|
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-56-002-062-001/0013
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441044
|
23/03/2024
|
MATIYA
|
3156002WL033758
|
MATIYA
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838438
|
|
MOTIYA DEVI W/O MUSAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-062-001/0026
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441045
|
23/03/2024
|
BHOLA
|
3156002WL033758
|
BHOLA
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838435
|
|
BHOLA PRASAD S/O RAMYASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-062-001/0062
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441046
|
23/03/2024
|
DEVENDRA
|
3156002WL033758
|
DEVENDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115838476
|
|
DEVENDRAPRASAD S/O BHRIGUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-062-001/10
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441048
|
23/03/2024
|
SHAMBHU
|
3156002WL033758
|
SHAMBHU
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838445
|
|
SHAMBHU S/O GHARBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-062-001/115
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441049
|
23/03/2024
|
RAMAVATI
|
3156002WL033758
|
RAMAVATI
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838449
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-062-001/12
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441050
|
23/03/2024
|
ACCHEALAL
|
3156002WL033758
|
ACCHEALAL
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838454
|
|
ACHHELAL RAJBHAR S/O GHARBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-062-001/135
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441052
|
23/03/2024
|
MEVATI
|
3156002WL033758
|
MEVATI
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115838430
|
|
MEWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-062-001/14
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441053
|
23/03/2024
|
RAMBILASH
|
3156002WL033758
|
RAMBILASH
|
00354
|
PUNB0275300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115838442
|
|
RAM BELSH RAJBHAR S/O TILAKDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-062-001/143
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441054
|
23/03/2024
|
BASANTEE
|
3156002WL033758
|
BASANTEE
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115838446
|
|
BASANTI DEVI W/O VIJAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-062-001/147
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441055
|
23/03/2024
|
CHANMUNI
|
3156002WL033758
|
CHANMUNI
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838437
|
|
CHANAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-062-001/150
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441056
|
23/03/2024
|
SUBASH
|
3156002WL033758
|
SUBASH
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838440
|
|
SUBHASH CHAND S/O KASHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-062-001/168-A
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441057
|
23/03/2024
|
GUJRATI
|
3156002WL033758
|
GUJRATI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838441
|
|
GUJRATI DEVI W/O BHUWAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-062-001/181
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441058
|
23/03/2024
|
MAHESH
|
3156002WL033758
|
MAHESH
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838431
|
|
MAHESH S/O HARDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-062-001/185
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441059
|
23/03/2024
|
INDU DEVI
|
3156002WL033758
|
INDU DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838444
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-062-001/189
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441060
|
23/03/2024
|
PARAMHANS
|
3156002WL033758
|
PARAMHANS
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838432
|
|
PARAMHANS
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-062-001/2
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441061
|
23/03/2024
|
SHAMA
|
3156002WL033758
|
SHAMA
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838434
|
|
SYAMA S/O SIDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-062-001/213
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441064
|
23/03/2024
|
RAYSAHAB
|
3156002WL033758
|
RAYSAHAB
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838450
|
|
MR RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-062-001/214
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441065
|
23/03/2024
|
RAJMATI
|
3156002WL033758
|
RAJMATI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838443
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-062-001/244
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441067
|
23/03/2024
|
BASAWAN
|
3156002WL033758
|
BASAWAN
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838455
|
|
BASAWAN S/O SHIWDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-062-001/27
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441070
|
23/03/2024
|
DARVARI
|
3156002WL033758
|
DARVARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115838451
|
|
DARBARI S/O NAGESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-062-001/280
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441073
|
23/03/2024
|
AAJAD
|
3156002WL033758
|
AAJAD
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115838456
|
|
AJAD S/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-062-001/286
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441074
|
23/03/2024
|
AMLA
|
3156002WL033758
|
AMLA
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838447
|
|
AMLA DEVI W/O RAM BASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-062-001/31
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441078
|
23/03/2024
|
RAM SAMUJH
|
3156002WL033758
|
RAM SAMUJH
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838433
|
|
RAMSAMUJH S/O RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-062-001/36
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441083
|
23/03/2024
|
RAMSRIK
|
3156002WL033758
|
RAMSRIK
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838478
|
|
RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-062-001/37
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441086
|
23/03/2024
|
VIMALA
|
3156002WL033758
|
VIMALA
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838439
|
|
VIMLA DEVI W/O SHIWMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-062-001/381
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441088
|
23/03/2024
|
BEBI DEVI
|
3156002WL033758
|
BEBI DEVI
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838452
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-062-001/421
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441090
|
23/03/2024
|
SHANTI DEVI
|
3156002WL033758
|
SHANTI DEVI
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115838448
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-062-001/56
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441094
|
23/03/2024
|
INDRAWATI
|
3156002WL033758
|
INDRAWATI
|
00354
|
PUNB0275300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838436
|
|
INDRAWATI DEVI W/O RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-062-001/59
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441095
|
23/03/2024
|
NEETA
|
3156002WL033758
|
NEETA
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838453
|
|
Mrs. NEETA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-062-001/75
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441097
|
23/03/2024
|
KALLAN AHAMAD
|
3156002WL033758
|
KALLAN AHAMAD
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838462
|
|
KALLAN S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-062-001/77
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441098
|
23/03/2024
|
KALA DEVI
|
3156002WL033758
|
KALA DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838457
|
|
KAMLI DEVI W/O KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-062-001/70
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441096
|
23/03/2024
|
MALA DEVI
|
3156002WL033758
|
MALA DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838459
|
|
MALA DEVI KANAUJIYA WO SRI MUNNA KANAUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-062-001/229
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441066
|
23/03/2024
|
PUSHPA
|
3156002WL033758
|
PUSHPA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838461
|
|
PUSPA D/O LALAN W/O SANJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-062-001/210
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441063
|
23/03/2024
|
TARA
|
3156002WL033758
|
TARA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838460
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-062-001/0064
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441047
|
23/03/2024
|
RAJU KUMAR
|
3156002WL033758
|
RAJU KUMAR
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838481
|
|
RAJU KUMAR S/O SUDAMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-062-001/120
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441051
|
23/03/2024
|
OMKAR
|
3156002WL033758
|
OMKAR
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838477
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-062-001/200
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441062
|
23/03/2024
|
RAMPRABHAW
|
3156002WL033758
|
RAMPRABHAW
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115838458
|
|
RAM PRABHAW YADAV SO BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-062-001/250
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441068
|
23/03/2024
|
INDRAPAL
|
3156002WL033758
|
INDRAPAL
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838465
|
|
INDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-062-001/264
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441069
|
23/03/2024
|
KANHAIYA
|
3156002WL033758
|
KANHAIYA
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838467
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-062-001/272
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441071
|
23/03/2024
|
GYANTI
|
3156002WL033758
|
GYANTI
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838473
|
|
GYANTI DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-062-001/273
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441072
|
23/03/2024
|
SHASHIPRABHA
|
3156002WL033758
|
SHASHIPRABHA
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838463
|
|
SHASHEEPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-062-001/292
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441075
|
23/03/2024
|
GULABI DEVI
|
3156002WL033758
|
GULABI DEVI
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838479
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-062-001/297
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441076
|
23/03/2024
|
JISMATI DEVI
|
3156002WL033758
|
JISMATI DEVI
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838464
|
|
JISAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-062-001/304
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441077
|
23/03/2024
|
PANMATI DEVI
|
3156002WL033758
|
PANMATI DEVI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115838470
|
|
PANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-062-001/313
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441079
|
23/03/2024
|
NANHE PRASAD
|
3156002WL033758
|
NANHE PRASAD
|
00468
|
UBIN0573612
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838466
|
|
NANHE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-062-001/315
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441080
|
23/03/2024
|
PRAMCHAND YADAV
|
3156002WL033758
|
PRAMCHAND YADAV
|
00468
|
UBIN0573612
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838475
|
|
PREMCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-062-001/326
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441081
|
23/03/2024
|
REKHANA KHATUN
|
3156002WL033758
|
REKHANA KHATUN
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115838468
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-062-001/344
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441082
|
23/03/2024
|
FULMATI DEVI
|
3156002WL033758
|
FULMATI DEVI
|
00468
|
UBIN0573612
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838471
|
|
FULMATI DEVI W/O RAVINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-062-001/368
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441084
|
23/03/2024
|
SHANICHARI DEVI
|
3156002WL033758
|
SHANICHARI DEVI
|
00468
|
UBIN0573612
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115838482
|
|
SHANICHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-062-001/369
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441085
|
23/03/2024
|
RINA DEVI
|
3156002WL033758
|
RINA DEVI
|
00468
|
UBIN0573612
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115838474
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-062-001/38
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441087
|
23/03/2024
|
HARIKISUN
|
3156002WL033758
|
HARIKISUN
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838484
|
|
HARIKISHUN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-062-001/419
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441089
|
23/03/2024
|
SHUMAN
|
3156002WL033758
|
SHUMAN
|
00468
|
UBIN0573612
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115838469
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-062-001/425
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441091
|
23/03/2024
|
MANJIT KUMAR
|
3156002WL033758
|
MANJIT KUMAR
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838480
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-062-001/447
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441092
|
23/03/2024
|
Shahajahan Begam
|
3156002WL033758
|
Shahajahan Begam
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838483
|
|
SHAHAJAHAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-062-001/450
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24220320240441093
|
23/03/2024
|
FAGU
|
3156002WL033758
|
FAGU
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115838472
|
|
FAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174800
|
174800
|
|
|
|
|
|
|
|