745
(SIDDHA AHILAS)
|
3156002000NRG24010720230191927
|
01/07/2023
|
MUKESH
|
3156002WL010393
|
MUKESH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660166
|
|
MUKESH TIWARI SO AWADHESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-069-001/75
(SIDDHA AHILAS)
|
3156002000NRG24010720230191930
|
01/07/2023
|
HARIHAR
|
3156002WL010393
|
HARIHAR
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660077
|
|
HARIHAR S/O.MUKKHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-069-001/772
(SIDDHA AHILAS)
|
3156002000NRG24010720230191942
|
01/07/2023
|
KAMLESH
|
3156002WL010393
|
KAMLESH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660115
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-069-001/820
(SIDDHA AHILAS)
|
3156002000NRG24010720230191954
|
01/07/2023
|
SHIV BACHAN
|
3156002WL010393
|
SHIV BACHAN
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660080
|
|
SHIVBACHAN S/O RAMSOCH YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-069-001/824
(SIDDHA AHILAS)
|
3156002000NRG24010720230191956
|
01/07/2023
|
ARUN KUMAR
|
3156002WL010393
|
ARUN KUMAR
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660191
|
|
SARITA DEVI AND ARUN KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-069-001/83
(SIDDHA AHILAS)
|
3156002000NRG24010720230191960
|
01/07/2023
|
PRAMILA
|
3156002WL010393
|
PRAMILA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660192
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-069-001/847
(SIDDHA AHILAS)
|
3156002000NRG24010720230191971
|
01/07/2023
|
LALLAN KANAUJIYA
|
3156002WL010393
|
LALLAN KANAUJIYA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660195
|
|
LALAN KANAUJIA SO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-069-001/87
(SIDDHA AHILAS)
|
3156002000NRG24010720230191973
|
01/07/2023
|
RAM SABD
|
3156002WL010393
|
RAM SABD
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498660079
|
|
RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184920
|
184920
|
|
|
|
|
|
|
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-069-001/574
(SIDDHA AHILAS)
|
3156002000NRG24010720230191894
|
01/07/2023
|
NANDANI
|
3156002WL010393
|
NANDANI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660060
|
|
NANDANI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-069-001/403
(SIDDHA AHILAS)
|
3156002000NRG24010720230191865
|
01/07/2023
|
ASHOK
|
3156002WL010393
|
ASHOK
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660111
|
|
ASHOK KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-069-001/622
(SIDDHA AHILAS)
|
3156002000NRG24010720230191903
|
01/07/2023
|
PINTU KUMAR
|
3156002WL010393
|
PINTU KUMAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660185
|
|
PINTOO KUMAR MADESHIYA SO LAT SHRI MANGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-069-001/729
(SIDDHA AHILAS)
|
3156002000NRG24010720230191917
|
01/07/2023
|
LAXMINA DEVI
|
3156002WL010393
|
LAXMINA DEVI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660186
|
|
LUXMINA W/O RADHEY SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-069-001/838
(SIDDHA AHILAS)
|
3156002000NRG24010720230191966
|
01/07/2023
|
SOMI MADHESIYA
|
3156002WL010393
|
SOMI MADHESIYA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660183
|
|
SOMI MADHHESIYA DO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-069-001/157
(SIDDHA AHILAS)
|
3156002000NRG24010720230191811
|
01/07/2023
|
SEEMA DEVI
|
3156002WL010393
|
SEEMA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660056
|
|
SEEMA DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-069-001/172
(SIDDHA AHILAS)
|
3156002000NRG24010720230191815
|
01/07/2023
|
ANGAD
|
3156002WL010393
|
ANGAD
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660078
|
|
ANGAD SO LATE DHARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-069-001/174
(SIDDHA AHILAS)
|
3156002000NRG24010720230191816
|
01/07/2023
|
PANMATI
|
3156002WL010393
|
PANMATI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660147
|
|
PANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-069-001/175
(SIDDHA AHILAS)
|
3156002000NRG24010720230191817
|
01/07/2023
|
MANATI
|
3156002WL010393
|
MANATI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660161
|
|
MANATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-069-001/183
(SIDDHA AHILAS)
|
3156002000NRG24010720230191821
|
01/07/2023
|
LALDHAR YADAV
|
3156002WL010393
|
LALDHAR YADAV
|
00468
|
UBIN0565814
|
3680
|
3680
|
Rejected
|
17/07/2023
|
|
3498660084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-069-001/199
(SIDDHA AHILAS)
|
3156002000NRG24010720230191825
|
01/07/2023
|
SEEMA
|
3156002WL010393
|
SEEMA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660142
|
|
SEEMA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-069-001/2
(SIDDHA AHILAS)
|
3156002000NRG24010720230191827
|
01/07/2023
|
SHAKUNTALA
|
3156002WL010393
|
SHAKUNTALA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660057
|
|
SHAKUNTLA WO SRI AWDHESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-069-001/201
(SIDDHA AHILAS)
|
3156002000NRG24010720230191829
|
01/07/2023
|
LALBIHARI
|
3156002WL010393
|
LALBIHARI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660052
|
|
LAL BIHARI SO SRI PATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-069-001/217
(SIDDHA AHILAS)
|
3156002000NRG24010720230191838
|
01/07/2023
|
KUNTI
|
3156002WL010393
|
KUNTI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660178
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-069-001/242
(SIDDHA AHILAS)
|
3156002000NRG24010720230191840
|
01/07/2023
|
JYOTI
|
3156002WL010393
|
JYOTI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660050
|
|
JYOTIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-069-001/250
(SIDDHA AHILAS)
|
3156002000NRG24010720230191841
|
01/07/2023
|
KISAMATI
|
3156002WL010393
|
KISAMATI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660047
|
|
KISMATI DEVI WO BRHAMMDEV
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-069-001/28
(SIDDHA AHILAS)
|
3156002000NRG24010720230191843
|
01/07/2023
|
CHANDA
|
3156002WL010393
|
CHANDA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660133
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-069-001/284
(SIDDHA AHILAS)
|
3156002000NRG24010720230191844
|
01/07/2023
|
ISHARAWATI DEVI
|
3156002WL010393
|
ISHARAWATI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660110
|
|
ISHRAWATI DEVI W/O SHATRUGHNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-069-001/292
(SIDDHA AHILAS)
|
3156002000NRG24010720230191846
|
01/07/2023
|
RAMVATAR
|
3156002WL010393
|
RAMVATAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660202
|
|
RAMAVATAR SO RAMSABAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-069-001/296
(SIDDHA AHILAS)
|
3156002000NRG24010720230191847
|
01/07/2023
|
SONI DEVI
|
3156002WL010393
|
SONI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660167
|
|
SONI DEVI .
|
INDUSIND BANK(607189)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-069-001/30
(SIDDHA AHILAS)
|
3156002000NRG24010720230191848
|
01/07/2023
|
MUGALI DEVI
|
3156002WL010393
|
MUGALI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660170
|
|
MUALI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-069-001/334
(SIDDHA AHILAS)
|
3156002000NRG24010720230191849
|
01/07/2023
|
VIVEK
|
3156002WL010393
|
VIVEK
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660159
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-069-001/337
(SIDDHA AHILAS)
|
3156002000NRG24010720230191850
|
01/07/2023
|
SUMITRA
|
3156002WL010393
|
SUMITRA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Rejected
|
17/07/2023
|
|
3498660098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-069-001/34
(SIDDHA AHILAS)
|
3156002000NRG24010720230191852
|
01/07/2023
|
SUNITA
|
3156002WL010393
|
SUNITA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660150
|
|
SUNITA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-069-001/344
(SIDDHA AHILAS)
|
3156002000NRG24010720230191854
|
01/07/2023
|
JHINAKI
|
3156002WL010393
|
JHINAKI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660204
|
|
JHINAKI
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-069-001/347
(SIDDHA AHILAS)
|
3156002000NRG24010720230191855
|
01/07/2023
|
JAYSHREE
|
3156002WL010393
|
JAYSHREE
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660135
|
|
JAYSHRI
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-069-001/350
(SIDDHA AHILAS)
|
3156002000NRG24010720230191856
|
01/07/2023
|
PUSHPA
|
3156002WL010393
|
PUSHPA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660103
|
|
PUSHPA DEVI WO KAPUR CHAND
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-069-001/359
(SIDDHA AHILAS)
|
3156002000NRG24010720230191858
|
01/07/2023
|
TARA
|
3156002WL010393
|
TARA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660140
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-069-001/36
(SIDDHA AHILAS)
|
3156002000NRG24010720230191859
|
01/07/2023
|
SHIVPRKASH
|
3156002WL010393
|
SHIVPRKASH
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660168
|
|
SRI PRAKASH SO SIJOR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-069-001/378
(SIDDHA AHILAS)
|
3156002000NRG24010720230191861
|
01/07/2023
|
MUNNA
|
3156002WL010393
|
MUNNA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660094
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-069-001/404
(SIDDHA AHILAS)
|
3156002000NRG24010720230191866
|
01/07/2023
|
PUNAM
|
3156002WL010393
|
PUNAM
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660109
|
|
POONAM WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-069-001/405
(SIDDHA AHILAS)
|
3156002000NRG24010720230191867
|
01/07/2023
|
SURENDRA
|
3156002WL010393
|
SURENDRA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660113
|
|
SURENDRA SO DHARA
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-069-001/415
(SIDDHA AHILAS)
|
3156002000NRG24010720230191869
|
01/07/2023
|
DROPATI
|
3156002WL010393
|
DROPATI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660048
|
|
DROPTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-069-001/420
(SIDDHA AHILAS)
|
3156002000NRG24010720230191870
|
01/07/2023
|
AAJAD
|
3156002WL010393
|
AAJAD
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660151
|
|
CHANDRASHEKHAR AJAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-069-001/421
(SIDDHA AHILAS)
|
3156002000NRG24010720230191871
|
01/07/2023
|
ANTU
|
3156002WL010393
|
ANTU
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660136
|
|
ANTU
|
UNION BANK OF INDIA(508500)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-069-001/421
(SIDDHA AHILAS)
|
3156002000NRG24010720230191872
|
01/07/2023
|
SHEELA
|
3156002WL010393
|
SHEELA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660085
|
|
SILA DEVI WO ANTU
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-069-001/463
(SIDDHA AHILAS)
|
3156002000NRG24010720230191873
|
01/07/2023
|
MUNNA
|
3156002WL010393
|
MUNNA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660049
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-069-001/464
(SIDDHA AHILAS)
|
3156002000NRG24010720230191874
|
01/07/2023
|
RAMAWATI
|
3156002WL010393
|
RAMAWATI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660132
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-069-001/464
(SIDDHA AHILAS)
|
3156002000NRG24010720230191875
|
01/07/2023
|
SUKKAR
|
3156002WL010393
|
SUKKAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660083
|
|
MR SUKKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-069-001/465
(SIDDHA AHILAS)
|
3156002000NRG24010720230191876
|
01/07/2023
|
RAVINDRA
|
3156002WL010393
|
RAVINDRA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660134
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-069-001/478
(SIDDHA AHILAS)
|
3156002000NRG24010720230191879
|
01/07/2023
|
LALTA
|
3156002WL010393
|
LALTA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660130
|
|
LALITA WO HARINDRA BANWASI
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-069-001/491
(SIDDHA AHILAS)
|
3156002000NRG24010720230191880
|
01/07/2023
|
MALTI DEVI
|
3156002WL010393
|
MALTI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660153
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-069-001/510
(SIDDHA AHILAS)
|
3156002000NRG24010720230191886
|
01/07/2023
|
KUSUM
|
3156002WL010393
|
KUSUM
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660146
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-069-001/510
(SIDDHA AHILAS)
|
3156002000NRG24010720230191885
|
01/07/2023
|
VIJAY KUMAR
|
3156002WL010393
|
VIJAY KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660051
|
|
VIJAY KUMAR KISUN DEV
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-069-001/540
(SIDDHA AHILAS)
|
3156002000NRG24010720230191889
|
01/07/2023
|
SHANKAR VERMA
|
3156002WL010393
|
SHANKAR VERMA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660131
|
|
SHANKAR VARMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-069-001/541
(SIDDHA AHILAS)
|
3156002000NRG24010720230191890
|
01/07/2023
|
PRINSH VERMA
|
3156002WL010393
|
PRINSH VERMA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660099
|
|
PRINCE VERMA SO SHANKAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-069-001/567
(SIDDHA AHILAS)
|
3156002000NRG24010720230191891
|
01/07/2023
|
SHANTI
|
3156002WL010393
|
SHANTI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660137
|
|
SHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-069-001/574
(SIDDHA AHILAS)
|
3156002000NRG24010720230191893
|
01/07/2023
|
MANISH KUMAR
|
3156002WL010393
|
MANISH KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660059
|
|
MANOJ KUMAR SO RABINDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-069-001/575
(SIDDHA AHILAS)
|
3156002000NRG24010720230191895
|
01/07/2023
|
REETA YADAV
|
3156002WL010393
|
REETA YADAV
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660129
|
|
REETA YADAV W/O SANJAI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-069-001/575
(SIDDHA AHILAS)
|
3156002000NRG24010720230191896
|
01/07/2023
|
SANJAY
|
3156002WL010393
|
SANJAY
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660194
|
|
SNAJAY KUMAR YADAV SO RAMTIRTH YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-069-001/594
(SIDDHA AHILAS)
|
3156002000NRG24010720230191897
|
01/07/2023
|
HABIBUN NISHA
|
3156002WL010393
|
HABIBUN NISHA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660177
|
|
HABIBUNNISHA WO RIJWAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-069-001/597
(SIDDHA AHILAS)
|
3156002000NRG24010720230191898
|
01/07/2023
|
GEETA DEVI
|
3156002WL010393
|
GEETA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660105
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-069-001/597
(SIDDHA AHILAS)
|
3156002000NRG24010720230191899
|
01/07/2023
|
SANJAY
|
3156002WL010393
|
SANJAY
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660106
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-069-001/598
(SIDDHA AHILAS)
|
3156002000NRG24010720230191900
|
01/07/2023
|
RINKI DEVI
|
3156002WL010393
|
RINKI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660152
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-069-001/604
(SIDDHA AHILAS)
|
3156002000NRG24010720230191901
|
01/07/2023
|
LILA
|
3156002WL010393
|
LILA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660144
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-069-001/613
(SIDDHA AHILAS)
|
3156002000NRG24010720230191902
|
01/07/2023
|
DEEPAK
|
3156002WL010393
|
DEEPAK
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660143
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-069-001/645
(SIDDHA AHILAS)
|
3156002000NRG24010720230191905
|
01/07/2023
|
VYASHMUNI
|
3156002WL010393
|
VYASHMUNI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660139
|
|
VYASHMUNI MAURYA SO LATE CHANNAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-069-001/646
(SIDDHA AHILAS)
|
3156002000NRG24010720230191906
|
01/07/2023
|
MOHAMMAD UMAR
|
3156002WL010393
|
MOHAMMAD UMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660055
|
|
MOHD UMAR SO GULAM AHMAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-069-001/648
(SIDDHA AHILAS)
|
3156002000NRG24010720230191907
|
01/07/2023
|
SHIV KUMAR
|
3156002WL010393
|
SHIV KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660058
|
|
SHIV KUMAR BHARTI SO SUDARSAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-069-001/648
(SIDDHA AHILAS)
|
3156002000NRG24010720230191908
|
01/07/2023
|
SURVESH KUMAR
|
3156002WL010393
|
SURVESH KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660141
|
|
SARVESH KUMAR SO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-069-001/650
(SIDDHA AHILAS)
|
3156002000NRG24010720230191910
|
01/07/2023
|
RAJU
|
3156002WL010393
|
RAJU
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660157
|
|
RAJOO
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-069-001/650
(SIDDHA AHILAS)
|
3156002000NRG24010720230191909
|
01/07/2023
|
SONI
|
3156002WL010393
|
SONI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660172
|
|
SONI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-069-001/661
(SIDDHA AHILAS)
|
3156002000NRG24010720230191912
|
01/07/2023
|
DANESH PRAKASH
|
3156002WL010393
|
DANESH PRAKASH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660046
|
|
DINESH PRAKASH PAL SO CHANDRIKA PAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-069-001/661
(SIDDHA AHILAS)
|
3156002000NRG24010720230191911
|
01/07/2023
|
GIRIJAPAL
|
3156002WL010393
|
GIRIJAPAL
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660163
|
|
GIRIJA PAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-069-001/674
(SIDDHA AHILAS)
|
3156002000NRG24010720230191913
|
01/07/2023
|
MAMITA DEVI
|
3156002WL010393
|
MAMITA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660176
|
|
MAMTA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-069-001/676
(SIDDHA AHILAS)
|
3156002000NRG24010720230191914
|
01/07/2023
|
JITENDRA
|
3156002WL010393
|
JITENDRA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660054
|
|
JITENDRA KUMAR SO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-069-001/679
(SIDDHA AHILAS)
|
3156002000NRG24010720230191915
|
01/07/2023
|
JAYANT KUMAR
|
3156002WL010393
|
JAYANT KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660123
|
|
JAYANT KUMAR MALL SO BRIJBHUSAN MALL
|
UNION BANK OF INDIA(508500)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-069-001/680
(SIDDHA AHILAS)
|
3156002000NRG24010720230191916
|
01/07/2023
|
GHOURA GUPTA
|
3156002WL010393
|
GHOURA GUPTA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660108
|
|
GHURA GUPTA O RAVINDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-069-001/731
(SIDDHA AHILAS)
|
3156002000NRG24010720230191919
|
01/07/2023
|
RAJKUMAR
|
3156002WL010393
|
RAJKUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660171
|
|
RAJ KUMAR KANNAUJIYA SO SRI RAKESH KANNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-069-001/732
(SIDDHA AHILAS)
|
3156002000NRG24010720230191920
|
01/07/2023
|
MANDODARI
|
3156002WL010393
|
MANDODARI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660156
|
|
MANDODARI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHPUR MADAUN
|
UP-56-002-069-001/736
(SIDDHA AHILAS)
|
3156002000NRG24010720230191923
|
01/07/2023
|
LALTI DEVI
|
3156002WL010393
|
LALTI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660045
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
FATEHPUR MADAUN
|
UP-56-002-069-001/737
(SIDDHA AHILAS)
|
3156002000NRG24010720230191924
|
01/07/2023
|
AVNESH
|
3156002WL010393
|
AVNESH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660104
|
|
ABNISH KANAJIYA SO LALLU PD
|
UNION BANK OF INDIA(508500)
|
|
131
|
FATEHPUR MADAUN
|
UP-56-002-069-001/738
(SIDDHA AHILAS)
|
3156002000NRG24010720230191925
|
01/07/2023
|
LALU
|
3156002WL010393
|
LALU
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660101
|
|
LALU SO MURAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
FATEHPUR MADAUN
|
UP-56-002-069-001/745
(SIDDHA AHILAS)
|
3156002000NRG24010720230191928
|
01/07/2023
|
PRIYNKA
|
3156002WL010393
|
PRIYNKA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660175
|
|
PRIYANKA TIWARI WO MUKESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
FATEHPUR MADAUN
|
UP-56-002-069-001/747
(SIDDHA AHILAS)
|
3156002000NRG24010720230191929
|
01/07/2023
|
SHUSMA
|
3156002WL010393
|
SHUSMA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660138
|
|
SHUSHMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
FATEHPUR MADAUN
|
UP-56-002-069-001/751
(SIDDHA AHILAS)
|
3156002000NRG24010720230191931
|
01/07/2023
|
MANOJ KUMAR
|
3156002WL010393
|
MANOJ KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660107
|
|
MANOJ KUMAR SO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
FATEHPUR MADAUN
|
UP-56-002-069-001/752
(SIDDHA AHILAS)
|
3156002000NRG24010720230191932
|
01/07/2023
|
ABHISEK
|
3156002WL010393
|
ABHISEK
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660174
|
|
ABHISHEK KANAUJIYA SO SUNIL KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
FATEHPUR MADAUN
|
UP-56-002-069-001/753
(SIDDHA AHILAS)
|
3156002000NRG24010720230191933
|
01/07/2023
|
SHUBHAM
|
3156002WL010393
|
SHUBHAM
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660100
|
|
SUBHAM KANAUJIYA SO SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
137
|
FATEHPUR MADAUN
|
UP-56-002-069-001/756
(SIDDHA AHILAS)
|
3156002000NRG24010720230191934
|
01/07/2023
|
GEETA YADAV
|
3156002WL010393
|
GEETA YADAV
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660190
|
|
GEETA YADAV WO PARAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
FATEHPUR MADAUN
|
UP-56-002-069-001/759
(SIDDHA AHILAS)
|
3156002000NRG24010720230191935
|
01/07/2023
|
RAJKUMAR
|
3156002WL010393
|
RAJKUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660158
|
|
RAJKUMAR SINGH SO SIVNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
FATEHPUR MADAUN
|
UP-56-002-069-001/760
(SIDDHA AHILAS)
|
3156002000NRG24010720230191936
|
01/07/2023
|
KRISNANAND
|
3156002WL010393
|
KRISNANAND
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660121
|
|
KRISHNA NAND GUPTA SO VINOD SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
FATEHPUR MADAUN
|
UP-56-002-069-001/762
(SIDDHA AHILAS)
|
3156002000NRG24010720230191938
|
01/07/2023
|
AMIT
|
3156002WL010393
|
AMIT
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660102
|
|
AMIT MADDESHIYA SO RAVINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
FATEHPUR MADAUN
|
UP-56-002-069-001/764
(SIDDHA AHILAS)
|
3156002000NRG24010720230191939
|
01/07/2023
|
SHUMIT
|
3156002WL010393
|
SHUMIT
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660181
|
|
SUMIT KUMAR S/O RAVINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
FATEHPUR MADAUN
|
UP-56-002-069-001/765
(SIDDHA AHILAS)
|
3156002000NRG24010720230191940
|
01/07/2023
|
DAYANAND
|
3156002WL010393
|
DAYANAND
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660199
|
|
DAYANAND MADHESHIYA S/O VINOD SHANKER
|
UNION BANK OF INDIA(508500)
|
|
143
|
FATEHPUR MADAUN
|
UP-56-002-069-001/768
(SIDDHA AHILAS)
|
3156002000NRG24010720230191941
|
01/07/2023
|
SONMATI
|
3156002WL010393
|
SONMATI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660182
|
|
SONMATI DEVI WO SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
FATEHPUR MADAUN
|
UP-56-002-069-001/782
(SIDDHA AHILAS)
|
3156002000NRG24010720230191943
|
01/07/2023
|
AJAY
|
3156002WL010393
|
AJAY
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660124
|
|
AJAY BIRODHI PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
145
|
FATEHPUR MADAUN
|
UP-56-002-069-001/79
(SIDDHA AHILAS)
|
3156002000NRG24010720230191945
|
01/07/2023
|
HEMANTI
|
3156002WL010393
|
HEMANTI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660165
|
|
HEMWANTI WO DURGVIJAY AMURYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
FATEHPUR MADAUN
|
UP-56-002-069-001/79
(SIDDHA AHILAS)
|
3156002000NRG24010720230191944
|
01/07/2023
|
VIJAY
|
3156002WL010393
|
VIJAY
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660149
|
|
DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
FATEHPUR MADAUN
|
UP-56-002-069-001/799
(SIDDHA AHILAS)
|
3156002000NRG24010720230191946
|
01/07/2023
|
PINKI
|
3156002WL010393
|
PINKI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660173
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
FATEHPUR MADAUN
|
UP-56-002-069-001/806
(SIDDHA AHILAS)
|
3156002000NRG24010720230191947
|
01/07/2023
|
RADHIKA
|
3156002WL010393
|
RADHIKA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660125
|
|
RADHIKA WO NAGU
|
UNION BANK OF INDIA(508500)
|
|
149
|
FATEHPUR MADAUN
|
UP-56-002-069-001/808
(SIDDHA AHILAS)
|
3156002000NRG24010720230191948
|
01/07/2023
|
CHANDRI DEVI
|
3156002WL010393
|
CHANDRI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660162
|
|
CHANDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
FATEHPUR MADAUN
|
UP-56-002-069-001/812
(SIDDHA AHILAS)
|
3156002000NRG24010720230191949
|
01/07/2023
|
NUR ALAM
|
3156002WL010393
|
NUR ALAM
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660154
|
|
NUR AALAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
FATEHPUR MADAUN
|
UP-56-002-069-001/813
(SIDDHA AHILAS)
|
3156002000NRG24010720230191950
|
01/07/2023
|
ANIL
|
3156002WL010393
|
ANIL
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660053
|
|
ANIL SO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
FATEHPUR MADAUN
|
UP-56-002-069-001/816
(SIDDHA AHILAS)
|
3156002000NRG24010720230191951
|
01/07/2023
|
NITESH RAJBHAR
|
3156002WL010393
|
NITESH RAJBHAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498660148
|
|
NITESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
FATEHPUR MADAUN
|
UP-56-002-069-001/817
(SIDDHA AHILAS)
|
3156002000NRG24010720230191952
|
01/07/2023
|
SWETA GUPTA
|
3156002WL010393
|
SWETA GUPTA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660189
|
|
SWETA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
FATEHPUR MADAUN
|
UP-56-002-069-001/819
(SIDDHA AHILAS)
|
3156002000NRG24010720230191953
|
01/07/2023
|
VIDYA
|
3156002WL010393
|
VIDYA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660128
|
|
BIDIYA DEVI WO SHIVBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
FATEHPUR MADAUN
|
UP-56-002-069-001/823
(SIDDHA AHILAS)
|
3156002000NRG24010720230191955
|
01/07/2023
|
POOJA
|
3156002WL010393
|
POOJA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660184
|
|
POOJA AJAY GUPTA
|
UCO BANK(607066)
|
|
156
|
FATEHPUR MADAUN
|
UP-56-002-069-001/825
(SIDDHA AHILAS)
|
3156002000NRG24010720230191957
|
01/07/2023
|
BINDU PRAMOD KANAUJIYA
|
3156002WL010393
|
BINDU PRAMOD KANAUJIYA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660116
|
|
PRAMOD KUMAR KANAUJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHPUR MADAUN
|
UP-56-002-069-001/828
(SIDDHA AHILAS)
|
3156002000NRG24010720230191959
|
01/07/2023
|
SANGITA
|
3156002WL010393
|
SANGITA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660063
|
|
KUMARI SANGITA D/O VEER BAHADUR KANAUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
FATEHPUR MADAUN
|
UP-56-002-069-001/830
(SIDDHA AHILAS)
|
3156002000NRG24010720230191961
|
01/07/2023
|
ADITYA KANAUJIYA
|
3156002WL010393
|
ADITYA KANAUJIYA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660062
|
|
ADITYA KANAUJIA SO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
159
|
FATEHPUR MADAUN
|
UP-56-002-069-001/831
(SIDDHA AHILAS)
|
3156002000NRG24010720230191962
|
01/07/2023
|
BALCHAND
|
3156002WL010393
|
BALCHAND
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660096
|
|
BALCHAND S/O HARISHANKER
|
UNION BANK OF INDIA(508500)
|
|
160
|
FATEHPUR MADAUN
|
UP-56-002-069-001/832
(SIDDHA AHILAS)
|
3156002000NRG24010720230191963
|
01/07/2023
|
PHOOLMATI DEVI
|
3156002WL010393
|
PHOOLMATI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660179
|
|
FULMATI DEVI W/O RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
161
|
FATEHPUR MADAUN
|
UP-56-002-069-001/835
(SIDDHA AHILAS)
|
3156002000NRG24010720230191964
|
01/07/2023
|
KUSUM
|
3156002WL010393
|
KUSUM
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660180
|
|
KUSUM MALL W/O SANJAY MALL
|
UNION BANK OF INDIA(508500)
|
|
162
|
FATEHPUR MADAUN
|
UP-56-002-069-001/836
(SIDDHA AHILAS)
|
3156002000NRG24010720230191965
|
01/07/2023
|
PRATIMA YADAV
|
3156002WL010393
|
PRATIMA YADAV
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660145
|
|
PRATIMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
FATEHPUR MADAUN
|
UP-56-002-069-001/841
(SIDDHA AHILAS)
|
3156002000NRG24010720230191967
|
01/07/2023
|
KUSUM DEVI
|
3156002WL010393
|
KUSUM DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660095
|
|
KUSUM DEVI WO HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
FATEHPUR MADAUN
|
UP-56-002-069-001/843
(SIDDHA AHILAS)
|
3156002000NRG24010720230191968
|
01/07/2023
|
KHUSHABU
|
3156002WL010393
|
KHUSHABU
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660081
|
|
KHUSHBOO WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
165
|
FATEHPUR MADAUN
|
UP-56-002-069-001/844
(SIDDHA AHILAS)
|
3156002000NRG24010720230191969
|
01/07/2023
|
LALCHAND
|
3156002WL010393
|
LALCHAND
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660097
|
|
LALCHAND S/O HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
FATEHPUR MADAUN
|
UP-56-002-069-001/846
(SIDDHA AHILAS)
|
3156002000NRG24010720230191970
|
01/07/2023
|
BINDU
|
3156002WL010393
|
BINDU
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660160
|
|
BINDU DEVI WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
FATEHPUR MADAUN
|
UP-56-002-069-001/850
(SIDDHA AHILAS)
|
3156002000NRG24010720230191972
|
01/07/2023
|
ASHOK KUMAR
|
3156002WL010393
|
ASHOK KUMAR
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498660155
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372370
|
372370
|
|
|
|
|
|
|
|
|
168
|
FATEHPUR MADAUN
|
UP-56-002-069-001/826
(SIDDHA AHILAS)
|
3156002000NRG24010720230191958
|
01/07/2023
|
SHIVKUMARI
|
3156002WL010393
|
SHIVKUMARI
|
00468
|
UBIN0566497
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498660164
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600300
|
600300
|
|
|
|
|
|
|
|