|
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-56-002-046-001/78
(MAHUI)
|
3156002000NRG24230520230070040
|
23/05/2023
|
REENA DEVI
|
3156002WL005893
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204522
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-046-001/104
(MAHUI)
|
3156002000NRG24230520230070015
|
23/05/2023
|
MANOJ KUMAR
|
3156002WL005893
|
MANOJ KUMAR
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204512
|
|
MANOJ KUMAR PANDEY S/O LATE HARI NATH PA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-046-001/112
(MAHUI)
|
3156002000NRG24230520230070042
|
23/05/2023
|
SONU KUMAR
|
3156002WL005894
|
SONU KUMAR
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204515
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-046-001/118
(MAHUI)
|
3156002000NRG24230520230070016
|
23/05/2023
|
JAGDISH
|
3156002WL005893
|
JAGDISH
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204485
|
|
JAGDISH S/O SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-046-001/118
(MAHUI)
|
3156002000NRG24230520230070043
|
23/05/2023
|
RAMBHA
|
3156002WL005894
|
RAMBHA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204502
|
|
RAMBHA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-046-001/144
(MAHUI)
|
3156002000NRG24230520230070044
|
23/05/2023
|
USHA
|
3156002WL005894
|
USHA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204496
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-046-001/154
(MAHUI)
|
3156002000NRG24230520230070017
|
23/05/2023
|
TARKESHWAR
|
3156002WL005893
|
TARKESHWAR
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204513
|
|
TARKESHWAR S/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-046-001/156
(MAHUI)
|
3156002000NRG24230520230070019
|
23/05/2023
|
ABHIRAJI DEVI
|
3156002WL005893
|
ABHIRAJI DEVI
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204495
|
|
ABHIRAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-046-001/156
(MAHUI)
|
3156002000NRG24230520230070018
|
23/05/2023
|
OMPRAKASH
|
3156002WL005893
|
OMPRAKASH
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204514
|
|
OMPRKASH SO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-046-001/16
(MAHUI)
|
3156002000NRG24230520230070020
|
23/05/2023
|
RAMYADI
|
3156002WL005893
|
RAMYADI
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204483
|
|
RAMYADI S/O LATE GHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-046-001/167
(MAHUI)
|
3156002000NRG24230520230070021
|
23/05/2023
|
SHARMILA
|
3156002WL005893
|
SHARMILA
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204518
|
|
SHARMILA W/O RAMBADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-046-001/220
(MAHUI)
|
3156002000NRG24230520230070045
|
23/05/2023
|
RAM NIWASH
|
3156002WL005894
|
RAM NIWASH
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204516
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-046-001/227
(MAHUI)
|
3156002000NRG24230520230070047
|
23/05/2023
|
RAMASHISH
|
3156002WL005894
|
RAMASHISH
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204501
|
|
RAMAASHEESH SO SHAKLU
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-046-001/227
(MAHUI)
|
3156002000NRG24230520230070048
|
23/05/2023
|
RAMITA
|
3156002WL005894
|
RAMITA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204505
|
|
RAMITA DEVI W/O RAMASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-046-001/256
(MAHUI)
|
3156002000NRG24230520230070022
|
23/05/2023
|
SUMILI
|
3156002WL005893
|
SUMILI
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204520
|
|
SUMILI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-046-001/259
(MAHUI)
|
3156002000NRG24230520230070049
|
23/05/2023
|
SHYAM BIHARI
|
3156002WL005894
|
SHYAM BIHARI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204484
|
|
SHYAMA BIHARI S/O GHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-046-001/260
(MAHUI)
|
3156002000NRG24230520230070050
|
23/05/2023
|
MEVATI DEVI
|
3156002WL005894
|
MEVATI DEVI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204479
|
|
MEWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-046-001/298
(MAHUI)
|
3156002000NRG24230520230070023
|
23/05/2023
|
RANGU
|
3156002WL005893
|
RANGU
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204519
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-046-001/303
(MAHUI)
|
3156002000NRG24230520230070051
|
23/05/2023
|
SHRAWAN KUMAR
|
3156002WL005894
|
SHRAWAN KUMAR
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204517
|
|
Shravan Kumar Yadav
|
RATNAKAR BANK(607393)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-046-001/314
(MAHUI)
|
3156002000NRG24230520230070024
|
23/05/2023
|
MANBHAWATI
|
3156002WL005893
|
MANBHAWATI
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903204498
|
|
MANBHAVATI DEVI W/O BULBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-046-001/316
(MAHUI)
|
3156002000NRG24230520230070025
|
23/05/2023
|
BABUNANDAN
|
3156002WL005893
|
BABUNANDAN
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204504
|
|
BABU NANDAN S O JHARKHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-046-001/332
(MAHUI)
|
3156002000NRG24230520230070052
|
23/05/2023
|
MANORMA DEVI
|
3156002WL005894
|
MANORMA DEVI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204486
|
|
MRS MANORAMA DEVI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-046-001/338
(MAHUI)
|
3156002000NRG24230520230070026
|
23/05/2023
|
SAVITA
|
3156002WL005893
|
SAVITA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204492
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-046-001/345
(MAHUI)
|
3156002000NRG24230520230070054
|
23/05/2023
|
ATAWARIYA
|
3156002WL005894
|
ATAWARIYA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204481
|
|
ATAWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-046-001/353
(MAHUI)
|
3156002000NRG24230520230070055
|
23/05/2023
|
RAMBADAN
|
3156002WL005894
|
RAMBADAN
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204477
|
|
RAMBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-046-001/359
(MAHUI)
|
3156002000NRG24230520230070056
|
23/05/2023
|
RADHIKA
|
3156002WL005894
|
RADHIKA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204491
|
|
RADHIKA DEVI W/O KHARBHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-046-001/36
(MAHUI)
|
3156002000NRG24230520230070027
|
23/05/2023
|
DUKHANTI
|
3156002WL005893
|
DUKHANTI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204490
|
|
DUKHANTI DEVI W/O SAKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-046-001/40
(MAHUI)
|
3156002000NRG24230520230070028
|
23/05/2023
|
DINESH KUMAR
|
3156002WL005893
|
DINESH KUMAR
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204511
|
|
DINESH KUMAR S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-046-001/411
(MAHUI)
|
3156002000NRG24230520230070057
|
23/05/2023
|
USHA DEVI
|
3156002WL005894
|
USHA DEVI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204497
|
|
USHA DEVI W/O YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-046-001/419
(MAHUI)
|
3156002000NRG24230520230070029
|
23/05/2023
|
HEWANTI
|
3156002WL005893
|
HEWANTI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204500
|
|
HEVANTI W/O CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-046-001/423
(MAHUI)
|
3156002000NRG24230520230070058
|
23/05/2023
|
SANTANA DEVI
|
3156002WL005894
|
SANTANA DEVI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204506
|
|
SANTANA DEVI W/O RAMASHRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-046-001/427
(MAHUI)
|
3156002000NRG24230520230070031
|
23/05/2023
|
PAWAN
|
3156002WL005893
|
PAWAN
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204503
|
|
PAWAN S/O HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-046-001/44
(MAHUI)
|
3156002000NRG24230520230070032
|
23/05/2023
|
ISALAM
|
3156002WL005893
|
ISALAM
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204488
|
|
MOHD. ISLAM S/O TUFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-046-001/444
(MAHUI)
|
3156002000NRG24230520230070062
|
23/05/2023
|
SONA CHAUHAN
|
3156002WL005894
|
SONA CHAUHAN
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204480
|
|
SONA CHOUHAN W/O RAM ANRYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-046-001/477
(MAHUI)
|
3156002000NRG24230520230070063
|
23/05/2023
|
AJARUN
|
3156002WL005894
|
AJARUN
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204499
|
|
AAJRUN W/O ISHAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-046-001/477
(MAHUI)
|
3156002000NRG24230520230070064
|
23/05/2023
|
VASEEM
|
3156002WL005894
|
VASEEM
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204510
|
|
VASEEM S/O ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-046-001/481
(MAHUI)
|
3156002000NRG24230520230070034
|
23/05/2023
|
SANJAY
|
3156002WL005893
|
SANJAY
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204494
|
|
SANJAY SO DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-046-001/492
(MAHUI)
|
3156002000NRG24230520230070065
|
23/05/2023
|
RAMBHA DEVI
|
3156002WL005894
|
RAMBHA DEVI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204507
|
|
RAMBHA DEVI W O SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-046-001/504
(MAHUI)
|
3156002000NRG24230520230070037
|
23/05/2023
|
Hari Narayan
|
3156002WL005893
|
Hari Narayan
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204508
|
|
HARI NARAYAN S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-046-001/505
(MAHUI)
|
3156002000NRG24230520230070066
|
23/05/2023
|
Ramkunwar Chauhan
|
3156002WL005894
|
Ramkunwar Chauhan
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204493
|
|
RAM KUNWAR CHAUHAN S/O LATE CHANDRAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-046-001/52
(MAHUI)
|
3156002000NRG24230520230070067
|
23/05/2023
|
BIBHISHAN
|
3156002WL005894
|
BIBHISHAN
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204482
|
|
BIBHISHAN S/O BUDDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-046-001/58
(MAHUI)
|
3156002000NRG24230520230070038
|
23/05/2023
|
KHICHARI
|
3156002WL005893
|
KHICHARI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204476
|
|
KHICHARI S/O DEEPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-046-001/88
(MAHUI)
|
3156002000NRG24230520230070068
|
23/05/2023
|
ROOP CHAND
|
3156002WL005894
|
ROOP CHAND
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204478
|
|
ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-046-001/88
(MAHUI)
|
3156002000NRG24230520230070069
|
23/05/2023
|
VIDHYA WATI
|
3156002WL005894
|
VIDHYA WATI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204489
|
|
VIDHYA WATI W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-046-001/9
(MAHUI)
|
3156002000NRG24230520230070041
|
23/05/2023
|
GANESH
|
3156002WL005893
|
GANESH
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204509
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-046-001/95
(MAHUI)
|
3156002000NRG24230520230070070
|
23/05/2023
|
VEER BAHADUR
|
3156002WL005894
|
VEER BAHADUR
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204487
|
|
BIR BAHDUR S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-046-001/485
(MAHUI)
|
3156002000NRG24230520230070035
|
23/05/2023
|
LAKSHIRAM
|
3156002WL005893
|
LAKSHIRAM
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204521
|
|
LAXI RAM YADAV S/O RAM LOCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-046-001/226
(MAHUI)
|
3156002000NRG24230520230070046
|
23/05/2023
|
MUNNA
|
3156002WL005894
|
MUNNA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204524
|
|
MUNNA SO SAKALU
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-046-001/34
(MAHUI)
|
3156002000NRG24230520230070053
|
23/05/2023
|
RAJKUMAR
|
3156002WL005894
|
RAJKUMAR
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204530
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-046-001/419
(MAHUI)
|
3156002000NRG24230520230070030
|
23/05/2023
|
ABHAY KUMAR
|
3156002WL005893
|
ABHAY KUMAR
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204528
|
|
ABHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-046-001/425
(MAHUI)
|
3156002000NRG24230520230070059
|
23/05/2023
|
MANISH KUMAR
|
3156002WL005894
|
MANISH KUMAR
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204523
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-046-001/429
(MAHUI)
|
3156002000NRG24230520230070060
|
23/05/2023
|
PATIYA DEVI
|
3156002WL005894
|
PATIYA DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204526
|
|
PATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-046-001/430
(MAHUI)
|
3156002000NRG24230520230070061
|
23/05/2023
|
USHA DEVI
|
3156002WL005894
|
USHA DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204527
|
|
USHA DEVI WO LALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-046-001/480
(MAHUI)
|
3156002000NRG24230520230070033
|
23/05/2023
|
MAMTA
|
3156002WL005893
|
MAMTA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204529
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHPUR MADAUN
|
UP-56-002-046-001/499
(MAHUI)
|
3156002000NRG24230520230070036
|
23/05/2023
|
SARITA
|
3156002WL005893
|
SARITA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204525
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
56
|
FATEHPUR MADAUN
|
UP-56-002-046-001/78
(MAHUI)
|
3156002000NRG24230520230070039
|
23/05/2023
|
SHIVMUNI
|
3156002WL005893
|
SHIVMUNI
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1903204531
|
|
SHIVMUNI SO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126500
|
126500
|
|
|
|
|
|
|
|