|
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-56-002-007-001/542
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438672
|
21/03/2024
|
MO EKBAL
|
3156002WL033488
|
MO EKBAL
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467305
|
|
MOHD AKBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0015
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438638
|
21/03/2024
|
HARISHCHAND
|
3156002WL033488
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467294
|
|
Mr. Harishchand S/O SHYAM LAL
|
INDIAN BANK(607105)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0030
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438639
|
21/03/2024
|
HASNAIN
|
3156002WL033488
|
HASNAIN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467306
|
|
HASNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0039
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438640
|
21/03/2024
|
RAMPATI
|
3156002WL033488
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467304
|
|
RAM PATI HARIJAN S/O KHADWRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0045
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438641
|
21/03/2024
|
ISARAIL
|
3156002WL033488
|
ISARAIL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467297
|
|
MD.ISRAIL S/O MD.SUBHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-007-001/0052
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438642
|
21/03/2024
|
SANTOSH
|
3156002WL033488
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467328
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-007-001/196
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438647
|
21/03/2024
|
RAM NARAYAN
|
3156002WL033488
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467309
|
|
RAM NARAYAN SO SHRI BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-007-001/199
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438648
|
21/03/2024
|
TARA DEVI
|
3156002WL033488
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467290
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-007-001/245
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438653
|
21/03/2024
|
SAKINA
|
3156002WL033488
|
SAKINA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467312
|
|
SAKINA W/O JALEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-007-001/246
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438654
|
21/03/2024
|
REKHA
|
3156002WL033488
|
REKHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467316
|
|
REKHA W/O SALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-007-001/256
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438655
|
21/03/2024
|
MANJIT
|
3156002WL033488
|
MANJIT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467311
|
|
MANJEET KUMAR S/O RAJMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-007-001/336
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438661
|
21/03/2024
|
JAITUN
|
3156002WL033488
|
JAITUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467310
|
|
JAITOON W/O JAMURATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-007-001/446
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438665
|
21/03/2024
|
KUSUM
|
3156002WL033488
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467321
|
|
KUSUM W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-007-001/452
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438668
|
21/03/2024
|
MADINA KHATUN
|
3156002WL033488
|
MADINA KHATUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467327
|
|
MADEENA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-007-001/606
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438677
|
21/03/2024
|
RAMRATI
|
3156002WL033488
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467329
|
|
RAMRATI WO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-007-001/657
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438684
|
21/03/2024
|
SOMARI
|
3156002WL033488
|
SOMARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467320
|
|
SOMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-007-001/670
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438685
|
21/03/2024
|
SHAHANA KHATOON
|
3156002WL033488
|
SHAHANA KHATOON
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467330
|
|
SHAHANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-007-001/167
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438644
|
21/03/2024
|
AMINA
|
3156002WL033488
|
AMINA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467315
|
|
Mrs. Amina Khatun
|
INDIAN BANK(607105)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-007-001/169
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438645
|
21/03/2024
|
RAKIB
|
3156002WL033488
|
RAKIB
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467287
|
|
MOHD RAKEEB
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-007-001/218
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438649
|
21/03/2024
|
KESHAW
|
3156002WL033488
|
KESHAW
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467281
|
|
KESHAV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-007-001/224
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438650
|
21/03/2024
|
JOKHANI DEVI
|
3156002WL033488
|
JOKHANI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467289
|
|
JOKHANI DEVI WO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-007-001/227
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438651
|
21/03/2024
|
VASI ULLAH
|
3156002WL033488
|
VASI ULLAH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467282
|
|
BASIULLAH SO MOHAMMD HABIB
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-007-001/284
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438656
|
21/03/2024
|
MUNNU
|
3156002WL033488
|
MUNNU
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467288
|
|
Mr. Munnu Prasad PRASAD
|
INDIAN BANK(607105)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-007-001/301
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438657
|
21/03/2024
|
TAIBUNISHA
|
3156002WL033488
|
TAIBUNISHA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467292
|
|
Mrs. TAIBUNISHA .
|
INDIAN BANK(607105)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-007-001/309
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438658
|
21/03/2024
|
NILAM KAUSHAR
|
3156002WL033488
|
NILAM KAUSHAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467293
|
|
NEELAM KAUSAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-007-001/340
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438662
|
21/03/2024
|
SUJAWATI
|
3156002WL033488
|
SUJAWATI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467286
|
|
Ms. SUJAVATI .
|
INDIAN BANK(607105)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-007-001/443
(BELAGDAYAN PATTI)
|
3156002000NRG24210320240439994
|
21/03/2024
|
SHAILA DEVI
|
3156002WL033613
|
SHAILA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120467322
|
|
SHAILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-007-001/445
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438664
|
21/03/2024
|
MERAJ AHAMAD
|
3156002WL033488
|
MERAJ AHAMAD
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120467299
|
|
Mr. Meraz Ahamad
|
INDIAN BANK(607105)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-007-001/448
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438666
|
21/03/2024
|
GHURABHARI
|
3156002WL033488
|
GHURABHARI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467301
|
|
Mr. GHOORABHARI .
|
INDIAN BANK(607105)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-007-001/549
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438673
|
21/03/2024
|
JUGESH
|
3156002WL033488
|
JUGESH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467284
|
|
JUGESH SO SHIVDATT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-007-001/561
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438674
|
21/03/2024
|
DINESH YADAV
|
3156002WL033488
|
DINESH YADAV
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467283
|
|
Mr. DINESH YADAV
|
INDIAN BANK(607105)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-007-001/595
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438676
|
21/03/2024
|
BADAMI
|
3156002WL033488
|
BADAMI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467296
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-007-001/673
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438686
|
21/03/2024
|
MEERA RAWAT
|
3156002WL033488
|
MEERA RAWAT
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467285
|
|
MEERA RAWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-007-001/508
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438671
|
21/03/2024
|
MANOJ
|
3156002WL033488
|
MANOJ
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467303
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-007-001/159
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438643
|
21/03/2024
|
LALSA
|
3156002WL033488
|
LALSA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467300
|
|
LALSA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-007-001/466
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438669
|
21/03/2024
|
NILAM
|
3156002WL033488
|
NILAM
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467302
|
|
NILAM BHARTI D/O CHANDRIKA PARSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-007-001/419
(BELAGDAYAN PATTI)
|
3156002000NRG24210320240439993
|
21/03/2024
|
ILIYASH
|
3156002WL033613
|
ILIYASH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120467291
|
|
SITARA KHATOON W/O MUMTAZ & ILIYAS S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-007-001/591
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438675
|
21/03/2024
|
TAMANNA
|
3156002WL033488
|
TAMANNA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467307
|
|
Mr. MAHABOOB SHEKH S/O HAFIJULLAH SHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-007-001/179
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438646
|
21/03/2024
|
ANAND
|
3156002WL033488
|
ANAND
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467298
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-007-001/227
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438652
|
21/03/2024
|
MAJIBUN
|
3156002WL033488
|
MAJIBUN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467314
|
|
MOJIBUN NESHA WO BASIULLAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-007-001/279
(BELAGDAYAN PATTI)
|
3156002000NRG24210320240439992
|
21/03/2024
|
ASHAMA
|
3156002WL033613
|
ASHAMA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120467326
|
|
MRS ASHMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-007-001/310
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438659
|
21/03/2024
|
SADDAM
|
3156002WL033488
|
SADDAM
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467313
|
|
SADDAM S/O ASHIF
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-007-001/319
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438660
|
21/03/2024
|
MU RASHID
|
3156002WL033488
|
MU RASHID
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467308
|
|
MU. RASHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-007-001/438
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438663
|
21/03/2024
|
jubaidi begam
|
3156002WL033488
|
jubaidi begam
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467319
|
|
JUBEDI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-007-001/451
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438667
|
21/03/2024
|
ROHIT
|
3156002WL033488
|
ROHIT
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467331
|
|
ROHIT SO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-007-001/469
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438670
|
21/03/2024
|
RAHUL
|
3156002WL033488
|
RAHUL
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467295
|
|
RAHUL KUMAR S/O RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-007-001/617
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438678
|
21/03/2024
|
LAKSHMINA
|
3156002WL033488
|
LAKSHMINA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467317
|
|
LAKSHMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-007-001/633
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438679
|
21/03/2024
|
REENA DEVI
|
3156002WL033488
|
REENA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467325
|
|
REENA DEVI WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-007-001/637
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438680
|
21/03/2024
|
USHA
|
3156002WL033488
|
USHA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467318
|
|
KUMARI USHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-007-001/651
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438681
|
21/03/2024
|
AIMAN FATMA
|
3156002WL033488
|
AIMAN FATMA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467332
|
|
AIMAN FATMA DO ABUL HASAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-007-001/652
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438682
|
21/03/2024
|
RUBEENA KHATOON
|
3156002WL033488
|
RUBEENA KHATOON
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467324
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-007-001/656
(BELAGDAYAN PATTI)
|
3156002000NRG24200320240438683
|
21/03/2024
|
NURJAHAN
|
3156002WL033488
|
NURJAHAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120467323
|
|
NURJAHAN WO IRASHAD AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190440
|
190440
|
|
|
|
|
|
|
|