|
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-56-002-011-001/361
(BHEDVARA MALL)
|
3156002000NRG24010920230283857
|
01/09/2023
|
sunita
|
3156002WL016585
|
sunita
|
00048
|
BKID0007292
|
460
|
460
|
Processed
|
11/11/2023
|
|
7416710848
|
|
SUNITA D/O GULAB PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-011-001/361
(BHEDVARA MALL)
|
3156002000NRG24010920230283856
|
01/09/2023
|
sunita
|
3156002WL016585
|
sunita
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710849
|
|
SUNITA D/O GULAB PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-040-001/442
(LAKHNAUR)
|
3156002000NRG24010920230283909
|
01/09/2023
|
RAMCHANDRA KUMAR MALI
|
3156002WL016600
|
RAMCHANDRA KUMAR MALI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710821
|
|
RAMCHANDRA KUMAR MALI S/O SITARAM MALI
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-053-001/415
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283939
|
01/09/2023
|
SAVITRI DEVI
|
3156002WL016608
|
SAVITRI DEVI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710829
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-057-001/597
(NEMDAD)
|
3156002000NRG24010920230283948
|
01/09/2023
|
LALTI
|
3156002WL016611
|
LALTI
|
00048
|
BKID0007292
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7416710820
|
|
LALTI W/O GULAG
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-059-001/379
(PAHADIPUR)
|
3156002000NRG24010920230283951
|
01/09/2023
|
SANGEETA
|
3156002WL016612
|
SANGEETA
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710828
|
|
SANGEETA W/O PRAMOD
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-059-001/431
(PAHADIPUR)
|
3156002000NRG24010920230283952
|
01/09/2023
|
BINDU
|
3156002WL016612
|
BINDU
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710830
|
|
BINDU W/O RAMESH
|
BANK OF INDIA(508505)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-059-001/473
(PAHADIPUR)
|
3156002000NRG24010920230283955
|
01/09/2023
|
NARGEESH
|
3156002WL016613
|
NARGEESH
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710851
|
|
NARGIS W/O SHAMSAD
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-059-001/480
(PAHADIPUR)
|
3156002000NRG24010920230283956
|
01/09/2023
|
SHAMSHAD
|
3156002WL016613
|
SHAMSHAD
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710840
|
|
SHAMSHAD AHMAD S/O MOHAMMAD ISLAM
|
BANK OF INDIA(508505)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-059-001/98
(PAHADIPUR)
|
3156002000NRG24010920230283954
|
01/09/2023
|
GANESH
|
3156002WL016612
|
GANESH
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710827
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-031-001/527
(KANDHARAPUR)
|
3156002000NRG24010920230283875
|
01/09/2023
|
RANJU DEVI
|
3156002WL016592
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7416710807
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-038-001/135
(KUWAR PURVA)
|
3156002000NRG24010920230283903
|
01/09/2023
|
PUSHP
|
3156002WL016599
|
PUSHP
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710799
|
|
PUSHPA DEVI W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-038-001/214
(KUWAR PURVA)
|
3156002000NRG24010920230283904
|
01/09/2023
|
USHA DEVI
|
3156002WL016599
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710831
|
|
USHA WO PREM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-044-001/256
(MAHAMMADPUR CHANDAPAR)
|
3156002000NRG24010920230283925
|
01/09/2023
|
GEETA DEVI
|
3156002WL016604
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710825
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-053-001/212
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283978
|
01/09/2023
|
SHIVKUMARI
|
3156002WL016622
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710800
|
|
SHIVKUMARI DEVI WO BIRBAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-053-001/217
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283937
|
01/09/2023
|
LALTI
|
3156002WL016608
|
LALTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7416710801
|
|
LALATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-053-001/274
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283938
|
01/09/2023
|
INDRAVATI
|
3156002WL016608
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710789
|
|
INDRAWATI W/O LATE RAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-053-001/288
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283980
|
01/09/2023
|
GEETA
|
3156002WL016622
|
GEETA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710838
|
|
GEETA DEVI WO LALLAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-053-001/301
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283981
|
01/09/2023
|
NIRMALA
|
3156002WL016622
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710791
|
|
NIRMALA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-053-001/436
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283982
|
01/09/2023
|
BALKESHWAR RAJBHAR
|
3156002WL016622
|
BALKESHWAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710837
|
|
BAL KESHWAR S/O RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-053-001/94
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283942
|
01/09/2023
|
SHANTI
|
3156002WL016608
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710790
|
|
SHANTI DEVI W/O MUNNA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-056-001/695
(NAWADA GOPALPUR)
|
3156002000NRG24010920230283945
|
01/09/2023
|
LALITA DEVI
|
3156002WL016610
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710815
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-056-001/98
(NAWADA GOPALPUR)
|
3156002000NRG24010920230283946
|
01/09/2023
|
DEEPAN
|
3156002WL016610
|
DEEPAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710797
|
|
DEEPAN RAJBHAR S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-063-001/119
(PARSUPUR)
|
3156002000NRG24010920230283965
|
01/09/2023
|
asha
|
3156002WL016617
|
asha
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7416710798
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-063-001/249
(PARSUPUR)
|
3156002000NRG24010920230283959
|
01/09/2023
|
SHAKUNTALA
|
3156002WL016616
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710792
|
|
MS SHAKUNTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-063-001/253
(PARSUPUR)
|
3156002000NRG24010920230283960
|
01/09/2023
|
SUBHAWATI
|
3156002WL016616
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710793
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-063-001/316
(PARSUPUR)
|
3156002000NRG24010920230283961
|
01/09/2023
|
RAMBHA
|
3156002WL016616
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416710794
|
|
RAMBHA DEVI W/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-063-001/94
(PARSUPUR)
|
3156002000NRG24010920230283964
|
01/09/2023
|
LAL JI
|
3156002WL016616
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710786
|
|
LALJI S/O RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-005-003/320
(BAN POKHARA)
|
3156002000NRG24010920230283845
|
01/09/2023
|
KAPIL
|
3156002WL016581
|
KAPIL
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416710742
|
|
Mr. Kapil .
|
INDIAN BANK(607105)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-007-001/526
(BELAGDAYAN PATTI)
|
3156002000NRG24010920230283853
|
01/09/2023
|
SUNITA DEVI
|
3156002WL016584
|
SUNITA DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710826
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-007-001/530
(BELAGDAYAN PATTI)
|
3156002000NRG24010920230283855
|
01/09/2023
|
PANMATI DEVI
|
3156002WL016584
|
PANMATI DEVI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710802
|
|
YOGENDAR SO RAJAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-026-001/67
(GURUMUHA)
|
3156002000NRG24010920230283870
|
01/09/2023
|
MADHURI
|
3156002WL016590
|
MADHURI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710808
|
|
Ms. Madhuri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-037-001/31
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283894
|
01/09/2023
|
SHANTI DEVI
|
3156002WL016596
|
SHANTI DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710722
|
|
SHANTI DEVI W/O VIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-026-001/361
(GURUMUHA)
|
3156002000NRG24010920230283868
|
01/09/2023
|
PUSHPA
|
3156002WL016590
|
PUSHPA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710744
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-037-001/10
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283895
|
01/09/2023
|
DURGAWATI
|
3156002WL016597
|
DURGAWATI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710726
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-037-001/100
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283877
|
01/09/2023
|
GEETA
|
3156002WL016594
|
GEETA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710738
|
|
MS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-037-001/120
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283878
|
01/09/2023
|
ISHRAWATI DEVI
|
3156002WL016594
|
ISHRAWATI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710728
|
|
ISHRAWATI DEVI W/O-SIDHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-037-001/138
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283883
|
01/09/2023
|
SHASHIKALA
|
3156002WL016595
|
SHASHIKALA
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416710729
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-037-001/150
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283890
|
01/09/2023
|
BASMATI DEVI
|
3156002WL016596
|
BASMATI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710723
|
|
BASMATI DEVI W/O PRABHUNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-037-001/152
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283891
|
01/09/2023
|
GULABI
|
3156002WL016596
|
GULABI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710735
|
|
GULABI W/O LAUKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-037-001/184
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283885
|
01/09/2023
|
SHEELA
|
3156002WL016595
|
SHEELA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710730
|
|
SHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-037-001/223
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283886
|
01/09/2023
|
TARA
|
3156002WL016595
|
TARA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710739
|
|
TARA W/O HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-037-001/23
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283902
|
01/09/2023
|
PRABHAWATI
|
3156002WL016598
|
PRABHAWATI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710732
|
|
PRABHAWATI W/O LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-037-001/238
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283897
|
01/09/2023
|
SUNITA DEVI
|
3156002WL016597
|
SUNITA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710736
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-037-001/247
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283880
|
01/09/2023
|
SUNITA
|
3156002WL016594
|
SUNITA
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416710731
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-037-001/251
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283898
|
01/09/2023
|
JHUNI
|
3156002WL016597
|
JHUNI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710727
|
|
JHUNI W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-037-001/264
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283881
|
01/09/2023
|
MANTI DEVI
|
3156002WL016594
|
MANTI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710740
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-037-001/265
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283893
|
01/09/2023
|
USHA DEVI
|
3156002WL016596
|
USHA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710725
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-037-001/29
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283888
|
01/09/2023
|
ANITA DEVI
|
3156002WL016595
|
ANITA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710737
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-037-001/34
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283882
|
01/09/2023
|
VINDU
|
3156002WL016594
|
VINDU
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710733
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-051-001/816
(MOHIUDDINPUR)
|
3156002000NRG24010920230283935
|
01/09/2023
|
SANNU
|
3156002WL016607
|
SANNU
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710749
|
|
SANNU WO ISRAFIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-051-001/85
(MOHIUDDINPUR)
|
3156002000NRG24010920230283933
|
01/09/2023
|
PANMATI
|
3156002WL016606
|
PANMATI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710724
|
|
PANAMTIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-015-001/163
(CHAKKIMUSADOHI)
|
3156002000NRG24010920230283859
|
01/09/2023
|
NANDLAL
|
3156002WL016587
|
NANDLAL
|
00354
|
PUNB0275300
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710756
|
|
NANDLAL CHAUHAN S/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-015-001/235
(CHAKKIMUSADOHI)
|
3156002000NRG24010920230283860
|
01/09/2023
|
AMALAVATI
|
3156002WL016587
|
AMALAVATI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710759
|
|
MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-024-001/700
(GAJIYAPUR)
|
3156002000NRG24010920230283863
|
01/09/2023
|
BUCHCHI DEVI
|
3156002WL016589
|
BUCHCHI DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710747
|
|
BGUCHHI DEVI W/O SHIVADHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-024-001/702
(GAJIYAPUR)
|
3156002000NRG24010920230283864
|
01/09/2023
|
VIJAY KUMAR
|
3156002WL016589
|
VIJAY KUMAR
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710746
|
|
VIJAY KUMAR S/O SRI RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-024-001/703
(GAJIYAPUR)
|
3156002000NRG24010920230283865
|
01/09/2023
|
PRAMOD SRIVASTAV
|
3156002WL016589
|
PRAMOD SRIVASTAV
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710745
|
|
PRAMOD KUMAR SRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-024-001/721
(GAJIYAPUR)
|
3156002000NRG24010920230283866
|
01/09/2023
|
SUBASH CHANDRA CHAUHAN
|
3156002WL016589
|
SUBASH CHANDRA CHAUHAN
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710748
|
|
SUBASH CHANDRA CHAUHAN S/O KHEDARU CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-038-001/63
(KUWAR PURVA)
|
3156002000NRG24010920230283905
|
01/09/2023
|
RADHEASHAYAM
|
3156002WL016599
|
RADHEASHAYAM
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710741
|
|
RADHEY SHYAM S/O TRIVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-056-001/385
(NAWADA GOPALPUR)
|
3156002000NRG24010920230283944
|
01/09/2023
|
GEETA
|
3156002WL016610
|
GEETA
|
00354
|
PUNB0275300
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7416710743
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-062-001/266
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24010920230283958
|
01/09/2023
|
PREMSHILA
|
3156002WL016615
|
PREMSHILA
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7416710734
|
|
PREMSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-037-001/210
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283896
|
01/09/2023
|
MAMTA
|
3156002WL016597
|
MAMTA
|
00354
|
PUNB0369600
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710767
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-005-003/2
(BAN POKHARA)
|
3156002000NRG24010920230283844
|
01/09/2023
|
HIRAMAN
|
3156002WL016581
|
HIRAMAN
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7416710774
|
|
HIRAMAN WO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-040-001/409
(LAKHNAUR)
|
3156002000NRG24010920230283914
|
01/09/2023
|
SHILA
|
3156002WL016601
|
SHILA
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710764
|
|
MRS SILA XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-047-001/158
(MALKAULI)
|
3156002000NRG24010920230283975
|
01/09/2023
|
KANCHAN
|
3156002WL016621
|
KANCHAN
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710766
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-048-001/484
(MARUFPUR)
|
3156002000NRG24010920230283927
|
01/09/2023
|
MERA DEVI
|
3156002WL016605
|
MERA DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710773
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-053-001/508
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283941
|
01/09/2023
|
SUDHA
|
3156002WL016608
|
SUDHA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710765
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1427
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24010920230283874
|
01/09/2023
|
VINOD NISAD
|
3156002WL016591
|
VINOD NISAD
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710778
|
|
VINOD NISHAD SO BHIKHARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-018-001/321
(SUVAH)
|
3156002000NRG24010920230283972
|
01/09/2023
|
SADANAND
|
3156002WL016620
|
SADANAND
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710777
|
|
MR SADANAND S
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-037-001/1
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283889
|
01/09/2023
|
JAIRAM
|
3156002WL016596
|
JAIRAM
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710751
|
|
JAIRAM SO SRIKISUN
|
UNION BANK OF INDIA(508500)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-037-001/154
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283901
|
01/09/2023
|
PARTH KUMAR CHAUHAN
|
3156002WL016598
|
PARTH KUMAR CHAUHAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710758
|
|
PARTH KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-037-001/165
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283879
|
01/09/2023
|
lalmuni
|
3156002WL016594
|
lalmuni
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710757
|
|
MRS LALMUNI XXX
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-037-001/171
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283892
|
01/09/2023
|
GEETA DEVI CHAUHAN
|
3156002WL016596
|
GEETA DEVI CHAUHAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710753
|
|
GITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-037-001/69
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283899
|
01/09/2023
|
SUGRIV
|
3156002WL016597
|
SUGRIV
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710754
|
|
SUGRIV S/O SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-037-001/78
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283900
|
01/09/2023
|
MALTI DEVI
|
3156002WL016597
|
MALTI DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710755
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-044-001/199
(MAHAMMADPUR CHANDAPAR)
|
3156002000NRG24010920230283923
|
01/09/2023
|
SHILA DEVI
|
3156002WL016604
|
SHILA DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710762
|
|
SHILA DEVI WO SRI HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-051-001/180
(MOHIUDDINPUR)
|
3156002000NRG24010920230283928
|
01/09/2023
|
RAVINDRA NATH
|
3156002WL016606
|
RAVINDRA NATH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710776
|
|
RAVINDRA NATH SO LATE VISHVA NATH
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-051-001/209
(MOHIUDDINPUR)
|
3156002000NRG24010920230283929
|
01/09/2023
|
KALINDI
|
3156002WL016606
|
KALINDI
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710761
|
|
MISS KALINDI XXX
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-051-001/228
(MOHIUDDINPUR)
|
3156002000NRG24010920230283934
|
01/09/2023
|
SHUSILA
|
3156002WL016607
|
SHUSILA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710781
|
|
SHUSILA WO SRI MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-051-001/40
(MOHIUDDINPUR)
|
3156002000NRG24010920230283930
|
01/09/2023
|
MANIRAM
|
3156002WL016606
|
MANIRAM
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710771
|
|
MANIRAM YADAV S/O PURUSOTTAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-063-001/409
(PARSUPUR)
|
3156002000NRG24010920230283963
|
01/09/2023
|
GUDDI
|
3156002WL016616
|
GUDDI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710763
|
|
GUDDI WO RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-004-001/402
(BAHADURPUR)
|
3156002000NRG24010920230283848
|
01/09/2023
|
OMPRAKASH TIWARI
|
3156002WL016583
|
OMPRAKASH TIWARI
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7416710785
|
|
OMPRAKASH TIWARI,S/O-GOORI SHANKER TIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-004-001/472
(BAHADURPUR)
|
3156002000NRG24010920230283849
|
01/09/2023
|
KANHAIYA CHAUHAN
|
3156002WL016583
|
KANHAIYA CHAUHAN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710779
|
|
KANHAIYA CHAUHAN S/O LATE SHIVCHAND CHAU
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-004-001/527
(BAHADURPUR)
|
3156002000NRG24010920230283850
|
01/09/2023
|
BEENA YADAV
|
3156002WL016583
|
BEENA YADAV
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710780
|
|
BINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-004-001/602
(BAHADURPUR)
|
3156002000NRG24010920230283851
|
01/09/2023
|
REETA
|
3156002WL016583
|
REETA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710836
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-026-001/18
(GURUMUHA)
|
3156002000NRG24010920230283867
|
01/09/2023
|
OMPATI DEVI
|
3156002WL016590
|
OMPATI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710839
|
|
OMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-026-001/422
(GURUMUHA)
|
3156002000NRG24010920230283869
|
01/09/2023
|
KIRAN
|
3156002WL016590
|
KIRAN
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710806
|
|
KIRAN W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-037-001/263
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283887
|
01/09/2023
|
KIRAN
|
3156002WL016595
|
KIRAN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710804
|
|
KIRAN WO PREM CHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0031
(LAKHNAUR)
|
3156002000NRG24010920230283906
|
01/09/2023
|
GUDDU
|
3156002WL016600
|
GUDDU
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710760
|
|
MRS GUDDU XXX
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-040-001/232
(LAKHNAUR)
|
3156002000NRG24010920230283907
|
01/09/2023
|
RAJENDRA KUMAR PANDEY
|
3156002WL016600
|
RAJENDRA KUMAR PANDEY
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710770
|
|
MR RAJENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-040-001/280
(LAKHNAUR)
|
3156002000NRG24010920230283908
|
01/09/2023
|
INDRAJEET KUMAR
|
3156002WL016600
|
INDRAJEET KUMAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710769
|
|
MR INDRAJEET KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-040-001/389
(LAKHNAUR)
|
3156002000NRG24010920230283912
|
01/09/2023
|
SURSATI
|
3156002WL016601
|
SURSATI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710809
|
|
MISS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-040-001/408
(LAKHNAUR)
|
3156002000NRG24010920230283913
|
01/09/2023
|
GAJADHAR
|
3156002WL016601
|
GAJADHAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710811
|
|
MR GAJADHAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-040-001/438
(LAKHNAUR)
|
3156002000NRG24010920230283915
|
01/09/2023
|
MAHENDRA
|
3156002WL016601
|
MAHENDRA
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710768
|
|
MAHENDRA MALI S/O MR KAILASH MALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-040-001/439
(LAKHNAUR)
|
3156002000NRG24010920230283918
|
01/09/2023
|
RADHIKA RAWAT
|
3156002WL016602
|
RADHIKA RAWAT
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710810
|
|
RADHIKA RAWAT WO SURESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-040-001/446
(LAKHNAUR)
|
3156002000NRG24010920230283916
|
01/09/2023
|
ASHOK GUPTA
|
3156002WL016601
|
ASHOK GUPTA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710812
|
|
ASHOK GUPTA
|
UNION BANK OF INDIA(508500)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-040-001/459
(LAKHNAUR)
|
3156002000NRG24010920230283917
|
01/09/2023
|
IGLIS
|
3156002WL016601
|
IGLIS
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710835
|
|
IGLIS WO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-040-001/69
(LAKHNAUR)
|
3156002000NRG24010920230283910
|
01/09/2023
|
RAJBALI
|
3156002WL016600
|
RAJBALI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Rejected
|
11/11/2023
|
|
7416710750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-040-001/84
(LAKHNAUR)
|
3156002000NRG24010920230283911
|
01/09/2023
|
MUNDRIKA
|
3156002WL016600
|
MUNDRIKA
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710813
|
|
MUNDRIKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-048-001/296
(MARUFPUR)
|
3156002000NRG24010920230283926
|
01/09/2023
|
GULABI
|
3156002WL016605
|
GULABI
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710823
|
|
GULABI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-053-001/416
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283940
|
01/09/2023
|
PARVATI
|
3156002WL016608
|
PARVATI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710822
|
|
MRS PARWATI XX
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-053-001/576
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283943
|
01/09/2023
|
ANITA
|
3156002WL016609
|
ANITA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710772
|
|
ANITA DEVI AND ARVIND S/O SUMER
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-057-001/252
(NEMDAD)
|
3156002000NRG24010920230283947
|
01/09/2023
|
TARA DEVI
|
3156002WL016611
|
TARA DEVI
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710775
|
|
TARA DEVI W/O MR LACHCHI RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-059-001/194
(PAHADIPUR)
|
3156002000NRG24010920230283949
|
01/09/2023
|
SACCHAN
|
3156002WL016612
|
SACCHAN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710844
|
|
MR SACHCHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-059-001/278
(PAHADIPUR)
|
3156002000NRG24010920230283950
|
01/09/2023
|
MEENA
|
3156002WL016612
|
MEENA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710752
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-059-001/93
(PAHADIPUR)
|
3156002000NRG24010920230283953
|
01/09/2023
|
URMILA DEVI
|
3156002WL016612
|
URMILA DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710824
|
|
URMILA DEVI WO MAHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81650
|
81650
|
|
|
|
|
|
|
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-012-001/82
(BHELUR LATHIYA)
|
3156002000NRG24010920230283858
|
01/09/2023
|
MOTI
|
3156002WL016586
|
MOTI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710782
|
|
MR MOTI XXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1301
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24010920230283861
|
01/09/2023
|
HAWALDAR
|
3156002WL016588
|
HAWALDAR
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710814
|
|
HAVALDAR CHAUHAN S/O JAGGA
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-037-001/178
(KUTUBPUR DHANEVA)
|
3156002000NRG24010920230283884
|
01/09/2023
|
CHAMPA
|
3156002WL016595
|
CHAMPA
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710784
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-043-001/30
(LOKAYA)
|
3156002000NRG24010920230283919
|
01/09/2023
|
RAJMATE DEVI
|
3156002WL016603
|
RAJMATE DEVI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710796
|
|
RAJMATI DEVI WO LATE SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-043-001/6
(LOKAYA)
|
3156002000NRG24010920230283920
|
01/09/2023
|
FULCHANDRA PRAJAPATI
|
3156002WL016603
|
FULCHANDRA PRAJAPATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710783
|
|
MR PHULCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHPUR MADAUN
|
UP-56-002-043-001/7
(LOKAYA)
|
3156002000NRG24010920230283921
|
01/09/2023
|
RAJARAM
|
3156002WL016603
|
RAJARAM
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710787
|
|
RAJA RAM S/O HUMMUN
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHPUR MADAUN
|
UP-56-002-063-001/424
(PARSUPUR)
|
3156002000NRG24010920230283967
|
01/09/2023
|
SANTOSH KUMAR
|
3156002WL016617
|
SANTOSH KUMAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710805
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
114
|
FATEHPUR MADAUN
|
UP-56-002-044-001/0070
(MAHAMMADPUR CHANDAPAR)
|
3156002000NRG24010920230283922
|
01/09/2023
|
LAKSHMI DEVI
|
3156002WL016604
|
LAKSHMI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710842
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHPUR MADAUN
|
UP-56-002-044-001/237
(MAHAMMADPUR CHANDAPAR)
|
3156002000NRG24010920230283924
|
01/09/2023
|
RAMITA
|
3156002WL016604
|
RAMITA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710818
|
|
RAMITA
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHPUR MADAUN
|
UP-56-002-047-001/201
(MALKAULI)
|
3156002000NRG24010920230283976
|
01/09/2023
|
MAMTA
|
3156002WL016621
|
MAMTA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710788
|
|
MAMATA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHPUR MADAUN
|
UP-56-002-051-001/700
(MOHIUDDINPUR)
|
3156002000NRG24010920230283931
|
01/09/2023
|
ISARAWATI DEVI
|
3156002WL016606
|
ISARAWATI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710841
|
|
ISHRAWTI DEVI W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHPUR MADAUN
|
UP-56-002-051-001/701
(MOHIUDDINPUR)
|
3156002000NRG24010920230283932
|
01/09/2023
|
SUBHAVANTI
|
3156002WL016606
|
SUBHAVANTI
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710832
|
|
SUGAWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
FATEHPUR MADAUN
|
UP-56-002-061-001/286
(PARDAHAN)
|
3156002000NRG24010920230283957
|
01/09/2023
|
PREMNATH
|
3156002WL016614
|
PREMNATH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710817
|
|
PREMNATH SO LT BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHPUR MADAUN
|
UP-56-002-063-001/348
(PARSUPUR)
|
3156002000NRG24010920230283962
|
01/09/2023
|
SUNAINA DEVI
|
3156002WL016616
|
SUNAINA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710795
|
|
SUNAINA WO LATE GANESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
FATEHPUR MADAUN
|
UP-56-002-063-001/421
(PARSUPUR)
|
3156002000NRG24010920230283966
|
01/09/2023
|
SEEMA GUPTA
|
3156002WL016617
|
SEEMA GUPTA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7416710816
|
|
SEEMA GUPTA D/O SUBASH CHAND GUOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHPUR MADAUN
|
UP-56-002-063-001/432
(PARSUPUR)
|
3156002000NRG24010920230283968
|
01/09/2023
|
LAKSHMAN
|
3156002WL016617
|
LAKSHMAN
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710819
|
|
MR LAKSHMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHPUR MADAUN
|
UP-56-002-066-001/368
(RUKUNUPURA)
|
3156002000NRG24010920230283969
|
01/09/2023
|
NARAGIS
|
3156002WL016618
|
NARAGIS
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710843
|
|
NARAGIS WO SAHANAJ
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHPUR MADAUN
|
UP-56-002-069-001/180
(SIDDHA AHILAS)
|
3156002000NRG24010920230283970
|
01/09/2023
|
REEMA
|
3156002WL016619
|
REEMA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710845
|
|
REEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
125
|
FATEHPUR MADAUN
|
UP-56-002-005-003/442
(BAN POKHARA)
|
3156002000NRG24010920230283846
|
01/09/2023
|
DIMPI
|
3156002WL016581
|
DIMPI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416710833
|
|
DIMPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
FATEHPUR MADAUN
|
UP-56-002-007-001/529
(BELAGDAYAN PATTI)
|
3156002000NRG24010920230283854
|
01/09/2023
|
MANTI
|
3156002WL016584
|
MANTI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710803
|
|
MANTI WO MAHEDRA
|
UNION BANK OF INDIA(508500)
|
|
127
|
FATEHPUR MADAUN
|
UP-56-002-047-001/321
(MALKAULI)
|
3156002000NRG24010920230283977
|
01/09/2023
|
KUNWAR BAHADUR SINGH
|
3156002WL016621
|
KUNWAR BAHADUR SINGH
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710834
|
|
KUNWAR BAHADUR SINGH SO VIRENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
128
|
FATEHPUR MADAUN
|
UP-56-002-051-001/816
(MOHIUDDINPUR)
|
3156002000NRG24010920230283936
|
01/09/2023
|
MAINUDDIN AHAMAD
|
3156002WL016607
|
MAINUDDIN AHAMAD
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710856
|
|
MAINUDDIN AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
129
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1369
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24010920230283872
|
01/09/2023
|
ramkaran chuhan
|
3156002WL016591
|
ramkaran chuhan
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710855
|
|
RAMKARAN CHAUHAN SO RAGHUVIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1401
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24010920230283873
|
01/09/2023
|
CHOTELAL BIND
|
3156002WL016591
|
CHOTELAL BIND
|
00468
|
UBIN0573612
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710853
|
|
CHHOTELAL BIN
|
UNION BANK OF INDIA(508500)
|
|
131
|
FATEHPUR MADAUN
|
UP-56-002-018-001/284
(SUVAH)
|
3156002000NRG24010920230283971
|
01/09/2023
|
RAMALAL
|
3156002WL016620
|
RAMALAL
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710854
|
|
RAMLAL SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
132
|
FATEHPUR MADAUN
|
UP-56-002-018-001/496
(SUVAH)
|
3156002000NRG24010920230283973
|
01/09/2023
|
MANSHA DEVI
|
3156002WL016620
|
MANSHA DEVI
|
00468
|
UBIN0573612
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710847
|
|
MANSHA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
FATEHPUR MADAUN
|
UP-56-002-053-001/263
(MUDADAR MANIYAR)
|
3156002000NRG24010920230283979
|
01/09/2023
|
ISRAWATI
|
3156002WL016622
|
ISRAWATI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710846
|
|
ISARAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
FATEHPUR MADAUN
|
UP-56-002-056-003/414
(NAWADA GOPALPUR)
|
3156002000NRG24010920230283847
|
01/09/2023
|
DEWANTI
|
3156002WL016582
|
DEWANTI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7416710850
|
|
DEVANTA
|
UNION BANK OF INDIA(508500)
|
|
135
|
FATEHPUR MADAUN
|
UP-56-002-071-001/222
(SUVAH)
|
3156002000NRG24010920230283974
|
01/09/2023
|
RAJESHVARI
|
3156002WL016620
|
RAJESHVARI
|
00468
|
UBIN0573612
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416710852
|
|
RAJESHVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441140
|
441140
|
|
|
|
|
|
|
|