|
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-50-004-007-04477900/117
(GUGULDIH)
|
0550004000NRG24070220240533788
|
08/02/2024
|
Upendra Yadav
|
0550004WL048355
|
Upendra Yadav
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277863
|
|
UPENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIDHOR
|
BH-50-004-007-04477900/133
(GUGULDIH)
|
0550004000NRG24070220240533795
|
08/02/2024
|
Bimali Devi
|
0550004WL048355
|
Bimali Devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277864
|
|
VIMLA DEVI W O SADAN
|
BANK OF BARODA(606985)
|
|
3
|
GIDHOR
|
BH-50-004-007-04477900/552
(GUGULDIH)
|
0550004000NRG24070220240533827
|
08/02/2024
|
Rajendra Yadav
|
0550004WL048355
|
Rajendra Yadav
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277904
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GIDHOR
|
BH-50-004-007-04477900/1304
(GUGULDIH)
|
0550004000NRG24070220240533791
|
08/02/2024
|
Janakawa Devi
|
0550004WL048355
|
Janakawa Devi
|
00048
|
BKID0005821
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143277893
|
|
JANAKAVA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
GIDHOR
|
BH-50-004-007-04477900/1321
(GUGULDIH)
|
0550004000NRG24070220240533794
|
08/02/2024
|
Nishu Devi
|
0550004WL048355
|
Nishu Devi
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277897
|
|
NISHU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
GIDHOR
|
BH-50-004-007-04477900/2491
(GUGULDIH)
|
0550004000NRG24070220240533811
|
08/02/2024
|
Nunumani Tanti
|
0550004WL048355
|
Nunumani Tanti
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277894
|
|
NUNUMANI TANTI
|
BANK OF INDIA(508505)
|
|
7
|
GIDHOR
|
BH-50-004-007-04477900/2546
(GUGULDIH)
|
0550004000NRG24070220240533819
|
08/02/2024
|
Kari Devi
|
0550004WL048355
|
Kari Devi
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277895
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
GIDHOR
|
BH-50-004-007-04477900/504
(GUGULDIH)
|
0550004000NRG24070220240533825
|
08/02/2024
|
Kumar Tanti
|
0550004WL048355
|
Kumar Tanti
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277912
|
|
KUMAR TANTI
|
BANK OF INDIA(508505)
|
|
9
|
GIDHOR
|
BH-50-004-007-04477900/681
(GUGULDIH)
|
0550004000NRG24070220240533833
|
08/02/2024
|
Rameshwar Pandit
|
0550004WL048355
|
Rameshwar Pandit
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277896
|
|
RAMESHVAR PANDIT S/O LATE MANGAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
GIDHOR
|
BH-50-004-007-04477900/2541
(GUGULDIH)
|
0550004000NRG24070220240533813
|
08/02/2024
|
Nisha Kumari
|
0550004WL048355
|
Nisha Kumari
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277883
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GIDHOR
|
BH-50-004-007-04477900/132
(GUGULDIH)
|
0550004000NRG24070220240533793
|
08/02/2024
|
Chakan tati
|
0550004WL048355
|
Chakan tati
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277889
|
|
MR CHHAKKAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIDHOR
|
BH-50-004-007-04477900/2247
(GUGULDIH)
|
0550004000NRG24070220240533802
|
08/02/2024
|
DHARMRAJ PANDIT
|
0550004WL048355
|
DHARMRAJ PANDIT
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277866
|
|
MR DHARMARAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIDHOR
|
BH-50-004-007-04477900/2257
(GUGULDIH)
|
0550004000NRG24030220240526505
|
08/02/2024
|
PAWAN KUMAR PANDIT
|
0550004WL047513
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0008163
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277903
|
|
MR PAWAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIDHOR
|
BH-50-004-007-04477900/2259
(GUGULDIH)
|
0550004000NRG24070220240533803
|
08/02/2024
|
PAWAN KUMAR PANDIT
|
0550004WL048355
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277865
|
|
MR PAWAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIDHOR
|
BH-50-004-007-04477900/2260
(GUGULDIH)
|
0550004000NRG24070220240533804
|
08/02/2024
|
SONI DEVI
|
0550004WL048355
|
SONI DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277886
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIDHOR
|
BH-50-004-007-04477900/2339
(GUGULDIH)
|
0550004000NRG24070220240533807
|
08/02/2024
|
SARITA DEVI
|
0550004WL048355
|
SARITA DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277887
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIDHOR
|
BH-50-004-007-04477900/2371
(GUGULDIH)
|
0550004000NRG24070220240533809
|
08/02/2024
|
Rajeev Kumar
|
0550004WL048355
|
Rajeev Kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277888
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIDHOR
|
BH-50-004-007-04477900/2542
(GUGULDIH)
|
0550004000NRG24070220240533815
|
08/02/2024
|
Doli Kumari
|
0550004WL048355
|
Doli Kumari
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277891
|
|
DOLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIDHOR
|
BH-50-004-007-04477900/2544
(GUGULDIH)
|
0550004000NRG24070220240533817
|
08/02/2024
|
Shivnandan Kumar
|
0550004WL048355
|
Shivnandan Kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277890
|
|
SHIVNANDAN KUMAR SO KRISHNADEO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIDHOR
|
BH-50-004-007-04477900/2547
(GUGULDIH)
|
0550004000NRG24070220240533820
|
08/02/2024
|
Mantu Tanti
|
0550004WL048355
|
Mantu Tanti
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277884
|
|
MR MANTU TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GIDHOR
|
BH-50-004-007-04477900/421
(GUGULDIH)
|
0550004000NRG24070220240533824
|
08/02/2024
|
sunita devi
|
0550004WL048355
|
sunita devi
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277902
|
|
SUNITA DEVI (DURGA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIDHOR
|
BH-50-004-007-04477900/551
(GUGULDIH)
|
0550004000NRG24070220240533826
|
08/02/2024
|
Putani Devi
|
0550004WL048355
|
Putani Devi
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277898
|
|
MRS PUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIDHOR
|
BH-50-004-007-04477900/764
(GUGULDIH)
|
0550004000NRG24070220240533835
|
08/02/2024
|
SUNITA DEVI
|
0550004WL048355
|
SUNITA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277910
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GIDHOR
|
BH-50-004-007-04477900/845
(GUGULDIH)
|
0550004000NRG24070220240533842
|
08/02/2024
|
rina devi
|
0550004WL048355
|
rina devi
|
00415
|
SBIN0008163
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143277892
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GIDHOR
|
BH-50-004-007-04477900/848
(GUGULDIH)
|
0550004000NRG24070220240533843
|
08/02/2024
|
Bindu Devi
|
0550004WL048355
|
Bindu Devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277885
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
26
|
GIDHOR
|
BH-50-004-007-04477900/1875
(GUGULDIH)
|
0550004000NRG24070220240533797
|
08/02/2024
|
Babani Devi
|
0550004WL048355
|
Babani Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277882
|
|
MRS BAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GIDHOR
|
BH-50-004-007-04477900/1933
(GUGULDIH)
|
0550004000NRG24070220240533799
|
08/02/2024
|
Saryug Thakur
|
0550004WL048355
|
Saryug Thakur
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277855
|
|
SARJU THAKUR
|
UCO BANK(607066)
|
|
28
|
GIDHOR
|
BH-50-004-007-04477900/820
(GUGULDIH)
|
0550004000NRG24070220240533838
|
08/02/2024
|
nandani devi
|
0550004WL048355
|
nandani devi
|
00462
|
UCBA0000597
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143277856
|
|
NANDANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
29
|
GIDHOR
|
BH-50-004-007-04477900/2265
(GUGULDIH)
|
0550004000NRG24070220240533805
|
08/02/2024
|
SISAM KUMARI
|
0550004WL048355
|
SISAM KUMARI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143277909
|
|
SISAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
GIDHOR
|
BH-50-004-007-04477900/158
(GUGULDIH)
|
0550004000NRG24070220240533796
|
08/02/2024
|
Guhan Tanti
|
0550004WL048355
|
Guhan Tanti
|
00462
|
UCBA0001596
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277911
|
|
GUHAN TANTI
|
UCO BANK(607066)
|
|
31
|
GIDHOR
|
BH-50-004-007-04477900/2054
(GUGULDIH)
|
0550004000NRG24070220240533800
|
08/02/2024
|
NIRANJAN PADIT
|
0550004WL048355
|
NIRANJAN PADIT
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277906
|
|
NIRANJAN PANDIT S/O-FULESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIDHOR
|
BH-50-004-007-04477900/2338
(GUGULDIH)
|
0550004000NRG24070220240533806
|
08/02/2024
|
BASANTI DEVI
|
0550004WL048355
|
BASANTI DEVI
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277859
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
33
|
GIDHOR
|
BH-50-004-007-04477900/2481
(GUGULDIH)
|
0550004000NRG24070220240533810
|
08/02/2024
|
Khushbu Kumari
|
0550004WL048355
|
Khushbu Kumari
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277905
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
34
|
GIDHOR
|
BH-50-004-007-04477900/2516
(GUGULDIH)
|
0550004000NRG24070220240533812
|
08/02/2024
|
Mithun Kumar
|
0550004WL048355
|
Mithun Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277861
|
|
MITHUN KUMAR S/O-BINOD PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIDHOR
|
BH-50-004-007-04477900/2542
(GUGULDIH)
|
0550004000NRG24070220240533814
|
08/02/2024
|
Chandan Kumar
|
0550004WL048355
|
Chandan Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277857
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
36
|
GIDHOR
|
BH-50-004-007-04477900/2545
(GUGULDIH)
|
0550004000NRG24070220240533818
|
08/02/2024
|
Puja Kumari
|
0550004WL048355
|
Puja Kumari
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277862
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
GIDHOR
|
BH-50-004-007-04477900/2549
(GUGULDIH)
|
0550004000NRG24070220240533823
|
08/02/2024
|
Manish Kumar
|
0550004WL048355
|
Manish Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277860
|
|
MANISH KUMAR(MINOR) S/O-VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIDHOR
|
BH-50-004-007-04477900/653
(GUGULDIH)
|
0550004000NRG24070220240533828
|
08/02/2024
|
Murari Pandit
|
0550004WL048355
|
Murari Pandit
|
00462
|
UCBA0001596
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277908
|
|
MURARI PANDIT S/O GIRAJA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIDHOR
|
BH-50-004-007-04477900/679
(GUGULDIH)
|
0550004000NRG24070220240533832
|
08/02/2024
|
Bahadur Tanti
|
0550004WL048355
|
Bahadur Tanti
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277858
|
|
BAHADUR TANTI
|
UCO BANK(607066)
|
|
40
|
GIDHOR
|
BH-50-004-007-04477900/709
(GUGULDIH)
|
0550004000NRG24070220240533834
|
08/02/2024
|
Parvatiya Devi
|
0550004WL048355
|
Parvatiya Devi
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277907
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
41
|
GIDHOR
|
BH-50-004-007-04477900/102
(GUGULDIH)
|
0550004000NRG24070220240533787
|
08/02/2024
|
RINKU DEVI
|
0550004WL048355
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277876
|
|
RINKU DEVI W/O-PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GIDHOR
|
BH-50-004-007-04477900/117
(GUGULDIH)
|
0550004000NRG24070220240533789
|
08/02/2024
|
Rita Devi
|
0550004WL048355
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277880
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GIDHOR
|
BH-50-004-007-04477900/126
(GUGULDIH)
|
0550004000NRG24070220240533790
|
08/02/2024
|
sunita devi
|
0550004WL048355
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277870
|
|
SUNITA DEVI W/O-MR.LALU YADAV
|
BANK OF INDIA(508505)
|
|
44
|
GIDHOR
|
BH-50-004-007-04477900/1314
(GUGULDIH)
|
0550004000NRG24070220240533792
|
08/02/2024
|
SARITA DEVI
|
0550004WL048355
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277878
|
|
SARITA DEVI W/O- GUDDU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GIDHOR
|
BH-50-004-007-04477900/1933
(GUGULDIH)
|
0550004000NRG24070220240533798
|
08/02/2024
|
Pramila Devi
|
0550004WL048355
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277869
|
|
PRAMILA DEVI W/O-SARYUG THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GIDHOR
|
BH-50-004-007-04477900/2054
(GUGULDIH)
|
0550004000NRG24070220240533801
|
08/02/2024
|
Rani Devi
|
0550004WL048355
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277881
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GIDHOR
|
BH-50-004-007-04477900/2370
(GUGULDIH)
|
0550004000NRG24070220240533808
|
08/02/2024
|
Satyanarayan Tanti
|
0550004WL048355
|
Satyanarayan Tanti
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143277872
|
|
SATYANARAYAN KUMAR TANTI S/O-ASHRFI TANT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GIDHOR
|
BH-50-004-007-04477900/2543
(GUGULDIH)
|
0550004000NRG24070220240533816
|
08/02/2024
|
Anjani Devi
|
0550004WL048355
|
Anjani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277868
|
|
ANJANI DEVI (SITA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GIDHOR
|
BH-50-004-007-04477900/2548
(GUGULDIH)
|
0550004000NRG24070220240533821
|
08/02/2024
|
Manish Kumar
|
0550004WL048355
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277873
|
|
MANISH KUMAR S/O-SADANAND TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GIDHOR
|
BH-50-004-007-04477900/2548
(GUGULDIH)
|
0550004000NRG24070220240533822
|
08/02/2024
|
Sulekha Kumari
|
0550004WL048355
|
Sulekha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277867
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GIDHOR
|
BH-50-004-007-04477900/662
(GUGULDIH)
|
0550004000NRG24070220240533829
|
08/02/2024
|
Videshi Tanti
|
0550004WL048355
|
Videshi Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277899
|
|
BIDESHI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GIDHOR
|
BH-50-004-007-04477900/667
(GUGULDIH)
|
0550004000NRG24070220240533830
|
08/02/2024
|
anita devi
|
0550004WL048355
|
anita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143277900
|
|
ANITA DEVI W/O- PAPPU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GIDHOR
|
BH-50-004-007-04477900/679
(GUGULDIH)
|
0550004000NRG24070220240533831
|
08/02/2024
|
Runa Devi
|
0550004WL048355
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277875
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
GIDHOR
|
BH-50-004-007-04477900/819
(GUGULDIH)
|
0550004000NRG24070220240533837
|
08/02/2024
|
KABITA DEVI
|
0550004WL048355
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277877
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
GIDHOR
|
BH-50-004-007-04477900/819
(GUGULDIH)
|
0550004000NRG24070220240533836
|
08/02/2024
|
PRADIP TANTI
|
0550004WL048355
|
PRADIP TANTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277874
|
|
PRADIP TANTI S/O- KARU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GIDHOR
|
BH-50-004-007-04477900/828
(GUGULDIH)
|
0550004000NRG24070220240533839
|
08/02/2024
|
Maro Devi
|
0550004WL048355
|
Maro Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143277901
|
|
MARO DEVI
|
BANK OF BARODA(606985)
|
|
57
|
GIDHOR
|
BH-50-004-007-04477900/834
(GUGULDIH)
|
0550004000NRG24070220240533840
|
08/02/2024
|
Sadhu Pandit
|
0550004WL048355
|
Sadhu Pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277871
|
|
SADHU PANDIT S/O- MANGAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GIDHOR
|
BH-50-004-007-04477900/841
(GUGULDIH)
|
0550004000NRG24070220240533841
|
08/02/2024
|
KAVITA DEVI
|
0550004WL048355
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277879
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|