|
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
|
Gadarpur
|
UT-09-004-001-001/197-A
(जयनगर)
|
3509004000NRG24250220240084309
|
25/02/2024
|
rajvanti devi
|
3509004WL014897
|
rajvanti devi
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409246
|
|
RAJVANTI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-001-001/259
(जयनगर)
|
3509004000NRG24250220240084304
|
25/02/2024
|
parkash
|
3509004WL014896
|
parkash
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409122
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
Gadarpur
|
UT-09-004-001-001/260
(जयनगर)
|
3509004000NRG24250220240084305
|
25/02/2024
|
chote singh
|
3509004WL014896
|
chote singh
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409127
|
|
CHOTE SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Gadarpur
|
UT-09-004-001-001/260
(जयनगर)
|
3509004000NRG24250220240084306
|
25/02/2024
|
nirmla devi
|
3509004WL014896
|
nirmla devi
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409128
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Gadarpur
|
UT-09-004-001-001/264
(जयनगर)
|
3509004000NRG24250220240084310
|
25/02/2024
|
ramkumar
|
3509004WL014897
|
ramkumar
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409109
|
|
RAM KUMAR S O KANHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gadarpur
|
UT-09-004-001-001/270
(जयनगर)
|
3509004000NRG24250220240084308
|
25/02/2024
|
sultan singh
|
3509004WL014896
|
sultan singh
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409121
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gadarpur
|
UT-09-004-003-001/203-A
(विजयनगर)
|
3509004000NRG24250220240084254
|
25/02/2024
|
geeta vishvas
|
3509004WL014885
|
geeta vishvas
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409120
|
|
GEETA VISHVAS WO PRA
|
BANK OF BARODA(606985)
|
|
8
|
Gadarpur
|
UT-09-004-003-001/203-A
(विजयनगर)
|
3509004000NRG24250220240084253
|
25/02/2024
|
praveer vishvas
|
3509004WL014885
|
praveer vishvas
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409119
|
|
PRAVEER VISHVAS
|
BANK OF BARODA(606985)
|
|
9
|
Gadarpur
|
UT-09-004-003-001/561
(विजयनगर)
|
3509004000NRG24250220240084261
|
25/02/2024
|
CHAINA VISWASH
|
3509004WL014886
|
CHAINA VISWASH
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409114
|
|
CHAYANA W O MANI MOH
|
BANK OF BARODA(606985)
|
|
10
|
Gadarpur
|
UT-09-004-003-001/787
(विजयनगर)
|
3509004000NRG24250220240084243
|
25/02/2024
|
dilip sardar
|
3509004WL014883
|
dilip sardar
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409123
|
|
DILEEP SARDAR SO SUD
|
BANK OF BARODA(606985)
|
|
11
|
Gadarpur
|
UT-09-004-003-001/787
(विजयनगर)
|
3509004000NRG24250220240084244
|
25/02/2024
|
leela devi
|
3509004WL014883
|
leela devi
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409124
|
|
Mrs. LEELADEVI SARDAR
|
INDIAN BANK(607105)
|
|
12
|
Gadarpur
|
UT-09-004-003-001/811
(विजयनगर)
|
3509004000NRG24250220240084241
|
25/02/2024
|
namita mandal
|
3509004WL014882
|
namita mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409249
|
|
NAMITA MANDAL W O HA
|
BANK OF BARODA(606985)
|
|
13
|
Gadarpur
|
UT-09-004-003-001/815
(विजयनगर)
|
3509004000NRG24250220240084255
|
25/02/2024
|
madhav vaidh
|
3509004WL014885
|
madhav vaidh
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409110
|
|
MADHAV VAIDH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gadarpur
|
UT-09-004-003-001/815
(विजयनगर)
|
3509004000NRG24250220240084256
|
25/02/2024
|
shyamli vaidh
|
3509004WL014885
|
shyamli vaidh
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409111
|
|
SHYAMALI VAIDY W O M
|
BANK OF BARODA(606985)
|
|
15
|
Gadarpur
|
UT-09-004-003-001/820
(विजयनगर)
|
3509004000NRG24250220240084258
|
25/02/2024
|
neelu mahaldar
|
3509004WL014885
|
neelu mahaldar
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409113
|
|
NILU W O SHIVPAD
|
BANK OF BARODA(606985)
|
|
16
|
Gadarpur
|
UT-09-004-003-001/820
(विजयनगर)
|
3509004000NRG24250220240084257
|
25/02/2024
|
shivpad mahaldar
|
3509004WL014885
|
shivpad mahaldar
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409112
|
|
SHIVPAD MAHALDAR
|
BANK OF BARODA(606985)
|
|
17
|
Gadarpur
|
UT-09-004-003-001/857
(विजयनगर)
|
3509004000NRG24250220240084263
|
25/02/2024
|
shikha rani
|
3509004WL014886
|
shikha rani
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409118
|
|
SHIKHA RANI WO VISHV
|
BANK OF BARODA(606985)
|
|
18
|
Gadarpur
|
UT-09-004-003-001/857
(विजयनगर)
|
3509004000NRG24250220240084262
|
25/02/2024
|
vishvanath vishvas
|
3509004WL014886
|
vishvanath vishvas
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409117
|
|
Mr. VISHVANATH VISHVAS SO SUDHIR VISHVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Gadarpur
|
UT-09-004-003-001/902
(विजयनगर)
|
3509004000NRG24250220240084251
|
25/02/2024
|
kalipad mandal
|
3509004WL014884
|
kalipad mandal
|
00045
|
BARB0DINESH
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409250
|
|
Mr. KALEEPAD MANDAL S/O KUSHUPAD MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Gadarpur
|
UT-09-004-003-001/910
(विजयनगर)
|
3509004000NRG24250220240084260
|
25/02/2024
|
parbhati mandal
|
3509004WL014885
|
parbhati mandal
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409126
|
|
PRABHATI MANDAL
|
HDFC BANK LTD(607152)
|
|
21
|
Gadarpur
|
UT-09-004-003-001/910
(विजयनगर)
|
3509004000NRG24250220240084259
|
25/02/2024
|
sadhan mandal
|
3509004WL014885
|
sadhan mandal
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409125
|
|
SADHAN SO MR SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gadarpur
|
UT-09-004-003-001/930
(विजयनगर)
|
3509004000NRG24250220240084236
|
25/02/2024
|
krishanpad mandal
|
3509004WL014881
|
krishanpad mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409136
|
|
MR KRISHNAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gadarpur
|
UT-09-004-006-001/510
(आन्नदखेड़ा)
|
3509004000NRG24250220240084285
|
25/02/2024
|
vasana mandal
|
3509004WL014892
|
vasana mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409138
|
|
VASANA MANDAL WO DEB
|
BANK OF BARODA(606985)
|
|
24
|
Gadarpur
|
UT-09-004-006-001/516
(आन्नदखेड़ा)
|
3509004000NRG24250220240084281
|
25/02/2024
|
prakash mandal
|
3509004WL014891
|
prakash mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409108
|
|
PRAKSH SO HARAN
|
BANK OF BARODA(606985)
|
|
25
|
Gadarpur
|
UT-09-004-006-001/517
(आन्नदखेड़ा)
|
3509004000NRG24250220240084286
|
25/02/2024
|
ravi mandal
|
3509004WL014892
|
ravi mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409139
|
|
RAVI MANDAL S O UDAY
|
BANK OF BARODA(606985)
|
|
26
|
Gadarpur
|
UT-09-004-006-001/517
(आन्नदखेड़ा)
|
3509004000NRG24250220240084287
|
25/02/2024
|
shobha mandal
|
3509004WL014892
|
shobha mandal
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409137
|
|
MRS SOBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gadarpur
|
UT-09-004-006-001/525
(आन्नदखेड़ा)
|
3509004000NRG24250220240084283
|
25/02/2024
|
kavita mandal
|
3509004WL014891
|
kavita mandal
|
00045
|
BARB0DINESH
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409116
|
|
MRS KAVITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gadarpur
|
UT-09-004-006-001/525
(आन्नदखेड़ा)
|
3509004000NRG24250220240084282
|
25/02/2024
|
presh mandal
|
3509004WL014891
|
presh mandal
|
00045
|
BARB0DINESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409115
|
|
PRESH MANDAL SO SUKH
|
BANK OF BARODA(606985)
|
|
29
|
Gadarpur
|
UT-09-004-007-001/1118
(बरीराई)
|
3509004000NRG24250220240084198
|
25/02/2024
|
KANKAN MANDAL
|
3509004WL014870
|
KANKAN MANDAL
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409103
|
|
KANKAN SANA SO NIRMA
|
BANK OF BARODA(606985)
|
|
30
|
Gadarpur
|
UT-09-004-013-001/118-A
(खटोला)
|
3509004000NRG24250220240084297
|
25/02/2024
|
namita
|
3509004WL014894
|
namita
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409144
|
|
MRS NAMITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gadarpur
|
UT-09-004-013-001/440
(खटोला)
|
3509004000NRG24250220240084295
|
25/02/2024
|
ranu
|
3509004WL014893
|
ranu
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409156
|
|
MR RAVINDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gadarpur
|
UT-09-004-013-001/440
(खटोला)
|
3509004000NRG24250220240084296
|
25/02/2024
|
saroj mallik
|
3509004WL014893
|
saroj mallik
|
00045
|
BARB0DINESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409157
|
|
MR SAROJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
33
|
Gadarpur
|
UT-09-004-003-001/685
(विजयनगर)
|
3509004000NRG24250220240084233
|
25/02/2024
|
Sapna mandal
|
3509004WL014881
|
Sapna mandal
|
00045
|
BARB0EXTRUD
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409190
|
|
SAPANA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Gadarpur
|
UT-09-004-003-001/874
(विजयनगर)
|
3509004000NRG24250220240084235
|
25/02/2024
|
rani kour
|
3509004WL014881
|
rani kour
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409140
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gadarpur
|
UT-09-004-006-001/198
(आन्नदखेड़ा)
|
3509004000NRG24250220240084275
|
25/02/2024
|
radha viswas
|
3509004WL014890
|
radha viswas
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409226
|
|
RADHA BISWAS
|
BANK OF BARODA(606985)
|
|
36
|
Gadarpur
|
UT-09-004-009-001/190
(जाफरपुर)
|
3509004000NRG24250220240084264
|
25/02/2024
|
rekha
|
3509004WL014887
|
rekha
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409224
|
|
REKHA MALLIK WO KHIT
|
BANK OF BARODA(606985)
|
|
37
|
Gadarpur
|
UT-09-004-015-001/274
(सरोवर नगर)
|
3509004000NRG24250220240084213
|
25/02/2024
|
IRFAN
|
3509004WL014874
|
IRFAN
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409208
|
|
IRFAN ALI W O ASHIK
|
BANK OF BARODA(606985)
|
|
38
|
Gadarpur
|
UT-09-004-027-001/233
(धीमरखेडा)
|
3509004000NRG24250220240084216
|
25/02/2024
|
SHAKEEL
|
3509004WL014875
|
SHAKEEL
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409203
|
|
SHAKEEL
|
BANK OF BARODA(606985)
|
|
39
|
Gadarpur
|
UT-09-004-032-002/85
(बकैनिया)
|
3509004000NRG24250220240084211
|
25/02/2024
|
harvansh singh
|
3509004WL014873
|
harvansh singh
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409219
|
|
HARVANSH SINGH S O
|
BANK OF BARODA(606985)
|
|
40
|
Gadarpur
|
UT-09-004-034-001/242
(मोतियापुरा)
|
3509004000NRG24250220240084328
|
25/02/2024
|
AMAR SINGH
|
3509004WL014905
|
AMAR SINGH
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409220
|
|
AMAR SINGH S O SHAMB
|
BANK OF BARODA(606985)
|
|
41
|
Gadarpur
|
UT-09-004-035-001/316
(झगडपुरी)
|
3509004000NRG24250220240084217
|
25/02/2024
|
irshad ali
|
3509004WL014876
|
irshad ali
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409206
|
|
IRSHAD ALI
|
BANK OF BARODA(606985)
|
|
42
|
Gadarpur
|
UT-09-004-042-002/95
(गुमचैइया)
|
3509004000NRG24250220240084319
|
25/02/2024
|
reena devi
|
3509004WL014901
|
reena devi
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409204
|
|
REENA DEVI WO ANGAD
|
BANK OF BARODA(606985)
|
|
43
|
Gadarpur
|
UT-09-004-042-003/263
(गुमचैइया)
|
3509004000NRG24250220240084316
|
25/02/2024
|
milan mandal
|
3509004WL014900
|
milan mandal
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409230
|
|
MILAN MANDAL S O KAL
|
BANK OF BARODA(606985)
|
|
44
|
Gadarpur
|
UT-09-004-042-003/263
(गुमचैइया)
|
3509004000NRG24250220240084317
|
25/02/2024
|
parvati mandal
|
3509004WL014900
|
parvati mandal
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409231
|
|
PARVATI MANDAL W O M
|
BANK OF BARODA(606985)
|
|
45
|
Gadarpur
|
UT-09-004-043-001/228
(रजपुरा)
|
3509004000NRG24250220240084333
|
25/02/2024
|
ashok kumar
|
3509004WL014906
|
ashok kumar
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409207
|
|
ASHOK KUMAR SO MAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
46
|
Gadarpur
|
UT-09-004-006-001/151
(आन्नदखेड़ा)
|
3509004000NRG24250220240084279
|
25/02/2024
|
mayna
|
3509004WL014891
|
mayna
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409222
|
|
AYANA MANDAL
|
BANK OF BARODA(606985)
|
|
47
|
Gadarpur
|
UT-09-004-006-001/539
(आन्नदखेड़ा)
|
3509004000NRG24250220240084278
|
25/02/2024
|
mangal ray
|
3509004WL014890
|
mangal ray
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409225
|
|
MANGAL SO HARALAL
|
BANK OF BARODA(606985)
|
|
48
|
Gadarpur
|
UT-09-004-009-001/351
(जाफरपुर)
|
3509004000NRG24250220240084273
|
25/02/2024
|
vinita mandal
|
3509004WL014889
|
vinita mandal
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409209
|
|
VINITA MANDAL
|
BANK OF BARODA(606985)
|
|
49
|
Gadarpur
|
UT-09-004-009-001/355
(जाफरपुर)
|
3509004000NRG24250220240084271
|
25/02/2024
|
shanti
|
3509004WL014888
|
shanti
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409210
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
50
|
Gadarpur
|
UT-09-004-012-001/201-A
(महतोष)
|
3509004000NRG24250220240084226
|
25/02/2024
|
GOVIND
|
3509004WL014879
|
GOVIND
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409198
|
|
GOVIND SO GYANENDER
|
BANK OF BARODA(606985)
|
|
51
|
Gadarpur
|
UT-09-004-012-001/282
(महतोष)
|
3509004000NRG24250220240084222
|
25/02/2024
|
susant
|
3509004WL014878
|
susant
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409212
|
|
SUSHANT VISHWAS SO S
|
BANK OF BARODA(606985)
|
|
52
|
Gadarpur
|
UT-09-004-012-001/480
(महतोष)
|
3509004000NRG24250220240084223
|
25/02/2024
|
Parbsah vyapari
|
3509004WL014878
|
Parbsah vyapari
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409213
|
|
PRBHASH VYAPARI S O
|
BANK OF BARODA(606985)
|
|
53
|
Gadarpur
|
UT-09-004-012-001/520
(महतोष)
|
3509004000NRG24250220240084224
|
25/02/2024
|
babu
|
3509004WL014878
|
babu
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409214
|
|
BABU SO SUDHEER
|
BANK OF BARODA(606985)
|
|
54
|
Gadarpur
|
UT-09-004-012-001/521
(महतोष)
|
3509004000NRG24250220240084218
|
25/02/2024
|
kalidas
|
3509004WL014877
|
kalidas
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409218
|
|
KALIDAS
|
BANK OF BARODA(606985)
|
|
55
|
Gadarpur
|
UT-09-004-012-001/522
(महतोष)
|
3509004000NRG24250220240084219
|
25/02/2024
|
simul panday
|
3509004WL014877
|
simul panday
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409215
|
|
SIMUL PANDAY SO CHIT
|
BANK OF BARODA(606985)
|
|
56
|
Gadarpur
|
UT-09-004-012-001/523
(महतोष)
|
3509004000NRG24250220240084220
|
25/02/2024
|
malti biswas
|
3509004WL014877
|
malti biswas
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409211
|
|
MALTI VISWAS W O SAN
|
BANK OF BARODA(606985)
|
|
57
|
Gadarpur
|
UT-09-004-012-001/524
(महतोष)
|
3509004000NRG24250220240084221
|
25/02/2024
|
sudhanshuray
|
3509004WL014877
|
sudhanshuray
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409216
|
|
SUDHANSHU RAY SO
|
BANK OF BARODA(606985)
|
|
58
|
Gadarpur
|
UT-09-004-012-001/731
(महतोष)
|
3509004000NRG24250220240084225
|
25/02/2024
|
dileep biswas
|
3509004WL014878
|
dileep biswas
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409217
|
|
DILEEP BISWAS SO MAN
|
BANK OF BARODA(606985)
|
|
59
|
Gadarpur
|
UT-09-004-014-001/330
(खानपुर पूर्व)
|
3509004000NRG24250220240084201
|
25/02/2024
|
SUNITA DEVI
|
3509004WL014871
|
SUNITA DEVI
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409201
|
|
SUNITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gadarpur
|
UT-09-004-014-001/5
(खानपुर पूर्व)
|
3509004000NRG24250220240084206
|
25/02/2024
|
BABU SARDAR
|
3509004WL014872
|
BABU SARDAR
|
00045
|
BARB0KHANPU
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409202
|
|
BABU SARDAR
|
BANK OF BARODA(606985)
|
|
61
|
Gadarpur
|
UT-09-004-014-001/522
(खानपुर पूर्व)
|
3509004000NRG24250220240084203
|
25/02/2024
|
Namita
|
3509004WL014871
|
Namita
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409236
|
|
NAMITA HALDAR WO KRI
|
BANK OF BARODA(606985)
|
|
62
|
Gadarpur
|
UT-09-004-014-001/667
(खानपुर पूर्व)
|
3509004000NRG24250220240084205
|
25/02/2024
|
kakoli
|
3509004WL014871
|
kakoli
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409235
|
|
KAKOLI MANDAL
|
BANK OF BARODA(606985)
|
|
63
|
Gadarpur
|
UT-09-004-014-001/667
(खानपुर पूर्व)
|
3509004000NRG24250220240084204
|
25/02/2024
|
vijay mandal
|
3509004WL014871
|
vijay mandal
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409234
|
|
VIJAY MANDAL SO VISH
|
BANK OF BARODA(606985)
|
|
64
|
Gadarpur
|
UT-09-004-014-001/675
(खानपुर पूर्व)
|
3509004000NRG24250220240084208
|
25/02/2024
|
tapati biswas
|
3509004WL014872
|
tapati biswas
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409229
|
|
TAPTI VISWAS WO ANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
65
|
Gadarpur
|
UT-09-004-013-001/2
(खटोला)
|
3509004000NRG24250220240084298
|
25/02/2024
|
CHARU MANDAL
|
3509004WL014894
|
CHARU MANDAL
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409175
|
|
Mrs. CHARU BALA MANDAL WO NIMAI MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
Gadarpur
|
UT-09-004-018-001/142
(रफीनगर)
|
3509004000NRG24250220240084324
|
25/02/2024
|
balvinder kour
|
3509004WL014904
|
balvinder kour
|
00176
|
IDIB000G506
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409159
|
|
Mrs. BALVINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
Gadarpur
|
UT-09-004-018-001/142
(रफीनगर)
|
3509004000NRG24250220240084325
|
25/02/2024
|
jasvinder singh
|
3509004WL014904
|
jasvinder singh
|
00176
|
IDIB000G506
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409160
|
|
Mr. JASVINDER SINGH
|
INDIAN BANK(607105)
|
|
68
|
Gadarpur
|
UT-09-004-018-001/77
(रफीनगर)
|
3509004000NRG24250220240084326
|
25/02/2024
|
Gurdeep Singh
|
3509004WL014904
|
Gurdeep Singh
|
00176
|
IDIB000G506
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409161
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
69
|
Gadarpur
|
UT-09-004-018-001/77
(रफीनगर)
|
3509004000NRG24250220240084327
|
25/02/2024
|
Suman Kour
|
3509004WL014904
|
Suman Kour
|
00176
|
IDIB000G506
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409162
|
|
Mrs. Suman Kaur
|
INDIAN BANK(607105)
|
|
70
|
Gadarpur
|
UT-09-004-037-001/246
(गदरपुरा)
|
3509004000NRG24250220240084322
|
25/02/2024
|
Sunbbar Ali
|
3509004WL014903
|
Sunbbar Ali
|
00176
|
IDIB000G506
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409242
|
|
Mr. SUNBBAR ALI
|
INDIAN BANK(607105)
|
|
71
|
Gadarpur
|
UT-09-004-037-001/313
(गदरपुरा)
|
3509004000NRG24250220240084323
|
25/02/2024
|
shanti
|
3509004WL014903
|
shanti
|
00176
|
IDIB000G506
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409131
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
72
|
Gadarpur
|
UT-09-004-042-001/58
(गुमचैइया)
|
3509004000NRG24250220240084318
|
25/02/2024
|
RAMNIWAS
|
3509004WL014901
|
RAMNIWAS
|
00349
|
PSIB0021021
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409181
|
|
RAM NIVAS S/O DEVANATH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Gadarpur
|
UT-09-004-043-001/177
(रजपुरा)
|
3509004000NRG24250220240084332
|
25/02/2024
|
Satyranjan
|
3509004WL014906
|
Satyranjan
|
00349
|
PSIB0021021
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409176
|
|
Mr. SATRANJAN SARKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Gadarpur
|
UT-09-004-043-001/45-A
(रजपुरा)
|
3509004000NRG24250220240084334
|
25/02/2024
|
VASHUDEV
|
3509004WL014906
|
VASHUDEV
|
00349
|
PSIB0021021
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409179
|
|
VASUDEV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
75
|
Gadarpur
|
UT-09-004-030-001/345
(कोपा)
|
3509004000NRG24250220240084182
|
25/02/2024
|
Sher Ali
|
3509004WL014866
|
Sher Ali
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409200
|
|
SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gadarpur
|
UT-09-004-030-001/531
(कोपा)
|
3509004000NRG24250220240084183
|
25/02/2024
|
Ayub Khan
|
3509004WL014866
|
Ayub Khan
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409178
|
|
MOH. AYUB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gadarpur
|
UT-09-004-030-001/542
(कोपा)
|
3509004000NRG24250220240084184
|
25/02/2024
|
Sakina Begum
|
3509004WL014866
|
Sakina Begum
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409205
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gadarpur
|
UT-09-004-030-001/676
(कोपा)
|
3509004000NRG24250220240084185
|
25/02/2024
|
Najir Hasan
|
3509004WL014866
|
Najir Hasan
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409199
|
|
NAJIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gadarpur
|
UT-09-004-030-001/798
(कोपा)
|
3509004000NRG24250220240084186
|
25/02/2024
|
Navab Hasan
|
3509004WL014866
|
Navab Hasan
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409177
|
|
NAVAB HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gadarpur
|
UT-09-004-030-001/816
(कोपा)
|
3509004000NRG24250220240084187
|
25/02/2024
|
Jamshid Hasan
|
3509004WL014866
|
Jamshid Hasan
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409180
|
|
JAMSEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
81
|
Gadarpur
|
UT-09-004-003-001/949
(विजयनगर)
|
3509004000NRG24250220240084252
|
25/02/2024
|
meena mandal
|
3509004WL014884
|
meena mandal
|
00354
|
PUNB0122410
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409228
|
|
Mrs. MEENA MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
Gadarpur
|
UT-09-004-015-001/384
(सरोवर नगर)
|
3509004000NRG24250220240084214
|
25/02/2024
|
saroj kaur
|
3509004WL014874
|
saroj kaur
|
00354
|
PUNB0145410
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409223
|
|
SUREJ KAUR W O MANGA
|
BANK OF BARODA(606985)
|
|
83
|
Gadarpur
|
UT-09-004-021-001/201
(नारायणपुर दोहरिया)
|
3509004000NRG24250220240084311
|
25/02/2024
|
MEHTAB
|
3509004WL014898
|
MEHTAB
|
00354
|
PUNB0145410
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409221
|
|
MAHATAV SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
84
|
Gadarpur
|
UT-09-004-032-002/86
(बकैनिया)
|
3509004000NRG24250220240084212
|
25/02/2024
|
fauja singh
|
3509004WL014873
|
fauja singh
|
00354
|
PUNB0450200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409104
|
|
FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gadarpur
|
UT-09-004-034-001/312
(मोतियापुरा)
|
3509004000NRG24250220240084330
|
25/02/2024
|
nirmal singh
|
3509004WL014905
|
nirmal singh
|
00354
|
PUNB0450200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409105
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
86
|
Gadarpur
|
UT-09-004-003-001/1004
(आन्नदखेड़ा)
|
3509004000NRG24250220240084274
|
25/02/2024
|
nirmal chakladar
|
3509004WL014890
|
nirmal chakladar
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409130
|
|
NIRMALCHAKLADARSODHANJAYC
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
87
|
Gadarpur
|
UT-09-004-003-001/335-A
(विजयनगर)
|
3509004000NRG24250220240084237
|
25/02/2024
|
savita mandal
|
3509004WL014882
|
savita mandal
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409141
|
|
SAVITA MANDAL W/O NEPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gadarpur
|
UT-09-004-003-001/426
(विजयनगर)
|
3509004000NRG24250220240084227
|
25/02/2024
|
SANDHYA GAIN
|
3509004WL014880
|
SANDHYA GAIN
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409241
|
|
SANDHYA GAIN WO PARI
|
BANK OF BARODA(606985)
|
|
89
|
Gadarpur
|
UT-09-004-003-001/520
(विजयनगर)
|
3509004000NRG24250220240084228
|
25/02/2024
|
leelavati
|
3509004WL014880
|
leelavati
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409247
|
|
LEELAVATI MANDAL WO PRASHANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gadarpur
|
UT-09-004-003-001/796
(विजयनगर)
|
3509004000NRG24250220240084250
|
25/02/2024
|
parwati viswash
|
3509004WL014884
|
parwati viswash
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409147
|
|
PARWATI BISWAS WO GO
|
BANK OF BARODA(606985)
|
|
91
|
Gadarpur
|
UT-09-004-005-001/106
(चन्दननगर)
|
3509004000NRG24250220240084196
|
25/02/2024
|
ASIM
|
3509004WL014869
|
ASIM
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409106
|
|
MR ASEEM BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gadarpur
|
UT-09-004-005-001/564
(चन्दननगर)
|
3509004000NRG24250220240084197
|
25/02/2024
|
tara devi
|
3509004WL014869
|
tara devi
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409146
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gadarpur
|
UT-09-004-007-001/799
(बरीराई)
|
3509004000NRG24250220240084200
|
25/02/2024
|
Pardeep
|
3509004WL014870
|
Pardeep
|
00354
|
PUNB0692000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409244
|
|
PRADEEP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gadarpur
|
UT-09-004-014-001/5
(खानपुर पूर्व)
|
3509004000NRG24250220240084207
|
25/02/2024
|
Rajni
|
3509004WL014872
|
Rajni
|
00354
|
PUNB0692000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409245
|
|
RAJNI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
95
|
Gadarpur
|
UT-09-004-001-001/263
(जयनगर)
|
3509004000NRG24250220240084307
|
25/02/2024
|
jay karan
|
3509004WL014896
|
jay karan
|
00415
|
SBIN0001242
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409107
|
|
MR JAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gadarpur
|
UT-09-004-006-001/494
(आन्नदखेड़ा)
|
3509004000NRG24250220240084280
|
25/02/2024
|
Kajal Haldar
|
3509004WL014891
|
Kajal Haldar
|
00415
|
SBIN0001242
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409129
|
|
MRS KAJAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gadarpur
|
UT-09-004-006-001/496
(आन्नदखेड़ा)
|
3509004000NRG24250220240084284
|
25/02/2024
|
Varsha Haldar
|
3509004WL014892
|
Varsha Haldar
|
00415
|
SBIN0001242
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409133
|
|
MRS VARSHA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gadarpur
|
UT-09-004-019-001/148
(नन्दपुर)
|
3509004000NRG24250220240084188
|
25/02/2024
|
Vimla Devi
|
3509004WL014867
|
Vimla Devi
|
00415
|
SBIN0001242
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409243
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gadarpur
|
UT-09-004-034-001/311
(मोतियापुरा)
|
3509004000NRG24250220240084329
|
25/02/2024
|
nirman singh
|
3509004WL014905
|
nirman singh
|
00415
|
SBIN0001242
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409255
|
|
MR NIRMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
100
|
Gadarpur
|
UT-09-004-003-001/689
(विजयनगर)
|
3509004000NRG24250220240084242
|
25/02/2024
|
Jharna
|
3509004WL014883
|
Jharna
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409135
|
|
MRS JHARNA VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gadarpur
|
UT-09-004-003-001/773
(विजयनगर)
|
3509004000NRG24250220240084234
|
25/02/2024
|
shyamly ray
|
3509004WL014881
|
shyamly ray
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409132
|
|
MRS SHYAMLY RAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gadarpur
|
UT-09-004-003-001/831
(विजयनगर)
|
3509004000NRG24250220240084229
|
25/02/2024
|
kalipad sikdar
|
3509004WL014880
|
kalipad sikdar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409239
|
|
MR KALIPAD SHIKDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gadarpur
|
UT-09-004-003-001/831
(विजयनगर)
|
3509004000NRG24250220240084230
|
25/02/2024
|
sandhya
|
3509004WL014880
|
sandhya
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409240
|
|
SANDHYA SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gadarpur
|
UT-09-004-003-001/976
(विजयनगर)
|
3509004000NRG24250220240084231
|
25/02/2024
|
kalayni datt
|
3509004WL014880
|
kalayni datt
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409237
|
|
MRS KALYANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gadarpur
|
UT-09-004-005-001/21
(चन्दननगर)
|
3509004000NRG24250220240084189
|
25/02/2024
|
namita sarkar
|
3509004WL014868
|
namita sarkar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409233
|
|
MRS NAMITA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gadarpur
|
UT-09-004-005-001/406
(चन्दननगर)
|
3509004000NRG24250220240084192
|
25/02/2024
|
hare krishna haldar
|
3509004WL014868
|
hare krishna haldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409154
|
|
Mr. HAREKRISHNA HALDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Gadarpur
|
UT-09-004-005-001/406
(चन्दननगर)
|
3509004000NRG24250220240084193
|
25/02/2024
|
malika haldar
|
3509004WL014868
|
malika haldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409155
|
|
MRS MALIKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gadarpur
|
UT-09-004-005-001/437
(चन्दननगर)
|
3509004000NRG24250220240084194
|
25/02/2024
|
MANIK
|
3509004WL014868
|
MANIK
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409197
|
|
MRS MANIK GAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gadarpur
|
UT-09-004-005-001/437
(चन्दननगर)
|
3509004000NRG24250220240084195
|
25/02/2024
|
MEENA
|
3509004WL014868
|
MEENA
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409232
|
|
MRS MEENA GAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gadarpur
|
UT-09-004-006-001/512
(आन्नदखेड़ा)
|
3509004000NRG24250220240084276
|
25/02/2024
|
basanti bachhar
|
3509004WL014890
|
basanti bachhar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409151
|
|
MRS BASANTI BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gadarpur
|
UT-09-004-006-001/512
(आन्नदखेड़ा)
|
3509004000NRG24250220240084277
|
25/02/2024
|
sushil bachhar
|
3509004WL014890
|
sushil bachhar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409150
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gadarpur
|
UT-09-004-006-001/527
(आन्नदखेड़ा)
|
3509004000NRG24250220240084288
|
25/02/2024
|
bhupesh haldar
|
3509004WL014892
|
bhupesh haldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409227
|
|
BHOOPESH HALDAR SO S
|
BANK OF BARODA(606985)
|
|
113
|
Gadarpur
|
UT-09-004-006-001/527
(आन्नदखेड़ा)
|
3509004000NRG24250220240084289
|
25/02/2024
|
parul haldar
|
3509004WL014892
|
parul haldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409134
|
|
MRS PARUL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gadarpur
|
UT-09-004-013-001/242
(खटोला)
|
3509004000NRG24250220240084290
|
25/02/2024
|
janki devi
|
3509004WL014893
|
janki devi
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937409238
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gadarpur
|
UT-09-004-013-001/242
(खटोला)
|
3509004000NRG24250220240084291
|
25/02/2024
|
rajender singh
|
3509004WL014893
|
rajender singh
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409158
|
|
MRS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gadarpur
|
UT-09-004-013-001/326
(खटोला)
|
3509004000NRG24250220240084301
|
25/02/2024
|
shilpi ray
|
3509004WL014894
|
shilpi ray
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409248
|
|
SHILPI RAY
|
CANARA BANK(508532)
|
|
117
|
Gadarpur
|
UT-09-004-013-001/400
(खटोला)
|
3509004000NRG24250220240084292
|
25/02/2024
|
aarti mahaldar
|
3509004WL014893
|
aarti mahaldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409152
|
|
AARTI MAHALDAR
|
BANK OF BARODA(606985)
|
|
118
|
Gadarpur
|
UT-09-004-013-001/400
(खटोला)
|
3509004000NRG24250220240084293
|
25/02/2024
|
dileep mahaldar
|
3509004WL014893
|
dileep mahaldar
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409153
|
|
MR DILEEP MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gadarpur
|
UT-09-004-013-001/413
(खटोला)
|
3509004000NRG24250220240084303
|
25/02/2024
|
namita bachad
|
3509004WL014895
|
namita bachad
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409143
|
|
Mrs. NAMITA BACHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Gadarpur
|
UT-09-004-013-001/413
(खटोला)
|
3509004000NRG24250220240084302
|
25/02/2024
|
nikhil bachad
|
3509004WL014895
|
nikhil bachad
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409142
|
|
MR NIKHIL BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gadarpur
|
UT-09-004-022-001/47
(धीमरी ब्लाक)
|
3509004000NRG24250220240084321
|
25/02/2024
|
amreeya
|
3509004WL014902
|
amreeya
|
00415
|
SBIN0005309
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937409149
|
|
MRS AMREEYA I
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gadarpur
|
UT-09-004-022-001/47
(धीमरी ब्लाक)
|
3509004000NRG24250220240084320
|
25/02/2024
|
Somnath
|
3509004WL014902
|
Somnath
|
00415
|
SBIN0005309
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937409148
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
123
|
Gadarpur
|
UT-09-004-015-001/87
(सरोवर नगर)
|
3509004000NRG24250220240084215
|
25/02/2024
|
riyasat
|
3509004WL014874
|
riyasat
|
00462
|
UCBA0000364
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937409182
|
|
riyasat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
124
|
Gadarpur
|
UT-09-004-003-001/791
(विजयनगर)
|
3509004000NRG24250220240084249
|
25/02/2024
|
nimai mistri
|
3509004WL014884
|
nimai mistri
|
00462
|
UCBA0000375
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409191
|
|
NIMAI MISTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
125
|
Gadarpur
|
UT-09-004-003-001/685
(विजयनगर)
|
3509004000NRG24250220240084232
|
25/02/2024
|
Prakash mandal
|
3509004WL014881
|
Prakash mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409189
|
|
PRAKASH MANDAL S O S
|
BANK OF BARODA(606985)
|
|
126
|
Gadarpur
|
UT-09-004-003-001/781
(विजयनगर)
|
3509004000NRG24250220240084238
|
25/02/2024
|
sarswati mandal
|
3509004WL014882
|
sarswati mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409165
|
|
Mrs. SARASWATI MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Gadarpur
|
UT-09-004-003-001/802
(विजयनगर)
|
3509004000NRG24250220240084240
|
25/02/2024
|
hansi swarankar
|
3509004WL014882
|
hansi swarankar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409188
|
|
HASEE SWARNKAR
|
HDFC BANK LTD(607152)
|
|
128
|
Gadarpur
|
UT-09-004-003-001/802
(विजयनगर)
|
3509004000NRG24250220240084239
|
25/02/2024
|
harishankar swarankar
|
3509004WL014882
|
harishankar swarankar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409187
|
|
Mr. HARISHANKAR SWARNKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Gadarpur
|
UT-09-004-003-001/817
(विजयनगर)
|
3509004000NRG24250220240084246
|
25/02/2024
|
babita mistri
|
3509004WL014883
|
babita mistri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409194
|
|
Mrs. BABITA MISHTRI WO VISHNU MISHTRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Gadarpur
|
UT-09-004-003-001/817
(विजयनगर)
|
3509004000NRG24250220240084245
|
25/02/2024
|
vishnu mistri
|
3509004WL014883
|
vishnu mistri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409193
|
|
Mr. VISHNU MISTRI S/O SUSHANT MISTRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Gadarpur
|
UT-09-004-003-001/984
(विजयनगर)
|
3509004000NRG24250220240084248
|
25/02/2024
|
babita mandal
|
3509004WL014883
|
babita mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409192
|
|
BABEETA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gadarpur
|
UT-09-004-003-001/984
(विजयनगर)
|
3509004000NRG24250220240084247
|
25/02/2024
|
vishnu mandal
|
3509004WL014883
|
vishnu mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409174
|
|
Mr. VISHNU MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Gadarpur
|
UT-09-004-005-001/218
(चन्दननगर)
|
3509004000NRG24250220240084190
|
25/02/2024
|
dulal mistri
|
3509004WL014868
|
dulal mistri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409170
|
|
Mr. DULAL MISTRI SO SATISH MISTRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Gadarpur
|
UT-09-004-005-001/218
(चन्दननगर)
|
3509004000NRG24250220240084191
|
25/02/2024
|
shivani
|
3509004WL014868
|
shivani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409171
|
|
SHIVANI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gadarpur
|
UT-09-004-007-001/1642
(बरीराई)
|
3509004000NRG24250220240084199
|
25/02/2024
|
aseem sana
|
3509004WL014870
|
aseem sana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409186
|
|
Mr. ASEEM SANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Gadarpur
|
UT-09-004-008-002/164
(रायपुर)
|
3509004000NRG24250220240084313
|
25/02/2024
|
namita mandal
|
3509004WL014899
|
namita mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409196
|
|
Mrs. NAMITA MANDAL MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Gadarpur
|
UT-09-004-008-002/164
(रायपुर)
|
3509004000NRG24250220240084312
|
25/02/2024
|
sanyasi charan mandal
|
3509004WL014899
|
sanyasi charan mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409195
|
|
Mr. SANYASI CHARAN MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Gadarpur
|
UT-09-004-008-002/165
(रायपुर)
|
3509004000NRG24250220240084314
|
25/02/2024
|
tapas sarkar
|
3509004WL014899
|
tapas sarkar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409166
|
|
Mr. TAPAS SARKAR SO TARAPAD SARKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Gadarpur
|
UT-09-004-008-002/165
(रायपुर)
|
3509004000NRG24250220240084315
|
25/02/2024
|
tapasi sarkar
|
3509004WL014899
|
tapasi sarkar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409167
|
|
TAPSHI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gadarpur
|
UT-09-004-009-001/154
(जाफरपुर)
|
3509004000NRG24250220240084268
|
25/02/2024
|
RADHIKA
|
3509004WL014888
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409252
|
|
Mrs. RADHIKA W/O RAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Gadarpur
|
UT-09-004-009-001/344
(जाफरपुर)
|
3509004000NRG24250220240084265
|
25/02/2024
|
bharti mandal
|
3509004WL014887
|
bharti mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409253
|
|
Mrs. BHARTI MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Gadarpur
|
UT-09-004-009-001/346
(जाफरपुर)
|
3509004000NRG24250220240084269
|
25/02/2024
|
pana devi
|
3509004WL014888
|
pana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409185
|
|
SHANKAR PASWAN S O M
|
BANK OF BARODA(606985)
|
|
143
|
Gadarpur
|
UT-09-004-009-001/347
(जाफरपुर)
|
3509004000NRG24250220240084266
|
25/02/2024
|
surtiya
|
3509004WL014887
|
surtiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409254
|
|
Mrs. SURTIYA DEVI W/O NANDU MAJHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Gadarpur
|
UT-09-004-009-001/349
(जाफरपुर)
|
3509004000NRG24250220240084267
|
25/02/2024
|
parmila kirtniya
|
3509004WL014887
|
parmila kirtniya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409168
|
|
Mrs. PRAMILA W/O BHAVESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Gadarpur
|
UT-09-004-009-001/350
(जाफरपुर)
|
3509004000NRG24250220240084272
|
25/02/2024
|
savitri
|
3509004WL014889
|
savitri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409184
|
|
Mrs. SAVITRI WO GYAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Gadarpur
|
UT-09-004-009-001/352
(जाफरपुर)
|
3509004000NRG24250220240084270
|
25/02/2024
|
seema
|
3509004WL014888
|
seema
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409183
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gadarpur
|
UT-09-004-013-001/303
(खटोला)
|
3509004000NRG24250220240084299
|
25/02/2024
|
Kiran mandal
|
3509004WL014894
|
Kiran mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409172
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gadarpur
|
UT-09-004-013-001/303
(खटोला)
|
3509004000NRG24250220240084300
|
25/02/2024
|
Purnima mandal
|
3509004WL014894
|
Purnima mandal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409173
|
|
Mrs. PURNIMA MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Gadarpur
|
UT-09-004-013-001/439
(खटोला)
|
3509004000NRG24250220240084294
|
25/02/2024
|
sarla devi
|
3509004WL014893
|
sarla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409163
|
|
Mrs. SARLA DIVI WO KARTIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Gadarpur
|
UT-09-004-014-001/411
(खानपुर पूर्व)
|
3509004000NRG24250220240084202
|
25/02/2024
|
sushila sarkar
|
3509004WL014871
|
sushila sarkar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409164
|
|
MOTI SARKAR SO CHINT
|
BANK OF BARODA(606985)
|
|
151
|
Gadarpur
|
UT-09-004-014-001/704
(खानपुर पूर्व)
|
3509004000NRG24250220240084210
|
25/02/2024
|
tarak majumdar
|
3509004WL014872
|
tarak majumdar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409169
|
|
Mr. TARAK S/O ADHEER MAJOOMDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Gadarpur
|
UT-09-004-043-001/146
(रजपुरा)
|
3509004000NRG24250220240084331
|
25/02/2024
|
shajaha
|
3509004WL014906
|
shajaha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409251
|
|
Mrs. SHAHJAHAN SHAHJAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
153
|
Gadarpur
|
UT-09-004-014-001/675
(खानपुर पूर्व)
|
3509004000NRG24250220240084209
|
25/02/2024
|
sapan biswas
|
3509004WL014872
|
sapan biswas
|
00662
|
BDBL0001132
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409145
|
|
SAPAN VISHWAS SO ANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397900
|
397900
|
|
|
|
|
|
|
|