|
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)
|
0527005000NRG24310120240354593
|
02/02/2024
|
BIBHISAN KUMAR
|
0527005WL061792
|
BIBHISAN KUMAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737588
|
|
BIBHISAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324300/2686
(JANIDIH)
|
0527005000NRG24310120240354637
|
02/02/2024
|
SARASWATI KUMARI
|
0527005WL061792
|
SARASWATI KUMARI
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737630
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/2501
(JANIDIH)
|
0527005000NRG24310120240354573
|
02/02/2024
|
DHANIYA DEVI
|
0527005WL061792
|
DHANIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737616
|
|
MRS DHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-004-02324100/2504
(JANIDIH)
|
0527005000NRG24310120240354575
|
02/02/2024
|
SIYAVTI DEVI
|
0527005WL061792
|
SIYAVTI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737589
|
|
SIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324100/2505
(JANIDIH)
|
0527005000NRG24310120240354576
|
02/02/2024
|
SUNITA DEVI
|
0527005WL061792
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737625
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324100/3164
(JANIDIH)
|
0527005000NRG24310120240354587
|
02/02/2024
|
CHANDANI DEVI
|
0527005WL061792
|
CHANDANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151737632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
COLGONG
|
BH-27-005-004-02324100/3165
(JANIDIH)
|
0527005000NRG24310120240354588
|
02/02/2024
|
GITA DEVI
|
0527005WL061792
|
GITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737617
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324100/3695
(JANIDIH)
|
0527005000NRG24310120240354592
|
02/02/2024
|
MEENA DEVI
|
0527005WL061792
|
MEENA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737622
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324100/3762
(JANIDIH)
|
0527005000NRG24310120240354595
|
02/02/2024
|
GAUTAM KUMAR
|
0527005WL061792
|
GAUTAM KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737631
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324132/3742
(JANIDIH)
|
0527005000NRG24310120240354599
|
02/02/2024
|
AAJIV KUMAR ROY
|
0527005WL061792
|
AAJIV KUMAR ROY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737610
|
|
MR AJIV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324132/3872
(JANIDIH)
|
0527005000NRG24310120240354600
|
02/02/2024
|
DABLU TANTI
|
0527005WL061792
|
DABLU TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737623
|
|
MR DABLU TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324132/4168
(JANIDIH)
|
0527005000NRG24310120240354604
|
02/02/2024
|
MUNNI DEVI
|
0527005WL061792
|
MUNNI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737590
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-004-02324158/1844
(JANIDIH)
|
0527005000NRG24310120240354607
|
02/02/2024
|
SARITA DEVI
|
0527005WL061792
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737620
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-004-02324158/1872
(JANIDIH)
|
0527005000NRG24310120240354608
|
02/02/2024
|
SUNIL TANTI
|
0527005WL061792
|
SUNIL TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737615
|
|
SUNIL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-004-02324158/2545
(JANIDIH)
|
0527005000NRG24310120240354609
|
02/02/2024
|
CHANDAN KUMAR TANTI
|
0527005WL061792
|
CHANDAN KUMAR TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737607
|
|
CHANDAN KUMAR TANTI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-004-02324158/2572
(JANIDIH)
|
0527005000NRG24310120240354610
|
02/02/2024
|
AMARDIP KUMAR YADAV
|
0527005WL061792
|
AMARDIP KUMAR YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737628
|
|
MR AMARDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324158/2574
(JANIDIH)
|
0527005000NRG24310120240354612
|
02/02/2024
|
SANDIP YADAV
|
0527005WL061792
|
SANDIP YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737629
|
|
SANDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-004-02324158/2585
(JANIDIH)
|
0527005000NRG24310120240354614
|
02/02/2024
|
CHATURBHUJ TANTI
|
0527005WL061792
|
CHATURBHUJ TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737609
|
|
MR CHATURBHUJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-004-02324158/2589
(JANIDIH)
|
0527005000NRG24310120240354615
|
02/02/2024
|
MANISH KUMAR
|
0527005WL061792
|
MANISH KUMAR
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737613
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-004-02324158/2590
(JANIDIH)
|
0527005000NRG24310120240354616
|
02/02/2024
|
RUPESH KUMAR
|
0527005WL061792
|
RUPESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737624
|
|
RUPESH KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-004-02324158/2634
(JANIDIH)
|
0527005000NRG24310120240354617
|
02/02/2024
|
PARVATI DEVI
|
0527005WL061792
|
PARVATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737619
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324158/3734
(JANIDIH)
|
0527005000NRG24310120240354621
|
02/02/2024
|
PUNAM DEVI
|
0527005WL061792
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737634
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-004-02324158/3737
(JANIDIH)
|
0527005000NRG24310120240354622
|
02/02/2024
|
SARITA DEVI
|
0527005WL061792
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737621
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-004-02324300/1468
(JANIDIH)
|
0527005000NRG24310120240354628
|
02/02/2024
|
SUGIYA DEVI
|
0527005WL061792
|
SUGIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737633
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-004-02324300/2111
(JANIDIH)
|
0527005000NRG24310120240354632
|
02/02/2024
|
HAJARI TANTI
|
0527005WL061792
|
HAJARI TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737611
|
|
MR HAZARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/2796
(JANIDIH)
|
0527005000NRG24310120240354639
|
02/02/2024
|
BABLU YADAV
|
0527005WL061792
|
BABLU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737608
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/2798
(JANIDIH)
|
0527005000NRG24310120240354640
|
02/02/2024
|
GUNJAN DEVI
|
0527005WL061792
|
GUNJAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737614
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/3783
(JANIDIH)
|
0527005000NRG24310120240354641
|
02/02/2024
|
SARASWATI DEVI
|
0527005WL061792
|
SARASWATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737626
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-004-02324100/1936
(JANIDIH)
|
0527005000NRG24310120240354571
|
02/02/2024
|
SAVITREE DEVI
|
0527005WL061792
|
SAVITREE DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737612
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/1540
(JANIDIH)
|
0527005000NRG24310120240354631
|
02/02/2024
|
ANJU KUMARI
|
0527005WL061792
|
ANJU KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737587
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-004-02324100/2520
(JANIDIH)
|
0527005000NRG24310120240354581
|
02/02/2024
|
MUNESHWAR YADAV
|
0527005WL061792
|
MUNESHWAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737592
|
|
BHUNESHVAR YADAV
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-004-02324100/2522
(JANIDIH)
|
0527005000NRG24310120240354583
|
02/02/2024
|
RITA DEVI
|
0527005WL061792
|
RITA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737594
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-004-02324100/2525
(JANIDIH)
|
0527005000NRG24310120240354584
|
02/02/2024
|
SANNI KUMAR
|
0527005WL061792
|
SANNI KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737597
|
|
SUNNY KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-004-02324100/2526
(JANIDIH)
|
0527005000NRG24310120240354585
|
02/02/2024
|
SANJI DEVI
|
0527005WL061792
|
SANJI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737591
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-004-02324132/1457
(JANIDIH)
|
0527005000NRG24310120240354596
|
02/02/2024
|
AMAN KUMAR
|
0527005WL061792
|
AMAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737600
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-004-02324132/2072
(JANIDIH)
|
0527005000NRG24310120240354598
|
02/02/2024
|
SUMAN KUMAR
|
0527005WL061792
|
SUMAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737599
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-004-02324132/4164
(JANIDIH)
|
0527005000NRG24310120240354602
|
02/02/2024
|
VIKASH KUMAR
|
0527005WL061792
|
VIKASH KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737596
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-004-02324158/3739
(JANIDIH)
|
0527005000NRG24310120240354623
|
02/02/2024
|
VIKKI KUMAR
|
0527005WL061792
|
VIKKI KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737601
|
|
VIKKI KUMAR
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-004-02324300/1472
(JANIDIH)
|
0527005000NRG24310120240354629
|
02/02/2024
|
SULEKHA DEVI
|
0527005WL061792
|
SULEKHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737595
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-004-02324300/1540
(JANIDIH)
|
0527005000NRG24310120240354630
|
02/02/2024
|
SUCHIT KUMAR
|
0527005WL061792
|
SUCHIT KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737598
|
|
SUCHIT KUMAR
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-004-02324300/2589
(JANIDIH)
|
0527005000NRG24310120240354634
|
02/02/2024
|
MAKKHO YADAV
|
0527005WL061792
|
MAKKHO YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737593
|
|
MAKKHO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-004-02324100/1934
(JANIDIH)
|
0527005000NRG24310120240354569
|
02/02/2024
|
MINU DEVI
|
0527005WL061792
|
MINU DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737605
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
COLGONG
|
BH-27-005-004-02324100/2502
(JANIDIH)
|
0527005000NRG24310120240354574
|
02/02/2024
|
GOURI KUMAR
|
0527005WL061792
|
GOURI KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737604
|
|
GOURI KUMAR
|
HDFC BANK LTD(607152)
|
|
44
|
COLGONG
|
BH-27-005-004-02324100/3172
(JANIDIH)
|
0527005000NRG24310120240354590
|
02/02/2024
|
VIKRAM KUMAR
|
0527005WL061792
|
VIKRAM KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737602
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-004-02324158/2643
(JANIDIH)
|
0527005000NRG24310120240354618
|
02/02/2024
|
RENU DEVI
|
0527005WL061792
|
RENU DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737603
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-004-02324158/2660
(JANIDIH)
|
0527005000NRG24310120240354619
|
02/02/2024
|
PAPPU YADAV
|
0527005WL061792
|
PAPPU YADAV
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737606
|
|
PAPPU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
COLGONG
|
BH-27-005-004-02324100/1935
(JANIDIH)
|
0527005000NRG24310120240354570
|
02/02/2024
|
BIDUR TANTI
|
0527005WL061792
|
BIDUR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737586
|
|
BIDUR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324100/2459
(JANIDIH)
|
0527005000NRG24310120240354572
|
02/02/2024
|
MINA DEVI
|
0527005WL061792
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737569
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-004-02324100/2506
(JANIDIH)
|
0527005000NRG24310120240354577
|
02/02/2024
|
KAPILDEV YADAV
|
0527005WL061792
|
KAPILDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737585
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-004-02324100/2508
(JANIDIH)
|
0527005000NRG24310120240354578
|
02/02/2024
|
LAKHAN SAH
|
0527005WL061792
|
LAKHAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737563
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-004-02324100/2509
(JANIDIH)
|
0527005000NRG24310120240354579
|
02/02/2024
|
MINA DEVI
|
0527005WL061792
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737564
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324100/2519
(JANIDIH)
|
0527005000NRG24310120240354580
|
02/02/2024
|
PUJA DEVI
|
0527005WL061792
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737575
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324100/2521
(JANIDIH)
|
0527005000NRG24310120240354582
|
02/02/2024
|
CHAMILE DEVI
|
0527005WL061792
|
CHAMILE DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737567
|
|
CHAMILE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-004-02324100/2528
(JANIDIH)
|
0527005000NRG24310120240354586
|
02/02/2024
|
ARJUN YADAV
|
0527005WL061792
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737574
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324100/3170
(JANIDIH)
|
0527005000NRG24310120240354589
|
02/02/2024
|
RUBI DEVI
|
0527005WL061792
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737571
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-004-02324100/3176
(JANIDIH)
|
0527005000NRG24310120240354591
|
02/02/2024
|
SIMANT SHEK
|
0527005WL061792
|
SIMANT SHEK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737583
|
|
SIMANT SHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324132/1547
(JANIDIH)
|
0527005000NRG24310120240354597
|
02/02/2024
|
REENA DEVI
|
0527005WL061792
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737578
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-004-02324132/3952
(JANIDIH)
|
0527005000NRG24310120240354601
|
02/02/2024
|
SUNAINA TIWARI
|
0527005WL061792
|
SUNAINA TIWARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737568
|
|
MRS SUNAINA TIVARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
COLGONG
|
BH-27-005-004-02324158/1545
(JANIDIH)
|
0527005000NRG24310120240354605
|
02/02/2024
|
ANKIT KUMAR
|
0527005WL061792
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737581
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-004-02324158/1546
(JANIDIH)
|
0527005000NRG24310120240354606
|
02/02/2024
|
RAHUL KUMAR
|
0527005WL061792
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737580
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
COLGONG
|
BH-27-005-004-02324158/2573
(JANIDIH)
|
0527005000NRG24310120240354611
|
02/02/2024
|
SUBHASH YADAV
|
0527005WL061792
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737566
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-004-02324158/2584
(JANIDIH)
|
0527005000NRG24310120240354613
|
02/02/2024
|
BALESHWAR TANTI
|
0527005WL061792
|
BALESHWAR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737570
|
|
BALESHWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-004-02324158/3733
(JANIDIH)
|
0527005000NRG24310120240354620
|
02/02/2024
|
DHARMENDRA KUMAR
|
0527005WL061792
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737584
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-004-02324165/2041
(JANIDIH)
|
0527005000NRG24310120240354624
|
02/02/2024
|
NIRAJ KUMAR
|
0527005WL061792
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737565
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-004-02324180/1909
(JANIDIH)
|
0527005000NRG24310120240354626
|
02/02/2024
|
RUPA DEVI
|
0527005WL061792
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737573
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-004-02324180/1909
(JANIDIH)
|
0527005000NRG24310120240354625
|
02/02/2024
|
UJAGAR KUMAR
|
0527005WL061792
|
UJAGAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737572
|
|
UJAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-004-02324180/489
(JANIDIH)
|
0527005000NRG24310120240354627
|
02/02/2024
|
SANJO DEVI
|
0527005WL061792
|
SANJO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737577
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-004-02324300/2111
(JANIDIH)
|
0527005000NRG24310120240354633
|
02/02/2024
|
GITA DEVI
|
0527005WL061792
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737562
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
COLGONG
|
BH-27-005-004-02324300/2607
(JANIDIH)
|
0527005000NRG24310120240354635
|
02/02/2024
|
PINKI KUMARI
|
0527005WL061792
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737576
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-004-02324300/2684
(JANIDIH)
|
0527005000NRG24310120240354636
|
02/02/2024
|
MANSHEKHAR KUMAR
|
0527005WL061792
|
MANSHEKHAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737579
|
|
MANSHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
COLGONG
|
BH-27-005-004-02324300/2687
(JANIDIH)
|
0527005000NRG24310120240354638
|
02/02/2024
|
MAMTA DEVI
|
0527005WL061792
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737582
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
72
|
COLGONG
|
BH-27-005-004-02324100/3761
(JANIDIH)
|
0527005000NRG24310120240354594
|
02/02/2024
|
MAMTA KUMARI
|
0527005WL061792
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737618
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
COLGONG
|
BH-27-005-004-02324132/4167
(JANIDIH)
|
0527005000NRG24310120240354603
|
02/02/2024
|
DHANSHEKHAR KUMAR
|
0527005WL061792
|
DHANSHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151737627
|
|
DHANSHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|