|
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
|
TALBEHAT
|
UP-40-001-004-002/254
(Barikhurd)
|
3140001000NRG23101020220321612
|
10/10/2022
|
PHOOLA
|
3140001WL018390
|
PHOOLA
|
00089
|
CBIN0283398
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254421
|
|
Mrs. PHOOLA W/O MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALBEHAT
|
UP-40-001-026-001/101
(Lalon)
|
3140001000NRG23101020220321464
|
10/10/2022
|
Ghanshyam
|
3140001WL018371
|
Ghanshyam
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254425
|
|
Mr. GHANSU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALBEHAT
|
UP-40-001-026-001/213
(Lalon)
|
3140001000NRG23101020220321466
|
10/10/2022
|
Surendra singh
|
3140001WL018371
|
Surendra singh
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254462
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALBEHAT
|
UP-40-001-026-001/27
(Lalon)
|
3140001000NRG23101020220321470
|
10/10/2022
|
Ramcharan
|
3140001WL018371
|
Ramcharan
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254386
|
|
RAMCHARAN ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALBEHAT
|
UP-40-001-026-001/27
(Lalon)
|
3140001000NRG23101020220321471
|
10/10/2022
|
Ramvati
|
3140001WL018371
|
Ramvati
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254422
|
|
Mrs. RAMVATI W/O RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALBEHAT
|
UP-40-001-026-001/292
(Lalon)
|
3140001000NRG23101020220321473
|
10/10/2022
|
Gangaram
|
3140001WL018371
|
Gangaram
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254383
|
|
GANGARAM AHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALBEHAT
|
UP-40-001-026-001/296
(Lalon)
|
3140001000NRG23101020220321474
|
10/10/2022
|
kishan
|
3140001WL018371
|
kishan
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254463
|
|
KISAN ... LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALBEHAT
|
UP-40-001-026-001/386
(Lalon)
|
3140001000NRG23101020220321481
|
10/10/2022
|
Bharat lal
|
3140001WL018371
|
Bharat lal
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254430
|
|
Mr. BHARAT LAL S/O PARICHHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALBEHAT
|
UP-40-001-026-001/403
(Lalon)
|
3140001000NRG23101020220321482
|
10/10/2022
|
Asgar
|
3140001WL018371
|
Asgar
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254431
|
|
MR ASGAR KHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALBEHAT
|
UP-40-001-026-001/405
(Lalon)
|
3140001000NRG23101020220321483
|
10/10/2022
|
Surendra
|
3140001WL018371
|
Surendra
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254427
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALBEHAT
|
UP-40-001-026-001/405
(Lalon)
|
3140001000NRG23101020220321484
|
10/10/2022
|
Varsha
|
3140001WL018371
|
Varsha
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254426
|
|
Mr. VARSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALBEHAT
|
UP-40-001-026-001/41
(Lalon)
|
3140001000NRG23101020220321485
|
10/10/2022
|
Raju
|
3140001WL018371
|
Raju
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254387
|
|
Mr. RAJOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALBEHAT
|
UP-40-001-026-001/41
(Lalon)
|
3140001000NRG23101020220321486
|
10/10/2022
|
Sangita
|
3140001WL018371
|
Sangita
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254389
|
|
Mrs. SANGEETA W/O RAJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALBEHAT
|
UP-40-001-026-001/53
(Lalon)
|
3140001000NRG23101020220321494
|
10/10/2022
|
Mahboob kha
|
3140001WL018371
|
Mahboob kha
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254384
|
|
MAHMOOD ... KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALBEHAT
|
UP-40-001-026-001/53
(Lalon)
|
3140001000NRG23101020220321495
|
10/10/2022
|
Shahidan bano
|
3140001WL018371
|
Shahidan bano
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254385
|
|
MRS SAHIDAN BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALBEHAT
|
UP-40-001-026-001/60
(Lalon)
|
3140001000NRG23101020220321498
|
10/10/2022
|
Ashok
|
3140001WL018371
|
Ashok
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254429
|
|
Mr. ASHOK S/O PHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALBEHAT
|
UP-40-001-026-001/60
(Lalon)
|
3140001000NRG23101020220321497
|
10/10/2022
|
Meera
|
3140001WL018371
|
Meera
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254388
|
|
Mr. MEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALBEHAT
|
UP-40-001-028-001/608
(Myav)
|
3140001000NRG23101020220321870
|
10/10/2022
|
Suraj singh
|
3140001WL018409
|
Suraj singh
|
00089
|
CBIN0283398
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254464
|
|
SURATSINGHSOHUKUMSINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
19
|
TALBEHAT
|
UP-40-001-038-001/450
(Serwaskala)
|
3140001000NRG23101020220321506
|
10/10/2022
|
Hariram
|
3140001WL018374
|
Hariram
|
00089
|
CBIN0283398
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254420
|
|
Mr. HARIRAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALBEHAT
|
UP-40-001-041-001/297
(Targuan)
|
3140001000NRG23101020220321950
|
10/10/2022
|
SHASHI DEVI
|
3140001WL018412
|
SHASHI DEVI
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254423
|
|
Mrs. SHASHI DEVI W O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
21
|
TALBEHAT
|
UP-40-001-044-001/333
(Udguvan)
|
3140001000NRG23101020220321966
|
10/10/2022
|
Ramkumar
|
3140001WL018413
|
Ramkumar
|
00176
|
IDIB000T510
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548254433
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
TALBEHAT
|
UP-40-001-003-001/1
(Bamhorisar)
|
3140001000NRG23101020220321588
|
10/10/2022
|
Angoori
|
3140001WL018389
|
Angoori
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254311
|
|
ANGURI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALBEHAT
|
UP-40-001-003-001/1
(Bamhorisar)
|
3140001000NRG23101020220321587
|
10/10/2022
|
Vinod
|
3140001WL018389
|
Vinod
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254284
|
|
VINOD S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALBEHAT
|
UP-40-001-003-001/102
(Bamhorisar)
|
3140001000NRG23101020220321590
|
10/10/2022
|
Parsadi
|
3140001WL018389
|
Parsadi
|
00354
|
PUNB0087400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548254308
|
|
PARSHADI S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALBEHAT
|
UP-40-001-003-001/122
(Bamhorisar)
|
3140001000NRG23101020220321591
|
10/10/2022
|
Rakesh
|
3140001WL018389
|
Rakesh
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254283
|
|
RAKESH S/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALBEHAT
|
UP-40-001-003-001/124
(Bamhorisar)
|
3140001000NRG23101020220321592
|
10/10/2022
|
BABLU
|
3140001WL018389
|
BABLU
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254310
|
|
BABLU S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALBEHAT
|
UP-40-001-003-001/15
(Bamhorisar)
|
3140001000NRG23101020220321593
|
10/10/2022
|
Ratan lal
|
3140001WL018389
|
Ratan lal
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254285
|
|
RATAN S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALBEHAT
|
UP-40-001-003-001/191
(Bamhorisar)
|
3140001000NRG23101020220321594
|
10/10/2022
|
Dhanku
|
3140001WL018389
|
Dhanku
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254361
|
|
DHANKU WIO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALBEHAT
|
UP-40-001-003-001/201
(Bamhorisar)
|
3140001000NRG23101020220321595
|
10/10/2022
|
Nandkishor
|
3140001WL018389
|
Nandkishor
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254289
|
|
NANDKISHOR S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALBEHAT
|
UP-40-001-003-001/27
(Bamhorisar)
|
3140001000NRG23101020220321597
|
10/10/2022
|
JANKI
|
3140001WL018389
|
JANKI
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548254312
|
|
JANKI W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALBEHAT
|
UP-40-001-003-001/63
(Bamhorisar)
|
3140001000NRG23101020220321600
|
10/10/2022
|
Ashok
|
3140001WL018389
|
Ashok
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254281
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TALBEHAT
|
UP-40-001-003-001/67
(Bamhorisar)
|
3140001000NRG23101020220321602
|
10/10/2022
|
Bati
|
3140001WL018389
|
Bati
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254309
|
|
BATI BAI W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALBEHAT
|
UP-40-001-003-001/67
(Bamhorisar)
|
3140001000NRG23101020220321601
|
10/10/2022
|
Kashiram
|
3140001WL018389
|
Kashiram
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254280
|
|
KASHIRAM S/O JHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALBEHAT
|
UP-40-001-003-001/79
(Bamhorisar)
|
3140001000NRG23101020220321603
|
10/10/2022
|
Sevkunwar
|
3140001WL018389
|
Sevkunwar
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254347
|
|
SEVKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALBEHAT
|
UP-40-001-003-001/82
(Bamhorisar)
|
3140001000NRG23101020220321604
|
10/10/2022
|
Bainivai
|
3140001WL018389
|
Bainivai
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254313
|
|
BANI BAI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALBEHAT
|
UP-40-001-016-001/137
(Gulenda)
|
3140001000NRG23101020220321654
|
10/10/2022
|
Chandrabhan singh
|
3140001WL018396
|
Chandrabhan singh
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254351
|
|
CHANDRABHANSINGH SIO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALBEHAT
|
UP-40-001-016-001/208
(Gulenda)
|
3140001000NRG23101020220321656
|
10/10/2022
|
Bhagbati
|
3140001WL018396
|
Bhagbati
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548254483
|
|
BHAGWATI W/O BHAGUNTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALBEHAT
|
UP-40-001-016-001/213
(Gulenda)
|
3140001000NRG23101020220321658
|
10/10/2022
|
Bhagvati
|
3140001WL018396
|
Bhagvati
|
00354
|
PUNB0087400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548254352
|
|
BHAGVATI W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALBEHAT
|
UP-40-001-016-001/213
(Gulenda)
|
3140001000NRG23101020220321657
|
10/10/2022
|
Laxman
|
3140001WL018396
|
Laxman
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254303
|
|
Mr. Lakshman .
|
INDIAN BANK(607105)
|
|
40
|
TALBEHAT
|
UP-40-001-016-001/215
(Gulenda)
|
3140001000NRG23101020220321660
|
10/10/2022
|
Guddi
|
3140001WL018396
|
Guddi
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548254319
|
|
GUDDI W/O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALBEHAT
|
UP-40-001-016-001/215
(Gulenda)
|
3140001000NRG23101020220321659
|
10/10/2022
|
Jaggu
|
3140001WL018396
|
Jaggu
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254480
|
|
Mr. Jagu .
|
INDIAN BANK(607105)
|
|
42
|
TALBEHAT
|
UP-40-001-016-001/255
(Gulenda)
|
3140001000NRG23101020220321661
|
10/10/2022
|
Harkunvar
|
3140001WL018396
|
Harkunvar
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254304
|
|
HAR KUNWAR W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALBEHAT
|
UP-40-001-016-001/256
(Gulenda)
|
3140001000NRG23101020220321662
|
10/10/2022
|
Deva
|
3140001WL018396
|
Deva
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254341
|
|
Ms. DEVA X
|
INDIAN BANK(607105)
|
|
44
|
TALBEHAT
|
UP-40-001-016-001/309
(Gulenda)
|
3140001000NRG23101020220321664
|
10/10/2022
|
Bhagbati
|
3140001WL018396
|
Bhagbati
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254482
|
|
Mrs. Bhago .
|
INDIAN BANK(607105)
|
|
45
|
TALBEHAT
|
UP-40-001-016-001/309
(Gulenda)
|
3140001000NRG23101020220321663
|
10/10/2022
|
Chandrabhan
|
3140001WL018396
|
Chandrabhan
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254299
|
|
Mr. Chandrabhan .
|
INDIAN BANK(607105)
|
|
46
|
TALBEHAT
|
UP-40-001-016-001/310
(Gulenda)
|
3140001000NRG23101020220321666
|
10/10/2022
|
Mithlesh
|
3140001WL018396
|
Mithlesh
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254340
|
|
MITHLESH W/O OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALBEHAT
|
UP-40-001-016-001/310
(Gulenda)
|
3140001000NRG23101020220321665
|
10/10/2022
|
Omkarsingh
|
3140001WL018396
|
Omkarsingh
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254294
|
|
OMKAR SINGH S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALBEHAT
|
UP-40-001-016-001/332
(Gulenda)
|
3140001000NRG23101020220321667
|
10/10/2022
|
Ramkali
|
3140001WL018396
|
Ramkali
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254322
|
|
RAM KALI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALBEHAT
|
UP-40-001-016-001/394
(Gulenda)
|
3140001000NRG23101020220321668
|
10/10/2022
|
Satybhansingh
|
3140001WL018396
|
Satybhansingh
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254321
|
|
SATYBHAN SINGH S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALBEHAT
|
UP-40-001-016-001/394
(Gulenda)
|
3140001000NRG23101020220321669
|
10/10/2022
|
Shila devi
|
3140001WL018396
|
Shila devi
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254339
|
|
SHEELA DEVI W/O SATYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALBEHAT
|
UP-40-001-016-001/403
(Gulenda)
|
3140001000NRG23101020220321671
|
10/10/2022
|
Abadh
|
3140001WL018396
|
Abadh
|
00354
|
PUNB0087400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548254278
|
|
AVADH W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALBEHAT
|
UP-40-001-016-001/403
(Gulenda)
|
3140001000NRG23101020220321670
|
10/10/2022
|
Kailash
|
3140001WL018396
|
Kailash
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254330
|
|
KAILASH S/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALBEHAT
|
UP-40-001-016-001/505
(Gulenda)
|
3140001000NRG23101020220321672
|
10/10/2022
|
Balram
|
3140001WL018396
|
Balram
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254363
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TALBEHAT
|
UP-40-001-016-001/71
(Gulenda)
|
3140001000NRG23101020220321981
|
10/10/2022
|
Prem
|
3140001WL018415
|
Prem
|
00354
|
PUNB0087400
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548254302
|
|
PREM W/O MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALBEHAT
|
UP-40-001-016-002/1
(Gulenda)
|
3140001000NRG23101020220321675
|
10/10/2022
|
Hakki
|
3140001WL018396
|
Hakki
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254333
|
|
HAKKI W/O JAGDESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALBEHAT
|
UP-40-001-016-002/1
(Gulenda)
|
3140001000NRG23101020220321674
|
10/10/2022
|
Jagdeeshsingh
|
3140001WL018396
|
Jagdeeshsingh
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254286
|
|
JAGDEESH SINGH S/O BETALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALBEHAT
|
UP-40-001-016-002/167
(Gulenda)
|
3140001000NRG23101020220321676
|
10/10/2022
|
Bhansingh
|
3140001WL018396
|
Bhansingh
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254300
|
|
BHAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALBEHAT
|
UP-40-001-016-002/168
(Gulenda)
|
3140001000NRG23101020220321678
|
10/10/2022
|
Sonsingh
|
3140001WL018396
|
Sonsingh
|
00354
|
PUNB0087400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548254342
|
|
SOON SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALBEHAT
|
UP-40-001-016-002/169
(Gulenda)
|
3140001000NRG23101020220321680
|
10/10/2022
|
Kartarsingh
|
3140001WL018396
|
Kartarsingh
|
00354
|
PUNB0087400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548254331
|
|
KARTAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALBEHAT
|
UP-40-001-016-002/178
(Gulenda)
|
3140001000NRG23101020220321683
|
10/10/2022
|
Angoori
|
3140001WL018396
|
Angoori
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254362
|
|
ANGURI WIO HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALBEHAT
|
UP-40-001-016-002/178
(Gulenda)
|
3140001000NRG23101020220321682
|
10/10/2022
|
Harbhjan
|
3140001WL018396
|
Harbhjan
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254301
|
|
HARBHJAN S/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALBEHAT
|
UP-40-001-016-002/185
(Gulenda)
|
3140001000NRG23101020220321685
|
10/10/2022
|
Bhagbati
|
3140001WL018396
|
Bhagbati
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254332
|
|
BHAGBANTI W/O GOKUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALBEHAT
|
UP-40-001-016-002/185
(Gulenda)
|
3140001000NRG23101020220321684
|
10/10/2022
|
Gokal
|
3140001WL018396
|
Gokal
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254288
|
|
GOKAL S/O MOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALBEHAT
|
UP-40-001-016-002/194
(Gulenda)
|
3140001000NRG23101020220321686
|
10/10/2022
|
Bhagirath
|
3140001WL018396
|
Bhagirath
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254474
|
|
BHAGIRATH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALBEHAT
|
UP-40-001-016-002/22
(Gulenda)
|
3140001000NRG23101020220321687
|
10/10/2022
|
Dhaniram
|
3140001WL018396
|
Dhaniram
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254297
|
|
DHANI RAM S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALBEHAT
|
UP-40-001-016-002/22
(Gulenda)
|
3140001000NRG23101020220321688
|
10/10/2022
|
Meena
|
3140001WL018396
|
Meena
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254334
|
|
MEENA W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALBEHAT
|
UP-40-001-016-002/32
(Gulenda)
|
3140001000NRG23101020220321691
|
10/10/2022
|
Haribai
|
3140001WL018396
|
Haribai
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254336
|
|
HARI BAI W/O KHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALBEHAT
|
UP-40-001-016-002/32
(Gulenda)
|
3140001000NRG23101020220321690
|
10/10/2022
|
Khumansingh
|
3140001WL018396
|
Khumansingh
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254287
|
|
KHUMAN SINGH S/O KHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALBEHAT
|
UP-40-001-016-002/406
(Gulenda)
|
3140001000NRG23101020220321694
|
10/10/2022
|
Deshraj
|
3140001WL018396
|
Deshraj
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254473
|
|
DESHRAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
TALBEHAT
|
UP-40-001-016-002/44
(Gulenda)
|
3140001000NRG23101020220321695
|
10/10/2022
|
RAJKUMAR
|
3140001WL018396
|
RAJKUMAR
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254298
|
|
RAJ KUMAR S/O GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALBEHAT
|
UP-40-001-016-002/444
(Gulenda)
|
3140001000NRG23101020220321697
|
10/10/2022
|
Mahendra singh
|
3140001WL018396
|
Mahendra singh
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254350
|
|
MAHENDRA SINGH S/O KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALBEHAT
|
UP-40-001-016-002/444
(Gulenda)
|
3140001000NRG23101020220321698
|
10/10/2022
|
Rajbati
|
3140001WL018396
|
Rajbati
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254271
|
|
RAJWATI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALBEHAT
|
UP-40-001-016-002/51
(Gulenda)
|
3140001000NRG23101020220321699
|
10/10/2022
|
Pukkhan
|
3140001WL018396
|
Pukkhan
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254335
|
|
PUKHAN W/O KHUSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALBEHAT
|
UP-40-001-025-001/1190
(Khandi)
|
3140001000NRG23101020220321762
|
10/10/2022
|
Phoolsingh
|
3140001WL018402
|
Phoolsingh
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548254307
|
|
PHOOL SINGH KUSHWAHA S/O DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALBEHAT
|
UP-40-001-025-001/1278
(Khandi)
|
3140001000NRG23101020220321766
|
10/10/2022
|
Kalavati
|
3140001WL018402
|
Kalavati
|
00354
|
PUNB0087400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548254348
|
|
KALAWATI W/O RAMDAS KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALBEHAT
|
UP-40-001-025-001/1428
(Khandi)
|
3140001000NRG23101020220321768
|
10/10/2022
|
Ghansu
|
3140001WL018402
|
Ghansu
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548254328
|
|
GHANSHU S/O AJJU KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALBEHAT
|
UP-40-001-025-001/1510
(Khandi)
|
3140001000NRG23101020220321720
|
10/10/2022
|
Brajlal
|
3140001WL018400
|
Brajlal
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548254320
|
|
BRIJLAL S/O GILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALBEHAT
|
UP-40-001-025-001/1795
(Khandi)
|
3140001000NRG23101020220321770
|
10/10/2022
|
MEERA
|
3140001WL018402
|
MEERA
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548254349
|
|
MEERA W/O CHANDU KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALBEHAT
|
UP-40-001-025-001/2172
(Khandi)
|
3140001000NRG23101020220321773
|
10/10/2022
|
Rajkumari
|
3140001WL018402
|
Rajkumari
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548254279
|
|
RAJKUMARI W/O DAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALBEHAT
|
UP-40-001-025-001/267
(Khandi)
|
3140001000NRG23101020220321722
|
10/10/2022
|
Hardyal
|
3140001WL018400
|
Hardyal
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254293
|
|
HARDAYAL S/O DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TALBEHAT
|
UP-40-001-025-001/416
(Khandi)
|
3140001000NRG23101020220321729
|
10/10/2022
|
Sevkunvar
|
3140001WL018400
|
Sevkunvar
|
00354
|
PUNB0087400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548254475
|
|
SEV KUNWAR W/O DARU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALBEHAT
|
UP-40-001-025-001/49
(Khandi)
|
3140001000NRG23101020220321730
|
10/10/2022
|
Ramcharan
|
3140001WL018400
|
Ramcharan
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254477
|
|
RAM CAHARAN S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALBEHAT
|
UP-40-001-025-001/814
(Khandi)
|
3140001000NRG23101020220321784
|
10/10/2022
|
Sukhvati
|
3140001WL018402
|
Sukhvati
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254343
|
|
SUKHBATI W/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALBEHAT
|
UP-40-001-025-001/934
(Khandi)
|
3140001000NRG23101020220321732
|
10/10/2022
|
Ramku
|
3140001WL018400
|
Ramku
|
00354
|
PUNB0087400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548254346
|
|
RAMKU W/O DHARMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALBEHAT
|
UP-40-001-026-001/280
(Lalon)
|
3140001000NRG23101020220321472
|
10/10/2022
|
Sadilal
|
3140001WL018371
|
Sadilal
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254365
|
|
SHADEELAL SIO PAREECHHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALBEHAT
|
UP-40-001-026-001/296
(Lalon)
|
3140001000NRG23101020220321475
|
10/10/2022
|
Kali
|
3140001WL018371
|
Kali
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254368
|
|
KALADEVI WIO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALBEHAT
|
UP-40-001-026-001/333
(Lalon)
|
3140001000NRG23101020220321476
|
10/10/2022
|
Rasul kha
|
3140001WL018371
|
Rasul kha
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254472
|
|
RASHUL KHAN S/O MAHBOOB KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
TALBEHAT
|
UP-40-001-026-001/370
(Lalon)
|
3140001000NRG23101020220321478
|
10/10/2022
|
Pavan kumar
|
3140001WL018371
|
Pavan kumar
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254366
|
|
PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
TALBEHAT
|
UP-40-001-026-001/370
(Lalon)
|
3140001000NRG23101020220321479
|
10/10/2022
|
preeti
|
3140001WL018371
|
preeti
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254370
|
|
PRITI WIO PAVAN KUMAR BARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALBEHAT
|
UP-40-001-026-001/371
(Lalon)
|
3140001000NRG23101020220321480
|
10/10/2022
|
lal singh
|
3140001WL018371
|
lal singh
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254369
|
|
LALSINGH SIO RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TALBEHAT
|
UP-40-001-026-001/52
(Lalon)
|
3140001000NRG23101020220321493
|
10/10/2022
|
Siya
|
3140001WL018371
|
Siya
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254367
|
|
Mrs. SIYA ... BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
TALBEHAT
|
UP-40-001-027-001/128
(Mau)
|
3140001000NRG23101020220321785
|
10/10/2022
|
Khushilal
|
3140001WL018403
|
Khushilal
|
00354
|
PUNB0087400
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548254337
|
|
KHUSHEELAL S/O MOOTEELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
TALBEHAT
|
UP-40-001-027-001/56
(Mau)
|
3140001000NRG23101020220321787
|
10/10/2022
|
Maniram
|
3140001WL018403
|
Maniram
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254327
|
|
MANI S/O BHAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TALBEHAT
|
UP-40-001-028-001/119
(Myav)
|
3140001000NRG23101020220321850
|
10/10/2022
|
ROSHAN
|
3140001WL018409
|
ROSHAN
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254478
|
|
ROSHAN S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TALBEHAT
|
UP-40-001-028-001/148
(Myav)
|
3140001000NRG23101020220321851
|
10/10/2022
|
Ramcharan
|
3140001WL018409
|
Ramcharan
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254326
|
|
RAM CHARAN SO DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TALBEHAT
|
UP-40-001-028-001/211
(Myav)
|
3140001000NRG23101020220321852
|
10/10/2022
|
Parichhat
|
3140001WL018409
|
Parichhat
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254295
|
|
PARICHAT S/O MASALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TALBEHAT
|
UP-40-001-028-001/215
(Myav)
|
3140001000NRG23101020220321853
|
10/10/2022
|
Ashok
|
3140001WL018409
|
Ashok
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254291
|
|
ASHOK S/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALBEHAT
|
UP-40-001-028-001/215
(Myav)
|
3140001000NRG23101020220321854
|
10/10/2022
|
Pana
|
3140001WL018409
|
Pana
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254325
|
|
PANA W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TALBEHAT
|
UP-40-001-028-001/227
(Myav)
|
3140001000NRG23101020220321855
|
10/10/2022
|
Mohan
|
3140001WL018409
|
Mohan
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254292
|
|
MOHAN S/O DOLATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TALBEHAT
|
UP-40-001-028-001/227
(Myav)
|
3140001000NRG23101020220321856
|
10/10/2022
|
Sagun
|
3140001WL018409
|
Sagun
|
00354
|
PUNB0087400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548254324
|
|
SAGUN W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TALBEHAT
|
UP-40-001-028-001/238
(Myav)
|
3140001000NRG23101020220321857
|
10/10/2022
|
Deshraj
|
3140001WL018409
|
Deshraj
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548254290
|
|
DESHRAJ S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TALBEHAT
|
UP-40-001-028-001/390
(Myav)
|
3140001000NRG23101020220321858
|
10/10/2022
|
Kastoori
|
3140001WL018409
|
Kastoori
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254358
|
|
KASTURI & MOOLCHAND W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TALBEHAT
|
UP-40-001-028-001/404
(Myav)
|
3140001000NRG23101020220321859
|
10/10/2022
|
Naval
|
3140001WL018409
|
Naval
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254296
|
|
NAVAL S/O MITHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALBEHAT
|
UP-40-001-028-001/410
(Myav)
|
3140001000NRG23101020220321861
|
10/10/2022
|
Parvati
|
3140001WL018409
|
Parvati
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548254359
|
|
PARVATI WIO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TALBEHAT
|
UP-40-001-028-001/424
(Myav)
|
3140001000NRG23101020220321504
|
10/10/2022
|
Kalpana
|
3140001WL018373
|
Kalpana
|
00354
|
PUNB0087400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548254356
|
|
KALPNA WIO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TALBEHAT
|
UP-40-001-028-001/428
(Myav)
|
3140001000NRG23101020220321864
|
10/10/2022
|
Natho
|
3140001WL018409
|
Natho
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254315
|
|
NATHU BAI W/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TALBEHAT
|
UP-40-001-028-001/430
(Myav)
|
3140001000NRG23101020220321865
|
10/10/2022
|
KAMAL
|
3140001WL018409
|
KAMAL
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254314
|
|
KAMLAPAT S/O HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TALBEHAT
|
UP-40-001-028-001/560
(Myav)
|
3140001000NRG23101020220321868
|
10/10/2022
|
Soansingh
|
3140001WL018409
|
Soansingh
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254354
|
|
SON SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TALBEHAT
|
UP-40-001-028-001/98
(Myav)
|
3140001000NRG23101020220321871
|
10/10/2022
|
Vimla
|
3140001WL018409
|
Vimla
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254355
|
|
PHOOLA WIO BHAIYALAL KUSHBAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TALBEHAT
|
UP-40-001-032-001/157
(Rajavan)
|
3140001000NRG23101020220321801
|
10/10/2022
|
Munnalal
|
3140001WL018406
|
Munnalal
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548254305
|
|
MUNNA LAL S/O BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TALBEHAT
|
UP-40-001-032-001/180
(Rajavan)
|
3140001000NRG23101020220321790
|
10/10/2022
|
Toran
|
3140001WL018404
|
Toran
|
00354
|
PUNB0087400
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548254306
|
|
TOORAN S/O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TALBEHAT
|
UP-40-001-032-001/289
(Rajavan)
|
3140001000NRG23101020220321803
|
10/10/2022
|
Rama
|
3140001WL018406
|
Rama
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548254476
|
|
RAMA W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TALBEHAT
|
UP-40-001-032-005/399
(Rajavan)
|
3140001000NRG23101020220321800
|
10/10/2022
|
Puniya
|
3140001WL018405
|
Puniya
|
00354
|
PUNB0087400
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548254277
|
|
Mrs. PUNIA WO BABOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
TALBEHAT
|
UP-40-001-038-001/705
(Serwaskala)
|
3140001000NRG23101020220321507
|
10/10/2022
|
Anil
|
3140001WL018374
|
Anil
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254371
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TALBEHAT
|
UP-40-001-041-001/102
(Targuan)
|
3140001000NRG23101020220321940
|
10/10/2022
|
parikshat
|
3140001WL018412
|
parikshat
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254316
|
|
PARIKSHAT S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TALBEHAT
|
UP-40-001-041-001/159
(Targuan)
|
3140001000NRG23101020220321941
|
10/10/2022
|
Bhagvandas
|
3140001WL018412
|
Bhagvandas
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254318
|
|
BHAGBAN DAS S/O KUNJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TALBEHAT
|
UP-40-001-041-001/216
(Targuan)
|
3140001000NRG23101020220321942
|
10/10/2022
|
Prakash
|
3140001WL018412
|
Prakash
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254481
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TALBEHAT
|
UP-40-001-041-001/216
(Targuan)
|
3140001000NRG23101020220321943
|
10/10/2022
|
Rajkumari
|
3140001WL018412
|
Rajkumari
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254373
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TALBEHAT
|
UP-40-001-041-001/231
(Targuan)
|
3140001000NRG23101020220321944
|
10/10/2022
|
Pushpa Devi
|
3140001WL018412
|
Pushpa Devi
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254353
|
|
PUSHPA DEVI WIO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TALBEHAT
|
UP-40-001-041-001/249
(Targuan)
|
3140001000NRG23101020220321945
|
10/10/2022
|
Sunil
|
3140001WL018412
|
Sunil
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254360
|
|
SUNIL SIO HARIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TALBEHAT
|
UP-40-001-041-001/270
(Targuan)
|
3140001000NRG23101020220321946
|
10/10/2022
|
Sevkunvar
|
3140001WL018412
|
Sevkunvar
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254344
|
|
SEBKUNWAR W/O LAKHAN KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TALBEHAT
|
UP-40-001-041-001/289
(Targuan)
|
3140001000NRG23101020220321947
|
10/10/2022
|
Kamlesh
|
3140001WL018412
|
Kamlesh
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254479
|
|
KAMLESH S/O NATHOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TALBEHAT
|
UP-40-001-041-001/289
(Targuan)
|
3140001000NRG23101020220321948
|
10/10/2022
|
Ushadevi
|
3140001WL018412
|
Ushadevi
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254345
|
|
USHA W/O KAMLESH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TALBEHAT
|
UP-40-001-041-001/297
(Targuan)
|
3140001000NRG23101020220321949
|
10/10/2022
|
Lakhansingh
|
3140001WL018412
|
Lakhansingh
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254276
|
|
Mr. LAKHAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
TALBEHAT
|
UP-40-001-041-001/357
(Targuan)
|
3140001000NRG23101020220321951
|
10/10/2022
|
Moti
|
3140001WL018412
|
Moti
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254317
|
|
MOTILAL SO CHAINU KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TALBEHAT
|
UP-40-001-041-001/357
(Targuan)
|
3140001000NRG23101020220321952
|
10/10/2022
|
Phoola
|
3140001WL018412
|
Phoola
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254364
|
|
FOOLA WIO MOTI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TALBEHAT
|
UP-40-001-041-001/392
(Targuan)
|
3140001000NRG23101020220321953
|
10/10/2022
|
Brajlal
|
3140001WL018412
|
Brajlal
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254329
|
|
BRIJLAL S/O PARMA & SARDA DEVI W/O BRIJL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TALBEHAT
|
UP-40-001-041-001/392
(Targuan)
|
3140001000NRG23101020220321954
|
10/10/2022
|
Sharda devi
|
3140001WL018412
|
Sharda devi
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254375
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TALBEHAT
|
UP-40-001-041-001/395
(Targuan)
|
3140001000NRG23101020220321956
|
10/10/2022
|
Phoolandevi
|
3140001WL018412
|
Phoolandevi
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254338
|
|
PHOOLAN DEVI W/O PURSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TALBEHAT
|
UP-40-001-041-001/395
(Targuan)
|
3140001000NRG23101020220321955
|
10/10/2022
|
Purushttom
|
3140001WL018412
|
Purushttom
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254323
|
|
PURUSHOTTAM S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TALBEHAT
|
UP-40-001-041-001/56
(Targuan)
|
3140001000NRG23101020220321959
|
10/10/2022
|
Parvati
|
3140001WL018412
|
Parvati
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254282
|
|
PRAKASH & PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TALBEHAT
|
UP-40-001-041-001/56
(Targuan)
|
3140001000NRG23101020220321958
|
10/10/2022
|
Prakash
|
3140001WL018412
|
Prakash
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254372
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TALBEHAT
|
UP-40-001-041-001/89
(Targuan)
|
3140001000NRG23101020220321960
|
10/10/2022
|
Guddi Bai
|
3140001WL018412
|
Guddi Bai
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254357
|
|
GUDDIBAI WIO PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212361
|
212361
|
|
|
|
|
|
|
|
|
134
|
TALBEHAT
|
UP-40-001-012-001/143
(Chungi)
|
3140001000NRG23101020220321622
|
10/10/2022
|
Achchhelal
|
3140001WL018394
|
Achchhelal
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254470
|
|
ACCHELAL S/O RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TALBEHAT
|
UP-40-001-012-001/168
(Chungi)
|
3140001000NRG23101020220321624
|
10/10/2022
|
Sukhvati
|
3140001WL018394
|
Sukhvati
|
00354
|
PUNB0125600
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254380
|
|
SUKHWATI W/O PHOOL SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TALBEHAT
|
UP-40-001-012-001/214
(Chungi)
|
3140001000NRG23101020220321626
|
10/10/2022
|
Jivansingh
|
3140001WL018394
|
Jivansingh
|
00354
|
PUNB0125600
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254468
|
|
JEEVAN SINGH SO THAKURDAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TALBEHAT
|
UP-40-001-012-001/359
(Chungi)
|
3140001000NRG23101020220321628
|
10/10/2022
|
Rajendra
|
3140001WL018394
|
Rajendra
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254376
|
|
RAJENDRA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TALBEHAT
|
UP-40-001-012-001/373
(Chungi)
|
3140001000NRG23101020220321629
|
10/10/2022
|
Nathuram
|
3140001WL018394
|
Nathuram
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548254469
|
|
NATHURAM S/O JUJA AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TALBEHAT
|
UP-40-001-012-001/55
(Chungi)
|
3140001000NRG23101020220321636
|
10/10/2022
|
Tulan
|
3140001WL018394
|
Tulan
|
00354
|
PUNB0125600
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254467
|
|
TULAN S/O KANAI AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TALBEHAT
|
UP-40-001-012-001/67
(Chungi)
|
3140001000NRG23101020220321637
|
10/10/2022
|
Rajesh
|
3140001WL018394
|
Rajesh
|
00354
|
PUNB0125600
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548254379
|
|
RAJESH S/O MAKUNDI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TALBEHAT
|
UP-40-001-012-001/67
(Chungi)
|
3140001000NRG23101020220321638
|
10/10/2022
|
Ramvati
|
3140001WL018394
|
Ramvati
|
00354
|
PUNB0125600
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548254381
|
|
RAJ VATI W\O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TALBEHAT
|
UP-40-001-034-001/112
(Rajpura)
|
3140001000NRG23101020220321818
|
10/10/2022
|
Lilabai
|
3140001WL018407
|
Lilabai
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254374
|
|
LILAVAI SAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TALBEHAT
|
UP-40-001-034-001/119
(Rajpura)
|
3140001000NRG23101020220321819
|
10/10/2022
|
Kailash
|
3140001WL018407
|
Kailash
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254471
|
|
KAILASHS DAYALI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
144
|
TALBEHAT
|
UP-40-001-034-001/132
(Rajpura)
|
3140001000NRG23101020220321821
|
10/10/2022
|
Kammabai
|
3140001WL018407
|
Kammabai
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254378
|
|
KAMMA BAI W/O VEER DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TALBEHAT
|
UP-40-001-034-001/167
(Rajpura)
|
3140001000NRG23101020220321826
|
10/10/2022
|
Rani
|
3140001WL018407
|
Rani
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254466
|
|
RANI W/O SOOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TALBEHAT
|
UP-40-001-034-001/274
(Rajpura)
|
3140001000NRG23101020220321829
|
10/10/2022
|
Chandrakunwar
|
3140001WL018407
|
Chandrakunwar
|
00354
|
PUNB0125600
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548254382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
TALBEHAT
|
UP-40-001-034-001/274
(Rajpura)
|
3140001000NRG23101020220321828
|
10/10/2022
|
Sanju
|
3140001WL018407
|
Sanju
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254465
|
|
SANJU S/O KANCHHEDI KUSHWAHA R/O RAJPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TALBEHAT
|
UP-40-001-034-001/278
(Rajpura)
|
3140001000NRG23101020220321830
|
10/10/2022
|
Bhajanlal
|
3140001WL018407
|
Bhajanlal
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254377
|
|
BHAJANLAL S/O CHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
149
|
TALBEHAT
|
UP-40-001-017-001/83
(Hasarkala)
|
3140001000NRG23101020220321615
|
10/10/2022
|
Lampu
|
3140001WL018391
|
Lampu
|
00354
|
PUNB0294000
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548254405
|
|
LAMPU S/O HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TALBEHAT
|
UP-40-001-034-001/119
(Rajpura)
|
3140001000NRG23101020220321820
|
10/10/2022
|
Meera
|
3140001WL018407
|
Meera
|
00354
|
PUNB0294000
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548254275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
TALBEHAT
|
UP-40-001-034-001/162
(Rajpura)
|
3140001000NRG23101020220321824
|
10/10/2022
|
Sukvati
|
3140001WL018407
|
Sukvati
|
00354
|
PUNB0294000
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548254460
|
|
SUKH VATI W/O GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TALBEHAT
|
UP-40-001-034-001/167
(Rajpura)
|
3140001000NRG23101020220321825
|
10/10/2022
|
Suka
|
3140001WL018407
|
Suka
|
00354
|
PUNB0294000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254415
|
|
SOOKESIOSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TALBEHAT
|
UP-40-001-034-001/250
(Rajpura)
|
3140001000NRG23101020220321827
|
10/10/2022
|
AKLA
|
3140001WL018407
|
AKLA
|
00354
|
PUNB0294000
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254391
|
|
AKALA W/O PUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TALBEHAT
|
UP-40-001-034-001/302
(Rajpura)
|
3140001000NRG23101020220321831
|
10/10/2022
|
Ram singh
|
3140001WL018407
|
Ram singh
|
00354
|
PUNB0294000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254411
|
|
RAM SINGH SO BHAIYA JOO YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
TALBEHAT
|
UP-40-001-034-001/302
(Rajpura)
|
3140001000NRG23101020220321832
|
10/10/2022
|
Ujagar singh
|
3140001WL018407
|
Ujagar singh
|
00354
|
PUNB0294000
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548254413
|
|
Mr. Ujagar Singh Yadav
|
INDIAN BANK(607105)
|
|
156
|
TALBEHAT
|
UP-40-001-034-001/304
(Rajpura)
|
3140001000NRG23101020220321833
|
10/10/2022
|
Prabhan singh
|
3140001WL018407
|
Prabhan singh
|
00354
|
PUNB0294000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254414
|
|
PARBHANSINGHYADAVSOBHAIYA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
157
|
TALBEHAT
|
UP-40-001-034-001/306
(Rajpura)
|
3140001000NRG23101020220321834
|
10/10/2022
|
Gurudev
|
3140001WL018407
|
Gurudev
|
00354
|
PUNB0294000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254412
|
|
GURDEVSIOBHAIJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TALBEHAT
|
UP-40-001-034-002/314
(Rajpura)
|
3140001000NRG23101020220321840
|
10/10/2022
|
Kartar singh
|
3140001WL018407
|
Kartar singh
|
00354
|
PUNB0294000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254417
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TALBEHAT
|
UP-40-001-034-002/322
(Rajpura)
|
3140001000NRG23101020220321842
|
10/10/2022
|
KUNWARLAL
|
3140001WL018407
|
KUNWARLAL
|
00354
|
PUNB0294000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254455
|
|
KUNWAR LAL S/O BAARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TALBEHAT
|
UP-40-001-034-002/329
(Rajpura)
|
3140001000NRG23101020220321843
|
10/10/2022
|
Karan singh
|
3140001WL018407
|
Karan singh
|
00354
|
PUNB0294000
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548254452
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TALBEHAT
|
UP-40-001-034-002/335
(Rajpura)
|
3140001000NRG23101020220321844
|
10/10/2022
|
Prakash
|
3140001WL018407
|
Prakash
|
00354
|
PUNB0294000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254453
|
|
PRAKASH RAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TALBEHAT
|
UP-40-001-037-001/113
(Sarsend)
|
3140001000NRG23101020220321899
|
10/10/2022
|
Rekha
|
3140001WL018410
|
Rekha
|
00354
|
PUNB0294000
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548254402
|
|
REKHA W/O SIRNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TALBEHAT
|
UP-40-001-037-001/120
(Sarsend)
|
3140001000NRG23101020220321900
|
10/10/2022
|
Girdhari
|
3140001WL018410
|
Girdhari
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254409
|
|
GIRDHARISOBAIJNATH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
164
|
TALBEHAT
|
UP-40-001-037-001/13
(Sarsend)
|
3140001000NRG23101020220321901
|
10/10/2022
|
Tulsiram
|
3140001WL018410
|
Tulsiram
|
00354
|
PUNB0294000
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254419
|
|
TULSI S/O LACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TALBEHAT
|
UP-40-001-037-001/133
(Sarsend)
|
3140001000NRG23101020220321902
|
10/10/2022
|
Prabhu
|
3140001WL018410
|
Prabhu
|
00354
|
PUNB0294000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548254459
|
|
PRABHOO S/O JASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TALBEHAT
|
UP-40-001-037-001/154
(Sarsend)
|
3140001000NRG23101020220321904
|
10/10/2022
|
Komal
|
3140001WL018410
|
Komal
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254404
|
|
KOMAL W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TALBEHAT
|
UP-40-001-037-001/155
(Sarsend)
|
3140001000NRG23101020220321905
|
10/10/2022
|
Jayram
|
3140001WL018410
|
Jayram
|
00354
|
PUNB0294000
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548254395
|
|
JAI RAM S/O RANDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TALBEHAT
|
UP-40-001-037-001/167
(Sarsend)
|
3140001000NRG23101020220321906
|
10/10/2022
|
Deva
|
3140001WL018410
|
Deva
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254410
|
|
DEVA W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TALBEHAT
|
UP-40-001-037-001/173
(Sarsend)
|
3140001000NRG23101020220321907
|
10/10/2022
|
Guman
|
3140001WL018410
|
Guman
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254457
|
|
GUMMAN S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TALBEHAT
|
UP-40-001-037-001/177
(Sarsend)
|
3140001000NRG23101020220321909
|
10/10/2022
|
Babita
|
3140001WL018410
|
Babita
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254399
|
|
BABITA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TALBEHAT
|
UP-40-001-037-001/177
(Sarsend)
|
3140001000NRG23101020220321908
|
10/10/2022
|
Mahesh
|
3140001WL018410
|
Mahesh
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254398
|
|
MAHESH S/O GUMAAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TALBEHAT
|
UP-40-001-037-001/201
(Sarsend)
|
3140001000NRG23101020220321911
|
10/10/2022
|
Hariram
|
3140001WL018410
|
Hariram
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254394
|
|
HAREE RAM S/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TALBEHAT
|
UP-40-001-037-001/223
(Sarsend)
|
3140001000NRG23101020220321912
|
10/10/2022
|
Usha
|
3140001WL018410
|
Usha
|
00354
|
PUNB0294000
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548254401
|
|
USHA W/O MOLLAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TALBEHAT
|
UP-40-001-037-001/266
(Sarsend)
|
3140001000NRG23101020220321914
|
10/10/2022
|
Kailash
|
3140001WL018410
|
Kailash
|
00354
|
PUNB0294000
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548254408
|
|
KAILASH S/O DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TALBEHAT
|
UP-40-001-037-001/30
(Sarsend)
|
3140001000NRG23101020220321915
|
10/10/2022
|
Sumantra
|
3140001WL018410
|
Sumantra
|
00354
|
PUNB0294000
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548254454
|
|
SUMITRA WIO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TALBEHAT
|
UP-40-001-037-001/33
(Sarsend)
|
3140001000NRG23101020220321917
|
10/10/2022
|
Kailash
|
3140001WL018410
|
Kailash
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254393
|
|
KAILASH S/O GUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TALBEHAT
|
UP-40-001-037-001/9
(Sarsend)
|
3140001000NRG23101020220321924
|
10/10/2022
|
Suklal
|
3140001WL018410
|
Suklal
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254397
|
|
SUKLAL S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TALBEHAT
|
UP-40-001-037-002/103
(Sarsend)
|
3140001000NRG23101020220321925
|
10/10/2022
|
Ramkali
|
3140001WL018410
|
Ramkali
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254400
|
|
RAMKALI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TALBEHAT
|
UP-40-001-037-002/245
(Sarsend)
|
3140001000NRG23101020220321926
|
10/10/2022
|
Saroj
|
3140001WL018410
|
Saroj
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254407
|
|
SAROJ W/O KHEMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TALBEHAT
|
UP-40-001-037-002/286
(Sarsend)
|
3140001000NRG23101020220321927
|
10/10/2022
|
Ravi prasad
|
3140001WL018410
|
Ravi prasad
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254456
|
|
RAVI PRASAD S/O GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TALBEHAT
|
UP-40-001-037-002/384
(Sarsend)
|
3140001000NRG23101020220321928
|
10/10/2022
|
Ragni
|
3140001WL018410
|
Ragni
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254418
|
|
RAGNI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TALBEHAT
|
UP-40-001-037-002/387
(Sarsend)
|
3140001000NRG23101020220321929
|
10/10/2022
|
Lachchhi
|
3140001WL018410
|
Lachchhi
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254461
|
|
LACCHHI S/O TUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TALBEHAT
|
UP-40-001-037-002/70
(Sarsend)
|
3140001000NRG23101020220321932
|
10/10/2022
|
Ladela
|
3140001WL018410
|
Ladela
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254392
|
|
LADLEY S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TALBEHAT
|
UP-40-001-037-002/70
(Sarsend)
|
3140001000NRG23101020220321933
|
10/10/2022
|
SEEMA DEVI
|
3140001WL018410
|
SEEMA DEVI
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254390
|
|
SEEMA DEVI W/O LADLE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TALBEHAT
|
UP-40-001-037-002/74
(Sarsend)
|
3140001000NRG23101020220321934
|
10/10/2022
|
Narvadi
|
3140001WL018410
|
Narvadi
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254396
|
|
NARWADI W/O BALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TALBEHAT
|
UP-40-001-037-002/80
(Sarsend)
|
3140001000NRG23101020220321936
|
10/10/2022
|
Tularam
|
3140001WL018410
|
Tularam
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254406
|
|
TULAA RAM S/O BAABU LAL BARAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TALBEHAT
|
UP-40-001-037-002/80
(Sarsend)
|
3140001000NRG23101020220321935
|
10/10/2022
|
Vinoda
|
3140001WL018410
|
Vinoda
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254458
|
|
VINODAA W/O TOOLAA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TALBEHAT
|
UP-40-001-038-001/179
(Serwaskala)
|
3140001000NRG23101020220321505
|
10/10/2022
|
VARSHA
|
3140001WL018374
|
VARSHA
|
00354
|
PUNB0294000
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548254416
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TALBEHAT
|
UP-40-001-047-001/213
(Vijaypura)
|
3140001000NRG23101020220321978
|
10/10/2022
|
Prabhan
|
3140001WL018414
|
Prabhan
|
00354
|
PUNB0294000
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254403
|
|
PRABHAN S/O GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
190
|
TALBEHAT
|
UP-40-001-004-001/180
(Barikhurd)
|
3140001000NRG23101020220321605
|
10/10/2022
|
urmila
|
3140001WL018390
|
urmila
|
00354
|
PUNB0797800
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254449
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TALBEHAT
|
UP-40-001-042-002/10
(Terai)
|
3140001000NRG23101020220321639
|
10/10/2022
|
Darulal
|
3140001WL018395
|
Darulal
|
00354
|
PUNB0797800
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548254434
|
|
DARULAL S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TALBEHAT
|
UP-40-001-042-002/103
(Terai)
|
3140001000NRG23101020220321640
|
10/10/2022
|
DEEPENDRA
|
3140001WL018395
|
DEEPENDRA
|
00354
|
PUNB0797800
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254435
|
|
DEEPENDRA SAHU S/O BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
193
|
TALBEHAT
|
UP-40-001-003-001/102
(Bamhorisar)
|
3140001000NRG23101020220321589
|
10/10/2022
|
Kala
|
3140001WL018389
|
Kala
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548254438
|
|
KALA WO PARSADI RAYAKWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
TALBEHAT
|
UP-40-001-004-002/339
(Barikhurd)
|
3140001000NRG23101020220321614
|
10/10/2022
|
Rakesh
|
3140001WL018390
|
Rakesh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254441
|
|
Mr. RAKESH . S/O SHAKU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
TALBEHAT
|
UP-40-001-010-001/24
(Budavni)
|
3140001000NRG23101020220321617
|
10/10/2022
|
Bablu
|
3140001WL018392
|
Bablu
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548254437
|
|
Mr. Bablu .
|
INDIAN BANK(607105)
|
|
196
|
TALBEHAT
|
UP-40-001-019-001/174
(Jhavar)
|
3140001000NRG23101020220321982
|
10/10/2022
|
Prakash
|
3140001WL018416
|
Prakash
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254444
|
|
Mr. PRAKASH S/O BHAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
TALBEHAT
|
UP-40-001-019-001/361
(Jhavar)
|
3140001000NRG23101020220321984
|
10/10/2022
|
kashiram
|
3140001WL018416
|
kashiram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254443
|
|
KASHIRAM URF KASIYA S/O SUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TALBEHAT
|
UP-40-001-019-001/392
(Jhavar)
|
3140001000NRG23101020220321985
|
10/10/2022
|
Lakhan
|
3140001WL018416
|
Lakhan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548254445
|
|
LAKHAN SO KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
TALBEHAT
|
UP-40-001-020-001/300
(Kadesrabansi)
|
3140001000NRG23101020220321453
|
10/10/2022
|
Jagbhan
|
3140001WL018369
|
Jagbhan
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548254448
|
|
Mr. Jagbhan .
|
INDIAN BANK(607105)
|
|
200
|
TALBEHAT
|
UP-40-001-022-001/407
(Kakdari)
|
3140001000NRG23101020220321463
|
10/10/2022
|
Khushilal
|
3140001WL018370
|
Khushilal
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548254442
|
|
KHUSILAL S\O SHYAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
TALBEHAT
|
UP-40-001-030-001/529
(Pava)
|
3140001000NRG23101020220321502
|
10/10/2022
|
Prakash
|
3140001WL018372
|
Prakash
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548254447
|
|
PRAKASH S/O MANRAKHAN KUSWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
TALBEHAT
|
UP-40-001-043-001/415
(Thana)
|
3140001000NRG23101020220321508
|
10/10/2022
|
Jamvati
|
3140001WL018375
|
Jamvati
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548254440
|
|
JAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TALBEHAT
|
UP-40-001-043-001/535
(Thana)
|
3140001000NRG23101020220321509
|
10/10/2022
|
Arun
|
3140001WL018375
|
Arun
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548254446
|
|
ARUN S/O DURJAN SAHAREEYA
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
TALBEHAT
|
UP-40-001-044-001/251
(Udguvan)
|
3140001000NRG23101020220321962
|
10/10/2022
|
Bragbhan
|
3140001WL018413
|
Bragbhan
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548254436
|
|
BRIGBHAN SO BALOO KUMHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
TALBEHAT
|
UP-40-001-044-001/309
(Udguvan)
|
3140001000NRG23101020220321964
|
10/10/2022
|
Balram
|
3140001WL018413
|
Balram
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548254439
|
|
MR BALRAM SO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
206
|
TALBEHAT
|
UP-40-001-028-002/107
(Myav)
|
3140001000NRG23101020220321873
|
10/10/2022
|
ARVIND
|
3140001WL018409
|
ARVIND
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254428
|
|
MR ARVIND SO HARSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALBEHAT
|
UP-40-001-028-002/107
(Myav)
|
3140001000NRG23101020220321874
|
10/10/2022
|
RASHMI
|
3140001WL018409
|
RASHMI
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254450
|
|
MRS RASHMI NA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TALBEHAT
|
UP-40-001-028-002/109
(Myav)
|
3140001000NRG23101020220321876
|
10/10/2022
|
RAJKUMARI
|
3140001WL018409
|
RAJKUMARI
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254451
|
|
MRS RAJKUMARI NA
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALBEHAT
|
UP-40-001-044-001/342
(Udguvan)
|
3140001000NRG23101020220321967
|
10/10/2022
|
Ratiram
|
3140001WL018413
|
Ratiram
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254424
|
|
Mr. RATIRAM X
|
INDIAN BANK(607105)
|
|
210
|
TALBEHAT
|
UP-40-001-044-001/343
(Udguvan)
|
3140001000NRG23101020220321968
|
10/10/2022
|
Anand kumar
|
3140001WL018413
|
Anand kumar
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548254432
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449217
|
449217
|
|
|
|
|
|
|
|