|
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
|
GIDHOR
|
BH-50-004-004-04414700/1521
(SEVA)
|
0550004000NRG24280320240710452
|
30/03/2024
|
Ashok Rajak
|
0550004WL058867
|
Ashok Rajak
|
00045
|
BARB0MAHKHA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036815669
|
|
Mr. Ashok Rajak
|
INDIAN BANK(607105)
|
|
2
|
GIDHOR
|
BH-50-004-004-04414700/1521
(SEVA)
|
0550004000NRG24280320240710453
|
30/03/2024
|
Rina Devi
|
0550004WL058867
|
Rina Devi
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036815668
|
|
RINA DEVI W/O ASHOK RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
GIDHOR
|
BH-50-004-004-04414700/1596
(SEVA)
|
0550004000NRG24280320240710454
|
30/03/2024
|
Arun Kumar Sah
|
0550004WL058867
|
Arun Kumar Sah
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815665
|
|
ARUN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
4
|
GIDHOR
|
BH-50-004-004-04414700/1915
(SEVA)
|
0550004000NRG24280320240712525
|
30/03/2024
|
Puja Devi
|
0550004WL059034
|
Puja Devi
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815672
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GIDHOR
|
BH-50-004-004-04414700/2076
(SEVA)
|
0550004000NRG24280320240712531
|
30/03/2024
|
Rani Devi
|
0550004WL059034
|
Rani Devi
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815673
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GIDHOR
|
BH-50-004-004-04414700/2610
(SEVA)
|
0550004000NRG24280320240710459
|
30/03/2024
|
Gauri Kumari
|
0550004WL058867
|
Gauri Kumari
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815671
|
|
MISS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIDHOR
|
BH-50-004-004-04414700/2675
(SEVA)
|
0550004000NRG24280320240710463
|
30/03/2024
|
PAPPU KUMAR
|
0550004WL058867
|
PAPPU KUMAR
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815666
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GIDHOR
|
BH-50-004-004-04414700/2754
(SEVA)
|
0550004000NRG24280320240712543
|
30/03/2024
|
Khushbu Kumari
|
0550004WL059034
|
Khushbu Kumari
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815664
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIDHOR
|
BH-50-004-004-04414700/2786
(SEVA)
|
0550004000NRG24280320240710467
|
30/03/2024
|
Pinky Kumari
|
0550004WL058867
|
Pinky Kumari
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815667
|
|
PINKY KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
GIDHOR
|
BH-50-004-004-04414700/426
(SEVA)
|
0550004000NRG24280320240712549
|
30/03/2024
|
RINKU DEVI
|
0550004WL059034
|
RINKU DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815670
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
GIDHOR
|
BH-50-004-004-04413600/1871
(SEVA)
|
0550004000NRG24280320240712515
|
30/03/2024
|
Putul Devi
|
0550004WL059034
|
Putul Devi
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815709
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIDHOR
|
BH-50-004-004-04414700/1120
(SEVA)
|
0550004000NRG24280320240710445
|
30/03/2024
|
Kiran Devi
|
0550004WL058867
|
Kiran Devi
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815721
|
|
KIRAN DEVI WO NAVALKISHORE SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIDHOR
|
BH-50-004-004-04414700/130
(SEVA)
|
0550004000NRG24280320240710447
|
30/03/2024
|
Habali Devi
|
0550004WL058867
|
Habali Devi
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815716
|
|
HAWLI DEVI WO HARI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIDHOR
|
BH-50-004-004-04414700/1400
(SEVA)
|
0550004000NRG24280320240710448
|
30/03/2024
|
Indradev Kumar Saw
|
0550004WL058867
|
Indradev Kumar Saw
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815717
|
|
INDRADEV KUMAR SAW
|
BANK OF INDIA(508505)
|
|
15
|
GIDHOR
|
BH-50-004-004-04414700/1400
(SEVA)
|
0550004000NRG24280320240710449
|
30/03/2024
|
Rubi Devi
|
0550004WL058867
|
Rubi Devi
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815718
|
|
RUBI DEVI WO INDRADEO SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIDHOR
|
BH-50-004-004-04414700/150
(SEVA)
|
0550004000NRG24280320240710451
|
30/03/2024
|
MINA DEVI
|
0550004WL058867
|
MINA DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815711
|
|
MINA DEVI W/O BASUDEV RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
GIDHOR
|
BH-50-004-004-04414700/1714
(SEVA)
|
0550004000NRG24280320240712518
|
30/03/2024
|
Bipin Kumar Rawat
|
0550004WL059034
|
Bipin Kumar Rawat
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815719
|
|
BIPIN KUMAR RAWAT
|
UCO BANK(607066)
|
|
18
|
GIDHOR
|
BH-50-004-004-04414700/1920
(SEVA)
|
0550004000NRG24280320240712526
|
30/03/2024
|
Sanjiv kumar Rawat
|
0550004WL059034
|
Sanjiv kumar Rawat
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815715
|
|
SANJEEV KUMAR RAVAT & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
GIDHOR
|
BH-50-004-004-04414700/1923
(SEVA)
|
0550004000NRG24280320240712528
|
30/03/2024
|
Pappu Rawat
|
0550004WL059034
|
Pappu Rawat
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815710
|
|
PAPPU RAVAT
|
BANK OF INDIA(508505)
|
|
20
|
GIDHOR
|
BH-50-004-004-04414700/2389
(SEVA)
|
0550004000NRG24280320240712533
|
30/03/2024
|
KABITA DEVI
|
0550004WL059034
|
KABITA DEVI
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815705
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
GIDHOR
|
BH-50-004-004-04414700/2690
(SEVA)
|
0550004000NRG24280320240712537
|
30/03/2024
|
RAJESH KUMAR
|
0550004WL059034
|
RAJESH KUMAR
|
00048
|
BKID0005821
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036815713
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
GIDHOR
|
BH-50-004-004-04414700/2755
(SEVA)
|
0550004000NRG24280320240712544
|
30/03/2024
|
Brajesh Kumar
|
0550004WL059034
|
Brajesh Kumar
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815706
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIDHOR
|
BH-50-004-004-04414700/2785
(SEVA)
|
0550004000NRG24280320240710465
|
30/03/2024
|
Ashok Kumar
|
0550004WL058867
|
Ashok Kumar
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815714
|
|
Master. ASHOK KUMAR F/G- SITARAM YADAV
|
INDIAN BANK(607105)
|
|
24
|
GIDHOR
|
BH-50-004-004-04414700/2786
(SEVA)
|
0550004000NRG24280320240710466
|
30/03/2024
|
Pankaj Kumar Das
|
0550004WL058867
|
Pankaj Kumar Das
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815712
|
|
PANKAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GIDHOR
|
BH-50-004-004-04414700/2787
(SEVA)
|
0550004000NRG24280320240710468
|
30/03/2024
|
Nitish Kumar
|
0550004WL058867
|
Nitish Kumar
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815707
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
GIDHOR
|
BH-50-004-004-04414700/2789
(SEVA)
|
0550004000NRG24280320240710471
|
30/03/2024
|
Arvind Kumar Das
|
0550004WL058867
|
Arvind Kumar Das
|
00048
|
BKID0005821
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036815708
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
27
|
GIDHOR
|
BH-50-004-004-04414700/1903
(SEVA)
|
0550004000NRG24280320240712522
|
30/03/2024
|
Lalita Devi
|
0550004WL059034
|
Lalita Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815682
|
|
LALITA DEVI W/O DILIP RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIDHOR
|
BH-50-004-004-04414700/1909
(SEVA)
|
0550004000NRG24280320240712523
|
30/03/2024
|
Usha Devi
|
0550004WL059034
|
Usha Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815677
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
GIDHOR
|
BH-50-004-004-04414700/1922
(SEVA)
|
0550004000NRG24280320240712527
|
30/03/2024
|
Juli Devi
|
0550004WL059034
|
Juli Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815691
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIDHOR
|
BH-50-004-004-04414700/1924
(SEVA)
|
0550004000NRG24280320240712529
|
30/03/2024
|
Soni Devi
|
0550004WL059034
|
Soni Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815689
|
|
SONI DEVI W/O SUBODH RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIDHOR
|
BH-50-004-004-04414700/1925
(SEVA)
|
0550004000NRG24280320240712530
|
30/03/2024
|
Kalpana Devi
|
0550004WL059034
|
Kalpana Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815680
|
|
KALPANA DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
32
|
GIDHOR
|
BH-50-004-004-04414700/2769
(SEVA)
|
0550004000NRG24280320240710464
|
30/03/2024
|
Aditya Kumar
|
0550004WL058867
|
Aditya Kumar
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815720
|
|
ASHISH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
GIDHOR
|
BH-50-004-004-04414700/2781
(SEVA)
|
0550004000NRG24280320240712546
|
30/03/2024
|
Pappu Tanti
|
0550004WL059034
|
Pappu Tanti
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815674
|
|
MR PAPPU TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
GIDHOR
|
BH-50-004-004-04414700/1786
(SEVA)
|
0550004000NRG24280320240712520
|
30/03/2024
|
lalita devi
|
0550004WL059034
|
lalita devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815675
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GIDHOR
|
BH-50-004-004-04414700/2739
(SEVA)
|
0550004000NRG24280320240712539
|
30/03/2024
|
Nilu Kumari
|
0550004WL059034
|
Nilu Kumari
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815704
|
|
NILU KUMARI DO SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
GIDHOR
|
BH-50-004-004-04414700/1708
(SEVA)
|
0550004000NRG24280320240712517
|
30/03/2024
|
priyanka rajak
|
0550004WL059034
|
priyanka rajak
|
00415
|
SBIN0017418
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036815701
|
|
MRS PRIYANKA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GIDHOR
|
BH-50-004-004-04414700/1915
(SEVA)
|
0550004000NRG24280320240712524
|
30/03/2024
|
Pintu Rawat
|
0550004WL059034
|
Pintu Rawat
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815702
|
|
PINTU RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GIDHOR
|
BH-50-004-004-04414700/2390
(SEVA)
|
0550004000NRG24280320240712534
|
30/03/2024
|
BITTU KUMAR YADAV
|
0550004WL059034
|
BITTU KUMAR YADAV
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815700
|
|
MR BITTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
GIDHOR
|
BH-50-004-004-04414700/2683
(SEVA)
|
0550004000NRG24280320240712536
|
30/03/2024
|
RAJU KUMAR
|
0550004WL059034
|
RAJU KUMAR
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815703
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GIDHOR
|
BH-50-004-004-04414700/2752
(SEVA)
|
0550004000NRG24280320240712542
|
30/03/2024
|
Shyam Sundar Tati
|
0550004WL059034
|
Shyam Sundar Tati
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815697
|
|
MR SHYAM SUNDAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GIDHOR
|
BH-50-004-004-04414700/2790
(SEVA)
|
0550004000NRG24280320240710472
|
30/03/2024
|
Sunita Devi
|
0550004WL058867
|
Sunita Devi
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815663
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
42
|
GIDHOR
|
BH-50-004-004-04414700/2390
(SEVA)
|
0550004000NRG24280320240712535
|
30/03/2024
|
KAVITA DEVI
|
0550004WL059034
|
KAVITA DEVI
|
00462
|
UCBA0000597
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815661
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GIDHOR
|
BH-50-004-004-04414700/2652
(SEVA)
|
0550004000NRG24280320240710462
|
30/03/2024
|
PARWATI DEVI
|
0550004WL058867
|
PARWATI DEVI
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815659
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GIDHOR
|
BH-50-004-004-04414700/2652
(SEVA)
|
0550004000NRG24280320240710461
|
30/03/2024
|
SURENDRA RAJAK
|
0550004WL058867
|
SURENDRA RAJAK
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815660
|
|
SURENDRA RAZAK
|
BANK OF INDIA(508505)
|
|
45
|
GIDHOR
|
BH-50-004-004-04414700/426
(SEVA)
|
0550004000NRG24280320240712548
|
30/03/2024
|
DAMODAR KUMAR RAWAT
|
0550004WL059034
|
DAMODAR KUMAR RAWAT
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815658
|
|
Damodar Kumar Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
46
|
GIDHOR
|
BH-50-004-004-04414700/936
(SEVA)
|
0550004000NRG24280320240712550
|
30/03/2024
|
KAMDEV RAJAK
|
0550004WL059034
|
KAMDEV RAJAK
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815662
|
|
KAMDEO RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
GIDHOR
|
BH-50-004-004-04414700/130
(SEVA)
|
0550004000NRG24280320240710446
|
30/03/2024
|
Hari Rajak
|
0550004WL058867
|
Hari Rajak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815656
|
|
HARI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GIDHOR
|
BH-50-004-004-04414700/2544
(SEVA)
|
0550004000NRG24280320240710456
|
30/03/2024
|
Sakuna devi
|
0550004WL058867
|
Sakuna devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036815657
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
49
|
GIDHOR
|
BH-50-004-004-04414700/1057
(SEVA)
|
0550004000NRG24280320240712516
|
30/03/2024
|
SHARDA DEVI
|
0550004WL059034
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815684
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
GIDHOR
|
BH-50-004-004-04414700/111
(SEVA)
|
0550004000NRG24280320240710443
|
30/03/2024
|
DHARMENDRA KUMAR
|
0550004WL058867
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036815686
|
|
DHARMENDRA SAW S/O BABULAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GIDHOR
|
BH-50-004-004-04414700/111
(SEVA)
|
0550004000NRG24280320240710444
|
30/03/2024
|
GUDIYA DEVI
|
0550004WL058867
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036815679
|
|
GUDIYA DEVI W/O DHRAMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GIDHOR
|
BH-50-004-004-04414700/1414
(SEVA)
|
0550004000NRG24280320240710450
|
30/03/2024
|
Brijnand Kumar Saw
|
0550004WL058867
|
Brijnand Kumar Saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815687
|
|
BRIJANANDAN KUMAR SAW S/O BODHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GIDHOR
|
BH-50-004-004-04414700/1596
(SEVA)
|
0550004000NRG24280320240710455
|
30/03/2024
|
SHOBHA DEVI
|
0550004WL058867
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815693
|
|
SHOBHA KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
GIDHOR
|
BH-50-004-004-04414700/1714
(SEVA)
|
0550004000NRG24280320240712519
|
30/03/2024
|
Nitu Devi
|
0550004WL059034
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815676
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GIDHOR
|
BH-50-004-004-04414700/1901
(SEVA)
|
0550004000NRG24280320240712521
|
30/03/2024
|
Pratima devi
|
0550004WL059034
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815685
|
|
PRATIMA DEVI W/O SATENDRA RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GIDHOR
|
BH-50-004-004-04414700/2244
(SEVA)
|
0550004000NRG24280320240712532
|
30/03/2024
|
PUJA DEVI
|
0550004WL059034
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815683
|
|
PUJA DEVI W/O PANKAJ RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GIDHOR
|
BH-50-004-004-04414700/2556
(SEVA)
|
0550004000NRG24280320240710458
|
30/03/2024
|
Mamta Kumari
|
0550004WL058867
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815695
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GIDHOR
|
BH-50-004-004-04414700/2556
(SEVA)
|
0550004000NRG24280320240710457
|
30/03/2024
|
RAJESH RAJAK
|
0550004WL058867
|
RAJESH RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815678
|
|
RAJESH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GIDHOR
|
BH-50-004-004-04414700/2623
(SEVA)
|
0550004000NRG24280320240710460
|
30/03/2024
|
ARUNA DEVI
|
0550004WL058867
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815688
|
|
ARUNA DEVI W/O BABULAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GIDHOR
|
BH-50-004-004-04414700/2699
(SEVA)
|
0550004000NRG24280320240712538
|
30/03/2024
|
NILAM DEVI
|
0550004WL059034
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815690
|
|
NILAM DEVI WO BUDHAN RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GIDHOR
|
BH-50-004-004-04414700/2740
(SEVA)
|
0550004000NRG24280320240712541
|
30/03/2024
|
Lalita Devi
|
0550004WL059034
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815681
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GIDHOR
|
BH-50-004-004-04414700/2740
(SEVA)
|
0550004000NRG24280320240712540
|
30/03/2024
|
Satish Mandal
|
0550004WL059034
|
Satish Mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036815692
|
|
SATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GIDHOR
|
BH-50-004-004-04414700/2757
(SEVA)
|
0550004000NRG24280320240712545
|
30/03/2024
|
Kamlesh Kumar
|
0550004WL059034
|
Kamlesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815699
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GIDHOR
|
BH-50-004-004-04414700/2781
(SEVA)
|
0550004000NRG24280320240712547
|
30/03/2024
|
Baby Devi
|
0550004WL059034
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815694
|
|
MISS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GIDHOR
|
BH-50-004-004-04414700/2788
(SEVA)
|
0550004000NRG24280320240710470
|
30/03/2024
|
Kanchan Devi
|
0550004WL058867
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815696
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GIDHOR
|
BH-50-004-004-04414700/2788
(SEVA)
|
0550004000NRG24280320240710469
|
30/03/2024
|
Pramod Kumar Yadav
|
0550004WL058867
|
Pramod Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036815698
|
|
PRAMOD KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168036
|
168036
|
|
|
|
|
|
|
|