|
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-40-001-027-001/100
(Mau)
|
3140001000NRG23211020220335479
|
21/10/2022
|
Raina
|
3140001WL019726
|
Raina
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581245
|
|
RENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALBEHAT
|
UP-40-001-027-001/275
(Mau)
|
3140001000NRG23211020220335493
|
21/10/2022
|
Kranti
|
3140001WL019726
|
Kranti
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581244
|
|
Mrs. KRANTI W/O LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALBEHAT
|
UP-40-001-042-001/546
(Terai)
|
3140001000NRG23211020220336055
|
21/10/2022
|
PUSHPA
|
3140001WL019785
|
PUSHPA
|
00089
|
CBIN0283398
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616581239
|
|
MRS PUSHPA WO KANAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALBEHAT
|
UP-40-001-042-001/546
(Terai)
|
3140001000NRG23211020220336054
|
21/10/2022
|
PUSHPA
|
3140001WL019785
|
PUSHPA
|
00089
|
CBIN0283398
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616581238
|
|
MRS PUSHPA WO KANAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALBEHAT
|
UP-40-001-042-001/602
(Terai)
|
3140001000NRG23211020220336057
|
21/10/2022
|
BINIYA
|
3140001WL019785
|
BINIYA
|
00089
|
CBIN0283398
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616581241
|
|
Mrs. BINIBAI W/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALBEHAT
|
UP-40-001-042-001/602
(Terai)
|
3140001000NRG23211020220336056
|
21/10/2022
|
BINIYA
|
3140001WL019785
|
BINIYA
|
00089
|
CBIN0283398
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616581240
|
|
Mrs. BINIBAI W/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALBEHAT
|
UP-40-001-042-002/100
(Terai)
|
3140001000NRG23211020220336161
|
21/10/2022
|
MEERA
|
3140001WL019794
|
MEERA
|
00089
|
CBIN0283398
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581242
|
|
MEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
TALBEHAT
|
UP-40-001-042-002/37
(Terai)
|
3140001000NRG23211020220336177
|
21/10/2022
|
Ghanshyam
|
3140001WL019794
|
Ghanshyam
|
00089
|
CBIN0283398
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616581243
|
|
Mr. GHANSHYAM S/O PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALBEHAT
|
UP-40-001-042-002/50
(Terai)
|
3140001000NRG23211020220336179
|
21/10/2022
|
Ramsakhi
|
3140001WL019794
|
Ramsakhi
|
00089
|
CBIN0283398
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616581237
|
|
Mrs. RAM SAKHI AHIRWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
TALBEHAT
|
UP-40-001-027-001/4
(Mau)
|
3140001000NRG23211020220335499
|
21/10/2022
|
BHOORA
|
3140001WL019726
|
BHOORA
|
00176
|
IDIB000T510
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581276
|
|
Mrs. BHOORA X
|
INDIAN BANK(607105)
|
|
11
|
TALBEHAT
|
UP-40-001-041-001/47
(Targuan)
|
3140001000NRG23211020220336120
|
21/10/2022
|
HARKUNVAR
|
3140001WL019790
|
HARKUNVAR
|
00176
|
IDIB000T510
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581275
|
|
Mrs. Harkunwar .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
TALBEHAT
|
UP-40-001-015-001/676
(Gevragundera)
|
3140001000NRG23211020220335557
|
21/10/2022
|
Kehar
|
3140001WL019728
|
Kehar
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581236
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALBEHAT
|
UP-40-001-025-001/1264
(Khandi)
|
3140001000NRG23211020220335431
|
21/10/2022
|
Khetsingh
|
3140001WL019720
|
Khetsingh
|
00354
|
PUNB0087400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581281
|
|
KHET SINGH S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TALBEHAT
|
UP-40-001-025-001/2150
(Khandi)
|
3140001000NRG23211020220335432
|
21/10/2022
|
Jayram
|
3140001WL019720
|
Jayram
|
00354
|
PUNB0087400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581210
|
|
JAYRAM AND BANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALBEHAT
|
UP-40-001-025-001/2161
(Khandi)
|
3140001000NRG23211020220335435
|
21/10/2022
|
Rajkumari
|
3140001WL019720
|
Rajkumari
|
00354
|
PUNB0087400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581232
|
|
RAJKUMARI WIO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALBEHAT
|
UP-40-001-025-001/2457
(Khandi)
|
3140001000NRG23211020220335436
|
21/10/2022
|
Kamlesh
|
3140001WL019720
|
Kamlesh
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616581233
|
|
KAMLESH SIO PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALBEHAT
|
UP-40-001-025-001/283
(Khandi)
|
3140001000NRG23211020220335438
|
21/10/2022
|
Saki
|
3140001WL019720
|
Saki
|
00354
|
PUNB0087400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581230
|
|
SAKI W/O KAILASH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALBEHAT
|
UP-40-001-025-001/49
(Khandi)
|
3140001000NRG23211020220335439
|
21/10/2022
|
Ramcharan
|
3140001WL019720
|
Ramcharan
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616581215
|
|
RAM CAHARAN S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALBEHAT
|
UP-40-001-027-001/1
(Mau)
|
3140001000NRG23211020220335478
|
21/10/2022
|
Dhira
|
3140001WL019726
|
Dhira
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581223
|
|
DHEERA SO SAUVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALBEHAT
|
UP-40-001-027-001/186
(Mau)
|
3140001000NRG23211020220335485
|
21/10/2022
|
Mohan
|
3140001WL019726
|
Mohan
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581220
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TALBEHAT
|
UP-40-001-027-001/186
(Mau)
|
3140001000NRG23211020220335486
|
21/10/2022
|
Pistadevi
|
3140001WL019726
|
Pistadevi
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581280
|
|
PISTA DEVI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALBEHAT
|
UP-40-001-027-001/190
(Mau)
|
3140001000NRG23211020220335487
|
21/10/2022
|
Shripat
|
3140001WL019726
|
Shripat
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581211
|
|
SHRIPAT SIO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALBEHAT
|
UP-40-001-027-001/23
(Mau)
|
3140001000NRG23211020220335489
|
21/10/2022
|
Sunta
|
3140001WL019726
|
Sunta
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581216
|
|
SUNTA W/O LATE KUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALBEHAT
|
UP-40-001-027-001/238
(Mau)
|
3140001000NRG23211020220335490
|
21/10/2022
|
Sona
|
3140001WL019726
|
Sona
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581229
|
|
SOONA W/O MANIRAM SAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALBEHAT
|
UP-40-001-027-001/26
(Mau)
|
3140001000NRG23211020220335492
|
21/10/2022
|
Priti
|
3140001WL019726
|
Priti
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581277
|
|
Mrs. SADARANI W O SHRIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALBEHAT
|
UP-40-001-027-001/3
(Mau)
|
3140001000NRG23211020220335495
|
21/10/2022
|
Keshar
|
3140001WL019726
|
Keshar
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581225
|
|
Mrs. KESHAR W/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALBEHAT
|
UP-40-001-027-001/3
(Mau)
|
3140001000NRG23211020220335494
|
21/10/2022
|
shankar
|
3140001WL019726
|
shankar
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581219
|
|
SHANKAR S/O KANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALBEHAT
|
UP-40-001-027-001/358
(Mau)
|
3140001000NRG23211020220335498
|
21/10/2022
|
MALTI
|
3140001WL019726
|
MALTI
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581248
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALBEHAT
|
UP-40-001-027-001/443
(Mau)
|
3140001000NRG23211020220335500
|
21/10/2022
|
Munna
|
3140001WL019726
|
Munna
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581234
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALBEHAT
|
UP-40-001-027-001/47
(Mau)
|
3140001000NRG23211020220335501
|
21/10/2022
|
Pappu
|
3140001WL019726
|
Pappu
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581213
|
|
PAPPU S/O SUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALBEHAT
|
UP-40-001-027-001/78
(Mau)
|
3140001000NRG23211020220335521
|
21/10/2022
|
Parmanand
|
3140001WL019726
|
Parmanand
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581278
|
|
PARMANAND S/O ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALBEHAT
|
UP-40-001-027-001/85
(Mau)
|
3140001000NRG23211020220335522
|
21/10/2022
|
Pritam
|
3140001WL019726
|
Pritam
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581227
|
|
PRITAM S/O SOBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALBEHAT
|
UP-40-001-027-001/88
(Mau)
|
3140001000NRG23211020220335523
|
21/10/2022
|
Manohar
|
3140001WL019726
|
Manohar
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581217
|
|
MANOHAR S/O RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALBEHAT
|
UP-40-001-027-001/89
(Mau)
|
3140001000NRG23211020220335524
|
21/10/2022
|
Jaggu
|
3140001WL019726
|
Jaggu
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581228
|
|
JAGGU S/O VIJAI SAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALBEHAT
|
UP-40-001-027-001/92
(Mau)
|
3140001000NRG23211020220335525
|
21/10/2022
|
Imarti
|
3140001WL019726
|
Imarti
|
00354
|
PUNB0087400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581231
|
|
IMARATI WIO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALBEHAT
|
UP-40-001-041-001/102
(Targuan)
|
3140001000NRG23211020220336109
|
21/10/2022
|
Phoola
|
3140001WL019790
|
Phoola
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581221
|
|
PHOOLA W/O PARIKSHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALBEHAT
|
UP-40-001-041-001/237
(Targuan)
|
3140001000NRG23211020220336110
|
21/10/2022
|
Budulal
|
3140001WL019790
|
Budulal
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581212
|
|
BOODU LAL S/O BALDU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALBEHAT
|
UP-40-001-041-001/27
(Targuan)
|
3140001000NRG23211020220336111
|
21/10/2022
|
Jamnadevi
|
3140001WL019790
|
Jamnadevi
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581226
|
|
JAMUNA W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALBEHAT
|
UP-40-001-041-001/279
(Targuan)
|
3140001000NRG23211020220336113
|
21/10/2022
|
Guddi
|
3140001WL019790
|
Guddi
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581222
|
|
GUDDI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALBEHAT
|
UP-40-001-041-001/279
(Targuan)
|
3140001000NRG23211020220336112
|
21/10/2022
|
Roshanlal
|
3140001WL019790
|
Roshanlal
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581282
|
|
ROSHAN LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALBEHAT
|
UP-40-001-041-001/292
(Targuan)
|
3140001000NRG23211020220336114
|
21/10/2022
|
Bhagirath
|
3140001WL019790
|
Bhagirath
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581279
|
|
BHAGIRATH KUSHWAHA S/O PAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALBEHAT
|
UP-40-001-041-001/340
(Targuan)
|
3140001000NRG23211020220336115
|
21/10/2022
|
Kamalsingh
|
3140001WL019790
|
Kamalsingh
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581218
|
|
KAMAL SINGH S/O MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALBEHAT
|
UP-40-001-041-001/389
(Targuan)
|
3140001000NRG23211020220336117
|
21/10/2022
|
Kamlesh
|
3140001WL019790
|
Kamlesh
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581224
|
|
KAMLESH S/O HALKU & PANKUNWAR W/O KAMLES
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALBEHAT
|
UP-40-001-041-001/389
(Targuan)
|
3140001000NRG23211020220336118
|
21/10/2022
|
Pankunvar
|
3140001WL019790
|
Pankunvar
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581235
|
|
PANKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALBEHAT
|
UP-40-001-041-001/47
(Targuan)
|
3140001000NRG23211020220336119
|
21/10/2022
|
Imrat
|
3140001WL019790
|
Imrat
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581214
|
|
IMRATSOHARSINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
46
|
TALBEHAT
|
UP-40-001-041-001/7
(Targuan)
|
3140001000NRG23211020220336127
|
21/10/2022
|
Ramcharan
|
3140001WL019790
|
Ramcharan
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581283
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
47
|
TALBEHAT
|
UP-40-001-027-001/59
(Mau)
|
3140001000NRG23211020220335505
|
21/10/2022
|
PARO
|
3140001WL019726
|
PARO
|
00354
|
PUNB0626100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581247
|
|
BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
48
|
TALBEHAT
|
UP-40-001-022-001/296
(Kakdari)
|
3140001000NRG23211020220335578
|
21/10/2022
|
pritam
|
3140001WL019730
|
pritam
|
00354
|
PUNB0797800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616581274
|
|
PRITAM S/O VINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALBEHAT
|
UP-40-001-022-001/488
(Kakdari)
|
3140001000NRG23211020220335583
|
21/10/2022
|
Rajkumari
|
3140001WL019730
|
Rajkumari
|
00354
|
PUNB0797800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616581273
|
|
RAJKUMARI W/O ROOPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALBEHAT
|
UP-40-001-042-002/101
(Terai)
|
3140001000NRG23211020220336162
|
21/10/2022
|
RAJVATI
|
3140001WL019794
|
RAJVATI
|
00354
|
PUNB0797800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581250
|
|
MRS RAJVATI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALBEHAT
|
UP-40-001-042-002/104
(Terai)
|
3140001000NRG23211020220336163
|
21/10/2022
|
JAMNA PRASAD
|
3140001WL019794
|
JAMNA PRASAD
|
00354
|
PUNB0797800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581253
|
|
JAMNA PRASAD S/O CHILLE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALBEHAT
|
UP-40-001-042-002/19
(Terai)
|
3140001000NRG23211020220336170
|
21/10/2022
|
Ratibhan
|
3140001WL019794
|
Ratibhan
|
00354
|
PUNB0797800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616581251
|
|
RATIBHAN S/O DANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALBEHAT
|
UP-40-001-042-002/30
(Terai)
|
3140001000NRG23211020220336176
|
21/10/2022
|
Himmat
|
3140001WL019794
|
Himmat
|
00354
|
PUNB0797800
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616581252
|
|
HIMMAT S/O SEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALBEHAT
|
UP-40-001-042-002/55
(Terai)
|
3140001000NRG23211020220336180
|
21/10/2022
|
Savitri
|
3140001WL019794
|
Savitri
|
00354
|
PUNB0797800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616581249
|
|
MRS SAVITRI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
55
|
TALBEHAT
|
UP-40-001-010-001/143
(Budavni)
|
3140001000NRG23211020220336150
|
21/10/2022
|
Ravju
|
3140001WL019793
|
Ravju
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616581255
|
|
RAWAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
TALBEHAT
|
UP-40-001-010-001/172
(Budavni)
|
3140001000NRG23211020220336151
|
21/10/2022
|
Laxman
|
3140001WL019793
|
Laxman
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581272
|
|
LAXMAN S/O BRIJ LAL RAYAK
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
TALBEHAT
|
UP-40-001-010-001/249
(Budavni)
|
3140001000NRG23211020220336154
|
21/10/2022
|
Omprakash
|
3140001WL019793
|
Omprakash
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616581256
|
|
OMPRAKASH S/O RAMRATAN LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
TALBEHAT
|
UP-40-001-010-001/42
(Budavni)
|
3140001000NRG23211020220336159
|
21/10/2022
|
Gomati
|
3140001WL019793
|
Gomati
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581254
|
|
GOMATI W/O JASRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
TALBEHAT
|
UP-40-001-015-001/150
(Gevragundera)
|
3140001000NRG23211020220335567
|
21/10/2022
|
Phoola
|
3140001WL019729
|
Phoola
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581260
|
|
PHOOLA W/O PRABHU
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
TALBEHAT
|
UP-40-001-015-001/189
(Gevragundera)
|
3140001000NRG23211020220335547
|
21/10/2022
|
Sona
|
3140001WL019728
|
Sona
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581270
|
|
MRS SONABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALBEHAT
|
UP-40-001-015-001/189
(Gevragundera)
|
3140001000NRG23211020220335546
|
21/10/2022
|
Tidua
|
3140001WL019728
|
Tidua
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581262
|
|
MR TUDUVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALBEHAT
|
UP-40-001-015-001/232
(Gevragundera)
|
3140001000NRG23211020220335548
|
21/10/2022
|
Angoori
|
3140001WL019728
|
Angoori
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581261
|
|
ANGOORI WO JASSU AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
TALBEHAT
|
UP-40-001-015-001/33
(Gevragundera)
|
3140001000NRG23211020220335571
|
21/10/2022
|
Gora
|
3140001WL019729
|
Gora
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581266
|
|
GORA BAI W/O RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
TALBEHAT
|
UP-40-001-015-001/446
(Gevragundera)
|
3140001000NRG23211020220335553
|
21/10/2022
|
Lakhan
|
3140001WL019728
|
Lakhan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581264
|
|
LAKHAN S/O NATHURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
TALBEHAT
|
UP-40-001-015-001/518
(Gevragundera)
|
3140001000NRG23211020220335572
|
21/10/2022
|
Harkunvar
|
3140001WL019729
|
Harkunvar
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616581271
|
|
HARKUWAR W/O KHUSHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
TALBEHAT
|
UP-40-001-015-001/518
(Gevragundera)
|
3140001000NRG23211020220335573
|
21/10/2022
|
Khushiram
|
3140001WL019729
|
Khushiram
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616581269
|
|
KHUSHILAL SO LAKKHI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
TALBEHAT
|
UP-40-001-015-001/535
(Gevragundera)
|
3140001000NRG23211020220335574
|
21/10/2022
|
Kapoorsingh
|
3140001WL019729
|
Kapoorsingh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581267
|
|
KAPOOR SINGH S/O SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
TALBEHAT
|
UP-40-001-015-001/622
(Gevragundera)
|
3140001000NRG23211020220335575
|
21/10/2022
|
Indra
|
3140001WL019729
|
Indra
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581258
|
|
INDARA W/O KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
TALBEHAT
|
UP-40-001-015-001/676
(Gevragundera)
|
3140001000NRG23211020220335556
|
21/10/2022
|
Rekha
|
3140001WL019728
|
Rekha
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581259
|
|
REKHA W/O KEHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
TALBEHAT
|
UP-40-001-015-001/689
(Gevragundera)
|
3140001000NRG23211020220335558
|
21/10/2022
|
Karan singh
|
3140001WL019728
|
Karan singh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581263
|
|
KARAN SINGH SO RAGHUVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
TALBEHAT
|
UP-40-001-015-001/812
(Gevragundera)
|
3140001000NRG23211020220335576
|
21/10/2022
|
Chandan singh
|
3140001WL019729
|
Chandan singh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616581268
|
|
CHANDAN S/O HEERALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
TALBEHAT
|
UP-40-001-019-001/178
(Jhavar)
|
3140001000NRG23211020220335944
|
21/10/2022
|
Savita
|
3140001WL019777
|
Savita
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616581257
|
|
SABITA W/O SUDAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
73
|
TALBEHAT
|
UP-40-001-022-001/365
(Kakdari)
|
3140001000NRG23211020220335580
|
21/10/2022
|
Meena
|
3140001WL019730
|
Meena
|
00415
|
SBIN0012834
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616581246
|
|
MRS MEENA WO SUNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
74
|
TALBEHAT
|
UP-40-001-019-001/180
(Jhavar)
|
3140001000NRG23211020220335946
|
21/10/2022
|
rajni
|
3140001WL019777
|
rajni
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616581265
|
|
RAJNI WO VRAGABHAN LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131634
|
131634
|
|
|
|
|
|
|
|