|
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-56-002-074-001/13
(TINHARI)
|
3156002000NRG24010120240385663
|
02/01/2024
|
GULAB
|
3156002WL028581
|
GULAB
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796116
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-074-001/191
(TINHARI)
|
3156002000NRG24010120240385666
|
02/01/2024
|
SHAILENDRA
|
3156002WL028581
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796112
|
|
SHAILENDRA KUMAR S/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-074-001/217
(TINHARI)
|
3156002000NRG24010120240385667
|
02/01/2024
|
ABHAY
|
3156002WL028581
|
ABHAY
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796109
|
|
ABHAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-074-001/252
(TINHARI)
|
3156002000NRG24010120240385669
|
02/01/2024
|
RAVIPRAKASH
|
3156002WL028581
|
RAVIPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905796113
|
|
RAVI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-074-001/255
(TINHARI)
|
3156002000NRG24010120240385670
|
02/01/2024
|
CHANDARIKA
|
3156002WL028581
|
CHANDARIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905796082
|
|
MR CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-074-001/263
(TINHARI)
|
3156002000NRG24010120240385671
|
02/01/2024
|
SHAMBHU
|
3156002WL028581
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796085
|
|
SHAMBHU NATH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-074-001/292
(TINHARI)
|
3156002000NRG24010120240385672
|
02/01/2024
|
RAMKUWAR
|
3156002WL028581
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796083
|
|
RAM KUWAR S/O DHARMU PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-074-001/304
(TINHARI)
|
3156002000NRG24010120240385673
|
02/01/2024
|
KALAWATI
|
3156002WL028581
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796088
|
|
KALAWATI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-074-001/33
(TINHARI)
|
3156002000NRG24010120240385674
|
02/01/2024
|
VERENDRA
|
3156002WL028581
|
VERENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796084
|
|
VIRENDRA KUMAR,S/O-VISHNUDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-074-001/333-A
(TINHARI)
|
3156002000NRG24010120240385675
|
02/01/2024
|
TARA DEVI
|
3156002WL028581
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905796110
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-074-001/337
(TINHARI)
|
3156002000NRG24010120240385677
|
02/01/2024
|
SHANTI DEVI
|
3156002WL028581
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796086
|
|
SANTI DEVI WO VIDESHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-074-001/356
(TINHARI)
|
3156002000NRG24010120240385678
|
02/01/2024
|
LALITA DEVI
|
3156002WL028581
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796081
|
|
LALITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-074-001/4
(TINHARI)
|
3156002000NRG24010120240385679
|
02/01/2024
|
TAPESHR
|
3156002WL028581
|
TAPESHR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796115
|
|
TAPESWR S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-074-001/711
(TINHARI)
|
3156002000NRG24010120240385700
|
02/01/2024
|
MALTI
|
3156002WL028581
|
MALTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796108
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-074-001/79
(TINHARI)
|
3156002000NRG24010120240385708
|
02/01/2024
|
RAMDULARE
|
3156002WL028581
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796111
|
|
RAMDULARE S/O NANHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-074-001/832
(TINHARI)
|
3156002000NRG24010120240385712
|
02/01/2024
|
SAVITA
|
3156002WL028581
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905796087
|
|
SAVITA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-074-001/97
(TINHARI)
|
3156002000NRG24010120240385715
|
02/01/2024
|
HARINATH
|
3156002WL028581
|
HARINATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796114
|
|
HARI NATH S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-074-001/537
(TINHARI)
|
3156002000NRG24010120240385688
|
02/01/2024
|
SHAKUNTALA
|
3156002WL028581
|
SHAKUNTALA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796066
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-074-001/336
(TINHARI)
|
3156002000NRG24010120240385676
|
02/01/2024
|
KAUSHILYA
|
3156002WL028581
|
KAUSHILYA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796073
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-074-001/447
(TINHARI)
|
3156002000NRG24010120240385681
|
02/01/2024
|
VINDU
|
3156002WL028581
|
VINDU
|
00415
|
SBIN0001671
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796070
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-074-001/451
(TINHARI)
|
3156002000NRG24010120240385682
|
02/01/2024
|
JALAPI
|
3156002WL028581
|
JALAPI
|
00415
|
SBIN0001671
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796071
|
|
JALAPI DEVI W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-074-001/452
(TINHARI)
|
3156002000NRG24010120240385683
|
02/01/2024
|
TETARI
|
3156002WL028581
|
TETARI
|
00415
|
SBIN0001671
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796072
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-074-001/454
(TINHARI)
|
3156002000NRG24010120240385684
|
02/01/2024
|
SINDHU
|
3156002WL028581
|
SINDHU
|
00415
|
SBIN0001671
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796074
|
|
SINDHU DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-074-001/237
(TINHARI)
|
3156002000NRG24010120240385668
|
02/01/2024
|
JAYRAM
|
3156002WL028581
|
JAYRAM
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905796067
|
|
MR JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-074-001/467
(TINHARI)
|
3156002000NRG24010120240385685
|
02/01/2024
|
GAJENDRA
|
3156002WL028581
|
GAJENDRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796069
|
|
GAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-074-001/560
(TINHARI)
|
3156002000NRG24010120240385689
|
02/01/2024
|
PANKAJ
|
3156002WL028581
|
PANKAJ
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796118
|
|
PANKAJ GUPTA SO SURESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-074-001/735
(TINHARI)
|
3156002000NRG24010120240385704
|
02/01/2024
|
SUMAN
|
3156002WL028581
|
SUMAN
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905796078
|
|
SUMAN KUMARI D/O SRI RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-074-001/782
(TINHARI)
|
3156002000NRG24010120240385706
|
02/01/2024
|
SHILA
|
3156002WL028581
|
SHILA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796075
|
|
MS SHILA XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-074-001/793
(TINHARI)
|
3156002000NRG24010120240385709
|
02/01/2024
|
CHANDAN
|
3156002WL028581
|
CHANDAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796119
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-074-001/798
(TINHARI)
|
3156002000NRG24010120240385710
|
02/01/2024
|
LALTI
|
3156002WL028581
|
LALTI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796077
|
|
LALTI WO ARVIND GUPTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-074-001/840
(TINHARI)
|
3156002000NRG24010120240385713
|
02/01/2024
|
PRAMILA DEVI
|
3156002WL028581
|
PRAMILA DEVI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796076
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-074-001/703
(TINHARI)
|
3156002000NRG24010120240385697
|
02/01/2024
|
MONU
|
3156002WL028581
|
MONU
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905796068
|
|
MONU KUMAR SO SRI HARI NATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-074-001/784
(TINHARI)
|
3156002000NRG24010120240385707
|
02/01/2024
|
MANSA
|
3156002WL028581
|
MANSA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796079
|
|
MRS MANSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-074-001/129
(TINHARI)
|
3156002000NRG24010120240385662
|
02/01/2024
|
DHAWARIKA
|
3156002WL028581
|
DHAWARIKA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796117
|
|
DVARIKA PRASHAD SO DUBBAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-074-001/747
(TINHARI)
|
3156002000NRG24010120240385705
|
02/01/2024
|
JAGDHARI
|
3156002WL028581
|
JAGDHARI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796080
|
|
JAGDHARI S/O-BANARSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-074-001/132
(TINHARI)
|
3156002000NRG24010120240385664
|
02/01/2024
|
SUBASH
|
3156002WL028581
|
SUBASH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796100
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-074-001/167
(TINHARI)
|
3156002000NRG24010120240385665
|
02/01/2024
|
PALASH
|
3156002WL028581
|
PALASH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796089
|
|
PALASH BISWASH SO SRI VIMAL BISWASH
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-074-001/418
(TINHARI)
|
3156002000NRG24010120240385680
|
02/01/2024
|
PUSHPA
|
3156002WL028581
|
PUSHPA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796102
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-074-001/504
(TINHARI)
|
3156002000NRG24010120240385686
|
02/01/2024
|
ANITA
|
3156002WL028581
|
ANITA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796091
|
|
ANITA DEVI WO BHIM
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-074-001/533
(TINHARI)
|
3156002000NRG24010120240385687
|
02/01/2024
|
SANJEET KUMAR
|
3156002WL028581
|
SANJEET KUMAR
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905796096
|
|
SANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-074-001/591
(TINHARI)
|
3156002000NRG24010120240385690
|
02/01/2024
|
LILAWATI
|
3156002WL028581
|
LILAWATI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796094
|
|
LILAVATI DEVI WO SATIRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-074-001/603
(TINHARI)
|
3156002000NRG24010120240385691
|
02/01/2024
|
GYANAMTI
|
3156002WL028581
|
GYANAMTI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796101
|
|
GYANMATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-074-001/604
(TINHARI)
|
3156002000NRG24010120240385692
|
02/01/2024
|
ASHOK KUMAR
|
3156002WL028581
|
ASHOK KUMAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796105
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-074-001/609
(TINHARI)
|
3156002000NRG24010120240385693
|
02/01/2024
|
MEENA
|
3156002WL028581
|
MEENA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796103
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-074-001/623
(TINHARI)
|
3156002000NRG24010120240385694
|
02/01/2024
|
RAMSOCH
|
3156002WL028581
|
RAMSOCH
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796090
|
|
RAMASOCH SURENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-074-001/632
(TINHARI)
|
3156002000NRG24010120240385695
|
02/01/2024
|
PINKI
|
3156002WL028581
|
PINKI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796097
|
|
RINKI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-074-001/700
(TINHARI)
|
3156002000NRG24010120240385696
|
02/01/2024
|
ARVIND
|
3156002WL028581
|
ARVIND
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796092
|
|
ARVIND
|
INDUSIND BANK(607189)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-074-001/707
(TINHARI)
|
3156002000NRG24010120240385698
|
02/01/2024
|
MIRA
|
3156002WL028581
|
MIRA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905796098
|
|
MIRA
|
INDUSIND BANK(607189)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-074-001/708
(TINHARI)
|
3156002000NRG24010120240385699
|
02/01/2024
|
SHIVKUMAR
|
3156002WL028581
|
SHIVKUMAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796107
|
|
SHIVKUMAR SO LATE PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-074-001/718
(TINHARI)
|
3156002000NRG24010120240385701
|
02/01/2024
|
SANJU
|
3156002WL028581
|
SANJU
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796093
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHPUR MADAUN
|
UP-56-002-074-001/721
(TINHARI)
|
3156002000NRG24010120240385702
|
02/01/2024
|
KUSUM
|
3156002WL028581
|
KUSUM
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796095
|
|
KUSUM DEVI WO AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHPUR MADAUN
|
UP-56-002-074-001/803
(TINHARI)
|
3156002000NRG24010120240385711
|
02/01/2024
|
SHILA DEVI
|
3156002WL028581
|
SHILA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796099
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHPUR MADAUN
|
UP-56-002-074-001/851
(TINHARI)
|
3156002000NRG24010120240385714
|
02/01/2024
|
KABUTARI DEVI
|
3156002WL028581
|
KABUTARI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1905796106
|
|
KABUTARI DEVI WO GHURA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
54
|
FATEHPUR MADAUN
|
UP-56-002-074-001/730
(TINHARI)
|
3156002000NRG24010120240385703
|
02/01/2024
|
ANITA
|
3156002WL028581
|
ANITA
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1905796104
|
|
ANITA DO LATE JAYKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175260
|
175260
|
|
|
|
|
|
|
|