|
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-09-004-002-001/40
(श्रीरामपुर)
|
3509004000NRG24270120240076957
|
27/01/2024
|
sukhsant mali
|
3509004WL012887
|
sukhsant mali
|
00045
|
BARB0DINESH
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448757
|
|
SUKHCHAND MALI SO RA
|
BANK OF BARODA(606985)
|
|
2
|
Gadarpur
|
UT-09-004-007-001/1103
(बरीराई)
|
3509004000NRG24270120240076824
|
27/01/2024
|
PLAS MANDAL
|
3509004WL012878
|
PLAS MANDAL
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448754
|
|
PLASH MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
Gadarpur
|
UT-09-004-007-001/1273
(बरीराई)
|
3509004000NRG24270120240076828
|
27/01/2024
|
Visuka Sarkar
|
3509004WL012878
|
Visuka Sarkar
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448755
|
|
VISHUKA SARKAR WO SU
|
BANK OF BARODA(606985)
|
|
4
|
Gadarpur
|
UT-09-004-007-001/1546
(बरीराई)
|
3509004000NRG24270120240076859
|
27/01/2024
|
Haribhallab
|
3509004WL012880
|
Haribhallab
|
00045
|
BARB0DINESH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448751
|
|
Mr. HARIBALLABH SO MANMATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Gadarpur
|
UT-09-004-007-001/1607
(बरीराई)
|
3509004000NRG24270120240076846
|
27/01/2024
|
vitaika
|
3509004WL012879
|
vitaika
|
00045
|
BARB0DINESH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448758
|
|
VITIKA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gadarpur
|
UT-09-004-007-001/1611
(बरीराई)
|
3509004000NRG24270120240076849
|
27/01/2024
|
haripad viswash
|
3509004WL012879
|
haripad viswash
|
00045
|
BARB0DINESH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448655
|
|
HARIPAD BISWAS SO VI
|
BANK OF BARODA(606985)
|
|
7
|
Gadarpur
|
UT-09-004-007-001/1611
(बरीराई)
|
3509004000NRG24270120240076848
|
27/01/2024
|
partima viswash
|
3509004WL012879
|
partima viswash
|
00045
|
BARB0DINESH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448656
|
|
MRS PRATIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gadarpur
|
UT-09-004-007-001/1680
(बरीराई)
|
3509004000NRG24270120240076866
|
27/01/2024
|
amrit viswas
|
3509004WL012881
|
amrit viswas
|
00045
|
BARB0DINESH
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448752
|
|
AMRIT VISHVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Gadarpur
|
UT-09-004-007-001/1680
(बरीराई)
|
3509004000NRG24270120240076867
|
27/01/2024
|
preet viswas
|
3509004WL012881
|
preet viswas
|
00045
|
BARB0DINESH
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448753
|
|
PREETI VISWAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gadarpur
|
UT-09-004-007-001/632
(बरीराई)
|
3509004000NRG24270120240076811
|
27/01/2024
|
Anup Kumar
|
3509004WL012877
|
Anup Kumar
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448749
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gadarpur
|
UT-09-004-007-001/929
(बरीराई)
|
3509004000NRG24270120240076836
|
27/01/2024
|
Bhaduri mandal
|
3509004WL012878
|
Bhaduri mandal
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448761
|
|
BHADURI MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
Gadarpur
|
UT-09-004-007-001/929
(बरीराई)
|
3509004000NRG24270120240076835
|
27/01/2024
|
Sapan
|
3509004WL012878
|
Sapan
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448750
|
|
SAPAN KUMAR MANDAL S
|
BANK OF BARODA(606985)
|
|
13
|
Gadarpur
|
UT-09-004-007-001/933
(बरीराई)
|
3509004000NRG24270120240076837
|
27/01/2024
|
babita
|
3509004WL012878
|
babita
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448756
|
|
BABITA DHALI WO BIJE
|
BANK OF BARODA(606985)
|
|
14
|
Gadarpur
|
UT-09-004-007-001/943
(बरीराई)
|
3509004000NRG24270120240076838
|
27/01/2024
|
Govind
|
3509004WL012878
|
Govind
|
00045
|
BARB0DINESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448657
|
|
GOVIND KUMAR DHUKI R
|
BANK OF BARODA(606985)
|
|
15
|
Gadarpur
|
UT-09-004-014-001/626
(खानपुर पूर्व)
|
3509004000NRG24270120240076889
|
27/01/2024
|
karuna
|
3509004WL012884
|
karuna
|
00045
|
BARB0DINESH
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448760
|
|
KARUNA DO HAREN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
16
|
Gadarpur
|
UT-09-004-007-001/1622
(बरीराई)
|
3509004000NRG24270120240076851
|
27/01/2024
|
sumitra
|
3509004WL012879
|
sumitra
|
00045
|
BARB0GADARP
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448641
|
|
Mrs. SUMITRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Gadarpur
|
UT-09-004-007-001/1624
(बरीराई)
|
3509004000NRG24270120240076852
|
27/01/2024
|
akash
|
3509004WL012879
|
akash
|
00045
|
BARB0GADARP
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448642
|
|
AKASH SINGH
|
UCO BANK(607066)
|
|
18
|
Gadarpur
|
UT-09-004-011-001/129
(बुरानगर)
|
3509004000NRG24270120240076908
|
27/01/2024
|
jyotsna
|
3509004WL012886
|
jyotsna
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448676
|
|
JYOSANA W O PRAKASH
|
BANK OF BARODA(606985)
|
|
19
|
Gadarpur
|
UT-09-004-011-001/145
(बुरानगर)
|
3509004000NRG24270120240076910
|
27/01/2024
|
BANKIM
|
3509004WL012886
|
BANKIM
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448685
|
|
VANKEEM S O BHOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
20
|
Gadarpur
|
UT-09-004-011-001/101
(बुरानगर)
|
3509004000NRG24270120240076905
|
27/01/2024
|
SUCHITASUCHITA Rani
|
3509004WL012886
|
SUCHITASUCHITA Rani
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448665
|
|
SUCHITRA WO SUKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Gadarpur
|
UT-09-004-011-001/104
(बुरानगर)
|
3509004000NRG24270120240076891
|
27/01/2024
|
JAGIR SINGH
|
3509004WL012885
|
JAGIR SINGH
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448669
|
|
JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Gadarpur
|
UT-09-004-011-001/106
(बुरानगर)
|
3509004000NRG24270120240076906
|
27/01/2024
|
DEENBANDU
|
3509004WL012886
|
DEENBANDU
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448680
|
|
DEEN BANDHU SO UMACH
|
BANK OF BARODA(606985)
|
|
23
|
Gadarpur
|
UT-09-004-011-001/119
(बुरानगर)
|
3509004000NRG24270120240076879
|
27/01/2024
|
ANNA
|
3509004WL012882
|
ANNA
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448687
|
|
ANNA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Gadarpur
|
UT-09-004-011-001/119
(बुरानगर)
|
3509004000NRG24270120240076892
|
27/01/2024
|
RAM KISHAN
|
3509004WL012885
|
RAM KISHAN
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448686
|
|
RAM KISHAN SO PUSHE
|
BANK OF BARODA(606985)
|
|
25
|
Gadarpur
|
UT-09-004-011-001/120
(बुरानगर)
|
3509004000NRG24270120240076893
|
27/01/2024
|
DIPTI
|
3509004WL012885
|
DIPTI
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448668
|
|
SMT DIPTI
|
BANK OF BARODA(606985)
|
|
26
|
Gadarpur
|
UT-09-004-011-001/122
(बुरानगर)
|
3509004000NRG24270120240076907
|
27/01/2024
|
Meena Devi
|
3509004WL012886
|
Meena Devi
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448682
|
|
MEENA W O RAMPAL
|
BANK OF BARODA(606985)
|
|
27
|
Gadarpur
|
UT-09-004-011-001/124
(बुरानगर)
|
3509004000NRG24270120240076894
|
27/01/2024
|
SUKUMAR
|
3509004WL012885
|
SUKUMAR
|
00045
|
BARB0KHANPU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448643
|
|
SUKUMAR SIKDAR S/O MAHENDRA SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gadarpur
|
UT-09-004-011-001/130
(बुरानगर)
|
3509004000NRG24270120240076909
|
27/01/2024
|
MADHAV
|
3509004WL012886
|
MADHAV
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448681
|
|
MADHAV MANDAL S O MA
|
BANK OF BARODA(606985)
|
|
29
|
Gadarpur
|
UT-09-004-011-001/147
(बुरानगर)
|
3509004000NRG24270120240076911
|
27/01/2024
|
kalpana
|
3509004WL012886
|
kalpana
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448695
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
30
|
Gadarpur
|
UT-09-004-011-001/156
(बुरानगर)
|
3509004000NRG24270120240076912
|
27/01/2024
|
Rekha Mistri
|
3509004WL012886
|
Rekha Mistri
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448666
|
|
REKHA WO CHITRANJAN
|
BANK OF BARODA(606985)
|
|
31
|
Gadarpur
|
UT-09-004-011-001/159
(बुरानगर)
|
3509004000NRG24270120240076913
|
27/01/2024
|
MAYA
|
3509004WL012886
|
MAYA
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448684
|
|
AYA WO NAROTTAM
|
BANK OF BARODA(606985)
|
|
32
|
Gadarpur
|
UT-09-004-011-001/175
(बुरानगर)
|
3509004000NRG24270120240076914
|
27/01/2024
|
ANJUBALA
|
3509004WL012886
|
ANJUBALA
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448646
|
|
ANJU BALA WO SUKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
Gadarpur
|
UT-09-004-011-001/188
(बुरानगर)
|
3509004000NRG24270120240076915
|
27/01/2024
|
SHANTI DEVI
|
3509004WL012886
|
SHANTI DEVI
|
00045
|
BARB0KHANPU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448688
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Gadarpur
|
UT-09-004-011-001/190
(बुरानगर)
|
3509004000NRG24270120240076916
|
27/01/2024
|
Ramkishan
|
3509004WL012886
|
Ramkishan
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448689
|
|
RAM KISHAN
|
BANK OF BARODA(606985)
|
|
35
|
Gadarpur
|
UT-09-004-011-001/193
(बुरानगर)
|
3509004000NRG24270120240076895
|
27/01/2024
|
RAM SINGH
|
3509004WL012885
|
RAM SINGH
|
00045
|
BARB0KHANPU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448670
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Gadarpur
|
UT-09-004-011-001/219
(बुरानगर)
|
3509004000NRG24270120240076917
|
27/01/2024
|
Vishnu Pad
|
3509004WL012886
|
Vishnu Pad
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448691
|
|
VISHNUPAD BISWAS
|
UCO BANK(607066)
|
|
37
|
Gadarpur
|
UT-09-004-011-001/220
(बुरानगर)
|
3509004000NRG24270120240076918
|
27/01/2024
|
Hira lal
|
3509004WL012886
|
Hira lal
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448648
|
|
HEERA LAL SO HARI PA
|
BANK OF BARODA(606985)
|
|
38
|
Gadarpur
|
UT-09-004-011-001/229
(बुरानगर)
|
3509004000NRG24270120240076881
|
27/01/2024
|
ALKA
|
3509004WL012882
|
ALKA
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448675
|
|
ALKA BISWAS
|
BANK OF BARODA(606985)
|
|
39
|
Gadarpur
|
UT-09-004-011-001/229
(बुरानगर)
|
3509004000NRG24270120240076880
|
27/01/2024
|
GOVIND
|
3509004WL012882
|
GOVIND
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448674
|
|
GOVIND BISWAS
|
BANK OF BARODA(606985)
|
|
40
|
Gadarpur
|
UT-09-004-011-001/369
(बुरानगर)
|
3509004000NRG24270120240076896
|
27/01/2024
|
MALKHAN SINGH
|
3509004WL012885
|
MALKHAN SINGH
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448644
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gadarpur
|
UT-09-004-011-001/370
(बुरानगर)
|
3509004000NRG24270120240076882
|
27/01/2024
|
MANOJ
|
3509004WL012883
|
MANOJ
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448664
|
|
MANOJ SINGH S O MALK
|
BANK OF BARODA(606985)
|
|
42
|
Gadarpur
|
UT-09-004-011-001/430
(बुरानगर)
|
3509004000NRG24270120240076897
|
27/01/2024
|
SANTOSH
|
3509004WL012885
|
SANTOSH
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448706
|
|
SANTOSH WO NEMCHAND
|
BANK OF BARODA(606985)
|
|
43
|
Gadarpur
|
UT-09-004-011-001/432
(बुरानगर)
|
3509004000NRG24270120240076883
|
27/01/2024
|
Om Parkash
|
3509004WL012883
|
Om Parkash
|
00045
|
BARB0KHANPU
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448699
|
|
OM PRAKASH SO SHIV C
|
BANK OF BARODA(606985)
|
|
44
|
Gadarpur
|
UT-09-004-011-001/437
(बुरानगर)
|
3509004000NRG24270120240076919
|
27/01/2024
|
JAYAVATI
|
3509004WL012886
|
JAYAVATI
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448696
|
|
JAYAVATI SAGAR WO OM
|
BANK OF BARODA(606985)
|
|
45
|
Gadarpur
|
UT-09-004-011-001/451
(बुरानगर)
|
3509004000NRG24270120240076920
|
27/01/2024
|
Bhagirath
|
3509004WL012886
|
Bhagirath
|
00045
|
BARB0KHANPU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448690
|
|
BHAGIRATH SAMODDAR
|
BANK OF BARODA(606985)
|
|
46
|
Gadarpur
|
UT-09-004-011-001/454
(बुरानगर)
|
3509004000NRG24270120240076921
|
27/01/2024
|
Reena
|
3509004WL012886
|
Reena
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448705
|
|
REENA SAGAR
|
BANK OF BARODA(606985)
|
|
47
|
Gadarpur
|
UT-09-004-011-001/459
(बुरानगर)
|
3509004000NRG24270120240076922
|
27/01/2024
|
GEETA RAI
|
3509004WL012886
|
GEETA RAI
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448683
|
|
GEETA RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gadarpur
|
UT-09-004-011-001/463
(बुरानगर)
|
3509004000NRG24270120240076923
|
27/01/2024
|
Sanjay
|
3509004WL012886
|
Sanjay
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448759
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
Gadarpur
|
UT-09-004-011-001/465
(बुरानगर)
|
3509004000NRG24270120240076898
|
27/01/2024
|
BANTI
|
3509004WL012885
|
BANTI
|
00045
|
BARB0KHANPU
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448713
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
50
|
Gadarpur
|
UT-09-004-011-001/468
(बुरानगर)
|
3509004000NRG24270120240076924
|
27/01/2024
|
Somvati
|
3509004WL012886
|
Somvati
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448707
|
|
SURAJ SINGH S O KARA
|
BANK OF BARODA(606985)
|
|
51
|
Gadarpur
|
UT-09-004-011-001/488
(बुरानगर)
|
3509004000NRG24270120240076925
|
27/01/2024
|
JAIMALA
|
3509004WL012886
|
JAIMALA
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448703
|
|
JAYMALA BALA
|
BANK OF BARODA(606985)
|
|
52
|
Gadarpur
|
UT-09-004-011-001/495
(बुरानगर)
|
3509004000NRG24270120240076926
|
27/01/2024
|
Vimla das
|
3509004WL012886
|
Vimla das
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448702
|
|
VIMLA DAS
|
BANK OF BARODA(606985)
|
|
53
|
Gadarpur
|
UT-09-004-011-001/497
(बुरानगर)
|
3509004000NRG24270120240076899
|
27/01/2024
|
Sayam sunder
|
3509004WL012885
|
Sayam sunder
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2146448679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Gadarpur
|
UT-09-004-011-001/500
(बुरानगर)
|
3509004000NRG24270120240076927
|
27/01/2024
|
Tara
|
3509004WL012886
|
Tara
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448701
|
|
TARA SAGAR
|
BANK OF BARODA(606985)
|
|
55
|
Gadarpur
|
UT-09-004-011-001/508
(बुरानगर)
|
3509004000NRG24270120240076928
|
27/01/2024
|
Vichitra Rai
|
3509004WL012886
|
Vichitra Rai
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448693
|
|
VICHITRA RAY WO VIJI
|
BANK OF BARODA(606985)
|
|
56
|
Gadarpur
|
UT-09-004-011-001/509
(बुरानगर)
|
3509004000NRG24270120240076929
|
27/01/2024
|
Malti
|
3509004WL012886
|
Malti
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448709
|
|
MALTI BISWAS WO NAR
|
BANK OF BARODA(606985)
|
|
57
|
Gadarpur
|
UT-09-004-011-001/511
(बुरानगर)
|
3509004000NRG24270120240076930
|
27/01/2024
|
Riya
|
3509004WL012886
|
Riya
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448697
|
|
RIYA GOMASTA WO MIAN
|
BANK OF BARODA(606985)
|
|
58
|
Gadarpur
|
UT-09-004-011-001/512
(बुरानगर)
|
3509004000NRG24270120240076931
|
27/01/2024
|
Chenda devi
|
3509004WL012886
|
Chenda devi
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448678
|
|
CHANDA WO RAJESH
|
BANK OF BARODA(606985)
|
|
59
|
Gadarpur
|
UT-09-004-011-001/517
(बुरानगर)
|
3509004000NRG24270120240076932
|
27/01/2024
|
Usha
|
3509004WL012886
|
Usha
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448698
|
|
USHA MAJUMDAR
|
BANK OF BARODA(606985)
|
|
60
|
Gadarpur
|
UT-09-004-011-001/519
(बुरानगर)
|
3509004000NRG24270120240076933
|
27/01/2024
|
Foolmala
|
3509004WL012886
|
Foolmala
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448645
|
|
FOOLMALA RAY
|
BANK OF BARODA(606985)
|
|
61
|
Gadarpur
|
UT-09-004-011-001/521
(बुरानगर)
|
3509004000NRG24270120240076934
|
27/01/2024
|
Puspa
|
3509004WL012886
|
Puspa
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448692
|
|
PUSHPA WO NAGENDRA
|
BANK OF BARODA(606985)
|
|
62
|
Gadarpur
|
UT-09-004-011-001/547
(बुरानगर)
|
3509004000NRG24270120240076935
|
27/01/2024
|
savitri
|
3509004WL012886
|
savitri
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448711
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
63
|
Gadarpur
|
UT-09-004-011-001/569
(बुरानगर)
|
3509004000NRG24270120240076900
|
27/01/2024
|
Krishana adhikari
|
3509004WL012885
|
Krishana adhikari
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448712
|
|
MR KRISHNA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gadarpur
|
UT-09-004-011-001/586
(बुरानगर)
|
3509004000NRG24270120240076936
|
27/01/2024
|
Krishna
|
3509004WL012886
|
Krishna
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448710
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
65
|
Gadarpur
|
UT-09-004-011-001/587
(बुरानगर)
|
3509004000NRG24270120240076937
|
27/01/2024
|
laxmi
|
3509004WL012886
|
laxmi
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448704
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
66
|
Gadarpur
|
UT-09-004-011-001/590
(बुरानगर)
|
3509004000NRG24270120240076901
|
27/01/2024
|
sapna mandal
|
3509004WL012885
|
sapna mandal
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448708
|
|
SAPNA MANDAL W O KIN
|
BANK OF BARODA(606985)
|
|
67
|
Gadarpur
|
UT-09-004-011-002/329
(बुरानगर)
|
3509004000NRG24270120240076938
|
27/01/2024
|
SURBALA
|
3509004WL012886
|
SURBALA
|
00045
|
BARB0KHANPU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448647
|
|
SARUVALA
|
BANK OF BARODA(606985)
|
|
68
|
Gadarpur
|
UT-09-004-014-001/244
(खानपुर पूर्व)
|
3509004000NRG24270120240076885
|
27/01/2024
|
PARITOSH
|
3509004WL012884
|
PARITOSH
|
00045
|
BARB0KHANPU
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448667
|
|
Mr. PARITOSH MALAKAR S/O DHEEREN MALAKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Gadarpur
|
UT-09-004-014-001/275
(खानपुर पूर्व)
|
3509004000NRG24270120240076902
|
27/01/2024
|
Mamta
|
3509004WL012885
|
Mamta
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448694
|
|
MADHAVI BACHHAR WO S
|
BANK OF BARODA(606985)
|
|
70
|
Gadarpur
|
UT-09-004-014-001/305
(खानपुर पूर्व)
|
3509004000NRG24270120240076886
|
27/01/2024
|
SUMITRA
|
3509004WL012884
|
SUMITRA
|
00045
|
BARB0KHANPU
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448662
|
|
SUMITRA W O VIJAY SA
|
BANK OF BARODA(606985)
|
|
71
|
Gadarpur
|
UT-09-004-014-001/324
(खानपुर पूर्व)
|
3509004000NRG24270120240076903
|
27/01/2024
|
BABU PANDEY
|
3509004WL012885
|
BABU PANDEY
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448663
|
|
MR BABU PANDAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gadarpur
|
UT-09-004-014-001/384
(खानपुर पूर्व)
|
3509004000NRG24270120240076887
|
27/01/2024
|
VEER SINGH
|
3509004WL012884
|
VEER SINGH
|
00045
|
BARB0KHANPU
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448677
|
|
HEERO DEV W O VEER S
|
BANK OF BARODA(606985)
|
|
73
|
Gadarpur
|
UT-09-004-014-001/447
(खानपुर पूर्व)
|
3509004000NRG24270120240076904
|
27/01/2024
|
Chandan singh
|
3509004WL012885
|
Chandan singh
|
00045
|
BARB0KHANPU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448700
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gadarpur
|
UT-09-004-014-001/551
(खानपुर पूर्व)
|
3509004000NRG24270120240076888
|
27/01/2024
|
Lakkhikant muni
|
3509004WL012884
|
Lakkhikant muni
|
00045
|
BARB0KHANPU
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448673
|
|
LAKKHI KANT MUNI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127420
|
127420
|
|
|
|
|
|
|
|
|
75
|
Gadarpur
|
UT-09-004-007-001/1197
(बरीराई)
|
3509004000NRG24270120240076826
|
27/01/2024
|
pankaj mandal
|
3509004WL012878
|
pankaj mandal
|
00045
|
BARB0RUDAVA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448714
|
|
PANKAJ MANDAL S O VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
76
|
Gadarpur
|
UT-09-004-002-001/214
(श्रीरामपुर)
|
3509004000NRG24270120240076939
|
27/01/2024
|
MANORANJAN MANDAL
|
3509004WL012887
|
MANORANJAN MANDAL
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448672
|
|
MANORANJANMANDALSOHARIPAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
77
|
Gadarpur
|
UT-09-004-002-001/214
(श्रीरामपुर)
|
3509004000NRG24270120240076940
|
27/01/2024
|
Sumitra devi
|
3509004WL012887
|
Sumitra devi
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448671
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gadarpur
|
UT-09-004-002-001/257
(श्रीरामपुर)
|
3509004000NRG24270120240076942
|
27/01/2024
|
PARDEEP
|
3509004WL012887
|
PARDEEP
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448635
|
|
PRADEEPMANDAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
79
|
Gadarpur
|
UT-09-004-007-001/1035-A
(बरीराई)
|
3509004000NRG24270120240076853
|
27/01/2024
|
VIJAY SINGH
|
3509004WL012880
|
VIJAY SINGH
|
00176
|
IDIB000G506
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448652
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gadarpur
|
UT-09-004-007-001/1232
(बरीराई)
|
3509004000NRG24270120240076854
|
27/01/2024
|
Anita Devi
|
3509004WL012880
|
Anita Devi
|
00176
|
IDIB000G506
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448764
|
|
ANITA DEVI WO BABU SINGH
|
UCO BANK(607066)
|
|
81
|
Gadarpur
|
UT-09-004-007-001/1361
(बरीराई)
|
3509004000NRG24270120240076856
|
27/01/2024
|
Jaspal Singh
|
3509004WL012880
|
Jaspal Singh
|
00176
|
IDIB000G506
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448765
|
|
Mr. Jaspal Singh
|
INDIAN BANK(607105)
|
|
82
|
Gadarpur
|
UT-09-004-007-001/1363
(बरीराई)
|
3509004000NRG24270120240076858
|
27/01/2024
|
Lalita Devi
|
3509004WL012880
|
Lalita Devi
|
00176
|
IDIB000G506
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448766
|
|
LALITDEVI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
83
|
Gadarpur
|
UT-09-004-007-001/576
(बरीराई)
|
3509004000NRG24270120240076808
|
27/01/2024
|
VISAL
|
3509004WL012877
|
VISAL
|
00176
|
IDIB000G506
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448653
|
|
MR VISHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gadarpur
|
UT-09-004-007-001/629
(बरीराई)
|
3509004000NRG24270120240076810
|
27/01/2024
|
PRAKSAH
|
3509004WL012877
|
PRAKSAH
|
00176
|
IDIB000G506
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448654
|
|
Mr. PRAKASH SARDAR
|
INDIAN BANK(607105)
|
|
85
|
Gadarpur
|
UT-09-004-007-001/760
(बरीराई)
|
3509004000NRG24270120240076818
|
27/01/2024
|
BASUDEV
|
3509004WL012877
|
BASUDEV
|
00176
|
IDIB000G506
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448762
|
|
VASUDEV BISWAS
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Gadarpur
|
UT-09-004-007-001/796
(बरीराई)
|
3509004000NRG24270120240076819
|
27/01/2024
|
krishan
|
3509004WL012877
|
krishan
|
00176
|
IDIB000G506
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448661
|
|
KRISHNAPADSOMANMATH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
87
|
Gadarpur
|
UT-09-004-007-001/803
(बरीराई)
|
3509004000NRG24270120240076834
|
27/01/2024
|
sanjiv
|
3509004WL012878
|
sanjiv
|
00176
|
IDIB000G506
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448763
|
|
MR SANJEEV DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
88
|
Gadarpur
|
UT-09-004-007-001/1264
(बरीराई)
|
3509004000NRG24270120240076842
|
27/01/2024
|
Harpayri
|
3509004WL012879
|
Harpayri
|
00354
|
PUNB0145410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448639
|
|
HARPYARI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gadarpur
|
UT-09-004-007-001/1270
(बरीराई)
|
3509004000NRG24270120240076843
|
27/01/2024
|
Sunit Singh
|
3509004WL012879
|
Sunit Singh
|
00354
|
PUNB0145410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448640
|
|
SUNIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
90
|
Gadarpur
|
UT-09-004-002-001/261
(श्रीरामपुर)
|
3509004000NRG24270120240076946
|
27/01/2024
|
ANJNA
|
3509004WL012887
|
ANJNA
|
00354
|
PUNB0692000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448768
|
|
Mrs. ANJANA WO NAND GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Gadarpur
|
UT-09-004-007-001/1128
(बरीराई)
|
3509004000NRG24270120240076825
|
27/01/2024
|
MAMTA
|
3509004WL012878
|
MAMTA
|
00354
|
PUNB0692000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448772
|
|
MRS MAMTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gadarpur
|
UT-09-004-007-001/1607
(बरीराई)
|
3509004000NRG24270120240076845
|
27/01/2024
|
babu mandal
|
3509004WL012879
|
babu mandal
|
00354
|
PUNB0692000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448771
|
|
BABU MANDAL
|
BANK OF BARODA(606985)
|
|
93
|
Gadarpur
|
UT-09-004-007-001/1620
(बरीराई)
|
3509004000NRG24270120240076862
|
27/01/2024
|
sanjay sheel
|
3509004WL012880
|
sanjay sheel
|
00354
|
PUNB0692000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448775
|
|
SANJAY SHEEL SO NIMA
|
BANK OF BARODA(606985)
|
|
94
|
Gadarpur
|
UT-09-004-007-001/1682
(बरीराई)
|
3509004000NRG24270120240076870
|
27/01/2024
|
deva shish
|
3509004WL012881
|
deva shish
|
00354
|
PUNB0692000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448778
|
|
DEVA SHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gadarpur
|
UT-09-004-007-001/1684
(बरीराई)
|
3509004000NRG24270120240076872
|
27/01/2024
|
narayan haldar
|
3509004WL012881
|
narayan haldar
|
00354
|
PUNB0692000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448777
|
|
NARAYAN HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gadarpur
|
UT-09-004-007-001/703
(बरीराई)
|
3509004000NRG24270120240076814
|
27/01/2024
|
BASANTI SARKAR
|
3509004WL012877
|
BASANTI SARKAR
|
00354
|
PUNB0692000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448773
|
|
MRS BASANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gadarpur
|
UT-09-004-007-001/729
(बरीराई)
|
3509004000NRG24270120240076816
|
27/01/2024
|
shankari mandal
|
3509004WL012877
|
shankari mandal
|
00354
|
PUNB0692000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448776
|
|
MRS SHANKARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gadarpur
|
UT-09-004-007-001/796
(बरीराई)
|
3509004000NRG24270120240076820
|
27/01/2024
|
Uma rai
|
3509004WL012877
|
Uma rai
|
00354
|
PUNB0692000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448774
|
|
UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gadarpur
|
UT-09-004-007-002/582
(बरीराई)
|
3509004000NRG24270120240076822
|
27/01/2024
|
Pritosh
|
3509004WL012877
|
Pritosh
|
00354
|
PUNB0692000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448769
|
|
MR PARITOSH DHALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gadarpur
|
UT-09-004-007-002/582
(बरीराई)
|
3509004000NRG24270120240076823
|
27/01/2024
|
SONU
|
3509004WL012877
|
SONU
|
00354
|
PUNB0692000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448770
|
|
MRS SONU DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
101
|
Gadarpur
|
UT-09-004-007-001/1273
(बरीराई)
|
3509004000NRG24270120240076827
|
27/01/2024
|
Suranjan Sarkar
|
3509004WL012878
|
Suranjan Sarkar
|
00415
|
SBIN0001242
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448748
|
|
SURANJAN SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
102
|
Gadarpur
|
UT-09-004-002-001/256
(श्रीरामपुर)
|
3509004000NRG24270120240076941
|
27/01/2024
|
SEELA MUKARJI
|
3509004WL012887
|
SEELA MUKARJI
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448719
|
|
MRS SHILA MUKHARJI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gadarpur
|
UT-09-004-002-001/257
(श्रीरामपुर)
|
3509004000NRG24270120240076943
|
27/01/2024
|
ANITA
|
3509004WL012887
|
ANITA
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448723
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gadarpur
|
UT-09-004-002-001/258
(श्रीरामपुर)
|
3509004000NRG24270120240076944
|
27/01/2024
|
GEETA
|
3509004WL012887
|
GEETA
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448722
|
|
MRS GITA MUKHARJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gadarpur
|
UT-09-004-002-001/259
(श्रीरामपुर)
|
3509004000NRG24270120240076945
|
27/01/2024
|
SARLA
|
3509004WL012887
|
SARLA
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448724
|
|
MRS SARLA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gadarpur
|
UT-09-004-002-001/266
(श्रीरामपुर)
|
3509004000NRG24270120240076947
|
27/01/2024
|
SHANTI SARKAR
|
3509004WL012887
|
SHANTI SARKAR
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448658
|
|
MRS SANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gadarpur
|
UT-09-004-002-001/284
(श्रीरामपुर)
|
3509004000NRG24270120240076948
|
27/01/2024
|
Menka mandal
|
3509004WL012887
|
Menka mandal
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448659
|
|
MRS MENKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gadarpur
|
UT-09-004-002-001/288
(श्रीरामपुर)
|
3509004000NRG24270120240076949
|
27/01/2024
|
Pratima mandal
|
3509004WL012887
|
Pratima mandal
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448737
|
|
MRS PARTIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gadarpur
|
UT-09-004-002-001/289
(श्रीरामपुर)
|
3509004000NRG24270120240076950
|
27/01/2024
|
Nandgopal
|
3509004WL012887
|
Nandgopal
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448720
|
|
MR NAND GOPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gadarpur
|
UT-09-004-002-001/291
(श्रीरामपुर)
|
3509004000NRG24270120240076951
|
27/01/2024
|
Urmila
|
3509004WL012887
|
Urmila
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448718
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gadarpur
|
UT-09-004-002-001/295
(श्रीरामपुर)
|
3509004000NRG24270120240076953
|
27/01/2024
|
Deepali Mandal
|
3509004WL012887
|
Deepali Mandal
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448725
|
|
MRS DEEPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gadarpur
|
UT-09-004-002-001/295
(श्रीरामपुर)
|
3509004000NRG24270120240076954
|
27/01/2024
|
Ramgopal
|
3509004WL012887
|
Ramgopal
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448717
|
|
RAMGOPAL MANDAL S O
|
BANK OF BARODA(606985)
|
|
113
|
Gadarpur
|
UT-09-004-002-001/302
(श्रीरामपुर)
|
3509004000NRG24270120240076955
|
27/01/2024
|
sulata sain
|
3509004WL012887
|
sulata sain
|
00415
|
SBIN0005309
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448721
|
|
MRS SULATA SEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gadarpur
|
UT-09-004-007-001/1253
(बरीराई)
|
3509004000NRG24270120240076855
|
27/01/2024
|
Manoj Mistri
|
3509004WL012880
|
Manoj Mistri
|
00415
|
SBIN0005309
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448740
|
|
MR MANOJ MISTRY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gadarpur
|
UT-09-004-007-001/130
(बरीराई)
|
3509004000NRG24270120240076831
|
27/01/2024
|
chanchala
|
3509004WL012878
|
chanchala
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448747
|
|
MRS CHANCHALA BACHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gadarpur
|
UT-09-004-007-001/130
(बरीराई)
|
3509004000NRG24270120240076830
|
27/01/2024
|
renu
|
3509004WL012878
|
renu
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448746
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gadarpur
|
UT-09-004-007-001/1348
(बरीराई)
|
3509004000NRG24270120240076832
|
27/01/2024
|
Panchanan mandal
|
3509004WL012878
|
Panchanan mandal
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448730
|
|
MR PANCHANAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gadarpur
|
UT-09-004-007-001/1348
(बरीराई)
|
3509004000NRG24270120240076833
|
27/01/2024
|
Sasti mandal
|
3509004WL012878
|
Sasti mandal
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448728
|
|
MRS SASHTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gadarpur
|
UT-09-004-007-001/1610
(बरीराई)
|
3509004000NRG24270120240076847
|
27/01/2024
|
usha mandal
|
3509004WL012879
|
usha mandal
|
00415
|
SBIN0005309
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448732
|
|
MRS USHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gadarpur
|
UT-09-004-007-001/1616
(बरीराई)
|
3509004000NRG24270120240076861
|
27/01/2024
|
subhdra mandal
|
3509004WL012880
|
subhdra mandal
|
00415
|
SBIN0005309
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448733
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gadarpur
|
UT-09-004-007-001/1679-A
(बरीराई)
|
3509004000NRG24270120240076865
|
27/01/2024
|
deepak
|
3509004WL012881
|
deepak
|
00415
|
SBIN0005309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448741
|
|
MR DEEPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gadarpur
|
UT-09-004-007-001/1681
(बरीराई)
|
3509004000NRG24270120240076868
|
27/01/2024
|
Deepak kumar
|
3509004WL012881
|
Deepak kumar
|
00415
|
SBIN0005309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448743
|
|
MS DEEPAK DHALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gadarpur
|
UT-09-004-007-001/1681
(बरीराई)
|
3509004000NRG24270120240076869
|
27/01/2024
|
reshma dhali
|
3509004WL012881
|
reshma dhali
|
00415
|
SBIN0005309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448744
|
|
MRS RESMA DHALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gadarpur
|
UT-09-004-007-001/1683
(बरीराई)
|
3509004000NRG24270120240076871
|
27/01/2024
|
krishna
|
3509004WL012881
|
krishna
|
00415
|
SBIN0005309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448742
|
|
MISS KRISHNAA TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gadarpur
|
UT-09-004-007-001/1684
(बरीराई)
|
3509004000NRG24270120240076873
|
27/01/2024
|
maya haldar
|
3509004WL012881
|
maya haldar
|
00415
|
SBIN0005309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448731
|
|
MRS MAYA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gadarpur
|
UT-09-004-007-001/1687
(बरीराई)
|
3509004000NRG24270120240076876
|
27/01/2024
|
anamika ray
|
3509004WL012881
|
anamika ray
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448727
|
|
MRS ANAMIKA ROY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gadarpur
|
UT-09-004-007-001/338
(बरीराई)
|
3509004000NRG24270120240076863
|
27/01/2024
|
GORANG
|
3509004WL012880
|
GORANG
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448715
|
|
GAURANG MISTRI SO GU
|
BANK OF BARODA(606985)
|
|
128
|
Gadarpur
|
UT-09-004-007-001/628-A
(बरीराई)
|
3509004000NRG24270120240076809
|
27/01/2024
|
deepali
|
3509004WL012877
|
deepali
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448726
|
|
MRS DEEPALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gadarpur
|
UT-09-004-007-001/664
(बरीराई)
|
3509004000NRG24270120240076812
|
27/01/2024
|
reeta
|
3509004WL012877
|
reeta
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448729
|
|
MRS REETA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gadarpur
|
UT-09-004-007-001/704
(बरीराई)
|
3509004000NRG24270120240076815
|
27/01/2024
|
SUBHASH SARKAR
|
3509004WL012877
|
SUBHASH SARKAR
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448716
|
|
MR SUBHASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gadarpur
|
UT-09-004-007-001/754
(बरीराई)
|
3509004000NRG24270120240076817
|
27/01/2024
|
Sapna
|
3509004WL012877
|
Sapna
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448735
|
|
MRS SAPNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gadarpur
|
UT-09-004-007-001/770
(बरीराई)
|
3509004000NRG24270120240076877
|
27/01/2024
|
NARAYAN MANDAL
|
3509004WL012881
|
NARAYAN MANDAL
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448660
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gadarpur
|
UT-09-004-007-001/800
(बरीराई)
|
3509004000NRG24270120240076821
|
27/01/2024
|
Kanika mandal
|
3509004WL012877
|
Kanika mandal
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448739
|
|
MRS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gadarpur
|
UT-09-004-007-001/803
(बरीराई)
|
3509004000NRG24270120240076864
|
27/01/2024
|
sunita
|
3509004WL012880
|
sunita
|
00415
|
SBIN0005309
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448738
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gadarpur
|
UT-09-004-007-001/938
(बरीराई)
|
3509004000NRG24270120240076878
|
27/01/2024
|
Sudha
|
3509004WL012881
|
Sudha
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448745
|
|
MRS SUDHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gadarpur
|
UT-09-004-007-001/983
(बरीराई)
|
3509004000NRG24270120240076840
|
27/01/2024
|
Mamta
|
3509004WL012878
|
Mamta
|
00415
|
SBIN0005309
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448736
|
|
MRS MAMTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gadarpur
|
UT-09-004-014-001/714
(खानपुर पूर्व)
|
3509004000NRG24270120240076890
|
27/01/2024
|
sadhana biswas
|
3509004WL012884
|
sadhana biswas
|
00415
|
SBIN0005309
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448734
|
|
MRS SADHANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
138
|
Gadarpur
|
UT-09-004-007-001/1264
(बरीराई)
|
3509004000NRG24270120240076841
|
27/01/2024
|
Amar Singh
|
3509004WL012879
|
Amar Singh
|
00462
|
UCBA0000364
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448638
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
139
|
Gadarpur
|
UT-09-004-007-001/1363
(बरीराई)
|
3509004000NRG24270120240076857
|
27/01/2024
|
Jay singh
|
3509004WL012880
|
Jay singh
|
00462
|
UCBA0000364
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448637
|
|
JAY SINGH SO BALWANT SINGH
|
UCO BANK(607066)
|
|
140
|
Gadarpur
|
UT-09-004-007-001/1544
(बरीराई)
|
3509004000NRG24270120240076844
|
27/01/2024
|
Naresh
|
3509004WL012879
|
Naresh
|
00462
|
UCBA0000364
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448636
|
|
NARESH SO MEWA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
141
|
Gadarpur
|
UT-09-004-007-001/980
(बरीराई)
|
3509004000NRG24270120240076839
|
27/01/2024
|
mamta seel
|
3509004WL012878
|
mamta seel
|
00468
|
UBIN0568112
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448767
|
|
MAMTA SHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
142
|
Gadarpur
|
UT-09-004-002-001/294
(श्रीरामपुर)
|
3509004000NRG24270120240076952
|
27/01/2024
|
Suchitra
|
3509004WL012887
|
Suchitra
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448782
|
|
Mrs. SUCHITRA WO VISHVANATH MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Gadarpur
|
UT-09-004-002-001/39
(श्रीरामपुर)
|
3509004000NRG24270120240076956
|
27/01/2024
|
Jyotsna
|
3509004WL012887
|
Jyotsna
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448779
|
|
MRS JYOTSANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gadarpur
|
UT-09-004-007-001/1276
(बरीराई)
|
3509004000NRG24270120240076829
|
27/01/2024
|
Kanto Vaien
|
3509004WL012878
|
Kanto Vaien
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448781
|
|
Mr. KANTO BAIN SO RANJIT BAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Gadarpur
|
UT-09-004-007-001/1546
(बरीराई)
|
3509004000NRG24270120240076860
|
27/01/2024
|
Suchitra
|
3509004WL012880
|
Suchitra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448649
|
|
Mrs. SUCHITRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Gadarpur
|
UT-09-004-007-001/1612
(बरीराई)
|
3509004000NRG24270120240076850
|
27/01/2024
|
lalita sardar
|
3509004WL012879
|
lalita sardar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448651
|
|
LATIKA MANDAL DO SA
|
BANK OF BARODA(606985)
|
|
147
|
Gadarpur
|
UT-09-004-007-001/1686
(बरीराई)
|
3509004000NRG24270120240076874
|
27/01/2024
|
nani gopal
|
3509004WL012881
|
nani gopal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448783
|
|
Mr. NANI GOPAL JODDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Gadarpur
|
UT-09-004-007-001/1686
(बरीराई)
|
3509004000NRG24270120240076875
|
27/01/2024
|
sapna
|
3509004WL012881
|
sapna
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448650
|
|
Mrs. SAPNA JODDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Gadarpur
|
UT-09-004-007-001/673
(बरीराई)
|
3509004000NRG24270120240076813
|
27/01/2024
|
jayant mandal
|
3509004WL012877
|
jayant mandal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146448784
|
|
Mr. JAYANT SO GOVIND MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Gadarpur
|
UT-09-004-014-001/169
(खानपुर पूर्व)
|
3509004000NRG24270120240076884
|
27/01/2024
|
Leela
|
3509004WL012884
|
Leela
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448780
|
|
Mrs. NEELA MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291410
|
291410
|
|
|
|
|
|
|
|