|
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-27-005-004-02324132/4177
(JANIDIH)
|
0527005000NRG24240820230226736
|
24/08/2023
|
RUBI KUMARI
|
0527005WL027107
|
RUBI KUMARI
|
00177
|
IOBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001825
|
|
RUBI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
COLGONG
|
BH-27-005-004-02324300/2685
(JANIDIH)
|
0527005000NRG24240820230226784
|
24/08/2023
|
PRATAP KUMAR
|
0527005WL027107
|
PRATAP KUMAR
|
00177
|
IOBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001792
|
|
PRATAP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/3749
(JANIDIH)
|
0527005000NRG24240820230226725
|
24/08/2023
|
BABITA DEVI
|
0527005WL027107
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001819
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-004-02324132/1835
(JANIDIH)
|
0527005000NRG24240820230226726
|
24/08/2023
|
SUMAN YADAV
|
0527005WL027107
|
SUMAN YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001822
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324132/4156
(JANIDIH)
|
0527005000NRG24240820230226728
|
24/08/2023
|
BASANTI KUMARI
|
0527005WL027107
|
BASANTI KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001818
|
|
MISS BASANITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324132/4157
(JANIDIH)
|
0527005000NRG24240820230226729
|
24/08/2023
|
GUNJA DEVI
|
0527005WL027107
|
GUNJA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001834
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-004-02324132/4168
(JANIDIH)
|
0527005000NRG24240820230226732
|
24/08/2023
|
MUNNI DEVI
|
0527005WL027107
|
MUNNI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001794
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324132/4173
(JANIDIH)
|
0527005000NRG24240820230226733
|
24/08/2023
|
KAUSHAL KUMAR
|
0527005WL027107
|
KAUSHAL KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001816
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324132/4174
(JANIDIH)
|
0527005000NRG24240820230226734
|
24/08/2023
|
RAHUL KUMAR
|
0527005WL027107
|
RAHUL KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001817
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-004-02324158/1853
(JANIDIH)
|
0527005000NRG24240820230226743
|
24/08/2023
|
KISTO PD SAH
|
0527005WL027107
|
KISTO PD SAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001837
|
|
MR KISTO PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324158/2533
(JANIDIH)
|
0527005000NRG24240820230226745
|
24/08/2023
|
SATYANARAYAN SAH
|
0527005WL027107
|
SATYANARAYAN SAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001836
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324158/2551
(JANIDIH)
|
0527005000NRG24240820230226746
|
24/08/2023
|
HIMANSHU KUMAR
|
0527005WL027107
|
HIMANSHU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001835
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-004-02324158/2589
(JANIDIH)
|
0527005000NRG24240820230226747
|
24/08/2023
|
MANISH KUMAR
|
0527005WL027107
|
MANISH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001814
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-004-02324158/2732
(JANIDIH)
|
0527005000NRG24240820230226748
|
24/08/2023
|
SUMAN DEVI
|
0527005WL027107
|
SUMAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001839
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
15
|
COLGONG
|
BH-27-005-004-02324300/1471
(JANIDIH)
|
0527005000NRG24240820230226754
|
24/08/2023
|
PRABHU NARAYAN YADAV
|
0527005WL027107
|
PRABHU NARAYAN YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001793
|
|
MR PRABHU NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-004-02324300/1647
(JANIDIH)
|
0527005000NRG24240820230226759
|
24/08/2023
|
UMESH PRASAD YADAV
|
0527005WL027107
|
UMESH PRASAD YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001821
|
|
UMESH PRASAD YADAV
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/1842
(JANIDIH)
|
0527005000NRG24240820230226767
|
24/08/2023
|
NANDLAL YADAV
|
0527005WL027107
|
NANDLAL YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001812
|
|
MR NAND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-004-02324300/2114
(JANIDIH)
|
0527005000NRG24240820230226772
|
24/08/2023
|
Prince Kumar
|
0527005WL027107
|
Prince Kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001810
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2614
(JANIDIH)
|
0527005000NRG24240820230226779
|
24/08/2023
|
SAHENDRA YADAV
|
0527005WL027107
|
SAHENDRA YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001838
|
|
MR SAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2682
(JANIDIH)
|
0527005000NRG24240820230226782
|
24/08/2023
|
SINTU KUMAR YADAV
|
0527005WL027107
|
SINTU KUMAR YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001820
|
|
MR SINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/2796
(JANIDIH)
|
0527005000NRG24240820230226786
|
24/08/2023
|
BABLU YADAV
|
0527005WL027107
|
BABLU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001811
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/2798
(JANIDIH)
|
0527005000NRG24240820230226787
|
24/08/2023
|
GUNJAN DEVI
|
0527005WL027107
|
GUNJAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001815
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-004-02324100/1936
(JANIDIH)
|
0527005000NRG24240820230226719
|
24/08/2023
|
SAVITREE DEVI
|
0527005WL027107
|
SAVITREE DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001813
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-004-02324132/4164
(JANIDIH)
|
0527005000NRG24240820230226730
|
24/08/2023
|
VIKASH KUMAR
|
0527005WL027107
|
VIKASH KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001801
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-004-02324158/1869
(JANIDIH)
|
0527005000NRG24240820230226744
|
24/08/2023
|
CHANDAN KUMAR SAH
|
0527005WL027107
|
CHANDAN KUMAR SAH
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001795
|
|
CHANDAN KUMAR SAH
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/1546
(JANIDIH)
|
0527005000NRG24240820230226755
|
24/08/2023
|
HANSRAJ KUMAR YADAV
|
0527005WL027107
|
HANSRAJ KUMAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001803
|
|
HANSRAJ KUMAR YADAV
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/2454
(JANIDIH)
|
0527005000NRG24240820230226773
|
24/08/2023
|
NIKKI KUMARI
|
0527005WL027107
|
NIKKI KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001800
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/2457
(JANIDIH)
|
0527005000NRG24240820230226774
|
24/08/2023
|
DARA YADAV
|
0527005WL027107
|
DARA YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001796
|
|
DARA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-004-02324300/2589
(JANIDIH)
|
0527005000NRG24240820230226776
|
24/08/2023
|
MAKKHO YADAV
|
0527005WL027107
|
MAKKHO YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001797
|
|
MAKKHO YADAV
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/2605
(JANIDIH)
|
0527005000NRG24240820230226777
|
24/08/2023
|
SUDIN YADAV
|
0527005WL027107
|
SUDIN YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001798
|
|
SUDIN YADAV
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-004-02324300/2606
(JANIDIH)
|
0527005000NRG24240820230226778
|
24/08/2023
|
VIDHICHANDRA YADAV
|
0527005WL027107
|
VIDHICHANDRA YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001799
|
|
VIDHI CHANDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-004-02324300/2680
(JANIDIH)
|
0527005000NRG24240820230226781
|
24/08/2023
|
BABITA KUMARI
|
0527005WL027107
|
BABITA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001804
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-004-02324100/1934
(JANIDIH)
|
0527005000NRG24240820230226717
|
24/08/2023
|
MINU DEVI
|
0527005WL027107
|
MINU DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001807
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
COLGONG
|
BH-27-005-004-02324100/3064
(JANIDIH)
|
0527005000NRG24240820230226722
|
24/08/2023
|
VIKRAM KUMAR
|
0527005WL027107
|
VIKRAM KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001808
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-004-02324158/3735
(JANIDIH)
|
0527005000NRG24240820230226750
|
24/08/2023
|
NITU KUMARI
|
0527005WL027107
|
NITU KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001809
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
COLGONG
|
BH-27-005-004-02324300/1555
(JANIDIH)
|
0527005000NRG24240820230226756
|
24/08/2023
|
RAVINDRA KUMAR
|
0527005WL027107
|
RAVINDRA KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001805
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-004-02324300/1588
(JANIDIH)
|
0527005000NRG24240820230226758
|
24/08/2023
|
NUTAN DEVI
|
0527005WL027107
|
NUTAN DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001806
|
|
MR NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-004-02324300/1833
(JANIDIH)
|
0527005000NRG24240820230226764
|
24/08/2023
|
BITTU KUMAR
|
0527005WL027107
|
BITTU KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001802
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-004-02324100/1935
(JANIDIH)
|
0527005000NRG24240820230226718
|
24/08/2023
|
BIDUR TANTI
|
0527005WL027107
|
BIDUR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001791
|
|
BIDUR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-004-02324100/2508
(JANIDIH)
|
0527005000NRG24240820230226720
|
24/08/2023
|
LAKHAN SAH
|
0527005WL027107
|
LAKHAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001833
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-004-02324100/2509
(JANIDIH)
|
0527005000NRG24240820230226721
|
24/08/2023
|
MINA DEVI
|
0527005WL027107
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001832
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-004-02324100/3166
(JANIDIH)
|
0527005000NRG24240820230226723
|
24/08/2023
|
KESHAV DAS
|
0527005WL027107
|
KESHAV DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001831
|
|
KESHAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-004-02324100/3179
(JANIDIH)
|
0527005000NRG24240820230226724
|
24/08/2023
|
CHHATTIS DAS
|
0527005WL027107
|
CHHATTIS DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001787
|
|
CHHATTIS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-004-02324132/3776
(JANIDIH)
|
0527005000NRG24240820230226727
|
24/08/2023
|
VISHAL KUMAR GOSWAMI
|
0527005WL027107
|
VISHAL KUMAR GOSWAMI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001771
|
|
VISHAL KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-004-02324132/4178
(JANIDIH)
|
0527005000NRG24240820230226737
|
24/08/2023
|
PANCHLAL KUMAR
|
0527005WL027107
|
PANCHLAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001826
|
|
PANCHLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-004-02324132/4179
(JANIDIH)
|
0527005000NRG24240820230226738
|
24/08/2023
|
SILIP YADAV
|
0527005WL027107
|
SILIP YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001785
|
|
SILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324158/1545
(JANIDIH)
|
0527005000NRG24240820230226739
|
24/08/2023
|
ANKIT KUMAR
|
0527005WL027107
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001777
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-004-02324158/1546
(JANIDIH)
|
0527005000NRG24240820230226740
|
24/08/2023
|
RAHUL KUMAR
|
0527005WL027107
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001775
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-004-02324158/1547
(JANIDIH)
|
0527005000NRG24240820230226742
|
24/08/2023
|
BOBY DEVAL
|
0527005WL027107
|
BOBY DEVAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001783
|
|
BOBY DEVEL
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-004-02324158/1547
(JANIDIH)
|
0527005000NRG24240820230226741
|
24/08/2023
|
SANNI DEVAL
|
0527005WL027107
|
SANNI DEVAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001776
|
|
MR SANNI DEBEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-004-02324158/2733
(JANIDIH)
|
0527005000NRG24240820230226749
|
24/08/2023
|
GAUTTAM KUMAR
|
0527005WL027107
|
GAUTTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001827
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324180/489
(JANIDIH)
|
0527005000NRG24240820230226751
|
24/08/2023
|
SANJO DEVI
|
0527005WL027107
|
SANJO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001829
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324300/1387
(JANIDIH)
|
0527005000NRG24240820230226752
|
24/08/2023
|
RAJKISHOR YADAV
|
0527005WL027107
|
RAJKISHOR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001788
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-004-02324300/1388
(JANIDIH)
|
0527005000NRG24240820230226753
|
24/08/2023
|
RITESH KUMAR
|
0527005WL027107
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001772
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324300/1556
(JANIDIH)
|
0527005000NRG24240820230226757
|
24/08/2023
|
RAUNAK KUMAR
|
0527005WL027107
|
RAUNAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001790
|
|
RAUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/1729
(JANIDIH)
|
0527005000NRG24240820230226760
|
24/08/2023
|
ANJANI DEVI
|
0527005WL027107
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001770
|
|
ANJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/1731
(JANIDIH)
|
0527005000NRG24240820230226761
|
24/08/2023
|
KANCHAN DEVI
|
0527005WL027107
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001786
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-004-02324300/1732
(JANIDIH)
|
0527005000NRG24240820230226762
|
24/08/2023
|
BINOD TANTI
|
0527005WL027107
|
BINOD TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001768
|
|
BINOD TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-004-02324300/1796
(JANIDIH)
|
0527005000NRG24240820230226763
|
24/08/2023
|
DINESH DAS
|
0527005WL027107
|
DINESH DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001779
|
|
MRS DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
COLGONG
|
BH-27-005-004-02324300/1839
(JANIDIH)
|
0527005000NRG24240820230226765
|
24/08/2023
|
OM KUMAR
|
0527005WL027107
|
OM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001773
|
|
OM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-004-02324300/1841
(JANIDIH)
|
0527005000NRG24240820230226766
|
24/08/2023
|
ANUPAM KUMAR
|
0527005WL027107
|
ANUPAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001778
|
|
ANUPAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-004-02324300/1846
(JANIDIH)
|
0527005000NRG24240820230226769
|
24/08/2023
|
KANTI DEVI
|
0527005WL027107
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001780
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-004-02324300/1847
(JANIDIH)
|
0527005000NRG24240820230226770
|
24/08/2023
|
GAUTAM KUMAR
|
0527005WL027107
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001828
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-004-02324300/1848
(JANIDIH)
|
0527005000NRG24240820230226771
|
24/08/2023
|
ABHIMANYU KUMAR
|
0527005WL027107
|
ABHIMANYU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001830
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-004-02324300/2457
(JANIDIH)
|
0527005000NRG24240820230226775
|
24/08/2023
|
SHAMPO DEVI
|
0527005WL027107
|
SHAMPO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001789
|
|
SHAMPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-004-02324300/2679
(JANIDIH)
|
0527005000NRG24240820230226780
|
24/08/2023
|
HARERAM KUMAR
|
0527005WL027107
|
HARERAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001782
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-004-02324300/2684
(JANIDIH)
|
0527005000NRG24240820230226783
|
24/08/2023
|
MANSHEKHAR KUMAR
|
0527005WL027107
|
MANSHEKHAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001774
|
|
MANSHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
COLGONG
|
BH-27-005-004-02324300/2687
(JANIDIH)
|
0527005000NRG24240820230226785
|
24/08/2023
|
MAMTA DEVI
|
0527005WL027107
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001781
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
COLGONG
|
BH-27-005-004-02324300/3498
(JANIDIH)
|
0527005000NRG24240820230226788
|
24/08/2023
|
DEVOM KUMAR
|
0527005WL027107
|
DEVOM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001784
|
|
DEVOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-004-02324300/3506
(JANIDIH)
|
0527005000NRG24240820230226789
|
24/08/2023
|
UMESH RAM
|
0527005WL027107
|
UMESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001769
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
71
|
COLGONG
|
BH-27-005-004-02324132/4167
(JANIDIH)
|
0527005000NRG24240820230226731
|
24/08/2023
|
DHANSHEKHAR KUMAR
|
0527005WL027107
|
DHANSHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001824
|
|
DHANSHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
COLGONG
|
BH-27-005-004-02324132/4175
(JANIDIH)
|
0527005000NRG24240820230226735
|
24/08/2023
|
VINAY KUMAR
|
0527005WL027107
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001823
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
COLGONG
|
BH-27-005-004-02324300/1844
(JANIDIH)
|
0527005000NRG24240820230226768
|
24/08/2023
|
RINKU DEVI
|
0527005WL027107
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001840
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|