|
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-56-002-049-001/1218
(MARYADPUR)
|
3156002000NRG24030620230104958
|
05/06/2023
|
DULARI
|
3156002WL007245
|
DULARI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351178
|
|
DULARI W/O CHANDRIKA
|
BANK OF INDIA(508505)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1261
(MARYADPUR)
|
3156002000NRG24030620230104963
|
05/06/2023
|
REENA
|
3156002WL007245
|
REENA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351181
|
|
REENA W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1266
(MARYADPUR)
|
3156002000NRG24030620230104967
|
05/06/2023
|
SANDEEP KUMAR MAURYA
|
3156002WL007245
|
SANDEEP KUMAR MAURYA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351177
|
|
SANDEEP KUMAR MAURYA S/O HARISH CHANDRA
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1267
(MARYADPUR)
|
3156002000NRG24030620230104969
|
05/06/2023
|
INDRADEV
|
3156002WL007245
|
INDRADEV
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351182
|
|
INDRADEO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1282
(MARYADPUR)
|
3156002000NRG24030620230104971
|
05/06/2023
|
DINESH
|
3156002WL007245
|
DINESH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351179
|
|
DINESH PANDEY S/O LATE RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1306
(MARYADPUR)
|
3156002000NRG24030620230104986
|
05/06/2023
|
OMPRAKASH RAJBHAR
|
3156002WL007245
|
OMPRAKASH RAJBHAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351176
|
|
OM PRAKASH RAJBHAR S/O BAGEDU
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1310
(MARYADPUR)
|
3156002000NRG24030620230104990
|
05/06/2023
|
AJEET YADAV
|
3156002WL007245
|
AJEET YADAV
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351183
|
|
AJEET YADAV S/O RAMBADAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1312
(MARYADPUR)
|
3156002000NRG24030620230104991
|
05/06/2023
|
LAKCHMINA DEVI
|
3156002WL007245
|
LAKCHMINA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351180
|
|
LAKCHMINA DEVI W/O DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1348
(MARYADPUR)
|
3156002000NRG24030620230104995
|
05/06/2023
|
ATUL
|
3156002WL007245
|
ATUL
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351184
|
|
ATUL KUMAR PANDAY S/O DINESH PANDAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1362
(MARYADPUR)
|
3156002000NRG24030620230104999
|
05/06/2023
|
RAMKESHI
|
3156002WL007245
|
RAMKESHI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351186
|
|
RAM KESHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1368
(MARYADPUR)
|
3156002000NRG24030620230105001
|
05/06/2023
|
KUMARI PRATIMA
|
3156002WL007245
|
KUMARI PRATIMA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351187
|
|
PRATIMA KUMARI RAJBHAR D/O SHYAMLAL RAJB
|
BANK OF INDIA(508505)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-049-001/937
(MARYADPUR)
|
3156002000NRG24030620230105036
|
05/06/2023
|
AJAY KUMAR
|
3156002WL007245
|
AJAY KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351185
|
|
AJAY KUMAR S/O MOTI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-049-001/987
(MARYADPUR)
|
3156002000NRG24030620230105037
|
05/06/2023
|
RAJAN
|
3156002WL007245
|
RAJAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351175
|
|
RAJAN KUMAR S/O LAL BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1294
(MARYADPUR)
|
3156002000NRG24030620230104978
|
05/06/2023
|
RAJKUMAR
|
3156002WL007245
|
RAJKUMAR
|
00354
|
PUNB0369600
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351118
|
|
RAJ KUMAR S/O MUNESAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1161
(MARYADPUR)
|
3156002000NRG24030620230104954
|
05/06/2023
|
SHIVANAND
|
3156002WL007245
|
SHIVANAND
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351119
|
|
SHIVANAND RAJBHAR
|
BANK OF INDIA(508505)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1173
(MARYADPUR)
|
3156002000NRG24030620230104955
|
05/06/2023
|
KUMARI DEVI
|
3156002WL007245
|
KUMARI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351112
|
|
MS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1262
(MARYADPUR)
|
3156002000NRG24030620230104964
|
05/06/2023
|
REETA
|
3156002WL007245
|
REETA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351117
|
|
MISS REETA I
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1264
(MARYADPUR)
|
3156002000NRG24030620230104966
|
05/06/2023
|
PUSHPA
|
3156002WL007245
|
PUSHPA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351110
|
|
MISS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1281
(MARYADPUR)
|
3156002000NRG24030620230104970
|
05/06/2023
|
ASHVANI KUMAR RAJBHAR
|
3156002WL007245
|
ASHVANI KUMAR RAJBHAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351120
|
|
ASHAWANI RAJBHAR S/O SOCHINDAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1286
(MARYADPUR)
|
3156002000NRG24030620230104973
|
05/06/2023
|
MALA DEVI
|
3156002WL007245
|
MALA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351113
|
|
MALA W/O SACHEENDRA
|
BANK OF INDIA(508505)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1298
(MARYADPUR)
|
3156002000NRG24030620230104982
|
05/06/2023
|
SURAJ KUMAR BHARATI
|
3156002WL007245
|
SURAJ KUMAR BHARATI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351111
|
|
MR SURAJ KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1300
(MARYADPUR)
|
3156002000NRG24030620230104984
|
05/06/2023
|
MAINA DEVI
|
3156002WL007245
|
MAINA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351121
|
|
MAINA DEVI W/O SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1308
(MARYADPUR)
|
3156002000NRG24030620230104988
|
05/06/2023
|
MIRA
|
3156002WL007245
|
MIRA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351122
|
|
MEERA DEVI W/O GUDDU URF SURESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-049-001/66
(MARYADPUR)
|
3156002000NRG24030620230105023
|
05/06/2023
|
BHUNU PRATAP
|
3156002WL007245
|
BHUNU PRATAP
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351114
|
|
MR BHANUPRATAP I
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-049-001/688
(MARYADPUR)
|
3156002000NRG24030620230105024
|
05/06/2023
|
PUSHPA
|
3156002WL007245
|
PUSHPA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351107
|
|
PUSHPA DEVI W/O JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-049-001/710
(MARYADPUR)
|
3156002000NRG24030620230105026
|
05/06/2023
|
MEERA
|
3156002WL007245
|
MEERA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351115
|
|
MRS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-049-001/988
(MARYADPUR)
|
3156002000NRG24030620230105038
|
05/06/2023
|
SHIVBACHAN
|
3156002WL007245
|
SHIVBACHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351116
|
|
MR SHIVBACHAN I
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-049-001/989
(MARYADPUR)
|
3156002000NRG24030620230105039
|
05/06/2023
|
KUMARI DEVI
|
3156002WL007245
|
KUMARI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351109
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-049-001/997
(MARYADPUR)
|
3156002000NRG24030620230105041
|
05/06/2023
|
SUSHILA DEVI
|
3156002WL007245
|
SUSHILA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351173
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1267
(MARYADPUR)
|
3156002000NRG24030620230104968
|
05/06/2023
|
CHANDRAWATI DEVI
|
3156002WL007245
|
CHANDRAWATI DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351108
|
|
CHANDRAWTI DEVI W/O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1192
(MARYADPUR)
|
3156002000NRG24030620230104956
|
05/06/2023
|
ASHA DEVI
|
3156002WL007245
|
ASHA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351148
|
|
ASHA WO SURERSH
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1205
(MARYADPUR)
|
3156002000NRG24030620230104957
|
05/06/2023
|
CHAMPA
|
3156002WL007245
|
CHAMPA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351147
|
|
CHAMPA DEVI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1223
(MARYADPUR)
|
3156002000NRG24030620230104959
|
05/06/2023
|
BHAWALI
|
3156002WL007245
|
BHAWALI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351151
|
|
BHAVALI DEVI W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1226
(MARYADPUR)
|
3156002000NRG24030620230104960
|
05/06/2023
|
RADHIKA
|
3156002WL007245
|
RADHIKA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351155
|
|
MRS RADHIKA XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1229
(MARYADPUR)
|
3156002000NRG24030620230104961
|
05/06/2023
|
MADINA
|
3156002WL007245
|
MADINA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351163
|
|
MADINA WO IKHALAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1249
(MARYADPUR)
|
3156002000NRG24030620230104962
|
05/06/2023
|
MEERA
|
3156002WL007245
|
MEERA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351125
|
|
MRS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1263
(MARYADPUR)
|
3156002000NRG24030620230104965
|
05/06/2023
|
ANJU
|
3156002WL007245
|
ANJU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351154
|
|
MISS ANJU I
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1284
(MARYADPUR)
|
3156002000NRG24030620230104972
|
05/06/2023
|
SWAMINATH
|
3156002WL007245
|
SWAMINATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351132
|
|
MR SWAMINATH I
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1287
(MARYADPUR)
|
3156002000NRG24030620230104974
|
05/06/2023
|
RAM SARAN TURAIHA
|
3156002WL007245
|
RAM SARAN TURAIHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351149
|
|
RAM SHARAN S/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1290
(MARYADPUR)
|
3156002000NRG24030620230104975
|
05/06/2023
|
PRINCE MAURYA
|
3156002WL007245
|
PRINCE MAURYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351166
|
|
MR PRINCE MAURYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1291
(MARYADPUR)
|
3156002000NRG24030620230104976
|
05/06/2023
|
RAJU
|
3156002WL007245
|
RAJU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351160
|
|
Raju
|
BANK OF BARODA(606985)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1292
(MARYADPUR)
|
3156002000NRG24030620230104977
|
05/06/2023
|
CHHATTHU PRASAD GOAN
|
3156002WL007245
|
CHHATTHU PRASAD GOAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351169
|
|
CHHATHTHU PRASAD GOAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1295
(MARYADPUR)
|
3156002000NRG24030620230104979
|
05/06/2023
|
VIKASH KUMAR
|
3156002WL007245
|
VIKASH KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351161
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1297
(MARYADPUR)
|
3156002000NRG24030620230104981
|
05/06/2023
|
PUSHPA DEVI
|
3156002WL007245
|
PUSHPA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351168
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1299
(MARYADPUR)
|
3156002000NRG24030620230104983
|
05/06/2023
|
SHIVNARAYAN
|
3156002WL007245
|
SHIVNARAYAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351165
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1302
(MARYADPUR)
|
3156002000NRG24030620230104985
|
05/06/2023
|
LALITA DEVI
|
3156002WL007245
|
LALITA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351124
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-049-001/131
(MARYADPUR)
|
3156002000NRG24030620230104989
|
05/06/2023
|
MALTI
|
3156002WL007245
|
MALTI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351127
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1313
(MARYADPUR)
|
3156002000NRG24030620230104992
|
05/06/2023
|
BABNALAL
|
3156002WL007245
|
BABNALAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351159
|
|
BABBAN LAL TURHA S/O SUKATH TURAHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-049-001/132
(MARYADPUR)
|
3156002000NRG24030620230104993
|
05/06/2023
|
PHOUJDAR
|
3156002WL007245
|
PHOUJDAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351145
|
|
FAUJDAR SO SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-049-001/134
(MARYADPUR)
|
3156002000NRG24030620230104994
|
05/06/2023
|
AMIN
|
3156002WL007245
|
AMIN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351142
|
|
MR AMIN XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1357
(MARYADPUR)
|
3156002000NRG24030620230104996
|
05/06/2023
|
SONMATI DEVI
|
3156002WL007245
|
SONMATI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351153
|
|
SONMATI DEVI W/O RAMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-049-001/136
(MARYADPUR)
|
3156002000NRG24030620230104997
|
05/06/2023
|
BRIJANTH
|
3156002WL007245
|
BRIJANTH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351129
|
|
BRAJNATH && PARVATI DEVI W/O BRAJNATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1360
(MARYADPUR)
|
3156002000NRG24030620230104998
|
05/06/2023
|
AKASH SHARMA
|
3156002WL007245
|
AKASH SHARMA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351167
|
|
AKASH SHARMA SO SUBASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1365
(MARYADPUR)
|
3156002000NRG24030620230105000
|
05/06/2023
|
MUNNI DEVI
|
3156002WL007245
|
MUNNI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351126
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-049-001/140
(MARYADPUR)
|
3156002000NRG24030620230105002
|
05/06/2023
|
RAMCHAND
|
3156002WL007245
|
RAMCHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351171
|
|
RAM CHANDER S/O MR RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-049-001/143
(MARYADPUR)
|
3156002000NRG24030620230105003
|
05/06/2023
|
RAMSARAN
|
3156002WL007245
|
RAMSARAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351136
|
|
RAM SARAN S/O MR LATE GHUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-049-001/167
(MARYADPUR)
|
3156002000NRG24030620230105005
|
05/06/2023
|
URMILA
|
3156002WL007245
|
URMILA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351140
|
|
MISS URMILA I
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-049-001/200
(MARYADPUR)
|
3156002000NRG24030620230105009
|
05/06/2023
|
RAMKARAN
|
3156002WL007245
|
RAMKARAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351134
|
|
RAMKARAN S/O.MR.SAKALDEO
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-049-001/22
(MARYADPUR)
|
3156002000NRG24030620230105010
|
05/06/2023
|
OMPRAKASH
|
3156002WL007245
|
OMPRAKASH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351158
|
|
OM PRAKASH S/O RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-049-001/25
(MARYADPUR)
|
3156002000NRG24030620230105011
|
05/06/2023
|
SURAJBHAN
|
3156002WL007245
|
SURAJBHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351162
|
|
SURAJBHAN SO MALADEO
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-049-001/285
(MARYADPUR)
|
3156002000NRG24030620230105013
|
05/06/2023
|
GULAICHI
|
3156002WL007245
|
GULAICHI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351157
|
|
MISS GULAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-049-001/285
(MARYADPUR)
|
3156002000NRG24030620230105012
|
05/06/2023
|
JAGARNATH
|
3156002WL007245
|
JAGARNATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351130
|
|
MRS JAGARNATH XXX
|
STATE BANK OF INDIA(508548)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-049-001/3
(MARYADPUR)
|
3156002000NRG24030620230105014
|
05/06/2023
|
RAVINDRA
|
3156002WL007245
|
RAVINDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351144
|
|
RAVINDRA SO BARKHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-049-001/314
(MARYADPUR)
|
3156002000NRG24030620230105015
|
05/06/2023
|
LALLAN
|
3156002WL007245
|
LALLAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351143
|
|
LALLAN SO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-049-001/324
(MARYADPUR)
|
3156002000NRG24030620230105016
|
05/06/2023
|
DINANATH
|
3156002WL007245
|
DINANATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351141
|
|
DINANATH SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-049-001/522
(MARYADPUR)
|
3156002000NRG24030620230105017
|
05/06/2023
|
DHANANJAY PANDEY
|
3156002WL007245
|
DHANANJAY PANDEY
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351164
|
|
DHANANJAY PANDEY
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-049-001/56
(MARYADPUR)
|
3156002000NRG24030620230105019
|
05/06/2023
|
SAHODRI
|
3156002WL007245
|
SAHODRI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351135
|
|
SAHODARI DEVI W/O.MR RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-049-001/577
(MARYADPUR)
|
3156002000NRG24030620230105020
|
05/06/2023
|
MANJU
|
3156002WL007245
|
MANJU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351150
|
|
MANJU DEVI W/O JITAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-049-001/62
(MARYADPUR)
|
3156002000NRG24030620230105021
|
05/06/2023
|
SURESH CHAND
|
3156002WL007245
|
SURESH CHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351123
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-049-001/66
(MARYADPUR)
|
3156002000NRG24030620230105022
|
05/06/2023
|
USHADEVI
|
3156002WL007245
|
USHADEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351133
|
|
USHA DEVI W/O.LT.SHRI KISHUN
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-049-001/69
(MARYADPUR)
|
3156002000NRG24030620230105025
|
05/06/2023
|
RAMSHANKAR
|
3156002WL007245
|
RAMSHANKAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351146
|
|
RAMASHANKER SO DASRATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-049-001/72
(MARYADPUR)
|
3156002000NRG24030620230105028
|
05/06/2023
|
MUNNA
|
3156002WL007245
|
MUNNA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351131
|
|
MUNNA KR
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-049-001/72
(MARYADPUR)
|
3156002000NRG24030620230105027
|
05/06/2023
|
RAM PRWESH
|
3156002WL007245
|
RAM PRWESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351128
|
|
RAM PRAVESH S/O MR MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-049-001/76
(MARYADPUR)
|
3156002000NRG24030620230105029
|
05/06/2023
|
RAMBALI
|
3156002WL007245
|
RAMBALI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351138
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-049-001/796
(MARYADPUR)
|
3156002000NRG24030620230105030
|
05/06/2023
|
GEETA DEVI
|
3156002WL007245
|
GEETA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Rejected
|
10/06/2023
|
|
2386351152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-049-001/80
(MARYADPUR)
|
3156002000NRG24030620230105031
|
05/06/2023
|
MADAN
|
3156002WL007245
|
MADAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351137
|
|
MADAN S/O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-049-001/800
(MARYADPUR)
|
3156002000NRG24030620230105032
|
05/06/2023
|
FOOLA
|
3156002WL007245
|
FOOLA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351156
|
|
FULA DEVI W/O LATE YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-049-001/898
(MARYADPUR)
|
3156002000NRG24030620230105033
|
05/06/2023
|
SUNIL KUMAR
|
3156002WL007245
|
SUNIL KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351139
|
|
SUNIL KUMAR S/O CHANGUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-049-001/909
(MARYADPUR)
|
3156002000NRG24030620230105035
|
05/06/2023
|
URMILA
|
3156002WL007245
|
URMILA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351172
|
|
URMILA DEVI W/O MR CHANGUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-049-001/992
(MARYADPUR)
|
3156002000NRG24030620230105040
|
05/06/2023
|
ANIL
|
3156002WL007245
|
ANIL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351170
|
|
ANIL KUMAR S/O RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161000
|
161000
|
|
|
|
|
|
|
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-049-001/179
(MARYADPUR)
|
3156002000NRG24030620230105006
|
05/06/2023
|
HARINDAR
|
3156002WL007245
|
HARINDAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386351174
|
|
HARINDRA PRASAD S/O RAM KISUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260820
|
260820
|
|
|
|
|
|
|
|