|
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
|
BILASPUR
|
UP-11-007-061-001/328
(DEVIPURA)
|
3111007000NRG24150620230076731
|
16/06/2023
|
kirshanpal
|
3111007WL004979
|
kirshanpal
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040734
|
|
KRISHAN PAL S/O GOVIND RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-061-001/328
(DEVIPURA)
|
3111007000NRG24150620230076665
|
16/06/2023
|
razni
|
3111007WL004976
|
razni
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040681
|
|
RAJNI DO KRISHNA PAL
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-061-001/333
(DEVIPURA)
|
3111007000NRG24150620230076732
|
16/06/2023
|
omprakash
|
3111007WL004979
|
omprakash
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040732
|
|
Om Prakash So Puran Lal
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-061-001/337
(DEVIPURA)
|
3111007000NRG24150620230076666
|
16/06/2023
|
surajpal
|
3111007WL004976
|
surajpal
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040731
|
|
Suraj Pal S/o Babu ram
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-061-001/339
(DEVIPURA)
|
3111007000NRG24150620230076733
|
16/06/2023
|
baburam
|
3111007WL004979
|
baburam
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040733
|
|
BABU RAM SO CHET RAM
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-061-001/339
(DEVIPURA)
|
3111007000NRG24150620230076734
|
16/06/2023
|
bhuri
|
3111007WL004979
|
bhuri
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040736
|
|
BHOORI
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-061-001/658
(DEVIPURA)
|
3111007000NRG24150620230076687
|
16/06/2023
|
sonu
|
3111007WL004976
|
sonu
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040730
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-061-001/666
(DEVIPURA)
|
3111007000NRG24150620230076688
|
16/06/2023
|
ramdayal
|
3111007WL004976
|
ramdayal
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040735
|
|
RAM DAYAL SO PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILASPUR
|
UP-11-007-061-001/694
(DEVIPURA)
|
3111007000NRG24150620230076744
|
16/06/2023
|
ravi kumar
|
3111007WL004979
|
ravi kumar
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040680
|
|
RAVI KUMAR SO BHUP RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-050-001/353
(LALPUR)
|
3111007000NRG24160620230079451
|
16/06/2023
|
AJAY ALBART
|
3111007WL005105
|
AJAY ALBART
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040728
|
|
Ajay Albert
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-050-001/357
(LALPUR)
|
3111007000NRG24160620230079452
|
16/06/2023
|
DHARMANDRA SINGH
|
3111007WL005105
|
DHARMANDRA SINGH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040727
|
|
Dharmender Singh
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-050-001/358
(LALPUR)
|
3111007000NRG24160620230079453
|
16/06/2023
|
DEEPA
|
3111007WL005105
|
DEEPA
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040725
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-050-001/359
(LALPUR)
|
3111007000NRG24160620230079454
|
16/06/2023
|
PUSPINDER SINGH
|
3111007WL005105
|
PUSPINDER SINGH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040726
|
|
Pushpender Singh
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-050-001/387
(LALPUR)
|
3111007000NRG24160620230079459
|
16/06/2023
|
Preeti
|
3111007WL005105
|
Preeti
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040684
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-050-001/393
(LALPUR)
|
3111007000NRG24160620230079460
|
16/06/2023
|
AKASH
|
3111007WL005105
|
AKASH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040683
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BILASPUR
|
UP-11-007-061-001/172
(DEVIPURA)
|
3111007000NRG24150620230076664
|
16/06/2023
|
SANJEEV
|
3111007WL004976
|
SANJEEV
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040682
|
|
SANJEEV SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-050-001/320
(LALPUR)
|
3111007000NRG24160620230079444
|
16/06/2023
|
vaveeta
|
3111007WL005105
|
vaveeta
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040724
|
|
VAVITA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-050-001/383
(LALPUR)
|
3111007000NRG24160620230079458
|
16/06/2023
|
Raj Kumar
|
3111007WL005105
|
Raj Kumar
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040685
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-061-001/697
(DEVIPURA)
|
3111007000NRG24150620230076689
|
16/06/2023
|
SHAZIYA
|
3111007WL004976
|
SHAZIYA
|
00176
|
IDIB000B825
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040723
|
|
SHAZIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-050-001/329
(LALPUR)
|
3111007000NRG24160620230079445
|
16/06/2023
|
lok
|
3111007WL005105
|
lok
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040720
|
|
LOK MASIH
|
UCO BANK(607066)
|
|
21
|
BILASPUR
|
UP-11-007-050-001/334
(LALPUR)
|
3111007000NRG24160620230079446
|
16/06/2023
|
jyoti
|
3111007WL005105
|
jyoti
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040722
|
|
Jyoti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BILASPUR
|
UP-11-007-050-001/336
(LALPUR)
|
3111007000NRG24160620230079447
|
16/06/2023
|
seela
|
3111007WL005105
|
seela
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040721
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILASPUR
|
UP-11-007-050-001/337
(LALPUR)
|
3111007000NRG24160620230079448
|
16/06/2023
|
shobha
|
3111007WL005105
|
shobha
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040686
|
|
Shobha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-061-001/707
(DEVIPURA)
|
3111007000NRG24150620230076690
|
16/06/2023
|
mohd yaseen
|
3111007WL004976
|
mohd yaseen
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040729
|
|
MAUYASIN SO MOHABBEALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-050-001/367
(LALPUR)
|
3111007000NRG24160620230079455
|
16/06/2023
|
Daniyal
|
3111007WL005105
|
Daniyal
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040740
|
|
Daniyal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BILASPUR
|
UP-11-007-050-001/394
(LALPUR)
|
3111007000NRG24160620230079461
|
16/06/2023
|
ABHISHEK
|
3111007WL005105
|
ABHISHEK
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040739
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-050-001/346
(LALPUR)
|
3111007000NRG24160620230079449
|
16/06/2023
|
ARCHNA
|
3111007WL005105
|
ARCHNA
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040718
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-061-001/528
(DEVIPURA)
|
3111007000NRG24150620230076736
|
16/06/2023
|
SANJEEV KUMAR
|
3111007WL004979
|
SANJEEV KUMAR
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040717
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BILASPUR
|
UP-11-007-061-001/531
(DEVIPURA)
|
3111007000NRG24150620230076737
|
16/06/2023
|
KALAWATI
|
3111007WL004979
|
KALAWATI
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040716
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BILASPUR
|
UP-11-007-061-001/534
(DEVIPURA)
|
3111007000NRG24150620230076669
|
16/06/2023
|
KIRAN
|
3111007WL004976
|
KIRAN
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040715
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BILASPUR
|
UP-11-007-061-001/537
(DEVIPURA)
|
3111007000NRG24150620230076670
|
16/06/2023
|
LELAWATI
|
3111007WL004976
|
LELAWATI
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040714
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BILASPUR
|
UP-11-007-061-001/542
(DEVIPURA)
|
3111007000NRG24150620230076671
|
16/06/2023
|
KIRAN
|
3111007WL004976
|
KIRAN
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040713
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BILASPUR
|
UP-11-007-061-001/543
(DEVIPURA)
|
3111007000NRG24150620230076672
|
16/06/2023
|
NASEEM JAHAN
|
3111007WL004976
|
NASEEM JAHAN
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040687
|
|
NASIM JAHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILASPUR
|
UP-11-007-061-001/545
(DEVIPURA)
|
3111007000NRG24150620230076673
|
16/06/2023
|
MAMTA DEVI
|
3111007WL004976
|
MAMTA DEVI
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040712
|
|
MAMTA DEVI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-061-001/547
(DEVIPURA)
|
3111007000NRG24150620230076674
|
16/06/2023
|
SANJEEV KUMAR
|
3111007WL004976
|
SANJEEV KUMAR
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040688
|
|
Sanjeev Kumar
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-061-001/552
(DEVIPURA)
|
3111007000NRG24150620230076675
|
16/06/2023
|
ikrar ahmad
|
3111007WL004976
|
ikrar ahmad
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040689
|
|
IKRAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BILASPUR
|
UP-11-007-061-001/553
(DEVIPURA)
|
3111007000NRG24150620230076676
|
16/06/2023
|
huma perveen
|
3111007WL004976
|
huma perveen
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040691
|
|
Huma Parveen
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-061-001/554
(DEVIPURA)
|
3111007000NRG24150620230076677
|
16/06/2023
|
mo aslam
|
3111007WL004976
|
mo aslam
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040711
|
|
MR MOHD ASALAM SO SHAMSHUDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILASPUR
|
UP-11-007-061-001/555
(DEVIPURA)
|
3111007000NRG24150620230076678
|
16/06/2023
|
phool jahan
|
3111007WL004976
|
phool jahan
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040692
|
|
PHOOL JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BILASPUR
|
UP-11-007-061-001/558
(DEVIPURA)
|
3111007000NRG24150620230076738
|
16/06/2023
|
tasleem jahan
|
3111007WL004979
|
tasleem jahan
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040693
|
|
TASLEEM JAHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
BILASPUR
|
UP-11-007-061-001/559
(DEVIPURA)
|
3111007000NRG24150620230076679
|
16/06/2023
|
ayyub
|
3111007WL004976
|
ayyub
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040690
|
|
Ayyub
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-061-001/562
(DEVIPURA)
|
3111007000NRG24150620230076680
|
16/06/2023
|
nuhi
|
3111007WL004976
|
nuhi
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040694
|
|
Noohi
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-061-001/563
(DEVIPURA)
|
3111007000NRG24150620230076681
|
16/06/2023
|
kamrul nisha
|
3111007WL004976
|
kamrul nisha
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040695
|
|
KAMRUL NISHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BILASPUR
|
UP-11-007-061-001/564
(DEVIPURA)
|
3111007000NRG24150620230076682
|
16/06/2023
|
banti
|
3111007WL004976
|
banti
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040696
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BILASPUR
|
UP-11-007-061-001/565
(DEVIPURA)
|
3111007000NRG24150620230076683
|
16/06/2023
|
bilkish jahan
|
3111007WL004976
|
bilkish jahan
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040697
|
|
Bilkees Jahan Wo Asif
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-061-001/566
(DEVIPURA)
|
3111007000NRG24150620230076684
|
16/06/2023
|
rihana begum
|
3111007WL004976
|
rihana begum
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040698
|
|
RIHANA PARIVAN W/O EJAJ AHMAD
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-061-001/568
(DEVIPURA)
|
3111007000NRG24150620230076739
|
16/06/2023
|
ashma begum
|
3111007WL004979
|
ashma begum
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040699
|
|
ASMA BEGUM WO IQBAAL
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-061-001/574
(DEVIPURA)
|
3111007000NRG24150620230076740
|
16/06/2023
|
afsana bi
|
3111007WL004979
|
afsana bi
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040700
|
|
AFSANA BI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BILASPUR
|
UP-11-007-061-001/578
(DEVIPURA)
|
3111007000NRG24150620230076741
|
16/06/2023
|
farjana
|
3111007WL004979
|
farjana
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040701
|
|
FARJANA W/O NASIR HUSAIN
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-061-001/581
(DEVIPURA)
|
3111007000NRG24150620230076685
|
16/06/2023
|
lelawati
|
3111007WL004976
|
lelawati
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040702
|
|
Lila Wati
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-061-001/585
(DEVIPURA)
|
3111007000NRG24150620230076742
|
16/06/2023
|
puspa devi
|
3111007WL004979
|
puspa devi
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040703
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BILASPUR
|
UP-11-007-061-001/595
(DEVIPURA)
|
3111007000NRG24150620230076686
|
16/06/2023
|
POOJA
|
3111007WL004976
|
POOJA
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040719
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-049-001/1224
(MANPUR OJHA)
|
3111007000NRG24160620230079404
|
16/06/2023
|
piryagka
|
3111007WL005103
|
piryagka
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828040656
|
|
PRIYANKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILASPUR
|
UP-11-007-049-001/1288
(MANPUR OJHA)
|
3111007000NRG24160620230079405
|
16/06/2023
|
bandana
|
3111007WL005103
|
bandana
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828040653
|
|
BANDANA HALDAR WO GOVIND HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-049-001/1289
(MANPUR OJHA)
|
3111007000NRG24160620230079406
|
16/06/2023
|
madhurani haldar
|
3111007WL005103
|
madhurani haldar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828040654
|
|
MADHU RANI HAVALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILASPUR
|
UP-11-007-049-001/1291
(MANPUR OJHA)
|
3111007000NRG24160620230079407
|
16/06/2023
|
perbhati mandal
|
3111007WL005103
|
perbhati mandal
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828040668
|
|
.. PRABHATI MANDAL WO UJJWAL KUMAR MAND
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-049-001/1293
(MANPUR OJHA)
|
3111007000NRG24160620230079408
|
16/06/2023
|
ismita
|
3111007WL005103
|
ismita
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828040667
|
|
ISMITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILASPUR
|
UP-11-007-049-001/1295
(MANPUR OJHA)
|
3111007000NRG24160620230079409
|
16/06/2023
|
rama haldar
|
3111007WL005103
|
rama haldar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828040665
|
|
RAMA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILASPUR
|
UP-11-007-049-001/1298
(MANPUR OJHA)
|
3111007000NRG24160620230079411
|
16/06/2023
|
meena ray
|
3111007WL005103
|
meena ray
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828040670
|
|
MEENA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILASPUR
|
UP-11-007-049-001/1300
(MANPUR OJHA)
|
3111007000NRG24160620230079412
|
16/06/2023
|
shuveer ray
|
3111007WL005103
|
shuveer ray
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828040666
|
|
SUVEER ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-049-001/1301
(MANPUR OJHA)
|
3111007000NRG24160620230079413
|
16/06/2023
|
anita
|
3111007WL005103
|
anita
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828040677
|
|
ANITA RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-049-001/188
(MANPUR OJHA)
|
3111007000NRG24160620230079418
|
16/06/2023
|
Purinama Mandal
|
3111007WL005104
|
Purinama Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040660
|
|
PURNMA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-049-001/189
(MANPUR OJHA)
|
3111007000NRG24160620230079419
|
16/06/2023
|
Kitish Gain
|
3111007WL005104
|
Kitish Gain
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040657
|
|
KHITISH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-049-001/193
(MANPUR OJHA)
|
3111007000NRG24160620230079420
|
16/06/2023
|
Govind Kumar
|
3111007WL005104
|
Govind Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040671
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILASPUR
|
UP-11-007-049-001/197
(MANPUR OJHA)
|
3111007000NRG24160620230079421
|
16/06/2023
|
Jotsna Mandal
|
3111007WL005104
|
Jotsna Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040663
|
|
. JOTSANA MANDAL WO VISHNUPAAD MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-049-001/198
(MANPUR OJHA)
|
3111007000NRG24160620230079422
|
16/06/2023
|
Bamita Biswas
|
3111007WL005104
|
Bamita Biswas
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040661
|
|
BARNITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILASPUR
|
UP-11-007-049-001/200
(MANPUR OJHA)
|
3111007000NRG24160620230079423
|
16/06/2023
|
Lila
|
3111007WL005104
|
Lila
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040652
|
|
LILA
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-049-001/212
(MANPUR OJHA)
|
3111007000NRG24160620230079425
|
16/06/2023
|
Sunita Vishwas
|
3111007WL005104
|
Sunita Vishwas
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040674
|
|
SUNITA VISHWAS
|
BANK OF BARODA(606985)
|
|
69
|
BILASPUR
|
UP-11-007-049-001/25
(MANPUR OJHA)
|
3111007000NRG24160620230079426
|
16/06/2023
|
jayshri
|
3111007WL005104
|
jayshri
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040737
|
|
JAISRI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILASPUR
|
UP-11-007-049-001/31
(MANPUR OJHA)
|
3111007000NRG24160620230079428
|
16/06/2023
|
monika
|
3111007WL005104
|
monika
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040738
|
|
MONIKA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILASPUR
|
UP-11-007-049-001/35
(MANPUR OJHA)
|
3111007000NRG24160620230079429
|
16/06/2023
|
haran mandal
|
3111007WL005104
|
haran mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040651
|
|
HAREN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILASPUR
|
UP-11-007-049-001/386
(MANPUR OJHA)
|
3111007000NRG24160620230079430
|
16/06/2023
|
Kiran Mandal
|
3111007WL005104
|
Kiran Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040659
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILASPUR
|
UP-11-007-049-001/388
(MANPUR OJHA)
|
3111007000NRG24160620230079431
|
16/06/2023
|
Sangeeta Haldar
|
3111007WL005104
|
Sangeeta Haldar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040655
|
|
SANGEETA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILASPUR
|
UP-11-007-049-001/399
(MANPUR OJHA)
|
3111007000NRG24160620230079432
|
16/06/2023
|
Kalpana Mandal
|
3111007WL005104
|
Kalpana Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040672
|
|
KALPANA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
BILASPUR
|
UP-11-007-049-001/405
(MANPUR OJHA)
|
3111007000NRG24160620230079433
|
16/06/2023
|
Parul Mandal
|
3111007WL005104
|
Parul Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040673
|
|
PARUL MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-049-001/408
(MANPUR OJHA)
|
3111007000NRG24160620230079434
|
16/06/2023
|
Savita Mandal
|
3111007WL005104
|
Savita Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040679
|
|
SAVITA MANDAL WO DEV MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BILASPUR
|
UP-11-007-049-001/410
(MANPUR OJHA)
|
3111007000NRG24160620230079435
|
16/06/2023
|
Santi
|
3111007WL005104
|
Santi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040676
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
78
|
BILASPUR
|
UP-11-007-049-001/458
(MANPUR OJHA)
|
3111007000NRG24160620230079438
|
16/06/2023
|
Laxmi Vishwas
|
3111007WL005104
|
Laxmi Vishwas
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040675
|
|
LAXMI MAJUMDAR DO KESTO MAJUMDAR
|
BANK OF BARODA(606985)
|
|
79
|
BILASPUR
|
UP-11-007-049-001/463
(MANPUR OJHA)
|
3111007000NRG24160620230079439
|
16/06/2023
|
Malina Mandal
|
3111007WL005104
|
Malina Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040669
|
|
. MALINA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BILASPUR
|
UP-11-007-049-001/474
(MANPUR OJHA)
|
3111007000NRG24160620230079440
|
16/06/2023
|
Parimal Dhali
|
3111007WL005104
|
Parimal Dhali
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040662
|
|
PARIMAL DHALI S/O GURUDAS DHALI
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-049-001/477
(MANPUR OJHA)
|
3111007000NRG24160620230079441
|
16/06/2023
|
Sushma Dhali
|
3111007WL005104
|
Sushma Dhali
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040664
|
|
SUSHMA DHALI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BILASPUR
|
UP-11-007-049-001/489
(MANPUR OJHA)
|
3111007000NRG24160620230079442
|
16/06/2023
|
Jeevan Mistri
|
3111007WL005104
|
Jeevan Mistri
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040678
|
|
JEEVAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILASPUR
|
UP-11-007-049-001/511
(MANPUR OJHA)
|
3111007000NRG24160620230079443
|
16/06/2023
|
Shoba Viswas
|
3111007WL005104
|
Shoba Viswas
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040658
|
|
SHOBA VISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
84
|
BILASPUR
|
UP-11-007-049-001/1272
(MANPUR OJHA)
|
3111007000NRG24160620230079415
|
16/06/2023
|
suraj rai
|
3111007WL005104
|
suraj rai
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040704
|
|
Suraj Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BILASPUR
|
UP-11-007-049-001/1273
(MANPUR OJHA)
|
3111007000NRG24160620230079416
|
16/06/2023
|
akash rai
|
3111007WL005104
|
akash rai
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040709
|
|
AKASH RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BILASPUR
|
UP-11-007-049-001/1297
(MANPUR OJHA)
|
3111007000NRG24160620230079410
|
16/06/2023
|
shivandra nath
|
3111007WL005103
|
shivandra nath
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828040708
|
|
SHIVENDRA NATHA
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BILASPUR
|
UP-11-007-049-001/131
(MANPUR OJHA)
|
3111007000NRG24160620230079417
|
16/06/2023
|
Vimal
|
3111007WL005104
|
Vimal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040706
|
|
VIMAL MISTRI ........
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BILASPUR
|
UP-11-007-049-001/414
(MANPUR OJHA)
|
3111007000NRG24160620230079436
|
16/06/2023
|
Subham Sankar
|
3111007WL005104
|
Subham Sankar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040705
|
|
SUBHAM SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
BILASPUR
|
UP-11-007-049-001/417
(MANPUR OJHA)
|
3111007000NRG24160620230079437
|
16/06/2023
|
Dhirendar
|
3111007WL005104
|
Dhirendar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040707
|
|
DHIRENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
BILASPUR
|
UP-11-007-050-001/349
(LALPUR)
|
3111007000NRG24160620230079450
|
16/06/2023
|
AVISHAK MIL
|
3111007WL005105
|
AVISHAK MIL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040710
|
|
ABHISHEK GILL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192050
|
192050
|
|
|
|
|
|
|
|