|
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-40-001-041-001/555
(Targuan)
|
3140001041NRG23270320230521073
|
27/03/2023
|
VIJAY RAIKWAR
|
3140001041WL035653
|
VIJAY RAIKWAR
|
00089
|
CBIN0283398
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647294
|
|
Mr. VIJAY RAIKWAR
|
INDIAN BANK(607105)
|
|
2
|
TALBEHAT
|
UP-40-001-041-001/643
(Targuan)
|
3140001041NRG23270320230521092
|
27/03/2023
|
SANTOSH KUSHWAHA
|
3140001041WL035654
|
SANTOSH KUSHWAHA
|
00089
|
CBIN0283398
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647299
|
|
Mr. Santosh Kushwaha
|
INDIAN BANK(607105)
|
|
3
|
TALBEHAT
|
UP-40-001-042-001/1040
(Terai)
|
3140001042NRG23230320230517821
|
27/03/2023
|
PINKI
|
3140001042WL035191
|
PINKI
|
00089
|
CBIN0283398
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337647287
|
|
Miss. PINKI KUHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALBEHAT
|
UP-40-001-042-001/105
(Terai)
|
3140001042NRG23230320230517823
|
27/03/2023
|
Hiralal
|
3140001042WL035191
|
Hiralal
|
00089
|
CBIN0283398
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337647286
|
|
Mr. HEERA S O SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALBEHAT
|
UP-40-001-042-001/105
(Terai)
|
3140001042NRG23230320230517824
|
27/03/2023
|
Meena
|
3140001042WL035191
|
Meena
|
00089
|
CBIN0283398
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337647339
|
|
Mrs. MEENA DEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALBEHAT
|
UP-40-001-042-001/1095
(Terai)
|
3140001042NRG23230320230517834
|
27/03/2023
|
GAJRAJ
|
3140001042WL035191
|
GAJRAJ
|
00089
|
CBIN0283398
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337647289
|
|
Mr. GAJRAJ SINGH S/O RABUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALBEHAT
|
UP-40-001-042-001/519
(Terai)
|
3140001042NRG23260320230520658
|
27/03/2023
|
KAMLESH
|
3140001042WL035596
|
KAMLESH
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337647290
|
|
Ms. KAMLESH S/O BANMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALBEHAT
|
UP-40-001-042-001/519
(Terai)
|
3140001042NRG23260320230520659
|
27/03/2023
|
PANKAJ
|
3140001042WL035596
|
PANKAJ
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337647291
|
|
PANKAJ BHARDWAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
TALBEHAT
|
UP-40-001-041-001/189
(Targuan)
|
3140001041NRG23270320230521056
|
27/03/2023
|
MEERA
|
3140001041WL035653
|
MEERA
|
00176
|
IDIB000T510
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647302
|
|
Mrs. MEERA
|
INDIAN BANK(607105)
|
|
10
|
TALBEHAT
|
UP-40-001-041-001/47
(Targuan)
|
3140001041NRG23270320230521070
|
27/03/2023
|
HARKUNVAR
|
3140001041WL035653
|
HARKUNVAR
|
00176
|
IDIB000T510
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647304
|
|
Mrs. Harkunwar .
|
INDIAN BANK(607105)
|
|
11
|
TALBEHAT
|
UP-40-001-041-001/523
(Targuan)
|
3140001041NRG23270320230521072
|
27/03/2023
|
RAJKUMARI
|
3140001041WL035653
|
RAJKUMARI
|
00176
|
IDIB000T510
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647298
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALBEHAT
|
UP-40-001-041-001/643
(Targuan)
|
3140001041NRG23270320230521093
|
27/03/2023
|
BHARTI
|
3140001041WL035654
|
BHARTI
|
00176
|
IDIB000T510
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647305
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TALBEHAT
|
UP-40-001-042-001/1038
(Terai)
|
3140001042NRG23260320230520654
|
27/03/2023
|
RAMDEVI
|
3140001042WL035596
|
RAMDEVI
|
00176
|
IDIB000T510
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647303
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TALBEHAT
|
UP-40-001-042-001/1094
(Terai)
|
3140001042NRG23230320230517833
|
27/03/2023
|
AJAYKUMAR
|
3140001042WL035191
|
AJAYKUMAR
|
00176
|
IDIB000T510
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647300
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
15
|
TALBEHAT
|
UP-40-001-044-001/349
(Udguvan)
|
3140001044NRG23260320230520743
|
27/03/2023
|
Mohan lal
|
3140001044WL035609
|
Mohan lal
|
00176
|
IDIB000T510
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337647301
|
|
MOHAN LAL S/O RAGHUBAR LODHI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
16
|
TALBEHAT
|
UP-40-001-041-001/102
(Targuan)
|
3140001041NRG23270320230521054
|
27/03/2023
|
Phoola
|
3140001041WL035653
|
Phoola
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647352
|
|
PHOOLA W/O PARIKSHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALBEHAT
|
UP-40-001-041-001/103
(Targuan)
|
3140001041NRG23270320230521078
|
27/03/2023
|
Sunder
|
3140001041WL035654
|
Sunder
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647267
|
|
SUNDER W/O PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALBEHAT
|
UP-40-001-041-001/166
(Targuan)
|
3140001041NRG23270320230521055
|
27/03/2023
|
Toran singh
|
3140001041WL035653
|
Toran singh
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647343
|
|
TORAN SINGH S/O PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALBEHAT
|
UP-40-001-041-001/227
(Targuan)
|
3140001041NRG23270320230521057
|
27/03/2023
|
Komal
|
3140001041WL035653
|
Komal
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647269
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALBEHAT
|
UP-40-001-041-001/228
(Targuan)
|
3140001041NRG23270320230521079
|
27/03/2023
|
Sangita
|
3140001041WL035654
|
Sangita
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647356
|
|
SANGITA W/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALBEHAT
|
UP-40-001-041-001/249
(Targuan)
|
3140001041NRG23270320230521058
|
27/03/2023
|
RAMDEVI
|
3140001041WL035653
|
RAMDEVI
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647273
|
|
Mrs. Ramdevi
|
INDIAN BANK(607105)
|
|
22
|
TALBEHAT
|
UP-40-001-041-001/249
(Targuan)
|
3140001041NRG23270320230521081
|
27/03/2023
|
Sunil
|
3140001041WL035654
|
Sunil
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647342
|
|
SUNIL SIO HARIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALBEHAT
|
UP-40-001-041-001/27
(Targuan)
|
3140001041NRG23270320230521060
|
27/03/2023
|
Jamnadevi
|
3140001041WL035653
|
Jamnadevi
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647349
|
|
JAMUNA W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALBEHAT
|
UP-40-001-041-001/27
(Targuan)
|
3140001041NRG23270320230521059
|
27/03/2023
|
Mansingh
|
3140001041WL035653
|
Mansingh
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647354
|
|
MAN SINGH S/O PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALBEHAT
|
UP-40-001-041-001/270
(Targuan)
|
3140001041NRG23270320230521082
|
27/03/2023
|
Sevkunvar
|
3140001041WL035654
|
Sevkunvar
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647347
|
|
SEBKUNWAR W/O LAKHAN KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALBEHAT
|
UP-40-001-041-001/279
(Targuan)
|
3140001041NRG23270320230521084
|
27/03/2023
|
Guddi
|
3140001041WL035654
|
Guddi
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647351
|
|
GUDDI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALBEHAT
|
UP-40-001-041-001/279
(Targuan)
|
3140001041NRG23270320230521083
|
27/03/2023
|
Roshanlal
|
3140001041WL035654
|
Roshanlal
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647355
|
|
ROSHAN LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALBEHAT
|
UP-40-001-041-001/28
(Targuan)
|
3140001041NRG23270320230521061
|
27/03/2023
|
Kissu
|
3140001041WL035653
|
Kissu
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647346
|
|
KISSU W/O GYASI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALBEHAT
|
UP-40-001-041-001/292
(Targuan)
|
3140001041NRG23270320230521062
|
27/03/2023
|
Bhagirath
|
3140001041WL035653
|
Bhagirath
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647353
|
|
BHAGIRATH KUSHWAHA S/O PAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALBEHAT
|
UP-40-001-041-001/292
(Targuan)
|
3140001041NRG23270320230521063
|
27/03/2023
|
Gomtidevi
|
3140001041WL035653
|
Gomtidevi
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647266
|
|
GAUMATI DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALBEHAT
|
UP-40-001-041-001/335
(Targuan)
|
3140001041NRG23270320230521085
|
27/03/2023
|
Shripat
|
3140001041WL035654
|
Shripat
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647265
|
|
Mr. Shreepat .
|
INDIAN BANK(607105)
|
|
32
|
TALBEHAT
|
UP-40-001-041-001/365
(Targuan)
|
3140001041NRG23270320230521065
|
27/03/2023
|
Seema
|
3140001041WL035653
|
Seema
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647345
|
|
SEEMA DEVI W/O MAAN SINGH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALBEHAT
|
UP-40-001-041-001/380
(Targuan)
|
3140001041NRG23270320230521066
|
27/03/2023
|
Mamtadevi
|
3140001041WL035653
|
Mamtadevi
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647344
|
|
MAMTA DEVI W/O MAHESH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALBEHAT
|
UP-40-001-041-001/395
(Targuan)
|
3140001041NRG23270320230521068
|
27/03/2023
|
Phoolandevi
|
3140001041WL035653
|
Phoolandevi
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647348
|
|
PHOOLAN DEVI W/O PURSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALBEHAT
|
UP-40-001-041-001/395
(Targuan)
|
3140001041NRG23270320230521067
|
27/03/2023
|
Purushttom
|
3140001041WL035653
|
Purushttom
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647350
|
|
PURUSHOTTAM S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALBEHAT
|
UP-40-001-041-001/47
(Targuan)
|
3140001041NRG23270320230521069
|
27/03/2023
|
Imrat
|
3140001041WL035653
|
Imrat
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337647363
|
|
IMRAT S/O HAR SINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
37
|
TALBEHAT
|
UP-40-001-041-001/486
(Targuan)
|
3140001041NRG23270320230521071
|
27/03/2023
|
Harishchandra
|
3140001041WL035653
|
Harishchandra
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647341
|
|
HARISHCHANDRA SIO GOVINDDAS KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALBEHAT
|
UP-40-001-041-001/585
(Targuan)
|
3140001041NRG23270320230521089
|
27/03/2023
|
RAJPAL
|
3140001041WL035654
|
RAJPAL
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647270
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALBEHAT
|
UP-40-001-041-001/614
(Targuan)
|
3140001041NRG23270320230521074
|
27/03/2023
|
RAJESH
|
3140001041WL035653
|
RAJESH
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647272
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALBEHAT
|
UP-40-001-041-001/638
(Targuan)
|
3140001041NRG23270320230521076
|
27/03/2023
|
DHARMENDRA
|
3140001041WL035653
|
DHARMENDRA
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647271
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALBEHAT
|
UP-40-001-041-001/639
(Targuan)
|
3140001041NRG23270320230521077
|
27/03/2023
|
ANIL
|
3140001041WL035653
|
ANIL
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337647340
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALBEHAT
|
UP-40-001-041-001/7
(Targuan)
|
3140001041NRG23270320230521095
|
27/03/2023
|
Kala
|
3140001041WL035654
|
Kala
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647357
|
|
RAMCHARAN & KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALBEHAT
|
UP-40-001-041-001/7
(Targuan)
|
3140001041NRG23270320230521094
|
27/03/2023
|
Ramcharan
|
3140001041WL035654
|
Ramcharan
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647358
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALBEHAT
|
UP-40-001-042-001/1070
(Terai)
|
3140001042NRG23230320230517827
|
27/03/2023
|
KOMAL
|
3140001042WL035191
|
KOMAL
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647268
|
|
KOMAL SO KHET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
45
|
TALBEHAT
|
UP-40-001-001-001/126
(Asaupura)
|
3140001001NRG23250320230519810
|
27/03/2023
|
PHOOLA
|
3140001001WL035503
|
PHOOLA
|
00354
|
PUNB0095500
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337647274
|
|
FOOLA DEVI W/O BRAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALBEHAT
|
UP-40-001-001-001/441
(Asaupura)
|
3140001001NRG23250320230519808
|
27/03/2023
|
rukman
|
3140001001WL035502
|
rukman
|
00354
|
PUNB0095500
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337647275
|
|
RUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALBEHAT
|
UP-40-001-001-001/482
(Asaupura)
|
3140001001NRG23250320230519809
|
27/03/2023
|
MANOJ
|
3140001001WL035502
|
MANOJ
|
00354
|
PUNB0095500
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337647276
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
48
|
TALBEHAT
|
UP-40-001-044-003/152
(Udguvan)
|
3140001044NRG23260320230520752
|
27/03/2023
|
HANUMAT SINGH
|
3140001044WL035609
|
HANUMAT SINGH
|
00354
|
PUNB0294000
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647338
|
|
HANAMAT SINGH S/O NANNE YAADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALBEHAT
|
UP-40-001-047-001/15
(Vijaypura)
|
3140001047NRG23270320230521354
|
27/03/2023
|
hariram
|
3140001047WL035680
|
hariram
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647334
|
|
HARI RAM S/O TIJUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALBEHAT
|
UP-40-001-047-001/16
(Vijaypura)
|
3140001047NRG23270320230521430
|
27/03/2023
|
Govindas
|
3140001047WL035694
|
Govindas
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337647281
|
|
GOVIND DAS S/O RAM LAL LUHAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALBEHAT
|
UP-40-001-047-001/16
(Vijaypura)
|
3140001047NRG23270320230521431
|
27/03/2023
|
REKHA
|
3140001047WL035694
|
REKHA
|
00354
|
PUNB0294000
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337647280
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALBEHAT
|
UP-40-001-047-001/172-A
(Vijaypura)
|
3140001047NRG23270320230521365
|
27/03/2023
|
LAXMAN
|
3140001047WL035681
|
LAXMAN
|
00354
|
PUNB0294000
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337647277
|
|
LAKSHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALBEHAT
|
UP-40-001-047-001/250
(Vijaypura)
|
3140001047NRG23270320230521350
|
27/03/2023
|
Kissu
|
3140001047WL035677
|
Kissu
|
00354
|
PUNB0294000
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337647282
|
|
KISHAN LAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALBEHAT
|
UP-40-001-047-001/371
(Vijaypura)
|
3140001047NRG23270320230521355
|
27/03/2023
|
Hari
|
3140001047WL035680
|
Hari
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647279
|
|
HARI S/O CHIPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALBEHAT
|
UP-40-001-047-001/396-A
(Vijaypura)
|
3140001047NRG23270320230521366
|
27/03/2023
|
PUKHKHAN
|
3140001047WL035681
|
PUKHKHAN
|
00354
|
PUNB0294000
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337647337
|
|
PUKKHAN S/O BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALBEHAT
|
UP-40-001-047-001/44
(Vijaypura)
|
3140001047NRG23270320230521356
|
27/03/2023
|
Rajju
|
3140001047WL035680
|
Rajju
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647332
|
|
RAJJU S/O DURJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALBEHAT
|
UP-40-001-047-001/469
(Vijaypura)
|
3140001047NRG23270320230521353
|
27/03/2023
|
Ramsahay
|
3140001047WL035679
|
Ramsahay
|
00354
|
PUNB0294000
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337647335
|
|
RAMSAHAI S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALBEHAT
|
UP-40-001-047-001/481-A
(Vijaypura)
|
3140001047NRG23270320230521357
|
27/03/2023
|
Suresh
|
3140001047WL035680
|
Suresh
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647333
|
|
SURESH S/O RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALBEHAT
|
UP-40-001-047-001/622
(Vijaypura)
|
3140001047NRG23270320230521359
|
27/03/2023
|
Karan
|
3140001047WL035680
|
Karan
|
00354
|
PUNB0294000
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337647336
|
|
KARAN KUMAR S/O SARUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALBEHAT
|
UP-40-001-047-001/714
(Vijaypura)
|
3140001047NRG23270320230521360
|
27/03/2023
|
NATHUWA
|
3140001047WL035680
|
NATHUWA
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647278
|
|
NATHUWA S/O HARJUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALBEHAT
|
UP-40-001-047-001/720
(Vijaypura)
|
3140001047NRG23270320230521352
|
27/03/2023
|
SHEELA
|
3140001047WL035678
|
SHEELA
|
00354
|
PUNB0294000
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337647283
|
|
SHILAWIOKALUVA KUSVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALBEHAT
|
UP-40-001-047-001/800
(Vijaypura)
|
3140001047NRG23270320230521361
|
27/03/2023
|
RAMKUMAR
|
3140001047WL035680
|
RAMKUMAR
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647284
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALBEHAT
|
UP-40-001-047-001/802
(Vijaypura)
|
3140001047NRG23270320230521362
|
27/03/2023
|
SANJU
|
3140001047WL035680
|
SANJU
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647331
|
|
SANJU KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALBEHAT
|
UP-40-001-047-001/921
(Vijaypura)
|
3140001047NRG23270320230521364
|
27/03/2023
|
DEVENDRA
|
3140001047WL035680
|
DEVENDRA
|
00354
|
PUNB0294000
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647285
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
65
|
TALBEHAT
|
UP-40-001-042-001/1010
(Terai)
|
3140001042NRG23230320230517815
|
27/03/2023
|
JITENDRA
|
3140001042WL035191
|
JITENDRA
|
00354
|
PUNB0797800
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647311
|
|
JITENDRA SINGH S/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALBEHAT
|
UP-40-001-042-001/1013
(Terai)
|
3140001042NRG23260320230520652
|
27/03/2023
|
RAJU
|
3140001042WL035596
|
RAJU
|
00354
|
PUNB0797800
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337647313
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TALBEHAT
|
UP-40-001-042-001/1026
(Terai)
|
3140001042NRG23230320230517817
|
27/03/2023
|
KAMLA DEVI
|
3140001042WL035191
|
KAMLA DEVI
|
00354
|
PUNB0797800
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647316
|
|
KAMALA DEVI W/O SANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
TALBEHAT
|
UP-40-001-042-001/1040
(Terai)
|
3140001042NRG23230320230517820
|
27/03/2023
|
DILKHUSH
|
3140001042WL035191
|
DILKHUSH
|
00354
|
PUNB0797800
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337647306
|
|
DILKHUSH KUSHWAHA
|
AXIS BANK(607153)
|
|
69
|
TALBEHAT
|
UP-40-001-042-001/1045
(Terai)
|
3140001042NRG23230320230517822
|
27/03/2023
|
RAJAVETI
|
3140001042WL035191
|
RAJAVETI
|
00354
|
PUNB0797800
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647315
|
|
RAJABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALBEHAT
|
UP-40-001-042-001/1052
(Terai)
|
3140001042NRG23260320230520657
|
27/03/2023
|
KALLU
|
3140001042WL035596
|
KALLU
|
00354
|
PUNB0797800
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647307
|
|
KALLU S/O JAGBHAN TERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALBEHAT
|
UP-40-001-042-001/1068
(Terai)
|
3140001042NRG23230320230517826
|
27/03/2023
|
RAMLAKHAN
|
3140001042WL035191
|
RAMLAKHAN
|
00354
|
PUNB0797800
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647310
|
|
RAMCHARAN S/O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALBEHAT
|
UP-40-001-042-001/1075
(Terai)
|
3140001042NRG23230320230517831
|
27/03/2023
|
LALITA
|
3140001042WL035191
|
LALITA
|
00354
|
PUNB0797800
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647312
|
|
LALTA W/O ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALBEHAT
|
UP-40-001-042-001/655
(Terai)
|
3140001042NRG23260320230520660
|
27/03/2023
|
Man singh
|
3140001042WL035596
|
Man singh
|
00354
|
PUNB0797800
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647308
|
|
MAAN SINGH S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALBEHAT
|
UP-40-001-044-001/389
(Udguvan)
|
3140001044NRG23260320230520744
|
27/03/2023
|
CHALI RAJA
|
3140001044WL035609
|
CHALI RAJA
|
00354
|
PUNB0797800
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647328
|
|
CHALI RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALBEHAT
|
UP-40-001-044-001/466
(Udguvan)
|
3140001044NRG23260320230520747
|
27/03/2023
|
MANOHAR YADAV
|
3140001044WL035609
|
MANOHAR YADAV
|
00354
|
PUNB0797800
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337647314
|
|
MANOHAR S/O HAJJU
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
76
|
TALBEHAT
|
UP-40-001-044-001/476
(Udguvan)
|
3140001044NRG23260320230520748
|
27/03/2023
|
JAYHINDRA SINGH
|
3140001044WL035609
|
JAYHINDRA SINGH
|
00354
|
PUNB0797800
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647317
|
|
Mr. Jayhindra Singh
|
INDIAN BANK(607105)
|
|
77
|
TALBEHAT
|
UP-40-001-044-003/351
(Udguvan)
|
3140001044NRG23260320230520757
|
27/03/2023
|
Jahar
|
3140001044WL035609
|
Jahar
|
00354
|
PUNB0797800
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647309
|
|
JAHAR SINGH S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
78
|
TALBEHAT
|
UP-40-001-001-001/162
(Asaupura)
|
3140001001NRG23250320230519812
|
27/03/2023
|
Rajendra kumar
|
3140001001WL035503
|
Rajendra kumar
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337647360
|
|
RAJENDRA KUMAR S\O KIRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
TALBEHAT
|
UP-40-001-001-001/221
(Asaupura)
|
3140001001NRG23250320230519804
|
27/03/2023
|
Anita
|
3140001001WL035502
|
Anita
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337647322
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALBEHAT
|
UP-40-001-001-001/352
(Asaupura)
|
3140001001NRG23250320230519805
|
27/03/2023
|
Lila
|
3140001001WL035502
|
Lila
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337647361
|
|
LILAVATI MAKUNDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TALBEHAT
|
UP-40-001-001-001/4
(Asaupura)
|
3140001001NRG23250320230519813
|
27/03/2023
|
PISTA DEVI
|
3140001001WL035503
|
PISTA DEVI
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337647323
|
|
PISTA DEVI W/O GYASI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
TALBEHAT
|
UP-40-001-044-002/278
(Udguvan)
|
3140001044NRG23260320230520750
|
27/03/2023
|
Gabbar
|
3140001044WL035609
|
Gabbar
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647325
|
|
GABBAR SINGH S/O ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
TALBEHAT
|
UP-40-001-044-002/358
(Udguvan)
|
3140001044NRG23260320230520751
|
27/03/2023
|
dyaram
|
3140001044WL035609
|
dyaram
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647327
|
|
DAYA RAM SO MANGI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
TALBEHAT
|
UP-40-001-044-003/153
(Udguvan)
|
3140001044NRG23260320230520753
|
27/03/2023
|
Devisingh
|
3140001044WL035609
|
Devisingh
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337647362
|
|
DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
TALBEHAT
|
UP-40-001-044-003/16
(Udguvan)
|
3140001044NRG23260320230520754
|
27/03/2023
|
Sakulal
|
3140001044WL035609
|
Sakulal
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337647318
|
|
SAKU LAL S/O BHAI LAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
86
|
TALBEHAT
|
UP-40-001-044-003/214
(Udguvan)
|
3140001044NRG23260320230520755
|
27/03/2023
|
Bhansingh
|
3140001044WL035609
|
Bhansingh
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647319
|
|
BHAN SINGH S/O PARMOO YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
87
|
TALBEHAT
|
UP-40-001-041-001/228
(Targuan)
|
3140001041NRG23270320230521080
|
27/03/2023
|
SONU
|
3140001041WL035654
|
SONU
|
00415
|
SBIN0012834
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647330
|
|
MRS SONU SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALBEHAT
|
UP-40-001-041-001/577
(Targuan)
|
3140001041NRG23270320230521088
|
27/03/2023
|
NARENDRA KUSHWAHA
|
3140001041WL035654
|
NARENDRA KUSHWAHA
|
00415
|
SBIN0012834
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647295
|
|
MR NARENDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALBEHAT
|
UP-40-001-041-001/597
(Targuan)
|
3140001041NRG23270320230521091
|
27/03/2023
|
RAJA KUSHWAHA
|
3140001041WL035654
|
RAJA KUSHWAHA
|
00415
|
SBIN0012834
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647297
|
|
Mr. Raja Kushwaha .
|
INDIAN BANK(607105)
|
|
90
|
TALBEHAT
|
UP-40-001-042-001/1030
(Terai)
|
3140001042NRG23260320230520653
|
27/03/2023
|
KHILAN
|
3140001042WL035596
|
KHILAN
|
00415
|
SBIN0012834
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647293
|
|
MRS KHILAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALBEHAT
|
UP-40-001-042-001/1095
(Terai)
|
3140001042NRG23230320230517835
|
27/03/2023
|
MANISHA
|
3140001042WL035191
|
MANISHA
|
00415
|
SBIN0012834
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337647288
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TALBEHAT
|
UP-40-001-044-001/419
(Udguvan)
|
3140001044NRG23260320230520745
|
27/03/2023
|
CHANDADEVI
|
3140001044WL035609
|
CHANDADEVI
|
00415
|
SBIN0012834
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647292
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALBEHAT
|
UP-40-001-044-001/481
(Udguvan)
|
3140001044NRG23260320230520749
|
27/03/2023
|
SAVITA
|
3140001044WL035609
|
SAVITA
|
00415
|
SBIN0012834
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647296
|
|
SAVITA W/O SUNDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
TALBEHAT
|
UP-40-001-044-003/326
(Udguvan)
|
3140001044NRG23260320230520756
|
27/03/2023
|
Khemchandra
|
3140001044WL035609
|
Khemchandra
|
00415
|
SBIN0012834
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647329
|
|
MR KHEMCHANDRA KHEMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
95
|
TALBEHAT
|
UP-40-001-042-001/1039
(Terai)
|
3140001042NRG23230320230517819
|
27/03/2023
|
BRAGBHAN
|
3140001042WL035191
|
BRAGBHAN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337647264
|
|
Mr. BRAGBHAN SINGH S/O JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TALBEHAT
|
UP-40-001-042-001/1073
(Terai)
|
3140001042NRG23230320230517830
|
27/03/2023
|
PRTAP
|
3140001042WL035191
|
PRTAP
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337647359
|
|
PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TALBEHAT
|
UP-40-001-042-001/1102
(Terai)
|
3140001042NRG23230320230517838
|
27/03/2023
|
BRAJENDRA
|
3140001042WL035191
|
BRAJENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337647263
|
|
BRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
98
|
TALBEHAT
|
UP-40-001-001-001/126
(Asaupura)
|
3140001001NRG23250320230519811
|
27/03/2023
|
BRAGBHAN
|
3140001001WL035503
|
BRAGBHAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337647320
|
|
VRUKHABHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
TALBEHAT
|
UP-40-001-001-001/440
(Asaupura)
|
3140001001NRG23250320230519807
|
27/03/2023
|
Phuliya
|
3140001001WL035502
|
Phuliya
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337647321
|
|
PHULIA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
TALBEHAT
|
UP-40-001-042-001/1051
(Terai)
|
3140001042NRG23260320230520656
|
27/03/2023
|
RAGHVENDRA
|
3140001042WL035596
|
RAGHVENDRA
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337647324
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TALBEHAT
|
UP-40-001-044-004/374
(Udguvan)
|
3140001044NRG23260320230520758
|
27/03/2023
|
RAM DAYAL
|
3140001044WL035609
|
RAM DAYAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337647326
|
|
RAMDAYAL SO AJUDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174873
|
174873
|
|
|
|
|
|
|
|