|
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-27-005-004-02324100/3756
(JANIDIH)
|
0527005000NRG24150220240375482
|
16/02/2024
|
BIBHISAN KUMAR
|
0527005WL064905
|
BIBHISAN KUMAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100531
|
|
BIBHISAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324300/2686
(JANIDIH)
|
0527005000NRG24150220240375511
|
16/02/2024
|
SARASWATI KUMARI
|
0527005WL064905
|
SARASWATI KUMARI
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100485
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/2501
(JANIDIH)
|
0527005000NRG24150220240375464
|
16/02/2024
|
DHANIYA DEVI
|
0527005WL064905
|
DHANIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100474
|
|
MRS DHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-004-02324100/2504
(JANIDIH)
|
0527005000NRG24150220240375466
|
16/02/2024
|
SIYAVTI DEVI
|
0527005WL064905
|
SIYAVTI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100532
|
|
SIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324100/2505
(JANIDIH)
|
0527005000NRG24150220240375467
|
16/02/2024
|
SUNITA DEVI
|
0527005WL064905
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100483
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324100/3164
(JANIDIH)
|
0527005000NRG24150220240375476
|
16/02/2024
|
CHANDANI DEVI
|
0527005WL064905
|
CHANDANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887100487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
COLGONG
|
BH-27-005-004-02324100/3165
(JANIDIH)
|
0527005000NRG24150220240375477
|
16/02/2024
|
GITA DEVI
|
0527005WL064905
|
GITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100475
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324100/3695
(JANIDIH)
|
0527005000NRG24150220240375481
|
16/02/2024
|
MEENA DEVI
|
0527005WL064905
|
MEENA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100480
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324100/3762
(JANIDIH)
|
0527005000NRG24150220240375484
|
16/02/2024
|
GAUTAM KUMAR
|
0527005WL064905
|
GAUTAM KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100486
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324132/3742
(JANIDIH)
|
0527005000NRG24150220240375487
|
16/02/2024
|
AAJIV KUMAR ROY
|
0527005WL064905
|
AAJIV KUMAR ROY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100521
|
|
MR AJIV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324132/3872
(JANIDIH)
|
0527005000NRG24150220240375488
|
16/02/2024
|
DABLU TANTI
|
0527005WL064905
|
DABLU TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100481
|
|
MR DABLU TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324158/1844
(JANIDIH)
|
0527005000NRG24150220240375491
|
16/02/2024
|
SARITA DEVI
|
0527005WL064905
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100478
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-004-02324158/2585
(JANIDIH)
|
0527005000NRG24150220240375494
|
16/02/2024
|
CHATURBHUJ TANTI
|
0527005WL064905
|
CHATURBHUJ TANTI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887100470
|
|
MR CHATURBHUJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-004-02324158/2634
(JANIDIH)
|
0527005000NRG24150220240375495
|
16/02/2024
|
PARVATI DEVI
|
0527005WL064905
|
PARVATI DEVI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887100477
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-004-02324158/3734
(JANIDIH)
|
0527005000NRG24150220240375499
|
16/02/2024
|
PUNAM DEVI
|
0527005WL064905
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100489
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-004-02324158/3737
(JANIDIH)
|
0527005000NRG24150220240375500
|
16/02/2024
|
SARITA DEVI
|
0527005WL064905
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100479
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/1468
(JANIDIH)
|
0527005000NRG24150220240375504
|
16/02/2024
|
SUGIYA DEVI
|
0527005WL064905
|
SUGIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100488
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-004-02324300/2111
(JANIDIH)
|
0527005000NRG24150220240375506
|
16/02/2024
|
HAJARI TANTI
|
0527005WL064905
|
HAJARI TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100471
|
|
MR HAZARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2251
(JANIDIH)
|
0527005000NRG24150220240375508
|
16/02/2024
|
Anju Devi
|
0527005WL064905
|
Anju Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100504
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2455
(JANIDIH)
|
0527005000NRG24150220240375509
|
16/02/2024
|
JAGARNATH YADAV
|
0527005WL064905
|
JAGARNATH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100469
|
|
MR JAGANNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/2796
(JANIDIH)
|
0527005000NRG24150220240375514
|
16/02/2024
|
BABLU YADAV
|
0527005WL064905
|
BABLU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100505
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/2798
(JANIDIH)
|
0527005000NRG24150220240375515
|
16/02/2024
|
GUNJAN DEVI
|
0527005WL064905
|
GUNJAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100473
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-004-02324300/3224
(JANIDIH)
|
0527005000NRG24150220240375518
|
16/02/2024
|
LAKSHMI SAH
|
0527005WL064905
|
LAKSHMI SAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100490
|
|
Lakshmi Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
COLGONG
|
BH-27-005-004-02324300/3224
(JANIDIH)
|
0527005000NRG24150220240375517
|
16/02/2024
|
SHANTI DEVI
|
0527005WL064905
|
SHANTI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100482
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-004-02324300/3783
(JANIDIH)
|
0527005000NRG24150220240375520
|
16/02/2024
|
SARASWATI DEVI
|
0527005WL064905
|
SARASWATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100484
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-004-02324100/1936
(JANIDIH)
|
0527005000NRG24150220240375462
|
16/02/2024
|
SAVITREE DEVI
|
0527005WL064905
|
SAVITREE DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100472
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-004-02324100/2520
(JANIDIH)
|
0527005000NRG24150220240375470
|
16/02/2024
|
MUNESHWAR YADAV
|
0527005WL064905
|
MUNESHWAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100534
|
|
BHUNESHVAR YADAV
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-004-02324100/2522
(JANIDIH)
|
0527005000NRG24150220240375472
|
16/02/2024
|
RITA DEVI
|
0527005WL064905
|
RITA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100535
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-004-02324100/2525
(JANIDIH)
|
0527005000NRG24150220240375473
|
16/02/2024
|
SANNI KUMAR
|
0527005WL064905
|
SANNI KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100509
|
|
SUNNY KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-004-02324100/2526
(JANIDIH)
|
0527005000NRG24150220240375474
|
16/02/2024
|
SANJI DEVI
|
0527005WL064905
|
SANJI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100533
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-004-02324132/1457
(JANIDIH)
|
0527005000NRG24150220240375485
|
16/02/2024
|
AMAN KUMAR
|
0527005WL064905
|
AMAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100507
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-004-02324132/2072
(JANIDIH)
|
0527005000NRG24150220240375486
|
16/02/2024
|
SUMAN KUMAR
|
0527005WL064905
|
SUMAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100508
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-004-02324132/4164
(JANIDIH)
|
0527005000NRG24150220240375490
|
16/02/2024
|
VIKASH KUMAR
|
0527005WL064905
|
VIKASH KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100510
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-004-02324158/3739
(JANIDIH)
|
0527005000NRG24150220240375501
|
16/02/2024
|
VIKKI KUMAR
|
0527005WL064905
|
VIKKI KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100506
|
|
VIKKI KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-004-02324300/1472
(JANIDIH)
|
0527005000NRG24150220240375505
|
16/02/2024
|
SULEKHA DEVI
|
0527005WL064905
|
SULEKHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100511
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-004-02324100/1934
(JANIDIH)
|
0527005000NRG24150220240375460
|
16/02/2024
|
MINU DEVI
|
0527005WL064905
|
MINU DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100467
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
COLGONG
|
BH-27-005-004-02324100/2502
(JANIDIH)
|
0527005000NRG24150220240375465
|
16/02/2024
|
GOURI KUMAR
|
0527005WL064905
|
GOURI KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100466
|
|
GOURI KUMAR
|
HDFC BANK LTD(607152)
|
|
38
|
COLGONG
|
BH-27-005-004-02324100/3172
(JANIDIH)
|
0527005000NRG24150220240375479
|
16/02/2024
|
VIKRAM KUMAR
|
0527005WL064905
|
VIKRAM KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100536
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-004-02324158/2643
(JANIDIH)
|
0527005000NRG24150220240375496
|
16/02/2024
|
RENU DEVI
|
0527005WL064905
|
RENU DEVI
|
00462
|
UCBA0002280
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887100465
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-004-02324158/2660
(JANIDIH)
|
0527005000NRG24150220240375497
|
16/02/2024
|
PAPPU YADAV
|
0527005WL064905
|
PAPPU YADAV
|
00462
|
UCBA0002280
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887100468
|
|
PAPPU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-004-02324100/1935
(JANIDIH)
|
0527005000NRG24150220240375461
|
16/02/2024
|
BIDUR TANTI
|
0527005WL064905
|
BIDUR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100512
|
|
BIDUR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-004-02324100/2459
(JANIDIH)
|
0527005000NRG24150220240375463
|
16/02/2024
|
MINA DEVI
|
0527005WL064905
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100516
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-004-02324100/2506
(JANIDIH)
|
0527005000NRG24150220240375468
|
16/02/2024
|
KAPILDEV YADAV
|
0527005WL064905
|
KAPILDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100530
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-004-02324100/2519
(JANIDIH)
|
0527005000NRG24150220240375469
|
16/02/2024
|
PUJA DEVI
|
0527005WL064905
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100525
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-004-02324100/2521
(JANIDIH)
|
0527005000NRG24150220240375471
|
16/02/2024
|
CHAMILE DEVI
|
0527005WL064905
|
CHAMILE DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100522
|
|
CHAMILE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-004-02324100/2528
(JANIDIH)
|
0527005000NRG24150220240375475
|
16/02/2024
|
ARJUN YADAV
|
0527005WL064905
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100524
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324100/3170
(JANIDIH)
|
0527005000NRG24150220240375478
|
16/02/2024
|
RUBI DEVI
|
0527005WL064905
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100514
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324100/3176
(JANIDIH)
|
0527005000NRG24150220240375480
|
16/02/2024
|
SIMANT SHEK
|
0527005WL064905
|
SIMANT SHEK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100528
|
|
SIMANT SHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-004-02324132/3952
(JANIDIH)
|
0527005000NRG24150220240375489
|
16/02/2024
|
SUNAINA TIWARI
|
0527005WL064905
|
SUNAINA TIWARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100517
|
|
MRS SUNAINA TIVARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-004-02324158/2573
(JANIDIH)
|
0527005000NRG24150220240375492
|
16/02/2024
|
SUBHASH YADAV
|
0527005WL064905
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887100518
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-004-02324158/2584
(JANIDIH)
|
0527005000NRG24150220240375493
|
16/02/2024
|
BALESHWAR TANTI
|
0527005WL064905
|
BALESHWAR TANTI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887100515
|
|
BALESHWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324158/3733
(JANIDIH)
|
0527005000NRG24150220240375498
|
16/02/2024
|
DHARMENDRA KUMAR
|
0527005WL064905
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100529
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324165/2041
(JANIDIH)
|
0527005000NRG24150220240375502
|
16/02/2024
|
NIRAJ KUMAR
|
0527005WL064905
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100519
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-004-02324180/1909
(JANIDIH)
|
0527005000NRG24150220240375503
|
16/02/2024
|
UJAGAR KUMAR
|
0527005WL064905
|
UJAGAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100523
|
|
UJAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324300/2111
(JANIDIH)
|
0527005000NRG24150220240375507
|
16/02/2024
|
GITA DEVI
|
0527005WL064905
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100520
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/2607
(JANIDIH)
|
0527005000NRG24150220240375510
|
16/02/2024
|
PINKI KUMARI
|
0527005WL064905
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100526
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/3223
(JANIDIH)
|
0527005000NRG24150220240375516
|
16/02/2024
|
VIKRAM YADAV
|
0527005WL064905
|
VIKRAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100527
|
|
VIKRAM YADAV
|
HDFC BANK LTD(607152)
|
|
58
|
COLGONG
|
BH-27-005-004-02324300/3225
(JANIDIH)
|
0527005000NRG24150220240375519
|
16/02/2024
|
RAJ KUMAR
|
0527005WL064905
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100513
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
59
|
COLGONG
|
BH-27-005-004-02324100/3761
(JANIDIH)
|
0527005000NRG24150220240375483
|
16/02/2024
|
MAMTA KUMARI
|
0527005WL064905
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100476
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-004-02324300/2719
(JANIDIH)
|
0527005000NRG24150220240375512
|
16/02/2024
|
NITU DEVI
|
0527005WL064905
|
NITU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100498
|
|
NITU DEVI W/O PAPPU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
COLGONG
|
BH-27-005-004-02324300/2720
(JANIDIH)
|
0527005000NRG24150220240375513
|
16/02/2024
|
NILAM DEVI
|
0527005WL064905
|
NILAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100496
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-004-02324300/3901
(JANIDIH)
|
0527005000NRG24150220240375521
|
16/02/2024
|
USHA DEVI
|
0527005WL064905
|
USHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100491
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
COLGONG
|
BH-27-005-004-02324300/3902
(JANIDIH)
|
0527005000NRG24150220240375522
|
16/02/2024
|
SANTOSH KUMAR
|
0527005WL064905
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100492
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-004-02324300/3903
(JANIDIH)
|
0527005000NRG24150220240375523
|
16/02/2024
|
BUJHO KUMARI
|
0527005WL064905
|
BUJHO KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100493
|
|
BUJHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-004-02324300/3904
(JANIDIH)
|
0527005000NRG24150220240375524
|
16/02/2024
|
MADO DEVI
|
0527005WL064905
|
MADO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100495
|
|
MRS MADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
COLGONG
|
BH-27-005-004-02324300/3905
(JANIDIH)
|
0527005000NRG24150220240375525
|
16/02/2024
|
SINTU KUMAR YADAV
|
0527005WL064905
|
SINTU KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100497
|
|
MR SINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
COLGONG
|
BH-27-005-004-02324300/3906
(JANIDIH)
|
0527005000NRG24150220240375526
|
16/02/2024
|
kalo sah
|
0527005WL064905
|
kalo sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100494
|
|
MR KALO SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
COLGONG
|
BH-27-005-004-02324300/3908
(JANIDIH)
|
0527005000NRG24150220240375527
|
16/02/2024
|
KARTIK KUMAR
|
0527005WL064905
|
KARTIK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100499
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
COLGONG
|
BH-27-005-004-02324300/3943
(JANIDIH)
|
0527005000NRG24150220240375528
|
16/02/2024
|
KRISHNA KUMAR THAKUR
|
0527005WL064905
|
KRISHNA KUMAR THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100503
|
|
MR KRISHNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
COLGONG
|
BH-27-005-004-02324300/3944
(JANIDIH)
|
0527005000NRG24150220240375529
|
16/02/2024
|
KUNDHAN KUMAR
|
0527005WL064905
|
KUNDHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100502
|
|
MR KUNDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
COLGONG
|
BH-27-005-004-02324300/3949
(JANIDIH)
|
0527005000NRG24150220240375530
|
16/02/2024
|
SAJANI KUMARI
|
0527005WL064905
|
SAJANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100500
|
|
MISS SAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
COLGONG
|
BH-27-005-004-02324300/3950
(JANIDIH)
|
0527005000NRG24150220240375531
|
16/02/2024
|
MANJOO DEVI
|
0527005WL064905
|
MANJOO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100501
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194256
|
194256
|
|
|
|
|
|
|
|