|
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-27-005-011-02345110/1833
(OGREE)
|
0527005000NRG24241120230276433
|
26/11/2023
|
NIRAJ KUMAR
|
0527005WL048056
|
NIRAJ KUMAR
|
00045
|
BARB0GULABB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356850
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/2939
(OGREE)
|
0527005000NRG24241120230276379
|
26/11/2023
|
NITU KUMARI
|
0527005WL048056
|
NITU KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356880
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
COLGONG
|
BH-27-005-011-02345000/1682
(OGREE)
|
0527005000NRG24241120230276389
|
26/11/2023
|
KAJAL KUMARI
|
0527005WL048056
|
KAJAL KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356878
|
|
KAJAL KUMARI DO RATA
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02345110/1252
(OGREE)
|
0527005000NRG24241120230276426
|
26/11/2023
|
DHARMADEV TANTI
|
0527005WL048056
|
DHARMADEV TANTI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356879
|
|
DHARMDEVTANTI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
5
|
COLGONG
|
BH-27-005-011-02345120/1750
(OGREE)
|
0527005000NRG24241120230276450
|
26/11/2023
|
PAWAN KUMAR RAY
|
0527005WL048056
|
PAWAN KUMAR RAY
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356877
|
|
PAWAN KUMAR ROY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/3700
(OGREE)
|
0527005000NRG24241120230276383
|
26/11/2023
|
SHANKAR RAY
|
0527005WL048056
|
SHANKAR RAY
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356889
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/1384
(OGREE)
|
0527005000NRG24241120230276446
|
26/11/2023
|
JABBU KUMAR
|
0527005WL048056
|
JABBU KUMAR
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356917
|
|
MR JABBU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/1385
(OGREE)
|
0527005000NRG24241120230276447
|
26/11/2023
|
ROHIT KUMAR
|
0527005WL048056
|
ROHIT KUMAR
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356864
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/3520
(OGREE)
|
0527005000NRG24241120230276381
|
26/11/2023
|
DEO NANDAN RAY
|
0527005WL048056
|
DEO NANDAN RAY
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356869
|
|
DEONANDANRAY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/3698
(OGREE)
|
0527005000NRG24241120230276382
|
26/11/2023
|
MANOJ KUMAR PASWAN
|
0527005WL048056
|
MANOJ KUMAR PASWAN
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356870
|
|
MANOJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-011-02345000/1679
(OGREE)
|
0527005000NRG24241120230276388
|
26/11/2023
|
KANCHAN DEVI
|
0527005WL048056
|
KANCHAN DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008356866
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
COLGONG
|
BH-27-005-011-02345000/1692
(OGREE)
|
0527005000NRG24241120230276392
|
26/11/2023
|
RUNA DEVI
|
0527005WL048056
|
RUNA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008356871
|
|
RUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
COLGONG
|
BH-27-005-011-02345000/3267
(OGREE)
|
0527005000NRG24241120230276394
|
26/11/2023
|
MITHUN KUMAR PASWAN
|
0527005WL048056
|
MITHUN KUMAR PASWAN
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008356868
|
|
MITHUN KUMAR PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
COLGONG
|
BH-27-005-011-02345000/743
(OGREE)
|
0527005000NRG24241120230276419
|
26/11/2023
|
CHANDA DEVI
|
0527005WL048056
|
CHANDA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008356867
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/6080
(OGREE)
|
0527005000NRG24241120230276384
|
26/11/2023
|
Archana
|
0527005WL048056
|
Archana
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356887
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-011-02345000/1673
(OGREE)
|
0527005000NRG24241120230276385
|
26/11/2023
|
ASHIK KUMAR
|
0527005WL048056
|
ASHIK KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356883
|
|
MR ASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-011-02345000/1695
(OGREE)
|
0527005000NRG24241120230276393
|
26/11/2023
|
RAJKUMARI DEVI
|
0527005WL048056
|
RAJKUMARI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356884
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-011-02345100/2525
(OGREE)
|
0527005000NRG24241120230276422
|
26/11/2023
|
BIRO KUMAR
|
0527005WL048056
|
BIRO KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356886
|
|
MR BIRO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-011-02345100/2536
(OGREE)
|
0527005000NRG24241120230276423
|
26/11/2023
|
AMIT KUMAR
|
0527005WL048056
|
AMIT KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356885
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02345110/1251
(OGREE)
|
0527005000NRG24241120230276425
|
26/11/2023
|
VIBHASH KUMAR
|
0527005WL048056
|
VIBHASH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356874
|
|
VIBHASH KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-011-02345110/1847
(OGREE)
|
0527005000NRG24241120230276438
|
26/11/2023
|
GITA DEVI
|
0527005WL048056
|
GITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356875
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-011-02345110/1853
(OGREE)
|
0527005000NRG24241120230276440
|
26/11/2023
|
GUDDU KUMAR
|
0527005WL048056
|
GUDDU KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356882
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-011-02345120/1379
(OGREE)
|
0527005000NRG24241120230276443
|
26/11/2023
|
VIKKO DEVI
|
0527005WL048056
|
VIKKO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356876
|
|
MISS VIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-011-02345120/1381
(OGREE)
|
0527005000NRG24241120230276444
|
26/11/2023
|
RINA DEVI
|
0527005WL048056
|
RINA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356872
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-011-02345120/1382
(OGREE)
|
0527005000NRG24241120230276445
|
26/11/2023
|
SARITA DEVI
|
0527005WL048056
|
SARITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356920
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-011-02345120/1388
(OGREE)
|
0527005000NRG24241120230276448
|
26/11/2023
|
UDESH KUMAR RAY
|
0527005WL048056
|
UDESH KUMAR RAY
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356881
|
|
MR UDESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-011-02345120/1389
(OGREE)
|
0527005000NRG24241120230276449
|
26/11/2023
|
SAKHO DEVI
|
0527005WL048056
|
SAKHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356873
|
|
MISS SAKHO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-011-02345000/738
(OGREE)
|
0527005000NRG24241120230276418
|
26/11/2023
|
RAJKUMAR PASWAN
|
0527005WL048056
|
RAJKUMAR PASWAN
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356865
|
|
RAJ KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-011-02345000/1675
(OGREE)
|
0527005000NRG24241120230276386
|
26/11/2023
|
AWADHESH KUMAR
|
0527005WL048056
|
AWADHESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356888
|
|
AWDHESH KUMAAR S/O CHATURI SAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/2675
(OGREE)
|
0527005000NRG24241120230276424
|
26/11/2023
|
ARBIND KUMAR
|
0527005WL048056
|
ARBIND KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356890
|
|
Arbind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/3371
(OGREE)
|
0527005000NRG24241120230276380
|
26/11/2023
|
NIDHI KUMARI
|
0527005WL048056
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356854
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345000/1678
(OGREE)
|
0527005000NRG24241120230276387
|
26/11/2023
|
MEGHA KUMARI
|
0527005WL048056
|
MEGHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356862
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02345000/1685
(OGREE)
|
0527005000NRG24241120230276390
|
26/11/2023
|
GOVIND ROY
|
0527005WL048056
|
GOVIND ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356857
|
|
GOVIND ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02345000/4511
(OGREE)
|
0527005000NRG24241120230276395
|
26/11/2023
|
JANKI DEVI
|
0527005WL048056
|
JANKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356860
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02345000/4512
(OGREE)
|
0527005000NRG24241120230276396
|
26/11/2023
|
SHANKAR RAY
|
0527005WL048056
|
SHANKAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356861
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02345000/4514
(OGREE)
|
0527005000NRG24241120230276397
|
26/11/2023
|
SONU KUMAR
|
0527005WL048056
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356859
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02345000/736
(OGREE)
|
0527005000NRG24241120230276416
|
26/11/2023
|
BIRAJU RAY
|
0527005WL048056
|
BIRAJU RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356851
|
|
BIRAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345000/737
(OGREE)
|
0527005000NRG24241120230276417
|
26/11/2023
|
UMA PASWAN
|
0527005WL048056
|
UMA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356853
|
|
UMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345000/746
(OGREE)
|
0527005000NRG24241120230276420
|
26/11/2023
|
RANJANA DEVI
|
0527005WL048056
|
RANJANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356858
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
COLGONG
|
BH-27-005-011-02345000/748
(OGREE)
|
0527005000NRG24241120230276421
|
26/11/2023
|
SIMA DEVI
|
0527005WL048056
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356855
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02345110/1256
(OGREE)
|
0527005000NRG24241120230276427
|
26/11/2023
|
PULIYA DEVI
|
0527005WL048056
|
PULIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356852
|
|
PULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02345110/1848
(OGREE)
|
0527005000NRG24241120230276439
|
26/11/2023
|
RAJESH KUMAR RAY
|
0527005WL048056
|
RAJESH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356856
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-011-02345000/1689
(OGREE)
|
0527005000NRG24241120230276391
|
26/11/2023
|
BASANTI DEVI
|
0527005WL048056
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356863
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/2921
(OGREE)
|
0527005000NRG24241120230276378
|
26/11/2023
|
SWATI KUMARI
|
0527005WL048056
|
SWATI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356916
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02345000/4549
(OGREE)
|
0527005000NRG24241120230276398
|
26/11/2023
|
KAVITA DEVI
|
0527005WL048056
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356906
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-011-02345000/4550
(OGREE)
|
0527005000NRG24241120230276399
|
26/11/2023
|
SUPRIYA KUMARI
|
0527005WL048056
|
SUPRIYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356901
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-011-02345000/4551
(OGREE)
|
0527005000NRG24241120230276400
|
26/11/2023
|
ASHOKA DEVI
|
0527005WL048056
|
ASHOKA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356898
|
|
ASHOKA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
COLGONG
|
BH-27-005-011-02345000/4552
(OGREE)
|
0527005000NRG24241120230276401
|
26/11/2023
|
ACHAL KUMARI
|
0527005WL048056
|
ACHAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356905
|
|
ANCHAL KUMARI M FN
|
BANK OF BARODA(606985)
|
|
49
|
COLGONG
|
BH-27-005-011-02345000/4553
(OGREE)
|
0527005000NRG24241120230276402
|
26/11/2023
|
KIRAN DEVI
|
0527005WL048056
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356908
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-011-02345000/4554
(OGREE)
|
0527005000NRG24241120230276403
|
26/11/2023
|
URMILA DEVI
|
0527005WL048056
|
URMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008356914
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
COLGONG
|
BH-27-005-011-02345000/4555
(OGREE)
|
0527005000NRG24241120230276404
|
26/11/2023
|
SARITA DEVI
|
0527005WL048056
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356913
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
COLGONG
|
BH-27-005-011-02345000/4556
(OGREE)
|
0527005000NRG24241120230276405
|
26/11/2023
|
SONI DEVI
|
0527005WL048056
|
SONI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356911
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
COLGONG
|
BH-27-005-011-02345000/4557
(OGREE)
|
0527005000NRG24241120230276406
|
26/11/2023
|
SUVASANI DEVI
|
0527005WL048056
|
SUVASANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356902
|
|
SUVASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02345000/4558
(OGREE)
|
0527005000NRG24241120230276407
|
26/11/2023
|
YASHODA DEVI
|
0527005WL048056
|
YASHODA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008356912
|
|
YASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
COLGONG
|
BH-27-005-011-02345000/4560
(OGREE)
|
0527005000NRG24241120230276408
|
26/11/2023
|
SAURABH KUMAR
|
0527005WL048056
|
SAURABH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356903
|
|
MR SAURABH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-011-02345000/4561
(OGREE)
|
0527005000NRG24241120230276409
|
26/11/2023
|
ANUPAM KUMARI
|
0527005WL048056
|
ANUPAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356904
|
|
ANUPAM KUMARI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-011-02345000/4562
(OGREE)
|
0527005000NRG24241120230276410
|
26/11/2023
|
SHUBHAM KUMARI
|
0527005WL048056
|
SHUBHAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356900
|
|
SHUBHAM KUMARI
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-011-02345000/4563
(OGREE)
|
0527005000NRG24241120230276411
|
26/11/2023
|
BHARATI RAM
|
0527005WL048056
|
BHARATI RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356899
|
|
BHARATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-011-02345000/4564
(OGREE)
|
0527005000NRG24241120230276412
|
26/11/2023
|
BIMALA DEVI
|
0527005WL048056
|
BIMALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356909
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-011-02345000/4567
(OGREE)
|
0527005000NRG24241120230276413
|
26/11/2023
|
RIMA KUMARI
|
0527005WL048056
|
RIMA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356910
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
COLGONG
|
BH-27-005-011-02345000/4568
(OGREE)
|
0527005000NRG24241120230276414
|
26/11/2023
|
LALU MANDAL
|
0527005WL048056
|
LALU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008356907
|
|
LALU MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
COLGONG
|
BH-27-005-011-02345000/4569
(OGREE)
|
0527005000NRG24241120230276415
|
26/11/2023
|
NISHA KUMARI
|
0527005WL048056
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356918
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-011-02345110/1824
(OGREE)
|
0527005000NRG24241120230276428
|
26/11/2023
|
DIPAK KUMAR
|
0527005WL048056
|
DIPAK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356897
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-011-02345110/1827
(OGREE)
|
0527005000NRG24241120230276429
|
26/11/2023
|
MANGAL RAY
|
0527005WL048056
|
MANGAL RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356896
|
|
MANGAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-011-02345110/1829
(OGREE)
|
0527005000NRG24241120230276430
|
26/11/2023
|
ISRAT PARWEEN
|
0527005WL048056
|
ISRAT PARWEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356891
|
|
MRS ISRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
COLGONG
|
BH-27-005-011-02345110/1830
(OGREE)
|
0527005000NRG24241120230276431
|
26/11/2023
|
PRITAM KUMAR
|
0527005WL048056
|
PRITAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356893
|
|
PRITAMKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
COLGONG
|
BH-27-005-011-02345110/1831
(OGREE)
|
0527005000NRG24241120230276432
|
26/11/2023
|
KARAN KUMAR SAH
|
0527005WL048056
|
KARAN KUMAR SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356892
|
|
MR KARAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
COLGONG
|
BH-27-005-011-02345110/1835
(OGREE)
|
0527005000NRG24241120230276434
|
26/11/2023
|
RAHUL KUMAR
|
0527005WL048056
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356921
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
COLGONG
|
BH-27-005-011-02345110/1837
(OGREE)
|
0527005000NRG24241120230276435
|
26/11/2023
|
RAM PRABESH PASWAN
|
0527005WL048056
|
RAM PRABESH PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356895
|
|
RAM PRABESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-011-02345110/1842
(OGREE)
|
0527005000NRG24241120230276436
|
26/11/2023
|
GOBIND KUMAR
|
0527005WL048056
|
GOBIND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356915
|
|
MR GOBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
COLGONG
|
BH-27-005-011-02345110/1845
(OGREE)
|
0527005000NRG24241120230276437
|
26/11/2023
|
BOBI KUMARI
|
0527005WL048056
|
BOBI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356894
|
|
BOBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-011-02345120/1375
(OGREE)
|
0527005000NRG24241120230276441
|
26/11/2023
|
LUSHI KUMARI
|
0527005WL048056
|
LUSHI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356922
|
|
LUSHI KUMARI
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-011-02345120/1377
(OGREE)
|
0527005000NRG24241120230276442
|
26/11/2023
|
SONAM DEVI
|
0527005WL048056
|
SONAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008356919
|
|
MISS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|