|
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-27-005-004-02324100/1924
(JANIDIH)
|
0527005000NRG24200220240383182
|
20/02/2024
|
VIKKI KUMAR RAY
|
0527005WL065706
|
VIKKI KUMAR RAY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283247
|
|
VIKKI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-004-02324100/1925
(JANIDIH)
|
0527005000NRG24200220240383183
|
20/02/2024
|
GEETA DEVI
|
0527005WL065706
|
GEETA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283272
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/1928
(JANIDIH)
|
0527005000NRG24200220240383184
|
20/02/2024
|
MANISH KUMAR
|
0527005WL065706
|
MANISH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283271
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-004-02324100/1929
(JANIDIH)
|
0527005000NRG24200220240383185
|
20/02/2024
|
NAGESHWARI DEVI
|
0527005WL065706
|
NAGESHWARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283278
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324100/2351
(JANIDIH)
|
0527005000NRG24200220240383189
|
20/02/2024
|
GUDDU KUMAR RAY
|
0527005WL065706
|
GUDDU KUMAR RAY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283264
|
|
MR GUDDU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324100/2353
(JANIDIH)
|
0527005000NRG24200220240383190
|
20/02/2024
|
SUNITA DEVI
|
0527005WL065706
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283284
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-004-02324100/2571
(JANIDIH)
|
0527005000NRG24200220240383191
|
20/02/2024
|
MANOJ KUMAR RAY
|
0527005WL065706
|
MANOJ KUMAR RAY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283263
|
|
MANOJ KUMAR RAY
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-004-02324100/3132
(JANIDIH)
|
0527005000NRG24200220240383202
|
20/02/2024
|
GHANSA RAY
|
0527005WL065706
|
GHANSA RAY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283283
|
|
GHANASHYAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-004-02324132/1841
(JANIDIH)
|
0527005000NRG24200220240383207
|
20/02/2024
|
FUL KUMARI DEVI
|
0527005WL065706
|
FUL KUMARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283269
|
|
MR FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324132/1845
(JANIDIH)
|
0527005000NRG24200220240383208
|
20/02/2024
|
SHANTI DEVI
|
0527005WL065706
|
SHANTI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283273
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324132/1851
(JANIDIH)
|
0527005000NRG24200220240383210
|
20/02/2024
|
BECHAN YADAV
|
0527005WL065706
|
BECHAN YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283248
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324132/2089
(JANIDIH)
|
0527005000NRG24200220240383211
|
20/02/2024
|
SUGA DEVI
|
0527005WL065706
|
SUGA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283290
|
|
MRS SUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-004-02324132/2125
(JANIDIH)
|
0527005000NRG24200220240383212
|
20/02/2024
|
ARJUN TANTI
|
0527005WL065706
|
ARJUN TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283244
|
|
ARJUN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
COLGONG
|
BH-27-005-004-02324132/2521
(JANIDIH)
|
0527005000NRG24200220240383215
|
20/02/2024
|
GOPAL RAY
|
0527005WL065706
|
GOPAL RAY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283242
|
|
GOPAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-004-02324132/3766
(JANIDIH)
|
0527005000NRG24200220240383216
|
20/02/2024
|
MANOJ KUMAR ROY
|
0527005WL065706
|
MANOJ KUMAR ROY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283253
|
|
MR MANOJ KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-004-02324132/3987
(JANIDIH)
|
0527005000NRG24200220240383218
|
20/02/2024
|
DASHRAT RAY
|
0527005WL065706
|
DASHRAT RAY
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283270
|
|
MR DASRATH RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324132/4119
(JANIDIH)
|
0527005000NRG24200220240383224
|
20/02/2024
|
KARTIK SHARMA
|
0527005WL065706
|
KARTIK SHARMA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283266
|
|
KARTIK SHARMA
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-004-02324132/4120
(JANIDIH)
|
0527005000NRG24200220240383225
|
20/02/2024
|
VIJAY KUMAR SHARMA
|
0527005WL065706
|
VIJAY KUMAR SHARMA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283267
|
|
MR VIJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2053
(JANIDIH)
|
0527005000NRG24200220240383231
|
20/02/2024
|
Anand Kumar Yadav
|
0527005WL065706
|
Anand Kumar Yadav
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283235
|
|
ANAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2076
(JANIDIH)
|
0527005000NRG24200220240383232
|
20/02/2024
|
RAM PRAVESH YADAV
|
0527005WL065706
|
RAM PRAVESH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283282
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/2076
(JANIDIH)
|
0527005000NRG24200220240383233
|
20/02/2024
|
RIMA DEVI
|
0527005WL065706
|
RIMA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283261
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/2088
(JANIDIH)
|
0527005000NRG24200220240383234
|
20/02/2024
|
LALU YADAV
|
0527005WL065706
|
LALU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283265
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-004-02324300/2089
(JANIDIH)
|
0527005000NRG24200220240383235
|
20/02/2024
|
RAVITA DEVI
|
0527005WL065706
|
RAVITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283277
|
|
MR RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-004-02324300/2090
(JANIDIH)
|
0527005000NRG24200220240383237
|
20/02/2024
|
BALRAM YADAV
|
0527005WL065706
|
BALRAM YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283279
|
|
MR BALARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-004-02324300/2090
(JANIDIH)
|
0527005000NRG24200220240383236
|
20/02/2024
|
JHUNA DEVI
|
0527005WL065706
|
JHUNA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283281
|
|
MS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/2121
(JANIDIH)
|
0527005000NRG24200220240383238
|
20/02/2024
|
PINKI DEVI
|
0527005WL065706
|
PINKI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283280
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/2147
(JANIDIH)
|
0527005000NRG24200220240383244
|
20/02/2024
|
GITA DEVI
|
0527005WL065706
|
GITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283251
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/2149
(JANIDIH)
|
0527005000NRG24200220240383245
|
20/02/2024
|
BIPIN KUMAR
|
0527005WL065706
|
BIPIN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283252
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-004-02324300/2488
(JANIDIH)
|
0527005000NRG24200220240383250
|
20/02/2024
|
KUMOD KUMAR
|
0527005WL065706
|
KUMOD KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283259
|
|
KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/2495
(JANIDIH)
|
0527005000NRG24200220240383251
|
20/02/2024
|
BIPIN YADAV
|
0527005WL065706
|
BIPIN YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283246
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-004-02324300/2500
(JANIDIH)
|
0527005000NRG24200220240383252
|
20/02/2024
|
VIRENDRA YADAV
|
0527005WL065706
|
VIRENDRA YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283241
|
|
MR PRITHVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-004-02324300/3235
(JANIDIH)
|
0527005000NRG24200220240383253
|
20/02/2024
|
GOURA DEVI
|
0527005WL065706
|
GOURA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283276
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-004-02324100/3513
(JANIDIH)
|
0527005000NRG24200220240383206
|
20/02/2024
|
REKHA DEVI
|
0527005WL065706
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283250
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-004-02324132/4072
(JANIDIH)
|
0527005000NRG24200220240383220
|
20/02/2024
|
VIKASH KUMAR DAS
|
0527005WL065706
|
VIKASH KUMAR DAS
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283240
|
|
VIKAS KUMAR DAS
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-004-02324132/4090
(JANIDIH)
|
0527005000NRG24200220240383221
|
20/02/2024
|
ROHIT KUMAR SAH
|
0527005WL065706
|
ROHIT KUMAR SAH
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283245
|
|
ROHIT KUMAR SAH
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-004-02324158/2575
(JANIDIH)
|
0527005000NRG24200220240383229
|
20/02/2024
|
LAKSHMI SAH
|
0527005WL065706
|
LAKSHMI SAH
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283260
|
|
MR LAXMI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-004-02324132/4110
(JANIDIH)
|
0527005000NRG24200220240383223
|
20/02/2024
|
RAVISHANKAR MAHATO
|
0527005WL065706
|
RAVISHANKAR MAHATO
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283254
|
|
RAVISHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-004-02324300/2145
(JANIDIH)
|
0527005000NRG24200220240383243
|
20/02/2024
|
RUPAM KUMARI
|
0527005WL065706
|
RUPAM KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283274
|
|
RUPAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-004-02324100/2156
(JANIDIH)
|
0527005000NRG24200220240383186
|
20/02/2024
|
RAJU KUMAR SINGH
|
0527005WL065706
|
RAJU KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283229
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-004-02324100/2157
(JANIDIH)
|
0527005000NRG24200220240383188
|
20/02/2024
|
MANGAL PASWAN
|
0527005WL065706
|
MANGAL PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283256
|
|
MANGAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-004-02324100/2157
(JANIDIH)
|
0527005000NRG24200220240383187
|
20/02/2024
|
RANI DEVI
|
0527005WL065706
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283224
|
|
RANI DEVI W/O-SRI MANGAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
COLGONG
|
BH-27-005-004-02324100/2573
(JANIDIH)
|
0527005000NRG24200220240383194
|
20/02/2024
|
SHANKAR RAY
|
0527005WL065706
|
SHANKAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283225
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-004-02324100/2573
(JANIDIH)
|
0527005000NRG24200220240383193
|
20/02/2024
|
SUNITA DEVI
|
0527005WL065706
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283226
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-004-02324100/2582
(JANIDIH)
|
0527005000NRG24200220240383198
|
20/02/2024
|
SATISH MANDAL
|
0527005WL065706
|
SATISH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283228
|
|
SATISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-004-02324100/2583
(JANIDIH)
|
0527005000NRG24200220240383199
|
20/02/2024
|
MANGAL RAY
|
0527005WL065706
|
MANGAL RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283262
|
|
MANGAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-004-02324100/2585
(JANIDIH)
|
0527005000NRG24200220240383201
|
20/02/2024
|
SANJEEV KUMAR RAY
|
0527005WL065706
|
SANJEEV KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283230
|
|
SANJEEV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324100/3133
(JANIDIH)
|
0527005000NRG24200220240383203
|
20/02/2024
|
PINKI DEVI
|
0527005WL065706
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283257
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324100/3134
(JANIDIH)
|
0527005000NRG24200220240383205
|
20/02/2024
|
RAHUL KUMAR
|
0527005WL065706
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283227
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-004-02324100/3134
(JANIDIH)
|
0527005000NRG24200220240383204
|
20/02/2024
|
ROHIT KUMAR
|
0527005WL065706
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283258
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-004-02324132/1850
(JANIDIH)
|
0527005000NRG24200220240383209
|
20/02/2024
|
UMESH PRASAD SAH
|
0527005WL065706
|
UMESH PRASAD SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283231
|
|
UMESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-004-02324132/2155
(JANIDIH)
|
0527005000NRG24200220240383213
|
20/02/2024
|
VINOD PASWAN
|
0527005WL065706
|
VINOD PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283234
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324132/4054
(JANIDIH)
|
0527005000NRG24200220240383219
|
20/02/2024
|
NAND KISHOR SHARMA
|
0527005WL065706
|
NAND KISHOR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283239
|
|
NAND KISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324132/4091
(JANIDIH)
|
0527005000NRG24200220240383222
|
20/02/2024
|
SWEETY KUMARI
|
0527005WL065706
|
SWEETY KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283236
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-004-02324132/4121
(JANIDIH)
|
0527005000NRG24200220240383226
|
20/02/2024
|
BILASH SHARMA
|
0527005WL065706
|
BILASH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283243
|
|
BILASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324158/2726
(JANIDIH)
|
0527005000NRG24200220240383230
|
20/02/2024
|
ANIL ROY
|
0527005WL065706
|
ANIL ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283237
|
|
ANIL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/2128
(JANIDIH)
|
0527005000NRG24200220240383239
|
20/02/2024
|
UAJJWAL KUMAR
|
0527005WL065706
|
UAJJWAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283238
|
|
UAJJWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/2129
(JANIDIH)
|
0527005000NRG24200220240383240
|
20/02/2024
|
SANJAY RAY
|
0527005WL065706
|
SANJAY RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283223
|
|
SANJAY KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-004-02324300/2131
(JANIDIH)
|
0527005000NRG24200220240383241
|
20/02/2024
|
SONAM KUMARI
|
0527005WL065706
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283221
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-004-02324300/2144
(JANIDIH)
|
0527005000NRG24200220240383242
|
20/02/2024
|
RAJKUMAR DAS
|
0527005WL065706
|
RAJKUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283249
|
|
RAJKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-004-02324300/2150
(JANIDIH)
|
0527005000NRG24200220240383246
|
20/02/2024
|
ANAMIKA DEVI
|
0527005WL065706
|
ANAMIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887283233
|
|
ANAMIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
COLGONG
|
BH-27-005-004-02324300/2152
(JANIDIH)
|
0527005000NRG24200220240383247
|
20/02/2024
|
KANHAY SAH
|
0527005WL065706
|
KANHAY SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283222
|
|
KANHAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-004-02324300/2153
(JANIDIH)
|
0527005000NRG24200220240383248
|
20/02/2024
|
VASANTI DEVI
|
0527005WL065706
|
VASANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283232
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-004-02324300/2463
(JANIDIH)
|
0527005000NRG24200220240383249
|
20/02/2024
|
DIGAMBAR PRASAD
|
0527005WL065706
|
DIGAMBAR PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283220
|
|
DIGAMBAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-004-02324300/3236
(JANIDIH)
|
0527005000NRG24200220240383254
|
20/02/2024
|
KUMKUM DEVI
|
0527005WL065706
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283255
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
65
|
COLGONG
|
BH-27-005-004-02324132/3782
(JANIDIH)
|
0527005000NRG24200220240383217
|
20/02/2024
|
NIRAJ KUMAR MAHTO
|
0527005WL065706
|
NIRAJ KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283268
|
|
NIRAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
COLGONG
|
BH-27-005-004-02324100/2572
(JANIDIH)
|
0527005000NRG24200220240383192
|
20/02/2024
|
BOBI DEVI
|
0527005WL065706
|
BOBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283287
|
|
BOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-004-02324100/2574
(JANIDIH)
|
0527005000NRG24200220240383195
|
20/02/2024
|
CHANDA KUMARI
|
0527005WL065706
|
CHANDA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887283285
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
COLGONG
|
BH-27-005-004-02324100/2575
(JANIDIH)
|
0527005000NRG24200220240383196
|
20/02/2024
|
SHWETA
|
0527005WL065706
|
SHWETA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887283288
|
|
SHWETA
|
UNION BANK OF INDIA(508500)
|
|
69
|
COLGONG
|
BH-27-005-004-02324100/2576
(JANIDIH)
|
0527005000NRG24200220240383197
|
20/02/2024
|
KAJAL KUMARI
|
0527005WL065706
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283289
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
COLGONG
|
BH-27-005-004-02324100/2583
(JANIDIH)
|
0527005000NRG24200220240383200
|
20/02/2024
|
MANTI DEVI
|
0527005WL065706
|
MANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283286
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
COLGONG
|
BH-27-005-004-02324132/2156
(JANIDIH)
|
0527005000NRG24200220240383214
|
20/02/2024
|
PARO DEVI
|
0527005WL065706
|
PARO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283275
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-004-02324132/4247
(JANIDIH)
|
0527005000NRG24200220240383227
|
20/02/2024
|
RITA DEVI
|
0527005WL065706
|
RITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283291
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
COLGONG
|
BH-27-005-004-02324132/4248
(JANIDIH)
|
0527005000NRG24200220240383228
|
20/02/2024
|
RANJU DEVI
|
0527005WL065706
|
RANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887283292
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199500
|
199500
|
|
|
|
|
|
|
|