|
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-27-005-004-02324300/3620
(JANIDIH)
|
0527005000NRG24270120240347664
|
29/01/2024
|
PANKAJ KUMAR YADAV
|
0527005WL061180
|
PANKAJ KUMAR YADAV
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670347
|
|
PANKAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324100/2316
(JANIDIH)
|
0527005000NRG24270120240347599
|
29/01/2024
|
SHABNAM KUMARI
|
0527005WL061180
|
SHABNAM KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670377
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/2542
(JANIDIH)
|
0527005000NRG24270120240347601
|
29/01/2024
|
GURIYA KUMARI
|
0527005WL061180
|
GURIYA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670381
|
|
MR GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-004-02324100/3177
(JANIDIH)
|
0527005000NRG24270120240347604
|
29/01/2024
|
MANJULA DEVI
|
0527005WL061180
|
MANJULA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670372
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324158/2723
(JANIDIH)
|
0527005000NRG24270120240347606
|
29/01/2024
|
RAJ KU YADAV
|
0527005WL061180
|
RAJ KU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670368
|
|
MRS RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324180/157
(JANIDIH)
|
0527005000NRG24270120240347607
|
29/01/2024
|
VIKASH YADAV
|
0527005WL061180
|
VIKASH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670375
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-004-02324300/1785
(JANIDIH)
|
0527005000NRG24270120240347609
|
29/01/2024
|
KUNKUNNA DEVI
|
0527005WL061180
|
KUNKUNNA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670379
|
|
MR KUNKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324300/1830
(JANIDIH)
|
0527005000NRG24270120240347610
|
29/01/2024
|
Rubi Devi
|
0527005WL061180
|
Rubi Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670380
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-004-02324300/1836
(JANIDIH)
|
0527005000NRG24270120240347612
|
29/01/2024
|
DILIP KUMAR MANDAL
|
0527005WL061180
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670351
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324300/1843
(JANIDIH)
|
0527005000NRG24270120240347616
|
29/01/2024
|
AMOL YADAV
|
0527005WL061180
|
AMOL YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670350
|
|
MR AMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324300/2113
(JANIDIH)
|
0527005000NRG24270120240347617
|
29/01/2024
|
Arun Kumar Yadav
|
0527005WL061180
|
Arun Kumar Yadav
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670355
|
|
ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324300/2251
(JANIDIH)
|
0527005000NRG24270120240347618
|
29/01/2024
|
Anju Devi
|
0527005WL061180
|
Anju Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670378
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-004-02324300/2278
(JANIDIH)
|
0527005000NRG24270120240347620
|
29/01/2024
|
SURPNEKH DEVI
|
0527005WL061180
|
SURPNEKH DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670367
|
|
MRS SUPNEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-004-02324300/2283
(JANIDIH)
|
0527005000NRG24270120240347624
|
29/01/2024
|
MADHU DEVI
|
0527005WL061180
|
MADHU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670369
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-004-02324300/2455
(JANIDIH)
|
0527005000NRG24270120240347625
|
29/01/2024
|
JAGARNATH YADAV
|
0527005WL061180
|
JAGARNATH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670373
|
|
MR JAGANNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-004-02324300/2459
(JANIDIH)
|
0527005000NRG24270120240347626
|
29/01/2024
|
ramwaran kumar yadav
|
0527005WL061180
|
ramwaran kumar yadav
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670383
|
|
MR RAMWARAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/2504
(JANIDIH)
|
0527005000NRG24270120240347627
|
29/01/2024
|
JALDHAR YADAV
|
0527005WL061180
|
JALDHAR YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670349
|
|
MR JALDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-004-02324300/2535
(JANIDIH)
|
0527005000NRG24270120240347628
|
29/01/2024
|
SATTAN YADAV
|
0527005WL061180
|
SATTAN YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670397
|
|
MR SATTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2616
(JANIDIH)
|
0527005000NRG24270120240347631
|
29/01/2024
|
SATTAN YADAV
|
0527005WL061180
|
SATTAN YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670366
|
|
MR SATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2656
(JANIDIH)
|
0527005000NRG24270120240347632
|
29/01/2024
|
BITTU KUMAR
|
0527005WL061180
|
BITTU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670395
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/2703
(JANIDIH)
|
0527005000NRG24270120240347633
|
29/01/2024
|
DABLU YADAV
|
0527005WL061180
|
DABLU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670374
|
|
MR DABLU YASAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/3207
(JANIDIH)
|
0527005000NRG24270120240347635
|
29/01/2024
|
NITISH KUMAR
|
0527005WL061180
|
NITISH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670386
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-004-02324300/3209
(JANIDIH)
|
0527005000NRG24270120240347637
|
29/01/2024
|
RENU KUMARI
|
0527005WL061180
|
RENU KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670387
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-004-02324300/3211
(JANIDIH)
|
0527005000NRG24270120240347639
|
29/01/2024
|
RITA DEVI
|
0527005WL061180
|
RITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670388
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-004-02324300/3213
(JANIDIH)
|
0527005000NRG24270120240347642
|
29/01/2024
|
ROHIT KUMAR
|
0527005WL061180
|
ROHIT KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670385
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/3217
(JANIDIH)
|
0527005000NRG24270120240347646
|
29/01/2024
|
NILAM DEVI
|
0527005WL061180
|
NILAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670389
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/3227
(JANIDIH)
|
0527005000NRG24270120240347649
|
29/01/2024
|
UMIRLA DEVI
|
0527005WL061180
|
UMIRLA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670382
|
|
UMIRLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/3242
(JANIDIH)
|
0527005000NRG24270120240347653
|
29/01/2024
|
CHITRA DEVI
|
0527005WL061180
|
CHITRA DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154670360
|
|
CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-004-02324300/3244
(JANIDIH)
|
0527005000NRG24270120240347654
|
29/01/2024
|
DURGA DEVI
|
0527005WL061180
|
DURGA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670393
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/3245
(JANIDIH)
|
0527005000NRG24270120240347655
|
29/01/2024
|
RUKAMANI DEVI
|
0527005WL061180
|
RUKAMANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670392
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-004-02324300/3616
(JANIDIH)
|
0527005000NRG24270120240347662
|
29/01/2024
|
SUNITA DEVI
|
0527005WL061180
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670376
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-004-02324300/3628
(JANIDIH)
|
0527005000NRG24270120240347668
|
29/01/2024
|
DHIBU YADAV
|
0527005WL061180
|
DHIBU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670371
|
|
MR DHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-004-02324300/2277
(JANIDIH)
|
0527005000NRG24270120240347619
|
29/01/2024
|
PINKI DEVI
|
0527005WL061180
|
PINKI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670346
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-004-02324300/3508
(JANIDIH)
|
0527005000NRG24270120240347659
|
29/01/2024
|
SANJULA DEVI
|
0527005WL061180
|
SANJULA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670356
|
|
SANJULA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-004-02324100/3208
(JANIDIH)
|
0527005000NRG24270120240347605
|
29/01/2024
|
KRISHNA KUMAR
|
0527005WL061180
|
KRISHNA KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670364
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-004-02324300/1835
(JANIDIH)
|
0527005000NRG24270120240347611
|
29/01/2024
|
SANGITA KUMARI
|
0527005WL061180
|
SANGITA KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670348
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-004-02324300/3212
(JANIDIH)
|
0527005000NRG24270120240347640
|
29/01/2024
|
PRAMOD KUMAR
|
0527005WL061180
|
PRAMOD KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670363
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-004-02324300/3212
(JANIDIH)
|
0527005000NRG24270120240347641
|
29/01/2024
|
SONI DEVI
|
0527005WL061180
|
SONI DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670362
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-004-02324300/3214
(JANIDIH)
|
0527005000NRG24270120240347643
|
29/01/2024
|
CHANDAN KUMAR
|
0527005WL061180
|
CHANDAN KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670365
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-004-02324300/3220
(JANIDIH)
|
0527005000NRG24270120240347647
|
29/01/2024
|
DEVRATH KUMAR
|
0527005WL061180
|
DEVRATH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670359
|
|
DEVRATH KUMAR
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-004-02324300/3237
(JANIDIH)
|
0527005000NRG24270120240347652
|
29/01/2024
|
MAKKO TANTI
|
0527005WL061180
|
MAKKO TANTI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670361
|
|
MAKKU TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-004-02324100/2315
(JANIDIH)
|
0527005000NRG24270120240347598
|
29/01/2024
|
ALOK KUMAR
|
0527005WL061180
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670353
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-004-02324100/2539
(JANIDIH)
|
0527005000NRG24270120240347600
|
29/01/2024
|
PHANTUS YADAV
|
0527005WL061180
|
PHANTUS YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670354
|
|
PHANTUS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-004-02324100/3174
(JANIDIH)
|
0527005000NRG24270120240347602
|
29/01/2024
|
NIBHA DEVI
|
0527005WL061180
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670358
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
COLGONG
|
BH-27-005-004-02324100/3175
(JANIDIH)
|
0527005000NRG24270120240347603
|
29/01/2024
|
VEENA DEVI
|
0527005WL061180
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670352
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-004-02324300/1684
(JANIDIH)
|
0527005000NRG24270120240347608
|
29/01/2024
|
SUBODH YADAV
|
0527005WL061180
|
SUBODH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670330
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324300/1837
(JANIDIH)
|
0527005000NRG24270120240347613
|
29/01/2024
|
SULEKHA DEVI
|
0527005WL061180
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670340
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324300/1838
(JANIDIH)
|
0527005000NRG24270120240347614
|
29/01/2024
|
JAY KUMAR MANDAL
|
0527005WL061180
|
JAY KUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670370
|
|
MR JAI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-004-02324300/1840
(JANIDIH)
|
0527005000NRG24270120240347615
|
29/01/2024
|
AJAY KUMAR MANDAL
|
0527005WL061180
|
AJAY KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670343
|
|
AJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-004-02324300/2282
(JANIDIH)
|
0527005000NRG24270120240347623
|
29/01/2024
|
RANI DEVI
|
0527005WL061180
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670328
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-004-02324300/2603
(JANIDIH)
|
0527005000NRG24270120240347630
|
29/01/2024
|
ANNU KUMARI
|
0527005WL061180
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670344
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324300/3210
(JANIDIH)
|
0527005000NRG24270120240347638
|
29/01/2024
|
KHUSHBU KUMARI
|
0527005WL061180
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670336
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324300/3215
(JANIDIH)
|
0527005000NRG24270120240347644
|
29/01/2024
|
SHOBHA DEVI
|
0527005WL061180
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670332
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
COLGONG
|
BH-27-005-004-02324300/3216
(JANIDIH)
|
0527005000NRG24270120240347645
|
29/01/2024
|
MADHU KUMARI
|
0527005WL061180
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670334
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
COLGONG
|
BH-27-005-004-02324300/3226
(JANIDIH)
|
0527005000NRG24270120240347648
|
29/01/2024
|
SHOBHA DEVI
|
0527005WL061180
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670357
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/3229
(JANIDIH)
|
0527005000NRG24270120240347651
|
29/01/2024
|
SURENDRA MANDAL
|
0527005WL061180
|
SURENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670331
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/3246
(JANIDIH)
|
0527005000NRG24270120240347656
|
29/01/2024
|
MANOHAR YADAV
|
0527005WL061180
|
MANOHAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670333
|
|
MANOHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-004-02324300/3503
(JANIDIH)
|
0527005000NRG24270120240347657
|
29/01/2024
|
BINAY KUMAR
|
0527005WL061180
|
BINAY KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154670337
|
|
BINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-004-02324300/3505
(JANIDIH)
|
0527005000NRG24270120240347658
|
29/01/2024
|
MITHUN KUMAR
|
0527005WL061180
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670339
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-004-02324300/3512
(JANIDIH)
|
0527005000NRG24270120240347660
|
29/01/2024
|
NANDAN KUMAR
|
0527005WL061180
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670338
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-004-02324300/3615
(JANIDIH)
|
0527005000NRG24270120240347661
|
29/01/2024
|
NIRANJAN KUMAR YADAV
|
0527005WL061180
|
NIRANJAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670342
|
|
NIRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-004-02324300/3619
(JANIDIH)
|
0527005000NRG24270120240347663
|
29/01/2024
|
BABY DEVI
|
0527005WL061180
|
BABY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670345
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-004-02324300/3621
(JANIDIH)
|
0527005000NRG24270120240347665
|
29/01/2024
|
RENU DEVI
|
0527005WL061180
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670335
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-004-02324300/3622
(JANIDIH)
|
0527005000NRG24270120240347666
|
29/01/2024
|
PAPAPU YADAV
|
0527005WL061180
|
PAPAPU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670341
|
|
PAPAPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-004-02324300/3624
(JANIDIH)
|
0527005000NRG24270120240347667
|
29/01/2024
|
MILA DEVI
|
0527005WL061180
|
MILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670329
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-004-02324300/3645
(JANIDIH)
|
0527005000NRG24270120240347669
|
29/01/2024
|
BILASH YADEV
|
0527005WL061180
|
BILASH YADEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670327
|
|
BILASH YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
67
|
COLGONG
|
BH-27-005-004-02324300/2587
(JANIDIH)
|
0527005000NRG24270120240347629
|
29/01/2024
|
KUNDAN KUMAR
|
0527005WL061180
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670391
|
|
KUNDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
COLGONG
|
BH-27-005-004-02324300/3208
(JANIDIH)
|
0527005000NRG24270120240347636
|
29/01/2024
|
MAMTA KUMARI
|
0527005WL061180
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670384
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
COLGONG
|
BH-27-005-004-02324300/3228
(JANIDIH)
|
0527005000NRG24270120240347650
|
29/01/2024
|
PAWAN KUMAR
|
0527005WL061180
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670390
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
70
|
COLGONG
|
BH-27-005-004-02324300/2279
(JANIDIH)
|
0527005000NRG24270120240347621
|
29/01/2024
|
ARTI DEVI
|
0527005WL061180
|
ARTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670400
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
COLGONG
|
BH-27-005-004-02324300/2280
(JANIDIH)
|
0527005000NRG24270120240347622
|
29/01/2024
|
VISHOKA DEVI
|
0527005WL061180
|
VISHOKA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670401
|
|
MRS VISOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
COLGONG
|
BH-27-005-004-02324300/3206
(JANIDIH)
|
0527005000NRG24270120240347634
|
29/01/2024
|
AJEET KUMAR
|
0527005WL061180
|
AJEET KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670394
|
|
Mr. Ajeet Kumar
|
INDIAN BANK(607105)
|
|
73
|
COLGONG
|
BH-27-005-004-02324300/3942
(JANIDIH)
|
0527005000NRG24270120240347670
|
29/01/2024
|
FUCHAIL YADAV
|
0527005WL061180
|
FUCHAIL YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670399
|
|
MR FUCHALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
COLGONG
|
BH-27-005-004-02324300/3943
(JANIDIH)
|
0527005000NRG24270120240347671
|
29/01/2024
|
KRISHNA KUMAR THAKUR
|
0527005WL061180
|
KRISHNA KUMAR THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670402
|
|
MR KRISHNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
COLGONG
|
BH-27-005-004-02324300/3944
(JANIDIH)
|
0527005000NRG24270120240347672
|
29/01/2024
|
KUNDHAN KUMAR
|
0527005WL061180
|
KUNDHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670404
|
|
MR KUNDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
COLGONG
|
BH-27-005-004-02324300/3946
(JANIDIH)
|
0527005000NRG24270120240347673
|
29/01/2024
|
ABDHESH YADAV
|
0527005WL061180
|
ABDHESH YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670403
|
|
MR ABDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
COLGONG
|
BH-27-005-004-02324300/3947
(JANIDIH)
|
0527005000NRG24270120240347674
|
29/01/2024
|
PINKI DEVI
|
0527005WL061180
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670398
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
COLGONG
|
BH-27-005-004-02324300/3948
(JANIDIH)
|
0527005000NRG24270120240347675
|
29/01/2024
|
SONESHWAR YADAV
|
0527005WL061180
|
SONESHWAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670396
|
|
SANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
COLGONG
|
BH-27-005-004-02324300/3949
(JANIDIH)
|
0527005000NRG24270120240347676
|
29/01/2024
|
SAJANI KUMARI
|
0527005WL061180
|
SAJANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670405
|
|
MISS SAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
COLGONG
|
BH-27-005-004-02324300/3950
(JANIDIH)
|
0527005000NRG24270120240347677
|
29/01/2024
|
MANJOO DEVI
|
0527005WL061180
|
MANJOO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670406
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|