|
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-56-002-006-001/482
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24240820230278484
|
24/08/2023
|
MILA
|
3156002WL015886
|
MILA
|
00048
|
BKID0007292
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797430
|
|
MILA D/O RAMDEV
|
BANK OF INDIA(508505)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-030-001/773
(KAMAL SAGAR)
|
3156002000NRG24240820230278512
|
24/08/2023
|
SUMAN DEVI
|
3156002WL015902
|
SUMAN DEVI
|
00048
|
BKID0007292
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797428
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1173
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278586
|
24/08/2023
|
INDRAVATI
|
3156002WL015925
|
INDRAVATI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797429
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-013-001/601
(BHEDKUL SULTANPUR)
|
3156002000NRG24240820230278495
|
24/08/2023
|
SHUSILA
|
3156002WL015892
|
SHUSILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797403
|
|
SUSHILA PANDEY WO MAHATAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-050-001/632
(MERPUR DEREABAD)
|
3156002000NRG24240820230278536
|
24/08/2023
|
MAYA
|
3156002WL015909
|
MAYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797349
|
|
AYA ASHOK CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-050-001/682
(MERPUR DEREABAD)
|
3156002000NRG24240820230278530
|
24/08/2023
|
KUMARI DEVI
|
3156002WL015908
|
KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797354
|
|
KUMARI DEVI W/O SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-060-001/203
(PARASI NARHARPUR)
|
3156002000NRG24240820230278547
|
24/08/2023
|
GUDIYA
|
3156002WL015913
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797355
|
|
GUDIYA W/O DHANESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1058
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278584
|
24/08/2023
|
SHOBHA DEVI
|
3156002WL015925
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797361
|
|
MARACHU RAJBHAR && MRS SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-065-001/415
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278556
|
24/08/2023
|
CHANI DEVI
|
3156002WL015918
|
CHANI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797356
|
|
CHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-065-001/489
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278557
|
24/08/2023
|
CHANDA
|
3156002WL015918
|
CHANDA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797358
|
|
CHANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-065-001/630
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278558
|
24/08/2023
|
RAMTA DEVI
|
3156002WL015918
|
RAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930797362
|
|
RAMTA DEVI WO SURYA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-065-001/755
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278559
|
24/08/2023
|
MINA DEVI
|
3156002WL015918
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797360
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-065-001/906
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278560
|
24/08/2023
|
SONMATI
|
3156002WL015918
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930797363
|
|
SONMATI WO RAJESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-065-001/910
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278561
|
24/08/2023
|
NIRMALA
|
3156002WL015918
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930797359
|
|
NIRMALA WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-065-001/92
(RASULPUR ADAMPUR)
|
3156002000NRG24240820230278588
|
24/08/2023
|
AKALI
|
3156002WL015925
|
AKALI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797357
|
|
AKALI W/O DEVMUNI
|
BANK OF INDIA(508505)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-073-001/718
(TIGHARA)
|
3156002000NRG24240820230278583
|
24/08/2023
|
SEVANTI
|
3156002WL015924
|
SEVANTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797353
|
|
SEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-005-001/680
(BAN POKHARA)
|
3156002000NRG24240820230278480
|
24/08/2023
|
MANGESHWARI
|
3156002WL015885
|
MANGESHWARI
|
00176
|
IDIB000V505
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797396
|
|
MANGESARI
|
BANK OF BARODA(606985)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-009-001/261
(BHATAUL I)
|
3156002000NRG24240820230278490
|
24/08/2023
|
RUPCHAND
|
3156002WL015890
|
RUPCHAND
|
00176
|
IDIB000V505
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797395
|
|
RUPCHAND S/O LATE ACHHAEWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-016-001/293
(DARAUDHA MADOPUR)
|
3156002000NRG24240820230278499
|
24/08/2023
|
SUMAN
|
3156002WL015894
|
SUMAN
|
00176
|
IDIB000V505
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797347
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-036-001/524
(KUNDA SAREFPUR)
|
3156002000NRG24240820230278513
|
24/08/2023
|
LALI DEVI
|
3156002WL015903
|
LALI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797352
|
|
Mrs. LALI DEVI
|
INDIAN BANK(607105)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-050-001/0032
(MERPUR DEREABAD)
|
3156002000NRG24240820230278532
|
24/08/2023
|
ACCHELAL
|
3156002WL015909
|
ACCHELAL
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797385
|
|
ACHCHELAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-050-001/211
(MERPUR DEREABAD)
|
3156002000NRG24240820230278534
|
24/08/2023
|
SUMITRA DEVI
|
3156002WL015909
|
SUMITRA DEVI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930797397
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-050-001/278
(MERPUR DEREABAD)
|
3156002000NRG24240820230278520
|
24/08/2023
|
RAJKUMAR
|
3156002WL015907
|
RAJKUMAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797383
|
|
MR RAJKUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-050-001/428
(MERPUR DEREABAD)
|
3156002000NRG24240820230278521
|
24/08/2023
|
JAGDEESH
|
3156002WL015907
|
JAGDEESH
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797346
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-050-001/510
(MERPUR DEREABAD)
|
3156002000NRG24240820230278538
|
24/08/2023
|
RAMBHA
|
3156002WL015910
|
RAMBHA
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797348
|
|
RAMBHA DEVI WO NARENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-050-001/691
(MERPUR DEREABAD)
|
3156002000NRG24240820230278543
|
24/08/2023
|
KIRAN
|
3156002WL015910
|
KIRAN
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797351
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-050-001/693
(MERPUR DEREABAD)
|
3156002000NRG24240820230278531
|
24/08/2023
|
LALSA DEVI
|
3156002WL015908
|
LALSA DEVI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797350
|
|
RAMSOCHAN CHAUHAN S/O KESHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-019-001/319
(DHILAI FIROZPUR)
|
3156002000NRG24240820230278502
|
24/08/2023
|
SAVITA
|
3156002WL015896
|
SAVITA
|
00354
|
PUNB0209000
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797387
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-019-001/426
(DHILAI FIROZPUR)
|
3156002000NRG24240820230278503
|
24/08/2023
|
SONIYA
|
3156002WL015896
|
SONIYA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797388
|
|
SONIYA,W/O-LATE LALMOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-019-001/66
(DHILAI FIROZPUR)
|
3156002000NRG24240820230278504
|
24/08/2023
|
SURENDRA
|
3156002WL015896
|
SURENDRA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797386
|
|
SURENDRA S/O JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-034-001/781
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24240820230278509
|
24/08/2023
|
GULADEIYA
|
3156002WL015900
|
GULADEIYA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797393
|
|
GULADEVI DEVI W-O FATIGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-046-001/17
(MAHUI)
|
3156002000NRG24240820230278517
|
24/08/2023
|
MANJU
|
3156002WL015905
|
MANJU
|
00354
|
PUNB0209000
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797392
|
|
MANJU DEVI W/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-046-001/84
(MAHUI)
|
3156002000NRG24240820230278518
|
24/08/2023
|
SEEMA
|
3156002WL015905
|
SEEMA
|
00354
|
PUNB0209000
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797394
|
|
SIMA W O NAURANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-067-001/32
(SARAI MAVA GIRI)
|
3156002000NRG24240820230278563
|
24/08/2023
|
SUDHIR
|
3156002WL015920
|
SUDHIR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797390
|
|
SUDHEER RAJBHAR S/O LATE LAL BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-067-001/451
(SARAI MAVA GIRI)
|
3156002000NRG24240820230278565
|
24/08/2023
|
REKHA
|
3156002WL015920
|
REKHA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797391
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-024-001/109
(GAJIYAPUR)
|
3156002000NRG24240820230278506
|
24/08/2023
|
DHARAMSHEELA
|
3156002WL015898
|
DHARAMSHEELA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797401
|
|
DHARAMASHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-056-003/104
(NAWADA GOPALPUR)
|
3156002000NRG24240820230278478
|
24/08/2023
|
REKHA
|
3156002WL015883
|
REKHA
|
00354
|
PUNB0275300
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797398
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-073-001/476
(TIGHARA)
|
3156002000NRG24240820230278579
|
24/08/2023
|
SHILA
|
3156002WL015924
|
SHILA
|
00354
|
PUNB0275300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930797400
|
|
SHEELA W/O AMIT RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-073-001/716
(TIGHARA)
|
3156002000NRG24240820230278582
|
24/08/2023
|
ANJU DEVI
|
3156002WL015924
|
ANJU DEVI
|
00354
|
PUNB0275300
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797399
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-067-001/403
(SARAI MAVA GIRI)
|
3156002000NRG24240820230278564
|
24/08/2023
|
HRIDESH
|
3156002WL015920
|
HRIDESH
|
00354
|
PUNB0369600
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797328
|
|
HRIDESH SRIVASTAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-050-001/651
(MERPUR DEREABAD)
|
3156002000NRG24240820230278524
|
24/08/2023
|
SUNITA
|
3156002WL015907
|
SUNITA
|
00415
|
SBIN0000204
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797405
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-006-001/478
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24240820230278483
|
24/08/2023
|
SAVITRI
|
3156002WL015886
|
SAVITRI
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797329
|
|
SAVITRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-006-001/69
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24240820230278487
|
24/08/2023
|
SHARADA
|
3156002WL015887
|
SHARADA
|
00415
|
SBIN0011193
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797413
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-008-001/655
(BELAULI)
|
3156002000NRG24240820230278489
|
24/08/2023
|
BEBI
|
3156002WL015889
|
BEBI
|
00415
|
SBIN0011193
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797410
|
|
BABY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-011-001/146
(BHEDVARA MALL)
|
3156002000NRG24240820230278497
|
24/08/2023
|
DEVANTI
|
3156002WL015893
|
DEVANTI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797384
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-011-001/505
(BHEDVARA MALL)
|
3156002000NRG24240820230278498
|
24/08/2023
|
MANJU DEVI
|
3156002WL015893
|
MANJU DEVI
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797414
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-030-001/760
(KAMAL SAGAR)
|
3156002000NRG24240820230278511
|
24/08/2023
|
ANITA
|
3156002WL015902
|
ANITA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797416
|
|
MRS ANITA I
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-044-001/155
(MAHAMMADPUR CHANDAPAR)
|
3156002000NRG24240820230278514
|
24/08/2023
|
MEERA
|
3156002WL015904
|
MEERA
|
00415
|
SBIN0011193
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797415
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-050-001/582
(MERPUR DEREABAD)
|
3156002000NRG24240820230278539
|
24/08/2023
|
SHANTI DEVI
|
3156002WL015910
|
SHANTI DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797409
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-050-001/631
(MERPUR DEREABAD)
|
3156002000NRG24240820230278540
|
24/08/2023
|
KAMLAVATI DEVI
|
3156002WL015910
|
KAMLAVATI DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797412
|
|
MRS KAMLAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-050-001/639
(MERPUR DEREABAD)
|
3156002000NRG24240820230278527
|
24/08/2023
|
SHYAMDULARI
|
3156002WL015908
|
SHYAMDULARI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797408
|
|
Mrs. SHYAMDULARI .
|
INDIAN BANK(607105)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-050-001/643
(MERPUR DEREABAD)
|
3156002000NRG24240820230278552
|
24/08/2023
|
PINKI DEVI
|
3156002WL015916
|
PINKI DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797411
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-050-001/644
(MERPUR DEREABAD)
|
3156002000NRG24240820230278544
|
24/08/2023
|
MEVALAL
|
3156002WL015911
|
MEVALAL
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797404
|
|
MR MEWALAL XX
|
STATE BANK OF INDIA(508548)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-050-001/652
(MERPUR DEREABAD)
|
3156002000NRG24240820230278553
|
24/08/2023
|
MEENA DEVI
|
3156002WL015916
|
MEENA DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797402
|
|
MEENA WO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-053-001/200
(MUDADAR MANIYAR)
|
3156002000NRG24240820230278555
|
24/08/2023
|
PUSHPA
|
3156002WL015917
|
PUSHPA
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797330
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-069-001/548
(SIDDHA AHILAS)
|
3156002000NRG24240820230278598
|
24/08/2023
|
SHILA DEVI
|
3156002WL015928
|
SHILA DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797407
|
|
RAMSHARAN PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-069-001/74
(SIDDHA AHILAS)
|
3156002000NRG24240820230278570
|
24/08/2023
|
KUMAR
|
3156002WL015921
|
KUMAR
|
00468
|
UBIN0534749
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797406
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-006-001/212
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24240820230278481
|
24/08/2023
|
ISHARAVATI
|
3156002WL015886
|
ISHARAVATI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797337
|
|
MRS ISARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-006-001/477
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24240820230278482
|
24/08/2023
|
ISARAVATI
|
3156002WL015886
|
ISARAVATI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797335
|
|
ISRAWATI DEVI WO AZAD CHANDRAKESHEKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-006-001/496
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24240820230278485
|
24/08/2023
|
MALATI
|
3156002WL015886
|
MALATI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797339
|
|
MALTI W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-006-001/86
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24240820230278486
|
24/08/2023
|
KALINDI DEVI
|
3156002WL015886
|
KALINDI DEVI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797343
|
|
KALINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-011-001/130
(BHEDVARA MALL)
|
3156002000NRG24240820230278496
|
24/08/2023
|
RAMNARESH
|
3156002WL015893
|
RAMNARESH
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797332
|
|
RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-044-001/9
(MAHAMMADPUR CHANDAPAR)
|
3156002000NRG24240820230278516
|
24/08/2023
|
GEETA
|
3156002WL015904
|
GEETA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797342
|
|
GEETA DEVI W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-048-001/386
(MARUFPUR)
|
3156002000NRG24240820230278519
|
24/08/2023
|
REETA
|
3156002WL015906
|
REETA
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797340
|
|
RITA DEVI WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1142
(MARYADPUR)
|
3156002000NRG24240820230278589
|
24/08/2023
|
SHILAWATI DEVI
|
3156002WL015926
|
SHILAWATI DEVI
|
00468
|
UBIN0543004
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797334
|
|
SILAUTA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1247
(MARYADPUR)
|
3156002000NRG24240820230278591
|
24/08/2023
|
BHAGANI DEVI
|
3156002WL015926
|
BHAGANI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797331
|
|
BHAGANI DEVI WO LATE GANPATI
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-049-001/21
(MARYADPUR)
|
3156002000NRG24240820230278592
|
24/08/2023
|
VIDYADHAN
|
3156002WL015926
|
VIDYADHAN
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797333
|
|
VIDYADHAN SO MR SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-049-001/802
(MARYADPUR)
|
3156002000NRG24240820230278593
|
24/08/2023
|
SHIVKUMARI
|
3156002WL015926
|
SHIVKUMARI
|
00468
|
UBIN0543004
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797338
|
|
MRS SHIVKUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-057-001/593
(NEMDAD)
|
3156002000NRG24240820230278545
|
24/08/2023
|
SURSATI
|
3156002WL015912
|
SURSATI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797341
|
|
SURSATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-057-001/594
(NEMDAD)
|
3156002000NRG24240820230278546
|
24/08/2023
|
AMLAWATI DEVI
|
3156002WL015912
|
AMLAWATI DEVI
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797336
|
|
AMLAWATI DEVI WO MAHESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-016-001/342
(DARAUDHA MADOPUR)
|
3156002000NRG24240820230278500
|
24/08/2023
|
Ambika
|
3156002WL015894
|
Ambika
|
00468
|
UBIN0546283
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797344
|
|
RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-050-001/678
(MERPUR DEREABAD)
|
3156002000NRG24240820230278542
|
24/08/2023
|
RAMKESHAV
|
3156002WL015910
|
RAMKESHAV
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797345
|
|
RAM SEWAK S/O BARSATI & KISMATI W/O RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-035-001/342
(KHAIRANASIR)
|
3156002000NRG24240820230278510
|
24/08/2023
|
NITU
|
3156002WL015901
|
NITU
|
00468
|
UBIN0565814
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797364
|
|
MRS NITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-044-001/246
(MAHAMMADPUR CHANDAPAR)
|
3156002000NRG24240820230278515
|
24/08/2023
|
SHILA DEVI
|
3156002WL015904
|
SHILA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797378
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-060-001/47
(PARASI NARHARPUR)
|
3156002000NRG24240820230278548
|
24/08/2023
|
NIRMALA DEVI
|
3156002WL015913
|
NIRMALA DEVI
|
00468
|
UBIN0565814
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797379
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-061-001/0091
(PARDAHAN)
|
3156002000NRG24240820230278549
|
24/08/2023
|
mushafir
|
3156002WL015914
|
mushafir
|
00468
|
UBIN0565814
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797369
|
|
MURSAFIR YADAV S/O SARWAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-063-001/334
(PARSUPUR)
|
3156002000NRG24240820230278550
|
24/08/2023
|
SUMAN DEVI
|
3156002WL015915
|
SUMAN DEVI
|
00468
|
UBIN0565814
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797438
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-066-001/196
(RUKUNUPURA)
|
3156002000NRG24240820230278562
|
24/08/2023
|
CHINTA DEVI
|
3156002WL015919
|
CHINTA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797374
|
|
CHINTA DEVI WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-069-001/206
(SIDDHA AHILAS)
|
3156002000NRG24240820230278572
|
24/08/2023
|
USHA
|
3156002WL015922
|
USHA
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797376
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-069-001/268
(SIDDHA AHILAS)
|
3156002000NRG24240820230278595
|
24/08/2023
|
SARITA
|
3156002WL015928
|
SARITA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797370
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-069-001/386
(SIDDHA AHILAS)
|
3156002000NRG24240820230278566
|
24/08/2023
|
RAVNEE
|
3156002WL015921
|
RAVNEE
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797382
|
|
RABADI
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-069-001/512
(SIDDHA AHILAS)
|
3156002000NRG24240820230278596
|
24/08/2023
|
SHILA DEVI
|
3156002WL015928
|
SHILA DEVI
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797372
|
|
SHEELA DEVI WO RAMPRATAP SAHANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-069-001/515
(SIDDHA AHILAS)
|
3156002000NRG24240820230278573
|
24/08/2023
|
RAMSATI
|
3156002WL015922
|
RAMSATI
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797437
|
|
RAMSATI WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-069-001/563
(SIDDHA AHILAS)
|
3156002000NRG24240820230278567
|
24/08/2023
|
VIBHA
|
3156002WL015921
|
VIBHA
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797368
|
|
VIBHA WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-069-001/601
(SIDDHA AHILAS)
|
3156002000NRG24240820230278574
|
24/08/2023
|
HANSRAJ
|
3156002WL015922
|
HANSRAJ
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797373
|
|
HANSRAJ SO BHULAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHPUR MADAUN
|
UP-56-002-069-001/634
(SIDDHA AHILAS)
|
3156002000NRG24240820230278599
|
24/08/2023
|
RAJINDRA
|
3156002WL015928
|
RAJINDRA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797367
|
|
RAJENDRA GOND SO HARIHAR GOND
|
UNION BANK OF INDIA(508500)
|
|
87
|
FATEHPUR MADAUN
|
UP-56-002-069-001/703
(SIDDHA AHILAS)
|
3156002000NRG24240820230278568
|
24/08/2023
|
SONMATI DEVI
|
3156002WL015921
|
SONMATI DEVI
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797366
|
|
SONMATI DEVI WO KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
FATEHPUR MADAUN
|
UP-56-002-069-001/708
(SIDDHA AHILAS)
|
3156002000NRG24240820230278575
|
24/08/2023
|
ANISHA
|
3156002WL015922
|
ANISHA
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797365
|
|
ANISA WO SHIVDAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHPUR MADAUN
|
UP-56-002-069-001/723
(SIDDHA AHILAS)
|
3156002000NRG24240820230278569
|
24/08/2023
|
PRABHAVATI
|
3156002WL015921
|
PRABHAVATI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797377
|
|
PRABHAVTI
|
UNION BANK OF INDIA(508500)
|
|
90
|
FATEHPUR MADAUN
|
UP-56-002-069-001/93
(SIDDHA AHILAS)
|
3156002000NRG24240820230278576
|
24/08/2023
|
PREMSHILA
|
3156002WL015922
|
PREMSHILA
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930797375
|
|
PREMSHILA WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHPUR MADAUN
|
UP-56-002-070-001/435
(SINGHASAN)
|
3156002000NRG24240820230278577
|
24/08/2023
|
PRABHA
|
3156002WL015923
|
PRABHA
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797371
|
|
PRABHA DEVI WO MADAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
92
|
FATEHPUR MADAUN
|
UP-56-002-007-001/438
(BELAGDAYAN PATTI)
|
3156002000NRG24240820230278488
|
24/08/2023
|
jubaidi begam
|
3156002WL015888
|
jubaidi begam
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930797436
|
|
JUBEDI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
FATEHPUR MADAUN
|
UP-56-002-036-001/342
(BHAWRAPUR)
|
3156002000NRG24240820230278491
|
24/08/2023
|
RADHIKA
|
3156002WL015891
|
RADHIKA
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797380
|
|
RADHIKA DEVI WO TRILOKI
|
UNION BANK OF INDIA(508500)
|
|
94
|
FATEHPUR MADAUN
|
UP-56-002-050-001/588
(MERPUR DEREABAD)
|
3156002000NRG24240820230278594
|
24/08/2023
|
NANHAKI
|
3156002WL015927
|
NANHAKI
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930797419
|
|
NANHAKI WO SUKKHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHPUR MADAUN
|
UP-56-002-050-001/620
(MERPUR DEREABAD)
|
3156002000NRG24240820230278526
|
24/08/2023
|
ANITA DEVI
|
3156002WL015908
|
ANITA DEVI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797424
|
|
ANITA WO NATWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
FATEHPUR MADAUN
|
UP-56-002-050-001/627
(MERPUR DEREABAD)
|
3156002000NRG24240820230278535
|
24/08/2023
|
URMILA DEVI
|
3156002WL015909
|
URMILA DEVI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797418
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
97
|
FATEHPUR MADAUN
|
UP-56-002-050-001/640
(MERPUR DEREABAD)
|
3156002000NRG24240820230278537
|
24/08/2023
|
INDU
|
3156002WL015909
|
INDU
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797417
|
|
INDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
FATEHPUR MADAUN
|
UP-56-002-050-001/641
(MERPUR DEREABAD)
|
3156002000NRG24240820230278523
|
24/08/2023
|
SURSATI
|
3156002WL015907
|
SURSATI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797422
|
|
SURSATI SO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
FATEHPUR MADAUN
|
UP-56-002-050-001/642
(MERPUR DEREABAD)
|
3156002000NRG24240820230278551
|
24/08/2023
|
SUNITA DEVI
|
3156002WL015916
|
SUNITA DEVI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797423
|
|
SUNEETA DEVI WO VASHISHTHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHPUR MADAUN
|
UP-56-002-050-001/653
(MERPUR DEREABAD)
|
3156002000NRG24240820230278525
|
24/08/2023
|
KAUSHILYA
|
3156002WL015907
|
KAUSHILYA
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797381
|
|
KAUSHILYA WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHPUR MADAUN
|
UP-56-002-050-001/654
(MERPUR DEREABAD)
|
3156002000NRG24240820230278554
|
24/08/2023
|
SHAILANI
|
3156002WL015916
|
SHAILANI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797426
|
|
Mr. SHAILANI S/O RAJNATH
|
INDIAN BANK(607105)
|
|
102
|
FATEHPUR MADAUN
|
UP-56-002-050-001/659
(MERPUR DEREABAD)
|
3156002000NRG24240820230278528
|
24/08/2023
|
SAVITA
|
3156002WL015908
|
SAVITA
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797425
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
103
|
FATEHPUR MADAUN
|
UP-56-002-050-001/674
(MERPUR DEREABAD)
|
3156002000NRG24240820230278541
|
24/08/2023
|
SONMATI DEVI
|
3156002WL015910
|
SONMATI DEVI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797421
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
FATEHPUR MADAUN
|
UP-56-002-050-001/679
(MERPUR DEREABAD)
|
3156002000NRG24240820230278529
|
24/08/2023
|
SUDARSAN
|
3156002WL015908
|
SUDARSAN
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
02/11/2023
|
|
6930797427
|
|
SUDARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
105
|
FATEHPUR MADAUN
|
UP-56-002-081-001/146
(BHAWRAPUR)
|
3156002000NRG24240820230278492
|
24/08/2023
|
PUSHPA
|
3156002WL015891
|
PUSHPA
|
00468
|
UBIN0569445
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797420
|
|
PUSHPA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
106
|
FATEHPUR MADAUN
|
UP-56-002-081-001/281
(BHAWRAPUR)
|
3156002000NRG24240820230278493
|
24/08/2023
|
SURJAVATI DEVI
|
3156002WL015891
|
SURJAVATI DEVI
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797389
|
|
SURAJAUTI WO RAMASHAREEKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
107
|
FATEHPUR MADAUN
|
UP-56-002-013-001/545
(BHEDKUL SULTANPUR)
|
3156002000NRG24240820230278494
|
24/08/2023
|
SOBHAN
|
3156002WL015892
|
SOBHAN
|
00468
|
UBIN0573612
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930797435
|
|
SOBHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHPUR MADAUN
|
UP-56-002-024-001/30
(GAJIYAPUR)
|
3156002000NRG24240820230278507
|
24/08/2023
|
RITA DEVI
|
3156002WL015898
|
RITA DEVI
|
00468
|
UBIN0573612
|
920
|
920
|
Rejected
|
02/11/2023
|
|
6930797434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
FATEHPUR MADAUN
|
UP-56-002-073-001/183
(TIGHARA)
|
3156002000NRG24240820230278578
|
24/08/2023
|
RIBA DEVI
|
3156002WL015924
|
RIBA DEVI
|
00468
|
UBIN0573612
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930797432
|
|
RIBA DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
FATEHPUR MADAUN
|
UP-56-002-073-001/493
(TIGHARA)
|
3156002000NRG24240820230278580
|
24/08/2023
|
RAMKRIPAL RAJBHAR
|
3156002WL015924
|
RAMKRIPAL RAJBHAR
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797431
|
|
RAMKRIPAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
FATEHPUR MADAUN
|
UP-56-002-073-001/714
(TIGHARA)
|
3156002000NRG24240820230278581
|
24/08/2023
|
SUNITA
|
3156002WL015924
|
SUNITA
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
02/11/2023
|
|
6930797433
|
|
ACHHELAL RAJBHER AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216200
|
216200
|
|
|
|
|
|
|
|