Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:57:16 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : GIDHOR
Fto No. : BH0550004_280523APB_FTO_193942
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-50-004-007-04477900/1667
(GUGULDIH) 		0550004000NRG24240520230111660 28/05/2023 Ajay Kumar Yadav 0550004WL006750 Ajay Kumar Yadav 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325962 AJAY KUMAR YADAV SO BHARMHDEV YADAV BANK OF BARODA(606985)
2 GIDHOR BH-50-004-007-04477900/1667
(GUGULDIH) 		0550004000NRG24240520230111661 28/05/2023 RUBI DEVI 0550004WL006750 RUBI DEVI 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325876 Rubi Devi BANK OF BARODA(606985)
3 GIDHOR BH-50-004-007-04477900/1678
(GUGULDIH) 		0550004000NRG24240520230111663 28/05/2023 Gita Devi 0550004WL006750 Gita Devi 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325874 Gita Devi BANK OF BARODA(606985)
4 GIDHOR BH-50-004-007-04477900/1703
(GUGULDIH) 		0550004000NRG24240520230111664 28/05/2023 Dhirendra Yadav 0550004WL006750 Dhirendra Yadav 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325877 Dhirendra Yadav BANK OF BARODA(606985)
5 GIDHOR BH-50-004-007-04477900/1711
(GUGULDIH) 		0550004000NRG24250520230116351 28/05/2023 Virendra Yadav 0550004WL007070 Virendra Yadav 00045 BARB0MAHKHA 2508 2508 Processed 31/05/2023 1976325873 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
6 GIDHOR BH-50-004-007-04477900/1837
(GUGULDIH) 		0550004000NRG24250520230116353 28/05/2023 Nago Yadav 0550004WL007070 Nago Yadav 00045 BARB0MAHKHA 2508 2508 Processed 31/05/2023 1976325880 Nago Yadav BANK OF BARODA(606985)
7 GIDHOR BH-50-004-007-04477900/1942
(GUGULDIH) 		0550004000NRG24270520230122125 28/05/2023 Mamta Devi 0550004WL007371 Mamta Devi 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325881 Mamata Devi BANK OF BARODA(606985)
8 GIDHOR BH-50-004-007-04477900/779
(GUGULDIH) 		0550004000NRG24240520230111670 28/05/2023 Darmendra Tanti 0550004WL006750 Darmendra Tanti 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325878 DHARMENDAR TANTI BANK OF BARODA(606985)
9 GIDHOR BH-50-004-007-04477900/79-A
(GUGULDIH) 		0550004000NRG24250520230116399 28/05/2023 mukhiya devi 0550004WL007071 mukhiya devi 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325872 MRS MUKHIYA DEVI STATE BANK OF INDIA(508548)
10 GIDHOR BH-50-004-007-04477900/79-A
(GUGULDIH) 		0550004000NRG24250520230116398 28/05/2023 sadhu pandit 0550004WL007071 sadhu pandit 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325869 SADHU PANDIT S/O YAMUNA PANDIT MADYA BIHAR GRAMIN BANK(607136)
11 GIDHOR BH-50-004-007-04477900/843
(GUGULDIH) 		0550004000NRG24250520230116430 28/05/2023 ANJANI DEVI 0550004WL007072 ANJANI DEVI 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325879 ANJANI DEVI BANK OF INDIA(508505)
12 GIDHOR BH-50-004-007-04477900/939
(GUGULDIH) 		0550004000NRG24250520230116380 28/05/2023 Devanandn Yadav 0550004WL007070 Devanandn Yadav 00045 BARB0MAHKHA 2280 2280 Processed 31/05/2023 1976325875 DEONANDAN YADAV UCO BANK(607066)
13 GIDHOR BH-50-004-007-04477900/998
(GUGULDIH) 		0550004000NRG24250520230116436 28/05/2023 Meena Devi 0550004WL007072 Meena Devi 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325870 MEENA DEVI W/O PRAKASH YADAV BANK OF BARODA(606985)
14 GIDHOR BH-50-004-007-04477900/998
(GUGULDIH) 		0550004000NRG24250520230116435 28/05/2023 Prakash Yadav 0550004WL007072 Prakash Yadav 00045 BARB0MAHKHA 2736 2736 Processed 31/05/2023 1976325871 PRAKASH YADAV SO SITA YADAV BANK OF BARODA(606985)
SubTotal 37392 37392
15 GIDHOR BH-50-004-007-04477900/1019
(GUGULDIH) 		0550004000NRG24270520230122117 28/05/2023 SARITA DEVI 0550004WL007371 SARITA DEVI 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325977 SARITA DEVI BANK OF INDIA(508505)
16 GIDHOR BH-50-004-007-04477900/1321
(GUGULDIH) 		0550004000NRG24250520230116404 28/05/2023 Nishu Devi 0550004WL007072 Nishu Devi 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325976 NISHU DEVI BANK OF INDIA(508505)
17 GIDHOR BH-50-004-007-04477900/1323
(GUGULDIH) 		0550004000NRG24250520230116405 28/05/2023 Deepak Tanti 0550004WL007072 Deepak Tanti 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325968 DIPAK TANTI S/O- SARYU TANTI MADYA BIHAR GRAMIN BANK(607136)
18 GIDHOR BH-50-004-007-04477900/1410
(GUGULDIH) 		0550004000NRG24250520230116345 28/05/2023 Babita Devi 0550004WL007070 Babita Devi 00048 BKID0005821 2508 2508 Processed 31/05/2023 1976325974 BABITA DEVI BANK OF INDIA(508505)
19 GIDHOR BH-50-004-007-04477900/1872
(GUGULDIH) 		0550004000NRG24250520230116384 28/05/2023 Bijali Pandit 0550004WL007071 Bijali Pandit 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325975 BIJALEE PANDIT BANK OF INDIA(508505)
20 GIDHOR BH-50-004-007-04477900/1873
(GUGULDIH) 		0550004000NRG24250520230116407 28/05/2023 Dhanraj Pandit 0550004WL007072 Dhanraj Pandit 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325972 DHANRAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 GIDHOR BH-50-004-007-04477900/1895
(GUGULDIH) 		0550004000NRG24250520230116354 28/05/2023 Girja Devi 0550004WL007070 Girja Devi 00048 BKID0005821 2508 2508 Processed 31/05/2023 1976325967 GIRJA DEVI BANK OF INDIA(508505)
22 GIDHOR BH-50-004-007-04477900/1895
(GUGULDIH) 		0550004000NRG24250520230116355 28/05/2023 Kaleshwar Yadav 0550004WL007070 Kaleshwar Yadav 00048 BKID0005821 2508 2508 Processed 31/05/2023 1976325966 KALESHWAR YADAV BANK OF INDIA(508505)
23 GIDHOR BH-50-004-007-04477900/2264
(GUGULDIH) 		0550004000NRG24250520230116414 28/05/2023 SABITA KUMARI 0550004WL007072 SABITA KUMARI 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325965 SABITA KUMARI BANK OF INDIA(508505)
24 GIDHOR BH-50-004-007-04477900/2271
(GUGULDIH) 		0550004000NRG24250520230116416 28/05/2023 MUKESH TANTI 0550004WL007072 MUKESH TANTI 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325971 MUKESH TANTI BANK OF INDIA(508505)
25 GIDHOR BH-50-004-007-04477900/2320
(GUGULDIH) 		0550004000NRG24270520230122129 28/05/2023 SANTOSH KUMAR 0550004WL007371 SANTOSH KUMAR 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325978 SANTOSH KUMAR BANK OF INDIA(508505)
26 GIDHOR BH-50-004-007-04477900/2325
(GUGULDIH) 		0550004000NRG24270520230122130 28/05/2023 LEKHO YADAV 0550004WL007371 LEKHO YADAV 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325969 LAKHO YADAV BANK OF INDIA(508505)
27 GIDHOR BH-50-004-007-04477900/2379
(GUGULDIH) 		0550004000NRG24270520230122132 28/05/2023 Jitendra Kumar 0550004WL007371 Jitendra Kumar 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325970 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
28 GIDHOR BH-50-004-007-04477900/504
(GUGULDIH) 		0550004000NRG24250520230116370 28/05/2023 Kumar Tanti 0550004WL007070 Kumar Tanti 00048 BKID0005821 2508 2508 Processed 31/05/2023 1976325973 KUMAR TANTI BANK OF INDIA(508505)
29 GIDHOR BH-50-004-007-04477900/516
(GUGULDIH) 		0550004000NRG24240520230111669 28/05/2023 Mahesh Paswan 0550004WL006750 Mahesh Paswan 00048 BKID0005821 2736 2736 Rejected 31/05/2023 1976325963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GIDHOR BH-50-004-007-04477900/832
(GUGULDIH) 		0550004000NRG24250520230116401 28/05/2023 KUSUM DEVI 0550004WL007071 KUSUM DEVI 00048 BKID0005821 2736 2736 Processed 31/05/2023 1976325964 KUSUM DEVI BANK OF INDIA(508505)
SubTotal 42864 42864
31 GIDHOR BH-50-004-007-04477900/1665
(GUGULDIH) 		0550004000NRG24240520230111659 28/05/2023 Soni Devi 0550004WL006750 Soni Devi 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976325896 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 GIDHOR BH-50-004-007-04477900/1770
(GUGULDIH) 		0550004000NRG24270520230122123 28/05/2023 Rakesh kumar 0550004WL007371 Rakesh kumar 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976325894 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
33 GIDHOR BH-50-004-007-04477900/1852
(GUGULDIH) 		0550004000NRG24270520230122124 28/05/2023 Adhik Yadav 0550004WL007371 Adhik Yadav 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976325914 ADHIK YADAV S/O- GOVIND YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
34 GIDHOR BH-50-004-007-04477900/2256
(GUGULDIH) 		0550004000NRG24250520230116396 28/05/2023 CHANDRADEV PANDIT 0550004WL007071 CHANDRADEV PANDIT 00176 IDIB000G119 2736 2736 Processed 31/05/2023 1976325979 CHNDRADEV PANDIT BANK OF INDIA(508505)
SubTotal 2736 2736
35 GIDHOR BH-50-004-007-04477900/1640
(GUGULDIH) 		0550004000NRG24240520230111655 28/05/2023 Naveen Kumar Yadav 0550004WL006750 Naveen Kumar Yadav 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325868 NAVEEN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 GIDHOR BH-50-004-007-04477900/1662
(GUGULDIH) 		0550004000NRG24240520230111658 28/05/2023 NITISH KUMAR 0550004WL006750 NITISH KUMAR 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325953 NITISH KUMAR S/O-VIRENDRA TANTI MADYA BIHAR GRAMIN BANK(607136)
37 GIDHOR BH-50-004-007-04477900/1662
(GUGULDIH) 		0550004000NRG24240520230111657 28/05/2023 Sujit Kumar Tanti 0550004WL006750 Sujit Kumar Tanti 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325947 SUJIT KR. TANTI BANK OF INDIA(508505)
38 GIDHOR BH-50-004-007-04477900/1669
(GUGULDIH) 		0550004000NRG24250520230116349 28/05/2023 SUNITA DEVI 0550004WL007070 SUNITA DEVI 00415 SBIN0008163 2508 2508 Processed 31/05/2023 1976325935 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 GIDHOR BH-50-004-007-04477900/1675
(GUGULDIH) 		0550004000NRG24240520230111662 28/05/2023 Shiva Kumar 0550004WL006750 Shiva Kumar 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325882 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
40 GIDHOR BH-50-004-007-04477900/1872
(GUGULDIH) 		0550004000NRG24250520230116385 28/05/2023 Savitri Devi 0550004WL007071 Savitri Devi 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325946 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 GIDHOR BH-50-004-007-04477900/1876
(GUGULDIH) 		0550004000NRG24250520230116386 28/05/2023 Chatrpati Tanti 0550004WL007071 Chatrpati Tanti 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325885 Chhatrapati Tanti BANK OF BARODA(606985)
42 GIDHOR BH-50-004-007-04477900/1876
(GUGULDIH) 		0550004000NRG24250520230116387 28/05/2023 Kiran Devi 0550004WL007071 Kiran Devi 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325932 KIRAN DEVI W/O- CHHATRAPATI TANTI MADYA BIHAR GRAMIN BANK(607136)
43 GIDHOR BH-50-004-007-04477900/1887
(GUGULDIH) 		0550004000NRG24250520230116389 28/05/2023 Sitaram Tanti 0550004WL007071 Sitaram Tanti 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325887 MR SITARAM TANTI STATE BANK OF INDIA(508548)
44 GIDHOR BH-50-004-007-04477900/2055
(GUGULDIH) 		0550004000NRG24250520230116408 28/05/2023 VIKASH PANDIT 0550004WL007072 VIKASH PANDIT 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325959 MR VIKASH KUMAR PANDIT STATE BANK OF INDIA(508548)
45 GIDHOR BH-50-004-007-04477900/2115
(GUGULDIH) 		0550004000NRG24250520230116357 28/05/2023 ANAR DEVI 0550004WL007070 ANAR DEVI 00415 SBIN0008163 2508 2508 Processed 31/05/2023 1976325884 MRS ANAR DEVI STATE BANK OF INDIA(508548)
46 GIDHOR BH-50-004-007-04477900/220
(GUGULDIH) 		0550004000NRG24250520230116359 28/05/2023 UMA DEVI 0550004WL007070 UMA DEVI 00415 SBIN0008163 2508 2508 Processed 31/05/2023 1976325889 UMA DEVI BANK OF BARODA(606985)
47 GIDHOR BH-50-004-007-04477900/2237
(GUGULDIH) 		0550004000NRG24250520230116361 28/05/2023 MANISH KUMAR 0550004WL007070 MANISH KUMAR 00415 SBIN0008163 2508 2508 Processed 31/05/2023 1976325955 MR MANISH KUMAR STATE BANK OF INDIA(508548)
48 GIDHOR BH-50-004-007-04477900/2248
(GUGULDIH) 		0550004000NRG24250520230116391 28/05/2023 BINDU DEVI 0550004WL007071 BINDU DEVI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325937 MRS BINDU DEVI STATE BANK OF INDIA(508548)
49 GIDHOR BH-50-004-007-04477900/2248
(GUGULDIH) 		0550004000NRG24250520230116390 28/05/2023 SHREERAM TANTI 0550004WL007071 SHREERAM TANTI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325933 MR SHRIRAM TANTI STATE BANK OF INDIA(508548)
50 GIDHOR BH-50-004-007-04477900/2249
(GUGULDIH) 		0550004000NRG24250520230116411 28/05/2023 SAVO DEVI 0550004WL007072 SAVO DEVI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325945 MRS SAVO DEVI STATE BANK OF INDIA(508548)
51 GIDHOR BH-50-004-007-04477900/2249
(GUGULDIH) 		0550004000NRG24250520230116410 28/05/2023 SHYAMSUNDAR TANTI 0550004WL007072 SHYAMSUNDAR TANTI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325956 MR SHAYAMSUNDAR TANTI STATE BANK OF INDIA(508548)
52 GIDHOR BH-50-004-007-04477900/2252
(GUGULDIH) 		0550004000NRG24250520230116392 28/05/2023 MUNNA TANTI 0550004WL007071 MUNNA TANTI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325961 Munna Tanti BANK OF BARODA(606985)
53 GIDHOR BH-50-004-007-04477900/2252
(GUGULDIH) 		0550004000NRG24250520230116393 28/05/2023 PUJA KUMARI 0550004WL007071 PUJA KUMARI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325948 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
54 GIDHOR BH-50-004-007-04477900/2256
(GUGULDIH) 		0550004000NRG24250520230116397 28/05/2023 RINKU DEVI 0550004WL007071 RINKU DEVI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325944 MRS RINKU DEVI STATE BANK OF INDIA(508548)
55 GIDHOR BH-50-004-007-04477900/2260
(GUGULDIH) 		0550004000NRG24250520230116412 28/05/2023 SONI DEVI 0550004WL007072 SONI DEVI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325950 MRS SONI DEVI STATE BANK OF INDIA(508548)
56 GIDHOR BH-50-004-007-04477900/2262
(GUGULDIH) 		0550004000NRG24250520230116413 28/05/2023 TUNTUN YADAV 0550004WL007072 TUNTUN YADAV 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325886 MR TUNTUN YADAV STATE BANK OF INDIA(508548)
57 GIDHOR BH-50-004-007-04477900/2270
(GUGULDIH) 		0550004000NRG24250520230116365 28/05/2023 MANOHAR YADAV 0550004WL007070 MANOHAR YADAV 00415 SBIN0008163 2508 2508 Processed 31/05/2023 1976325942 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
58 GIDHOR BH-50-004-007-04477900/2319
(GUGULDIH) 		0550004000NRG24270520230122128 28/05/2023 PRADIP KUMAR 0550004WL007371 PRADIP KUMAR 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325934 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
59 GIDHOR BH-50-004-007-04477900/2372
(GUGULDIH) 		0550004000NRG24250520230116367 28/05/2023 Nisha Devi 0550004WL007070 Nisha Devi 00415 SBIN0008163 2508 2508 Processed 31/05/2023 1976325938 MRS NISHA DEVI STATE BANK OF INDIA(508548)
60 GIDHOR BH-50-004-007-04477900/2388
(GUGULDIH) 		0550004000NRG24250520230116419 28/05/2023 Binod Tanti 0550004WL007072 Binod Tanti 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325957 MR BINOD TANTI STATE BANK OF INDIA(508548)
61 GIDHOR BH-50-004-007-04477900/2403
(GUGULDIH) 		0550004000NRG24250520230116422 28/05/2023 Sonu Kumar 0550004WL007072 Sonu Kumar 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325958 SONU KUMAR S/O- MAHESH TANTI MADYA BIHAR GRAMIN BANK(607136)
62 GIDHOR BH-50-004-007-04477900/2404
(GUGULDIH) 		0550004000NRG24250520230116423 28/05/2023 Mithlesh Pandit 0550004WL007072 Mithlesh Pandit 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325952 MR MITHLESH PANDIT STATE BANK OF INDIA(508548)
63 GIDHOR BH-50-004-007-04477900/697
(GUGULDIH) 		0550004000NRG24250520230116427 28/05/2023 RUBI DEVI 0550004WL007072 RUBI DEVI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325954 RUBI DEVI (DURGA JLG) MADYA BIHAR GRAMIN BANK(607136)
64 GIDHOR BH-50-004-007-04477900/768
(GUGULDIH) 		0550004000NRG24250520230116372 28/05/2023 kartik sharma 0550004WL007070 kartik sharma 00415 SBIN0008163 2508 2508 Processed 31/05/2023 1976325939 KARTIK SHARMA BANK OF BARODA(606985)
65 GIDHOR BH-50-004-007-04477900/775
(GUGULDIH) 		0550004000NRG24250520230116375 28/05/2023 Champa Devi 0550004WL007070 Champa Devi 00415 SBIN0008163 2280 2280 Processed 31/05/2023 1976325858 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
66 GIDHOR BH-50-004-007-04477900/787
(GUGULDIH) 		0550004000NRG24250520230116377 28/05/2023 Sarita Devi 0550004WL007070 Sarita Devi 00415 SBIN0008163 2280 2280 Processed 31/05/2023 1976325883 MRS SARITA DEVI STATE BANK OF INDIA(508548)
67 GIDHOR BH-50-004-007-04477900/845
(GUGULDIH) 		0550004000NRG24250520230116378 28/05/2023 rina devi 0550004WL007070 rina devi 00415 SBIN0008163 2280 2280 Processed 31/05/2023 1976325960 MRS RINA DEVI STATE BANK OF INDIA(508548)
68 GIDHOR BH-50-004-007-04477900/847
(GUGULDIH) 		0550004000NRG24250520230116432 28/05/2023 ANSHU DEVI 0550004WL007072 ANSHU DEVI 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325941 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
69 GIDHOR BH-50-004-007-04477900/847
(GUGULDIH) 		0550004000NRG24250520230116431 28/05/2023 jivan tanti 0550004WL007072 jivan tanti 00415 SBIN0008163 2736 2736 Processed 31/05/2023 1976325940 Jivan Tanti BANK OF BARODA(606985)
SubTotal 92796 92796
70 GIDHOR BH-50-004-007-04477900/2329
(GUGULDIH) 		0550004000NRG24270520230122131 28/05/2023 SANOJ YADAV 0550004WL007371 SANOJ YADAV 00415 SBIN0009234 2736 2736 Processed 31/05/2023 1976325890 Sanoj Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
71 GIDHOR BH-50-004-007-04477900/1020
(GUGULDIH) 		0550004000NRG24270520230122118 28/05/2023 SUDHIR YADAV 0550004WL007371 SUDHIR YADAV 00415 SBIN0010790 2736 2736 Processed 31/05/2023 1976325888 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
72 GIDHOR BH-50-004-007-04477900/445-A
(GUGULDIH) 		0550004000NRG24270520230122136 28/05/2023 Sridhar Yadav 0550004WL007371 Sridhar Yadav 00415 SBIN0010790 2736 2736 Processed 31/05/2023 1976325943 MR SRIDHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
73 GIDHOR BH-50-004-007-04477900/1713
(GUGULDIH) 		0550004000NRG24250520230116352 28/05/2023 PHUL KUMARI 0550004WL007070 PHUL KUMARI 00415 SBIN0017418 2508 2508 Processed 31/05/2023 1976325949 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
74 GIDHOR BH-50-004-007-04477900/2417
(GUGULDIH) 		0550004000NRG24270520230122134 28/05/2023 Babita Devi 0550004WL007371 Babita Devi 00415 SBIN0017418 2736 2736 Processed 31/05/2023 1976325936 MS BABITA DEVI STATE BANK OF INDIA(508548)
75 GIDHOR BH-50-004-007-04477900/2417
(GUGULDIH) 		0550004000NRG24270520230122133 28/05/2023 Rajendra Yadav 0550004WL007371 Rajendra Yadav 00415 SBIN0017418 2736 2736 Processed 31/05/2023 1976325951 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 7980 7980
76 GIDHOR BH-50-004-007-04477900/2316
(GUGULDIH) 		0550004000NRG24270520230122126 28/05/2023 RUPESH KUMAR 0550004WL007371 RUPESH KUMAR 00462 UCBA0000291 2736 2736 Processed 31/05/2023 1976325856 RUPES KUMAR BANK OF INDIA(508505)
77 GIDHOR BH-50-004-007-04477900/2318
(GUGULDIH) 		0550004000NRG24270520230122127 28/05/2023 SAKALDEV KUMAR 0550004WL007371 SAKALDEV KUMAR 00462 UCBA0000291 2736 2736 Processed 31/05/2023 1976325855 MR SAKALDEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
78 GIDHOR BH-50-004-007-04477900/820
(GUGULDIH) 		0550004000NRG24250520230116400 28/05/2023 nandani devi 0550004WL007071 nandani devi 00462 UCBA0000597 2736 2736 Processed 31/05/2023 1976325857 NANDANI DEVI UCO BANK(607066)
SubTotal 2736 2736
79 GIDHOR BH-50-004-007-04477900/2265
(GUGULDIH) 		0550004000NRG24250520230116415 28/05/2023 SISAM KUMARI 0550004WL007072 SISAM KUMARI 00462 UCBA0001218 2736 2736 Processed 31/05/2023 1976325859 SISAM KUMARI UCO BANK(607066)
SubTotal 2736 2736
80 GIDHOR BH-50-004-007-04477900/1489
(GUGULDIH) 		0550004000NRG24250520230116346 28/05/2023 Jitendra Yadav 0550004WL007070 Jitendra Yadav 00462 UCBA0001596 2508 2508 Processed 31/05/2023 1976325863 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
81 GIDHOR BH-50-004-007-04477900/1704
(GUGULDIH) 		0550004000NRG24250520230116350 28/05/2023 SONIYA DEVI 0550004WL007070 SONIYA DEVI 00462 UCBA0001596 2508 2508 Processed 31/05/2023 1976325861 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
82 GIDHOR BH-50-004-007-04477900/2236
(GUGULDIH) 		0550004000NRG24250520230116360 28/05/2023 DIPAK YADAV 0550004WL007070 DIPAK YADAV 00462 UCBA0001596 2508 2508 Processed 31/05/2023 1976325866 DIPAK YADAV UCO BANK(607066)
83 GIDHOR BH-50-004-007-04477900/2269
(GUGULDIH) 		0550004000NRG24250520230116364 28/05/2023 MANISH KUMAR 0550004WL007070 MANISH KUMAR 00462 UCBA0001596 2280 2280 Processed 31/05/2023 1976325865 MANISH KUMAR S/O-PANCHANAND YADAV MADYA BIHAR GRAMIN BANK(607136)
84 GIDHOR BH-50-004-007-04477900/2388
(GUGULDIH) 		0550004000NRG24250520230116420 28/05/2023 Manita Devi 0550004WL007072 Manita Devi 00462 UCBA0001596 2736 2736 Processed 31/05/2023 1976325864 MANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 GIDHOR BH-50-004-007-04477900/2402
(GUGULDIH) 		0550004000NRG24250520230116421 28/05/2023 Sunil Kumar 0550004WL007072 Sunil Kumar 00462 UCBA0001596 2736 2736 Processed 31/05/2023 1976325867 SUNIL KUMAR UCO BANK(607066)
86 GIDHOR BH-50-004-007-04477900/774
(GUGULDIH) 		0550004000NRG24250520230116373 28/05/2023 Kanti Devi 0550004WL007070 Kanti Devi 00462 UCBA0001596 2508 2508 Processed 31/05/2023 1976325860 KANTI DEVI UCO BANK(607066)
87 GIDHOR BH-50-004-007-04477900/844
(GUGULDIH) 		0550004000NRG24250520230116402 28/05/2023 Sitabi Tanti 0550004WL007071 Sitabi Tanti 00462 UCBA0001596 2736 2736 Processed 31/05/2023 1976325862 Sitavi Tanti BANK OF BARODA(606985)
SubTotal 20520 20520
88 GIDHOR BH-50-004-007-04477900/1025
(GUGULDIH) 		0550004000NRG24270520230122119 28/05/2023 FULO DEVI 0550004WL007371 FULO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325930 MR PHULO DEVI STATE BANK OF INDIA(508548)
89 GIDHOR BH-50-004-007-04477900/1390
(GUGULDIH) 		0550004000NRG24270520230122120 28/05/2023 Punita Devi 0550004WL007371 Punita Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325892 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
90 GIDHOR BH-50-004-007-04477900/1390
(GUGULDIH) 		0550004000NRG24270520230122121 28/05/2023 Sikendra Yadav 0550004WL007371 Sikendra Yadav 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325893 SIKANDAR YADAV UCO BANK(607066)
91 GIDHOR BH-50-004-007-04477900/1539
(GUGULDIH) 		0550004000NRG24250520230116347 28/05/2023 VYAS KUMAR 0550004WL007070 VYAS KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325910 VYAS KUMAR S/O-SANJAY PANDIT MADYA BIHAR GRAMIN BANK(607136)
92 GIDHOR BH-50-004-007-04477900/157
(GUGULDIH) 		0550004000NRG24250520230116406 28/05/2023 Sita Devi 0550004WL007072 Sita Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325931 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
93 GIDHOR BH-50-004-007-04477900/1644
(GUGULDIH) 		0550004000NRG24270520230122122 28/05/2023 Ravinadra Kumar 0550004WL007371 Ravinadra Kumar 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325895 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
94 GIDHOR BH-50-004-007-04477900/1659
(GUGULDIH) 		0550004000NRG24240520230111656 28/05/2023 Hari Tanti 0550004WL006750 Hari Tanti 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325907 HARI TANTI S/O-LATE PAYARA TANTI MADYA BIHAR GRAMIN BANK(607136)
95 GIDHOR BH-50-004-007-04477900/1887
(GUGULDIH) 		0550004000NRG24250520230116388 28/05/2023 Vimali Devi 0550004WL007071 Vimali Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325901 VIMLI DEVI W/O-SITA RAM TANTI MADYA BIHAR GRAMIN BANK(607136)
96 GIDHOR BH-50-004-007-04477900/1890
(GUGULDIH) 		0550004000NRG24240520230111666 28/05/2023 Kiran Devi 0550004WL006750 Kiran Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325912 KIRAN DEVI W/O-LALU YADAV MADYA BIHAR GRAMIN BANK(607136)
97 GIDHOR BH-50-004-007-04477900/1890
(GUGULDIH) 		0550004000NRG24240520230111665 28/05/2023 Lalu Yadav 0550004WL006750 Lalu Yadav 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325900 MR LALOO YADAV STATE BANK OF INDIA(508548)
98 GIDHOR BH-50-004-007-04477900/1891
(GUGULDIH) 		0550004000NRG24240520230111667 28/05/2023 Murari Yadav 0550004WL006750 Murari Yadav 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325899 MURARI YADAV MADYA BIHAR GRAMIN BANK(607136)
99 GIDHOR BH-50-004-007-04477900/1891
(GUGULDIH) 		0550004000NRG24240520230111668 28/05/2023 Sunita Devi 0550004WL006750 Sunita Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325922 SUNITA DEVI W/O- PARMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
100 GIDHOR BH-50-004-007-04477900/1930
(GUGULDIH) 		0550004000NRG24250520230116356 28/05/2023 Kanchan Devi 0550004WL007070 Kanchan Devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325925 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
101 GIDHOR BH-50-004-007-04477900/2172
(GUGULDIH) 		0550004000NRG24250520230116409 28/05/2023 BEBI DEVI 0550004WL007072 BEBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325898 Baby Devi BANK OF BARODA(606985)
102 GIDHOR BH-50-004-007-04477900/220
(GUGULDIH) 		0550004000NRG24250520230116358 28/05/2023 LAKSHMAN YADAV 0550004WL007070 LAKSHMAN YADAV 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325917 LAKSHMAN YADAV S/O-SANU YADAV MADYA BIHAR GRAMIN BANK(607136)
103 GIDHOR BH-50-004-007-04477900/2239
(GUGULDIH) 		0550004000NRG24250520230116362 28/05/2023 RANJIT KUMAR YADAV 0550004WL007070 RANJIT KUMAR YADAV 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325921 RANJIT KUMAR YADAV S/O- ARBIND YADAV MADYA BIHAR GRAMIN BANK(607136)
104 GIDHOR BH-50-004-007-04477900/2250
(GUGULDIH) 		0550004000NRG24250520230116363 28/05/2023 PATSIYA DEVI 0550004WL007070 PATSIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325927 PATSIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
105 GIDHOR BH-50-004-007-04477900/2253
(GUGULDIH) 		0550004000NRG24250520230116394 28/05/2023 DVARIKA PANDIT 0550004WL007071 DVARIKA PANDIT 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325915 DWARIKA PANDIT S/O- BACHCHU PANDIT MADYA BIHAR GRAMIN BANK(607136)
106 GIDHOR BH-50-004-007-04477900/2253
(GUGULDIH) 		0550004000NRG24250520230116395 28/05/2023 FULO DEVI 0550004WL007071 FULO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325919 FULO DEVI W/O- DWARIKA PANDIT MADYA BIHAR GRAMIN BANK(607136)
107 GIDHOR BH-50-004-007-04477900/2279
(GUGULDIH) 		0550004000NRG24250520230116366 28/05/2023 GUDDU KUMAR 0550004WL007070 GUDDU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325911 GUDDU KUMAR S/O- ISHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
108 GIDHOR BH-50-004-007-04477900/2370
(GUGULDIH) 		0550004000NRG24250520230116418 28/05/2023 Satyanarayan Tanti 0550004WL007072 Satyanarayan Tanti 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325909 SATYANARAYAN KUMAR TANTI S/O-ASHRFI TANT MADYA BIHAR GRAMIN BANK(607136)
109 GIDHOR BH-50-004-007-04477900/403
(GUGULDIH) 		0550004000NRG24250520230116368 28/05/2023 Nuneshwar Yadav 0550004WL007070 Nuneshwar Yadav 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325916 NUNESHWAR YADAV S/O-LATE GOVIND YADAV MADYA BIHAR GRAMIN BANK(607136)
110 GIDHOR BH-50-004-007-04477900/429
(GUGULDIH) 		0550004000NRG24270520230122135 28/05/2023 SHARDA DEVI 0550004WL007371 SHARDA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325891 MR SANJAY YADAV STATE BANK OF INDIA(508548)
111 GIDHOR BH-50-004-007-04477900/480
(GUGULDIH) 		0550004000NRG24250520230116424 28/05/2023 Gorelal Pandit 0550004WL007072 Gorelal Pandit 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325906 GORELAL PANDIT S/O- BISHUN PANDIT MADYA BIHAR GRAMIN BANK(607136)
112 GIDHOR BH-50-004-007-04477900/486
(GUGULDIH) 		0550004000NRG24250520230116369 28/05/2023 Muniya Devi 0550004WL007070 Muniya Devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325920 MUNIYA DEVI W/O- NIRPATI TANTI MADYA BIHAR GRAMIN BANK(607136)
113 GIDHOR BH-50-004-007-04477900/662
(GUGULDIH) 		0550004000NRG24250520230116371 28/05/2023 Videshi Tanti 0550004WL007070 Videshi Tanti 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325924 BIDESHI TANTI MADYA BIHAR GRAMIN BANK(607136)
114 GIDHOR BH-50-004-007-04477900/699
(GUGULDIH) 		0550004000NRG24250520230116428 28/05/2023 Shanti Devi 0550004WL007072 Shanti Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325903 SHANTI DEVI W/O-SHYAM SUNDRA TANTI MADYA BIHAR GRAMIN BANK(607136)
115 GIDHOR BH-50-004-007-04477900/775
(GUGULDIH) 		0550004000NRG24250520230116374 28/05/2023 Narayan Yadav 0550004WL007070 Narayan Yadav 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976325897 NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
116 GIDHOR BH-50-004-007-04477900/779
(GUGULDIH) 		0550004000NRG24240520230111671 28/05/2023 SARITA DEVI 0550004WL006750 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325926 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
117 GIDHOR BH-50-004-007-04477900/833
(GUGULDIH) 		0550004000NRG24250520230116429 28/05/2023 BINDU DEVI 0550004WL007072 BINDU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325913 BINDU DEVI W/O- PAVITRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
118 GIDHOR BH-50-004-007-04477900/844
(GUGULDIH) 		0550004000NRG24250520230116403 28/05/2023 RANJU DEVI 0550004WL007071 RANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325902 Ranju Devi BANK OF BARODA(606985)
119 GIDHOR BH-50-004-007-04477900/849
(GUGULDIH) 		0550004000NRG24250520230116379 28/05/2023 pramila devi 0550004WL007070 pramila devi 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976325918 Pramila Devi BANK OF BARODA(606985)
120 GIDHOR BH-50-004-007-04477900/893
(GUGULDIH) 		0550004000NRG24250520230116433 28/05/2023 Babulal Tanti 0550004WL007072 Babulal Tanti 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325904 BABULAL TANTI S/O- LALJIT TANTI MADYA BIHAR GRAMIN BANK(607136)
121 GIDHOR BH-50-004-007-04477900/893
(GUGULDIH) 		0550004000NRG24250520230116434 28/05/2023 Sudama Devi 0550004WL007072 Sudama Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325905 SUDAMA DEVI W/O- HEMANT TANTI MADYA BIHAR GRAMIN BANK(607136)
122 GIDHOR BH-50-004-007-04477900/955
(GUGULDIH) 		0550004000NRG24250520230116381 28/05/2023 SUNITA DEVI 0550004WL007070 SUNITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976325929 Sunita Devi BANK OF BARODA(606985)
123 GIDHOR BH-50-004-007-04477900/969
(GUGULDIH) 		0550004000NRG24250520230116382 28/05/2023 Akshay sharma 0550004WL007070 Akshay sharma 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976325923 Akshay Sharma BANK OF BARODA(606985)
124 GIDHOR BH-50-004-007-04477900/969
(GUGULDIH) 		0550004000NRG24250520230116383 28/05/2023 Lalita Devi 0550004WL007070 Lalita Devi 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976325908 LALITA DEVI W/O-AKSHAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
125 GIDHOR BH-50-004-007-04477900/997
(GUGULDIH) 		0550004000NRG24240520230111673 28/05/2023 DASHRATH YADAV 0550004WL006750 DASHRATH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976325928 DASHRATH YADAV BANK OF BARODA(606985)
SubTotal 99864 99864
Total 331512 331512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIDHOR BH0550004_280523APB_FTO_193942 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 37392
2 GIDHOR BH0550004_280523APB_FTO_193942 Bank of India BKID0005821 GIDDHAUR 42864
3 GIDHOR BH0550004_280523APB_FTO_193942 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 8208
4 GIDHOR BH0550004_280523APB_FTO_193942 Indian Bank IDIB000G119 GIDHAUR 2736
5 GIDHOR BH0550004_280523APB_FTO_193942 State Bank of India SBIN0008163 HARNARANPUR 92796
6 GIDHOR BH0550004_280523APB_FTO_193942 State Bank of India SBIN0009234 KHADIGRAM 2736
7 GIDHOR BH0550004_280523APB_FTO_193942 State Bank of India SBIN0010790 LAXMIPUR 5472
8 GIDHOR BH0550004_280523APB_FTO_193942 State Bank of India SBIN0017418 GIDHAUR 7980
9 GIDHOR BH0550004_280523APB_FTO_193942 UCO Bank UCBA0000291 JHAJHA 5472
10 GIDHOR BH0550004_280523APB_FTO_193942 UCO Bank UCBA0000597 GIDHAUR 2736
11 GIDHOR BH0550004_280523APB_FTO_193942 UCO Bank UCBA0001218 JAMUI 2736
12 GIDHOR BH0550004_280523APB_FTO_193942 UCO Bank UCBA0001596 RATANPUR 20520
13 GIDHOR BH0550004_280523APB_FTO_193942 Dakshin Bihar Gramin Bank PUNB0MBGB06 Guguldih 88920
14 GIDHOR BH0550004_280523APB_FTO_193942 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sewa 10944

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