|
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
|
COLGONG
|
BH-27-005-022-02325800/1895
(ORIAP)
|
0527005000NRG24301220230310057
|
31/12/2023
|
RANJU DEVI
|
0527005WL056280
|
RANJU DEVI
|
00048
|
BKID0005812
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992285202
|
|
RANJU DEVI W/O NAVIN MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/781
(ORIAP)
|
0527005000NRG24301220230310114
|
31/12/2023
|
JASO DEVI
|
0527005WL056280
|
JASO DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285203
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/3747
(ORIAP)
|
0527005000NRG24301220230310097
|
31/12/2023
|
NIRAJ KUMAR
|
0527005WL056280
|
NIRAJ KUMAR
|
00078
|
CNRB0008661
|
228
|
228
|
Processed
|
20/03/2024
|
|
1992285204
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/2677
(ORIAP)
|
0527005000NRG24301220230310072
|
31/12/2023
|
RAMVACHAN SAH
|
0527005WL056280
|
RAMVACHAN SAH
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285201
|
|
RAM BACHHAN,S/O-LALO SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/2672
(ORIAP)
|
0527005000NRG24301220230310069
|
31/12/2023
|
NIRANJAN KUMAR
|
0527005WL056280
|
NIRANJAN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285210
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/3500
(ORIAP)
|
0527005000NRG24301220230310076
|
31/12/2023
|
PUNAM DEVI
|
0527005WL056280
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285151
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/3541
(ORIAP)
|
0527005000NRG24301220230310088
|
31/12/2023
|
VIKAS KUMAR
|
0527005WL056280
|
VIKAS KUMAR
|
00415
|
SBIN0002929
|
456
|
456
|
Processed
|
20/03/2024
|
|
1992285152
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/3690
(ORIAP)
|
0527005000NRG24301220230310092
|
31/12/2023
|
LUKHO DEVI
|
0527005WL056280
|
LUKHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285209
|
|
Lukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/3789
(ORIAP)
|
0527005000NRG24301220230310106
|
31/12/2023
|
DAHOGI DEVI
|
0527005WL056280
|
DAHOGI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285153
|
|
Dahogi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/2656
(ORIAP)
|
0527005000NRG24301220230310067
|
31/12/2023
|
NEHA KUMARI
|
0527005WL056280
|
NEHA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285148
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/2453
(ORIAP)
|
0527005000NRG24301220230310063
|
31/12/2023
|
RAJU YADAV
|
0527005WL056280
|
RAJU YADAV
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285147
|
|
RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/1896
(ORIAP)
|
0527005000NRG24301220230310058
|
31/12/2023
|
SHILA DEVI
|
0527005WL056280
|
SHILA DEVI
|
00468
|
UBIN0546411
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992285171
|
|
SHILA DEVI W/O GURUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-022-02325800/1904
(ORIAP)
|
0527005000NRG24301220230310059
|
31/12/2023
|
NILAM DEVI
|
0527005WL056280
|
NILAM DEVI
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992285160
|
|
SHAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/2177
(ORIAP)
|
0527005000NRG24301220230310060
|
31/12/2023
|
RANJANA DEVI
|
0527005WL056280
|
RANJANA DEVI
|
00468
|
UBIN0546411
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1992285182
|
|
RANJANA DEVI WO SUNIL KUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-022-02325800/2281
(ORIAP)
|
0527005000NRG24301220230310061
|
31/12/2023
|
SUDAMA DEVI
|
0527005WL056280
|
SUDAMA DEVI
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992285166
|
|
LAKSHMAN SAHNI S/O CHHEDI SAHNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02325800/2377
(ORIAP)
|
0527005000NRG24301220230310062
|
31/12/2023
|
BIBI AMNA KHATUN
|
0527005WL056280
|
BIBI AMNA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285165
|
|
MUHMAD AALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325800/2525
(ORIAP)
|
0527005000NRG24301220230310064
|
31/12/2023
|
KRANTI KUMAR
|
0527005WL056280
|
KRANTI KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285180
|
|
KANTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02325800/2644
(ORIAP)
|
0527005000NRG24301220230310065
|
31/12/2023
|
SARITA DEVI
|
0527005WL056280
|
SARITA DEVI
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992285155
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325800/2654
(ORIAP)
|
0527005000NRG24301220230310066
|
31/12/2023
|
PITAMBAR MANDAL
|
0527005WL056280
|
PITAMBAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285154
|
|
Pitambar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/2657
(ORIAP)
|
0527005000NRG24301220230310068
|
31/12/2023
|
SIDHDANTI DEVI
|
0527005WL056280
|
SIDHDANTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285164
|
|
DHANTRO DEVI W/O-PITAMBER MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/2673
(ORIAP)
|
0527005000NRG24301220230310070
|
31/12/2023
|
USHA DEVI
|
0527005WL056280
|
USHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285176
|
|
USHA DEVI WIFE RAMASHISH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/2676
(ORIAP)
|
0527005000NRG24301220230310071
|
31/12/2023
|
KANCHAN DEVI
|
0527005WL056280
|
KANCHAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285187
|
|
KANCHAN DEVI W/O RAMJIT RAJAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/2679
(ORIAP)
|
0527005000NRG24301220230310073
|
31/12/2023
|
AAYUSH RANJAN
|
0527005WL056280
|
AAYUSH RANJAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285185
|
|
MR ROSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/3256
(ORIAP)
|
0527005000NRG24301220230310074
|
31/12/2023
|
KIRAN DEVI
|
0527005WL056280
|
KIRAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285190
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/3498
(ORIAP)
|
0527005000NRG24301220230310075
|
31/12/2023
|
SUMIT MANDAL
|
0527005WL056280
|
SUMIT MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285199
|
|
SUMIT MANDAL SO SUBHASH MANDAL ORIUP
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/3505
(ORIAP)
|
0527005000NRG24301220230310077
|
31/12/2023
|
SHOBHA DEVI
|
0527005WL056280
|
SHOBHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285183
|
|
SHOBHA DEVI WO MUNNA SAHNI
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/3506
(ORIAP)
|
0527005000NRG24301220230310078
|
31/12/2023
|
BIRENDRA KUMAR PANDIT
|
0527005WL056280
|
BIRENDRA KUMAR PANDIT
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285162
|
|
BIRENDRA KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/3508
(ORIAP)
|
0527005000NRG24301220230310080
|
31/12/2023
|
GITA DEVI
|
0527005WL056280
|
GITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285189
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/3518
(ORIAP)
|
0527005000NRG24301220230310081
|
31/12/2023
|
LALITA DEVI
|
0527005WL056280
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285191
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/3519
(ORIAP)
|
0527005000NRG24301220230310082
|
31/12/2023
|
KAMALJEET MANDAL
|
0527005WL056280
|
KAMALJEET MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285196
|
|
MR KAMALEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/3523
(ORIAP)
|
0527005000NRG24301220230310084
|
31/12/2023
|
MANORAMA DEVI
|
0527005WL056280
|
MANORAMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285173
|
|
MANORAMA DEVI W/O GANGADHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/3524
(ORIAP)
|
0527005000NRG24301220230310085
|
31/12/2023
|
SITARAM MANDAL
|
0527005WL056280
|
SITARAM MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285192
|
|
SITA RAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/3525
(ORIAP)
|
0527005000NRG24301220230310086
|
31/12/2023
|
KAMANI DEVI
|
0527005WL056280
|
KAMANI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285197
|
|
KAMINI DEVI W/O SUNIL KR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/3526
(ORIAP)
|
0527005000NRG24301220230310087
|
31/12/2023
|
KIRAN DEVI
|
0527005WL056280
|
KIRAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285168
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/3544
(ORIAP)
|
0527005000NRG24301220230310089
|
31/12/2023
|
CHANDAN PRASAD RAJAK
|
0527005WL056280
|
CHANDAN PRASAD RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285167
|
|
MR CHANDAN PRASAD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/3687
(ORIAP)
|
0527005000NRG24301220230310091
|
31/12/2023
|
PUNAM KR MISRA
|
0527005WL056280
|
PUNAM KR MISRA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285186
|
|
PUNAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/3703
(ORIAP)
|
0527005000NRG24301220230310093
|
31/12/2023
|
MAMTA DEVI
|
0527005WL056280
|
MAMTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285156
|
|
RAJ NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/3707
(ORIAP)
|
0527005000NRG24301220230310094
|
31/12/2023
|
MAHARANI DEVI
|
0527005WL056280
|
MAHARANI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285184
|
|
MAHARANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/3738
(ORIAP)
|
0527005000NRG24301220230310095
|
31/12/2023
|
NEELAM KUMARI
|
0527005WL056280
|
NEELAM KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285175
|
|
NEELAM KUMARI W/O NAGESHWAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/3742
(ORIAP)
|
0527005000NRG24301220230310096
|
31/12/2023
|
NEHA KUMARI
|
0527005WL056280
|
NEHA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285161
|
|
NEHA KUMARI W/O VIRENDRA KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/3750
(ORIAP)
|
0527005000NRG24301220230310098
|
31/12/2023
|
DEEPALI CHOURASIYA
|
0527005WL056280
|
DEEPALI CHOURASIYA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285178
|
|
Deepali Chourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/3764
(ORIAP)
|
0527005000NRG24301220230310099
|
31/12/2023
|
YASHODA DEVI
|
0527005WL056280
|
YASHODA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285169
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/3766
(ORIAP)
|
0527005000NRG24301220230310100
|
31/12/2023
|
JICHCHHO YADAV
|
0527005WL056280
|
JICHCHHO YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285198
|
|
JICHCHHO YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/3773
(ORIAP)
|
0527005000NRG24301220230310101
|
31/12/2023
|
MEENA DEVI
|
0527005WL056280
|
MEENA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285158
|
|
MINA DEVI W/O MAHGU PAHARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/3776
(ORIAP)
|
0527005000NRG24301220230310102
|
31/12/2023
|
MAMTA DEVI
|
0527005WL056280
|
MAMTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285170
|
|
MAMTA DEVI W/O VIRENDRA KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/3780
(ORIAP)
|
0527005000NRG24301220230310103
|
31/12/2023
|
ASHA DEVI
|
0527005WL056280
|
ASHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285193
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/3781
(ORIAP)
|
0527005000NRG24301220230310104
|
31/12/2023
|
KUNTI DEVI
|
0527005WL056280
|
KUNTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285172
|
|
KUNTI DEVI W/O PIYUSH RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/3787
(ORIAP)
|
0527005000NRG24301220230310105
|
31/12/2023
|
ANOKHA DEVI
|
0527005WL056280
|
ANOKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285177
|
|
DABLU YADAV SON CHHUTAHARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/3792
(ORIAP)
|
0527005000NRG24301220230310107
|
31/12/2023
|
VIPIN KUMAR MANDAL
|
0527005WL056280
|
VIPIN KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285195
|
|
VIPIN KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/704
(ORIAP)
|
0527005000NRG24301220230310108
|
31/12/2023
|
PAPPU RAJAK
|
0527005WL056280
|
PAPPU RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285211
|
|
PAPPU RAJAK, SO NAURANGI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325800/704
(ORIAP)
|
0527005000NRG24301220230310109
|
31/12/2023
|
VINA DEVI
|
0527005WL056280
|
VINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285207
|
|
BINA DEVI PAPPU RAJAK ORIUP
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325800/7066
(ORIAP)
|
0527005000NRG24301220230310110
|
31/12/2023
|
MANORAMA DEVI
|
0527005WL056280
|
MANORAMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285159
|
|
MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02325800/7084
(ORIAP)
|
0527005000NRG24301220230310111
|
31/12/2023
|
NIKESH KUMAR SAH
|
0527005WL056280
|
NIKESH KUMAR SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285179
|
|
NIKESH KUMAR SAH SON GANESH PD SAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02325800/7102
(ORIAP)
|
0527005000NRG24301220230310113
|
31/12/2023
|
RADHE SAHNI
|
0527005WL056280
|
RADHE SAHNI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285157
|
|
RADHE SAHANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02325800/842
(ORIAP)
|
0527005000NRG24301220230310115
|
31/12/2023
|
PISHA DEVI
|
0527005WL056280
|
PISHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285163
|
|
Pusa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
COLGONG
|
BH-27-005-022-02325872/2451
(ORIAP)
|
0527005000NRG24301220230310117
|
31/12/2023
|
GAYATRI DEVI
|
0527005WL056280
|
GAYATRI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285188
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02326000/1602
(ORIAP)
|
0527005000NRG24301220230310118
|
31/12/2023
|
SUDAMI RAM
|
0527005WL056280
|
SUDAMI RAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285208
|
|
KALABATI DEVI W/O SUDAMI RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02326000/2549
(ORIAP)
|
0527005000NRG24301220230310119
|
31/12/2023
|
MINA DEVI
|
0527005WL056280
|
MINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285181
|
|
MEENA DEVI WIFE MANOHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
COLGONG
|
BH-27-005-022-02326000/2635
(ORIAP)
|
0527005000NRG24301220230310120
|
31/12/2023
|
ARTI KUMARI
|
0527005WL056280
|
ARTI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285194
|
|
AARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
COLGONG
|
BH-27-005-022-02326000/3366
(ORIAP)
|
0527005000NRG24301220230310121
|
31/12/2023
|
SUDHA DEVI
|
0527005WL056280
|
SUDHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285174
|
|
SUDHA DEVI W/O NARAYAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133836
|
133836
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-022-02325800/3645
(ORIAP)
|
0527005000NRG24301220230310090
|
31/12/2023
|
AMRITA KUMARI
|
0527005WL056280
|
AMRITA KUMARI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285200
|
|
Amrita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
COLGONG
|
BH-27-005-022-02325800/3507
(ORIAP)
|
0527005000NRG24301220230310079
|
31/12/2023
|
GUNGAN DEVI
|
0527005WL056280
|
GUNGAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285150
|
|
GUNGAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
COLGONG
|
BH-27-005-022-02325800/7098
(ORIAP)
|
0527005000NRG24301220230310112
|
31/12/2023
|
JEEVAN KUMAR
|
0527005WL056280
|
JEEVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285149
|
|
JEEVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
64
|
COLGONG
|
BH-27-005-022-02325800/3520
(ORIAP)
|
0527005000NRG24301220230310083
|
31/12/2023
|
ABHISHEK VISHWAS
|
0527005WL056280
|
ABHISHEK VISHWAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992285205
|
|
ABHISHEK VISHWAS
|
AXIS BANK(607153)
|
|
65
|
COLGONG
|
BH-27-005-022-02325800/856
(ORIAP)
|
0527005000NRG24301220230310116
|
31/12/2023
|
VASUDEV RAJAK
|
0527005WL056280
|
VASUDEV RAJAK
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
20/03/2024
|
|
1992285206
|
|
BASUDEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170772
|
170772
|
|
|
|
|
|
|
|