|
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-56-002-012-001/319
(BHELUR LATHIYA)
|
3156002000NRG24010620230096494
|
01/06/2023
|
MITTHU
|
3156002WL006939
|
MITTHU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683224
|
|
MR MITTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-012-001/319
(BHELUR LATHIYA)
|
3156002000NRG24010620230096495
|
01/06/2023
|
MITTHU
|
3156002WL006939
|
MITTHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683225
|
|
MR MITTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-012-001/557
(BHELUR LATHIYA)
|
3156002000NRG24010620230096514
|
01/06/2023
|
MAHESH
|
3156002WL006939
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683264
|
|
MAHESH KUMAR S/O CHANDR DEO PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-012-001/557
(BHELUR LATHIYA)
|
3156002000NRG24010620230096515
|
01/06/2023
|
MAHESH
|
3156002WL006939
|
MAHESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683265
|
|
MAHESH KUMAR S/O CHANDR DEO PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-012-001/595
(BHELUR LATHIYA)
|
3156002000NRG24010620230096538
|
01/06/2023
|
GUDIYA RAJBHAR
|
3156002WL006939
|
GUDIYA RAJBHAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683267
|
|
GUDIYA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-012-001/595
(BHELUR LATHIYA)
|
3156002000NRG24010620230096537
|
01/06/2023
|
GUDIYA RAJBHAR
|
3156002WL006939
|
GUDIYA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683266
|
|
GUDIYA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-012-001/301
(BHELUR LATHIYA)
|
3156002000NRG24010620230096489
|
01/06/2023
|
SHILA
|
3156002WL006939
|
SHILA
|
00176
|
IDIB000V505
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683270
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-012-001/266
(BHELUR LATHIYA)
|
3156002000NRG24010620230096484
|
01/06/2023
|
raklaxmi devi
|
3156002WL006939
|
raklaxmi devi
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683237
|
|
MRS RAJLAXMI XXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-012-001/266
(BHELUR LATHIYA)
|
3156002000NRG24010620230096485
|
01/06/2023
|
raklaxmi devi
|
3156002WL006939
|
raklaxmi devi
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683238
|
|
MRS RAJLAXMI XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-012-001/502
(BHELUR LATHIYA)
|
3156002000NRG24010620230096503
|
01/06/2023
|
PREMCHAND
|
3156002WL006939
|
PREMCHAND
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683233
|
|
MR PERAMACHANDA
|
BANK OF INDIA(508505)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-012-001/502
(BHELUR LATHIYA)
|
3156002000NRG24010620230096502
|
01/06/2023
|
PREMCHAND
|
3156002WL006939
|
PREMCHAND
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683232
|
|
MR PERAMACHANDA
|
BANK OF INDIA(508505)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-012-001/512
(BHELUR LATHIYA)
|
3156002000NRG24010620230096505
|
01/06/2023
|
CHANMATI
|
3156002WL006939
|
CHANMATI
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683236
|
|
MRS CHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-012-001/598
(BHELUR LATHIYA)
|
3156002000NRG24010620230096541
|
01/06/2023
|
KANCHAN
|
3156002WL006939
|
KANCHAN
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683230
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-012-001/598
(BHELUR LATHIYA)
|
3156002000NRG24010620230096542
|
01/06/2023
|
KANCHAN
|
3156002WL006939
|
KANCHAN
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683231
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-012-001/602
(BHELUR LATHIYA)
|
3156002000NRG24010620230096547
|
01/06/2023
|
HARIKESH
|
3156002WL006939
|
HARIKESH
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683234
|
|
Mr. HARIKESH SHIVLAL LATHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-012-001/602
(BHELUR LATHIYA)
|
3156002000NRG24010620230096548
|
01/06/2023
|
HARIKESH
|
3156002WL006939
|
HARIKESH
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683235
|
|
Mr. HARIKESH SHIVLAL LATHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-012-001/605
(BHELUR LATHIYA)
|
3156002000NRG24010620230096549
|
01/06/2023
|
SAVITA
|
3156002WL006939
|
SAVITA
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683222
|
|
Mrs. SABITA WOMOHAN
|
INDIAN BANK(607105)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-012-001/605
(BHELUR LATHIYA)
|
3156002000NRG24010620230096550
|
01/06/2023
|
SAVITA
|
3156002WL006939
|
SAVITA
|
00415
|
SBIN0015207
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683223
|
|
Mrs. SABITA WOMOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-012-001/483
(BHELUR LATHIYA)
|
3156002000NRG24010620230096500
|
01/06/2023
|
BALCHAND
|
3156002WL006939
|
BALCHAND
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683227
|
|
BALCHAND S/O UJAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-012-001/483
(BHELUR LATHIYA)
|
3156002000NRG24010620230096499
|
01/06/2023
|
BALCHAND
|
3156002WL006939
|
BALCHAND
|
00468
|
UBIN0534749
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683226
|
|
BALCHAND S/O UJAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-012-001/590
(BHELUR LATHIYA)
|
3156002000NRG24010620230096530
|
01/06/2023
|
MANSH DEVI
|
3156002WL006939
|
MANSH DEVI
|
00468
|
UBIN0534749
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683229
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-012-001/590
(BHELUR LATHIYA)
|
3156002000NRG24010620230096529
|
01/06/2023
|
MANSH DEVI
|
3156002WL006939
|
MANSH DEVI
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683228
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-012-001/19
(BHELUR LATHIYA)
|
3156002000NRG24010620230096479
|
01/06/2023
|
BEERBAL
|
3156002WL006939
|
BEERBAL
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683240
|
|
BEERBAL S/O MUTUR & SUSHILA DEVI W/O BEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-012-001/19
(BHELUR LATHIYA)
|
3156002000NRG24010620230096478
|
01/06/2023
|
BEERBAL
|
3156002WL006939
|
BEERBAL
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683239
|
|
BEERBAL S/O MUTUR & SUSHILA DEVI W/O BEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-012-001/190
(BHELUR LATHIYA)
|
3156002000NRG24010620230096481
|
01/06/2023
|
GYANMATI
|
3156002WL006939
|
GYANMATI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683257
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-012-001/190
(BHELUR LATHIYA)
|
3156002000NRG24010620230096480
|
01/06/2023
|
GYANMATI
|
3156002WL006939
|
GYANMATI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683256
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-012-001/242
(BHELUR LATHIYA)
|
3156002000NRG24010620230096482
|
01/06/2023
|
FULMATI
|
3156002WL006939
|
FULMATI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683258
|
|
MISS PHOOL MATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-012-001/249
(BHELUR LATHIYA)
|
3156002000NRG24010620230096483
|
01/06/2023
|
DEVSARAN
|
3156002WL006939
|
DEVSARAN
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683262
|
|
MR DEVSHARAN XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-012-001/27
(BHELUR LATHIYA)
|
3156002000NRG24010620230096487
|
01/06/2023
|
DEVENDAR KUMAR
|
3156002WL006939
|
DEVENDAR KUMAR
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683241
|
|
DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-012-001/275
(BHELUR LATHIYA)
|
3156002000NRG24010620230096488
|
01/06/2023
|
FULA DEVI
|
3156002WL006939
|
FULA DEVI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683259
|
|
MRS PHOOLVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-012-001/314
(BHELUR LATHIYA)
|
3156002000NRG24010620230096493
|
01/06/2023
|
RAMASHRYA
|
3156002WL006939
|
RAMASHRYA
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683261
|
|
Ramashray ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-012-001/314
(BHELUR LATHIYA)
|
3156002000NRG24010620230096492
|
01/06/2023
|
RAMASHRYA
|
3156002WL006939
|
RAMASHRYA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683260
|
|
Ramashray ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-012-001/346
(BHELUR LATHIYA)
|
3156002000NRG24010620230096496
|
01/06/2023
|
JAY KAPOOR
|
3156002WL006939
|
JAY KAPOOR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683252
|
|
MR JIA KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-012-001/346
(BHELUR LATHIYA)
|
3156002000NRG24010620230096497
|
01/06/2023
|
JAY KAPOOR
|
3156002WL006939
|
JAY KAPOOR
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683253
|
|
MR JIA KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-012-001/40
(BHELUR LATHIYA)
|
3156002000NRG24010620230096498
|
01/06/2023
|
GOBARDHAN
|
3156002WL006939
|
GOBARDHAN
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683242
|
|
GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-012-001/51
(BHELUR LATHIYA)
|
3156002000NRG24010620230096504
|
01/06/2023
|
JITTAN
|
3156002WL006939
|
JITTAN
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683251
|
|
JITTAN SO KISHOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-012-001/573
(BHELUR LATHIYA)
|
3156002000NRG24010620230096524
|
01/06/2023
|
SHATYM MALL
|
3156002WL006939
|
SHATYM MALL
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683263
|
|
MR SATYAM MALL
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-012-001/68
(BHELUR LATHIYA)
|
3156002000NRG24010620230096557
|
01/06/2023
|
BHIKHARI
|
3156002WL006939
|
BHIKHARI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683247
|
|
Mr. Bhikhari
|
INDIAN BANK(607105)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-012-001/68
(BHELUR LATHIYA)
|
3156002000NRG24010620230096558
|
01/06/2023
|
BHIKHARI
|
3156002WL006939
|
BHIKHARI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683248
|
|
Mr. Bhikhari
|
INDIAN BANK(607105)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-012-001/78
(BHELUR LATHIYA)
|
3156002000NRG24010620230096559
|
01/06/2023
|
LALI
|
3156002WL006939
|
LALI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683243
|
|
LALI DEVI W/O LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-012-001/78
(BHELUR LATHIYA)
|
3156002000NRG24010620230096560
|
01/06/2023
|
LALI
|
3156002WL006939
|
LALI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683244
|
|
LALI DEVI W/O LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-012-001/83
(BHELUR LATHIYA)
|
3156002000NRG24010620230096561
|
01/06/2023
|
RAMAKANT
|
3156002WL006939
|
RAMAKANT
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683245
|
|
RAMAKANT RAJBHAR SO LALGI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-012-001/83
(BHELUR LATHIYA)
|
3156002000NRG24010620230096562
|
01/06/2023
|
RAMAKANT
|
3156002WL006939
|
RAMAKANT
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683246
|
|
RAMAKANT RAJBHAR SO LALGI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-012-001/87
(BHELUR LATHIYA)
|
3156002000NRG24010620230096563
|
01/06/2023
|
RAMAKANT
|
3156002WL006939
|
RAMAKANT
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683254
|
|
RAMAKANT SO SHRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-012-001/87
(BHELUR LATHIYA)
|
3156002000NRG24010620230096564
|
01/06/2023
|
RAMAKANT
|
3156002WL006939
|
RAMAKANT
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683255
|
|
RAMAKANT SO SHRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-012-001/9
(BHELUR LATHIYA)
|
3156002000NRG24010620230096565
|
01/06/2023
|
MANOJ KUMAR
|
3156002WL006939
|
MANOJ KUMAR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683249
|
|
MANOJ KUMAR AND SMT HEMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-012-001/9
(BHELUR LATHIYA)
|
3156002000NRG24010620230096566
|
01/06/2023
|
MANOJ KUMAR
|
3156002WL006939
|
MANOJ KUMAR
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683250
|
|
MANOJ KUMAR AND SMT HEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-012-001/589
(BHELUR LATHIYA)
|
3156002000NRG24010620230096528
|
01/06/2023
|
SANDEEP KUMAR BHARDWAJ
|
3156002WL006939
|
SANDEEP KUMAR BHARDWAJ
|
00468
|
UBIN0558605
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683269
|
|
SANDEEP KUMAR BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-012-001/589
(BHELUR LATHIYA)
|
3156002000NRG24010620230096527
|
01/06/2023
|
SANDEEP KUMAR BHARDWAJ
|
3156002WL006939
|
SANDEEP KUMAR BHARDWAJ
|
00468
|
UBIN0558605
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683268
|
|
SANDEEP KUMAR BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-012-001/303
(BHELUR LATHIYA)
|
3156002000NRG24010620230096490
|
01/06/2023
|
CHAMPPA
|
3156002WL006939
|
CHAMPPA
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683202
|
|
MISS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-012-001/303
(BHELUR LATHIYA)
|
3156002000NRG24010620230096491
|
01/06/2023
|
CHAMPPA
|
3156002WL006939
|
CHAMPPA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683203
|
|
MISS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-012-001/501
(BHELUR LATHIYA)
|
3156002000NRG24010620230096501
|
01/06/2023
|
LALCHAND
|
3156002WL006939
|
LALCHAND
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683204
|
|
LALCHAND SO VILLAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-012-001/522
(BHELUR LATHIYA)
|
3156002000NRG24010620230096506
|
01/06/2023
|
CHAMPA DEVI
|
3156002WL006939
|
CHAMPA DEVI
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683274
|
|
AMBIKA S/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-012-001/551
(BHELUR LATHIYA)
|
3156002000NRG24010620230096507
|
01/06/2023
|
ABHISHEK KUMAR
|
3156002WL006939
|
ABHISHEK KUMAR
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683216
|
|
ABHISHEK KUMAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-012-001/551
(BHELUR LATHIYA)
|
3156002000NRG24010620230096508
|
01/06/2023
|
ABHISHEK KUMAR
|
3156002WL006939
|
ABHISHEK KUMAR
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683217
|
|
ABHISHEK KUMAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-012-001/552
(BHELUR LATHIYA)
|
3156002000NRG24010620230096509
|
01/06/2023
|
AVINASH
|
3156002WL006939
|
AVINASH
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683212
|
|
AVINASH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHPUR MADAUN
|
UP-56-002-012-001/552
(BHELUR LATHIYA)
|
3156002000NRG24010620230096510
|
01/06/2023
|
AVINASH
|
3156002WL006939
|
AVINASH
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683213
|
|
AVINASH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHPUR MADAUN
|
UP-56-002-012-001/555
(BHELUR LATHIYA)
|
3156002000NRG24010620230096511
|
01/06/2023
|
SARVESH KUMAR
|
3156002WL006939
|
SARVESH KUMAR
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683207
|
|
SARVESH KUMAR SO DHARMDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHPUR MADAUN
|
UP-56-002-012-001/556
(BHELUR LATHIYA)
|
3156002000NRG24010620230096512
|
01/06/2023
|
VIMLESH
|
3156002WL006939
|
VIMLESH
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683208
|
|
VIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
FATEHPUR MADAUN
|
UP-56-002-012-001/556
(BHELUR LATHIYA)
|
3156002000NRG24010620230096513
|
01/06/2023
|
VIMLESH
|
3156002WL006939
|
VIMLESH
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683209
|
|
VIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHPUR MADAUN
|
UP-56-002-012-001/558
(BHELUR LATHIYA)
|
3156002000NRG24010620230096516
|
01/06/2023
|
AJAY KUMAR
|
3156002WL006939
|
AJAY KUMAR
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683271
|
|
AJAY KUMAR SO RAJ BALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHPUR MADAUN
|
UP-56-002-012-001/561
(BHELUR LATHIYA)
|
3156002000NRG24010620230096517
|
01/06/2023
|
SUNIL
|
3156002WL006939
|
SUNIL
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683218
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHPUR MADAUN
|
UP-56-002-012-001/561
(BHELUR LATHIYA)
|
3156002000NRG24010620230096518
|
01/06/2023
|
SUNIL
|
3156002WL006939
|
SUNIL
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683219
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHPUR MADAUN
|
UP-56-002-012-001/563
(BHELUR LATHIYA)
|
3156002000NRG24010620230096519
|
01/06/2023
|
PANKAJ
|
3156002WL006939
|
PANKAJ
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683210
|
|
PANKAJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHPUR MADAUN
|
UP-56-002-012-001/563
(BHELUR LATHIYA)
|
3156002000NRG24010620230096520
|
01/06/2023
|
PANKAJ
|
3156002WL006939
|
PANKAJ
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683211
|
|
PANKAJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHPUR MADAUN
|
UP-56-002-012-001/566
(BHELUR LATHIYA)
|
3156002000NRG24010620230096521
|
01/06/2023
|
RAJESH
|
3156002WL006939
|
RAJESH
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683196
|
|
RAJESH KUMAR SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHPUR MADAUN
|
UP-56-002-012-001/566
(BHELUR LATHIYA)
|
3156002000NRG24010620230096522
|
01/06/2023
|
RAJESH
|
3156002WL006939
|
RAJESH
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683197
|
|
RAJESH KUMAR SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHPUR MADAUN
|
UP-56-002-012-001/574
(BHELUR LATHIYA)
|
3156002000NRG24010620230096525
|
01/06/2023
|
BADAL RAJBHAR
|
3156002WL006939
|
BADAL RAJBHAR
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683195
|
|
BADAL RAJBHAR SO SHASHIKAPOOR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHPUR MADAUN
|
UP-56-002-012-001/575
(BHELUR LATHIYA)
|
3156002000NRG24010620230096526
|
01/06/2023
|
RAJKUMAR
|
3156002WL006939
|
RAJKUMAR
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683277
|
|
RAJ KUMAR SO SRI RAM PRIT
|
UNION BANK OF INDIA(508500)
|
|
70
|
FATEHPUR MADAUN
|
UP-56-002-012-001/592
(BHELUR LATHIYA)
|
3156002000NRG24010620230096531
|
01/06/2023
|
HARILAL
|
3156002WL006939
|
HARILAL
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683214
|
|
MR HARILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHPUR MADAUN
|
UP-56-002-012-001/592
(BHELUR LATHIYA)
|
3156002000NRG24010620230096532
|
01/06/2023
|
HARILAL
|
3156002WL006939
|
HARILAL
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683215
|
|
MR HARILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
FATEHPUR MADAUN
|
UP-56-002-012-001/593
(BHELUR LATHIYA)
|
3156002000NRG24010620230096533
|
01/06/2023
|
SARITA DEVI
|
3156002WL006939
|
SARITA DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683205
|
|
KUMARI SARITA D/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHPUR MADAUN
|
UP-56-002-012-001/593
(BHELUR LATHIYA)
|
3156002000NRG24010620230096534
|
01/06/2023
|
SARITA DEVI
|
3156002WL006939
|
SARITA DEVI
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683206
|
|
KUMARI SARITA D/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
FATEHPUR MADAUN
|
UP-56-002-012-001/594
(BHELUR LATHIYA)
|
3156002000NRG24010620230096535
|
01/06/2023
|
MEENA DEVI
|
3156002WL006939
|
MEENA DEVI
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683198
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHPUR MADAUN
|
UP-56-002-012-001/594
(BHELUR LATHIYA)
|
3156002000NRG24010620230096536
|
01/06/2023
|
MEENA DEVI
|
3156002WL006939
|
MEENA DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683199
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHPUR MADAUN
|
UP-56-002-012-001/596
(BHELUR LATHIYA)
|
3156002000NRG24010620230096539
|
01/06/2023
|
SHYAMDULARI
|
3156002WL006939
|
SHYAMDULARI
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683278
|
|
SHYAMDULARI DO RUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHPUR MADAUN
|
UP-56-002-012-001/596
(BHELUR LATHIYA)
|
3156002000NRG24010620230096540
|
01/06/2023
|
SHYAMDULARI
|
3156002WL006939
|
SHYAMDULARI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683279
|
|
SHYAMDULARI DO RUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHPUR MADAUN
|
UP-56-002-012-001/600
(BHELUR LATHIYA)
|
3156002000NRG24010620230096543
|
01/06/2023
|
SANJAY KUMAR RAJBHAR
|
3156002WL006939
|
SANJAY KUMAR RAJBHAR
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683275
|
|
Mr. SANJAY KUMAR RAJBHAR
|
INDIAN BANK(607105)
|
|
79
|
FATEHPUR MADAUN
|
UP-56-002-012-001/600
(BHELUR LATHIYA)
|
3156002000NRG24010620230096544
|
01/06/2023
|
SANJAY KUMAR RAJBHAR
|
3156002WL006939
|
SANJAY KUMAR RAJBHAR
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683276
|
|
Mr. SANJAY KUMAR RAJBHAR
|
INDIAN BANK(607105)
|
|
80
|
FATEHPUR MADAUN
|
UP-56-002-012-001/608
(BHELUR LATHIYA)
|
3156002000NRG24010620230096551
|
01/06/2023
|
MITHILESH
|
3156002WL006939
|
MITHILESH
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683272
|
|
MITHILESH S/O INDRADEV
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHPUR MADAUN
|
UP-56-002-012-001/608
(BHELUR LATHIYA)
|
3156002000NRG24010620230096552
|
01/06/2023
|
MITHILESH
|
3156002WL006939
|
MITHILESH
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683273
|
|
MITHILESH S/O INDRADEV
|
UNION BANK OF INDIA(508500)
|
|
82
|
FATEHPUR MADAUN
|
UP-56-002-012-001/609
(BHELUR LATHIYA)
|
3156002000NRG24010620230096553
|
01/06/2023
|
RAJKUMARI
|
3156002WL006939
|
RAJKUMARI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683200
|
|
RAJKUMARI WO RAVINDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
83
|
FATEHPUR MADAUN
|
UP-56-002-012-001/609
(BHELUR LATHIYA)
|
3156002000NRG24010620230096554
|
01/06/2023
|
RAJKUMARI
|
3156002WL006939
|
RAJKUMARI
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683201
|
|
RAJKUMARI WO RAVINDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHPUR MADAUN
|
UP-56-002-012-001/613
(BHELUR LATHIYA)
|
3156002000NRG24010620230096555
|
01/06/2023
|
KAILASHI
|
3156002WL006939
|
KAILASHI
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310683220
|
|
MISS KAILASHI XXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHPUR MADAUN
|
UP-56-002-012-001/613
(BHELUR LATHIYA)
|
3156002000NRG24010620230096556
|
01/06/2023
|
KAILASHI
|
3156002WL006939
|
KAILASHI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310683221
|
|
MISS KAILASHI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|