|
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-27-005-004-02324300/2688
(JANIDIH)
|
0527005000NRG24050720230171650
|
06/07/2023
|
KUNDAN KUMAR YADAV
|
0527005WL017609
|
KUNDAN KUMAR YADAV
|
00152
|
HDFC0000765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904443
|
|
KUNDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324300/2685
(JANIDIH)
|
0527005000NRG24050720230171647
|
06/07/2023
|
PRATAP KUMAR
|
0527005WL017609
|
PRATAP KUMAR
|
00177
|
IOBA0000892
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904410
|
|
PRATAP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324300/1737
(JANIDIH)
|
0527005000NRG24050720230171628
|
06/07/2023
|
SHILPA KUMARI
|
0527005WL017609
|
SHILPA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904428
|
|
MISS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-004-02324300/2686
(JANIDIH)
|
0527005000NRG24050720230171648
|
06/07/2023
|
SARASWATI KUMARI
|
0527005WL017609
|
SARASWATI KUMARI
|
00415
|
SBIN0003041
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904437
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-004-02324132/4157
(JANIDIH)
|
0527005000NRG24050720230171596
|
06/07/2023
|
GUNJA DEVI
|
0527005WL017609
|
GUNJA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904436
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324132/4168
(JANIDIH)
|
0527005000NRG24050720230171599
|
06/07/2023
|
MUNNI DEVI
|
0527005WL017609
|
MUNNI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904411
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-004-02324158/1844
(JANIDIH)
|
0527005000NRG24050720230171605
|
06/07/2023
|
SARITA DEVI
|
0527005WL017609
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904431
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324158/2533
(JANIDIH)
|
0527005000NRG24050720230171610
|
06/07/2023
|
SATYANARAYAN SAH
|
0527005WL017609
|
SATYANARAYAN SAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904440
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324158/2551
(JANIDIH)
|
0527005000NRG24050720230171611
|
06/07/2023
|
HIMANSHU KUMAR
|
0527005WL017609
|
HIMANSHU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904438
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324158/2572
(JANIDIH)
|
0527005000NRG24050720230171612
|
06/07/2023
|
SAKALDEEP YADAV
|
0527005WL017609
|
SAKALDEEP YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904435
|
|
MR SAKALDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324158/2585
(JANIDIH)
|
0527005000NRG24050720230171614
|
06/07/2023
|
CHATURBHUJ TANTI
|
0527005WL017609
|
CHATURBHUJ TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904426
|
|
MR CHATURBHUJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324158/2589
(JANIDIH)
|
0527005000NRG24050720230171615
|
06/07/2023
|
MANISH KUMAR
|
0527005WL017609
|
MANISH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904427
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-004-02324158/2723
(JANIDIH)
|
0527005000NRG24050720230171616
|
06/07/2023
|
RAJ KU YADAV
|
0527005WL017609
|
RAJ KU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904441
|
|
MRS RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-004-02324300/1733
(JANIDIH)
|
0527005000NRG24050720230171624
|
06/07/2023
|
SHARGUN TATI
|
0527005WL017609
|
SHARGUN TATI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904429
|
|
MR SARGUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-004-02324300/1842
(JANIDIH)
|
0527005000NRG24050720230171629
|
06/07/2023
|
NANDLAL YADAV
|
0527005WL017609
|
NANDLAL YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904425
|
|
MR NAND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-004-02324300/2119
(JANIDIH)
|
0527005000NRG24050720230171631
|
06/07/2023
|
UDIS YADAV
|
0527005WL017609
|
UDIS YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904439
|
|
MR UDIS YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/2614
(JANIDIH)
|
0527005000NRG24050720230171638
|
06/07/2023
|
SAHENDRA YADAV
|
0527005WL017609
|
SAHENDRA YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904442
|
|
MR SAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-004-02324300/2677
(JANIDIH)
|
0527005000NRG24050720230171640
|
06/07/2023
|
BHAGO DEVI
|
0527005WL017609
|
BHAGO DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904434
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2677
(JANIDIH)
|
0527005000NRG24050720230171639
|
06/07/2023
|
CHUNCHUN MANDAL
|
0527005WL017609
|
CHUNCHUN MANDAL
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904433
|
|
MR CHUNCHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2680
(JANIDIH)
|
0527005000NRG24050720230171642
|
06/07/2023
|
KARMVIR MANDAL
|
0527005WL017609
|
KARMVIR MANDAL
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904424
|
|
MR KARMVIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/2682
(JANIDIH)
|
0527005000NRG24050720230171644
|
06/07/2023
|
SINTU KUMAR YADAV
|
0527005WL017609
|
SINTU KUMAR YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904430
|
|
MR SINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/2745
(JANIDIH)
|
0527005000NRG24050720230171652
|
06/07/2023
|
VIBEKANAND YADAV
|
0527005WL017609
|
VIBEKANAND YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904423
|
|
MR BIBEKANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-004-02324300/2689
(JANIDIH)
|
0527005000NRG24050720230171651
|
06/07/2023
|
BIYUTI KUMARI
|
0527005WL017609
|
BIYUTI KUMARI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904412
|
|
BIYUTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-004-02324132/4164
(JANIDIH)
|
0527005000NRG24050720230171597
|
06/07/2023
|
VIKASH KUMAR
|
0527005WL017609
|
VIKASH KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904419
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-004-02324158/2530
(JANIDIH)
|
0527005000NRG24050720230171609
|
06/07/2023
|
KASHINATH SAH
|
0527005WL017609
|
KASHINATH SAH
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904413
|
|
KASHINATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/2454
(JANIDIH)
|
0527005000NRG24050720230171632
|
06/07/2023
|
NIKKI KUMARI
|
0527005WL017609
|
NIKKI KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904418
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/2457
(JANIDIH)
|
0527005000NRG24050720230171633
|
06/07/2023
|
DARA YADAV
|
0527005WL017609
|
DARA YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904414
|
|
DARA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/2589
(JANIDIH)
|
0527005000NRG24050720230171635
|
06/07/2023
|
MAKKHO YADAV
|
0527005WL017609
|
MAKKHO YADAV
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904415
|
|
MAKKHO YADAV
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-004-02324300/2605
(JANIDIH)
|
0527005000NRG24050720230171636
|
06/07/2023
|
SUDIN YADAV
|
0527005WL017609
|
SUDIN YADAV
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904416
|
|
SUDIN YADAV
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/2606
(JANIDIH)
|
0527005000NRG24050720230171637
|
06/07/2023
|
VIDHICHANDRA YADAV
|
0527005WL017609
|
VIDHICHANDRA YADAV
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904417
|
|
VIDHI CHANDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-004-02324300/2680
(JANIDIH)
|
0527005000NRG24050720230171643
|
06/07/2023
|
BABITA KUMARI
|
0527005WL017609
|
BABITA KUMARI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904420
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-004-02324158/1544
(JANIDIH)
|
0527005000NRG24050720230171600
|
06/07/2023
|
PUTUL DEVI
|
0527005WL017609
|
PUTUL DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904421
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-004-02324300/2683
(JANIDIH)
|
0527005000NRG24050720230171645
|
06/07/2023
|
LAVA DEVI
|
0527005WL017609
|
LAVA DEVI
|
00462
|
UCBA0002280
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904422
|
|
LAVA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-004-02324132/3952
(JANIDIH)
|
0527005000NRG24050720230171595
|
06/07/2023
|
SUNAINA TIWARI
|
0527005WL017609
|
SUNAINA TIWARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904389
|
|
MRS SUNAINA TIVARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-004-02324158/1545
(JANIDIH)
|
0527005000NRG24050720230171601
|
06/07/2023
|
ANKIT KUMAR
|
0527005WL017609
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904402
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-004-02324158/1546
(JANIDIH)
|
0527005000NRG24050720230171602
|
06/07/2023
|
RAHUL KUMAR
|
0527005WL017609
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904400
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-004-02324158/1547
(JANIDIH)
|
0527005000NRG24050720230171604
|
06/07/2023
|
BOBY DEVAL
|
0527005WL017609
|
BOBY DEVAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904406
|
|
BOBY DEVEL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-004-02324158/1547
(JANIDIH)
|
0527005000NRG24050720230171603
|
06/07/2023
|
SANNI DEVAL
|
0527005WL017609
|
SANNI DEVAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904401
|
|
MR SANNI DEBEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-004-02324158/1875
(JANIDIH)
|
0527005000NRG24050720230171607
|
06/07/2023
|
ASHOK KUMAR
|
0527005WL017609
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904391
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-004-02324158/1875
(JANIDIH)
|
0527005000NRG24050720230171606
|
06/07/2023
|
MITHUN TANTI
|
0527005WL017609
|
MITHUN TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904390
|
|
MITHUN TANTI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-004-02324158/1877
(JANIDIH)
|
0527005000NRG24050720230171608
|
06/07/2023
|
PRAMOD KUMAR
|
0527005WL017609
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904394
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-004-02324158/2584
(JANIDIH)
|
0527005000NRG24050720230171613
|
06/07/2023
|
BALESHWAR TANTI
|
0527005WL017609
|
BALESHWAR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904395
|
|
BALESHWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-004-02324165/2041
(JANIDIH)
|
0527005000NRG24050720230171617
|
06/07/2023
|
NIRAJ KUMAR
|
0527005WL017609
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904388
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-004-02324180/489
(JANIDIH)
|
0527005000NRG24050720230171618
|
06/07/2023
|
SANJO DEVI
|
0527005WL017609
|
SANJO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904398
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-004-02324300/1556
(JANIDIH)
|
0527005000NRG24050720230171619
|
06/07/2023
|
RAUNAK KUMAR
|
0527005WL017609
|
RAUNAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904409
|
|
RAUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
COLGONG
|
BH-27-005-004-02324300/1729
(JANIDIH)
|
0527005000NRG24050720230171620
|
06/07/2023
|
ANJANI DEVI
|
0527005WL017609
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904397
|
|
ANJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324300/1731
(JANIDIH)
|
0527005000NRG24050720230171621
|
06/07/2023
|
KANCHAN DEVI
|
0527005WL017609
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904407
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324300/1732
(JANIDIH)
|
0527005000NRG24050720230171622
|
06/07/2023
|
BINOD TANTI
|
0527005WL017609
|
BINOD TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904386
|
|
BINOD TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-004-02324300/1732
(JANIDIH)
|
0527005000NRG24050720230171623
|
06/07/2023
|
KRISHNA DEVI
|
0527005WL017609
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904393
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
COLGONG
|
BH-27-005-004-02324300/1733
(JANIDIH)
|
0527005000NRG24050720230171625
|
06/07/2023
|
NUTAN DEVI
|
0527005WL017609
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904392
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-004-02324300/1734
(JANIDIH)
|
0527005000NRG24050720230171627
|
06/07/2023
|
JYOTI DEVI
|
0527005WL017609
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904387
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
COLGONG
|
BH-27-005-004-02324300/1734
(JANIDIH)
|
0527005000NRG24050720230171626
|
06/07/2023
|
VIKAS TANTI
|
0527005WL017609
|
VIKAS TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904396
|
|
Vikas Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
COLGONG
|
BH-27-005-004-02324300/1846
(JANIDIH)
|
0527005000NRG24050720230171630
|
06/07/2023
|
KANTI DEVI
|
0527005WL017609
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904403
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-004-02324300/2457
(JANIDIH)
|
0527005000NRG24050720230171634
|
06/07/2023
|
SHAMPO DEVI
|
0527005WL017609
|
SHAMPO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904408
|
|
SHAMPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324300/2679
(JANIDIH)
|
0527005000NRG24050720230171641
|
06/07/2023
|
HARERAM KUMAR
|
0527005WL017609
|
HARERAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904405
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/2684
(JANIDIH)
|
0527005000NRG24050720230171646
|
06/07/2023
|
MANSHEKHAR KUMAR
|
0527005WL017609
|
MANSHEKHAR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904399
|
|
Manshekhar Kumar
|
BANK OF BARODA(606985)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/2687
(JANIDIH)
|
0527005000NRG24050720230171649
|
06/07/2023
|
MAMTA DEVI
|
0527005WL017609
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962904404
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-004-02324132/4167
(JANIDIH)
|
0527005000NRG24050720230171598
|
06/07/2023
|
DHANSHEKHAR KUMAR
|
0527005WL017609
|
DHANSHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904432
|
|
DHANSHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|