|
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-27-005-004-02324100/1783
(JANIDIH)
|
0527005000NRG24050720230171654
|
06/07/2023
|
NAVEEN SHARMA
|
0527005WL017610
|
NAVEEN SHARMA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133083
|
|
NAVEEN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324158/1803
(JANIDIH)
|
0527005000NRG24050720230171665
|
06/07/2023
|
SUNITA DEVI
|
0527005WL017610
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133061
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/1783
(JANIDIH)
|
0527005000NRG24050720230171653
|
06/07/2023
|
SONI DEVI
|
0527005WL017610
|
SONI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133073
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-004-02324132/4161
(JANIDIH)
|
0527005000NRG24050720230171655
|
06/07/2023
|
KHUSHBU DEVI
|
0527005WL017610
|
KHUSHBU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133078
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324132/4165
(JANIDIH)
|
0527005000NRG24050720230171658
|
06/07/2023
|
RAMANUJAM VIDYARTHI
|
0527005WL017610
|
RAMANUJAM VIDYARTHI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133072
|
|
MR RAMANUJAM VIDYARTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324158/1794
(JANIDIH)
|
0527005000NRG24050720230171659
|
06/07/2023
|
RINA DEVI
|
0527005WL017610
|
RINA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133069
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-004-02324158/1795
(JANIDIH)
|
0527005000NRG24050720230171660
|
06/07/2023
|
SANJU DEVI
|
0527005WL017610
|
SANJU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133055
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324158/1797
(JANIDIH)
|
0527005000NRG24050720230171661
|
06/07/2023
|
ANITA DEVI
|
0527005WL017610
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133065
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324158/1798
(JANIDIH)
|
0527005000NRG24050720230171662
|
06/07/2023
|
PUSHPA DEVI
|
0527005WL017610
|
PUSHPA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133068
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324158/1799
(JANIDIH)
|
0527005000NRG24050720230171663
|
06/07/2023
|
MANDODARI DEVI
|
0527005WL017610
|
MANDODARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133064
|
|
MRS MANDODARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324158/1828
(JANIDIH)
|
0527005000NRG24050720230171666
|
06/07/2023
|
Nilam Devi
|
0527005WL017610
|
Nilam Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133056
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324158/3748
(JANIDIH)
|
0527005000NRG24050720230171672
|
06/07/2023
|
PUNAM KUMARI
|
0527005WL017610
|
PUNAM KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133082
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
COLGONG
|
BH-27-005-004-02324300/1467
(JANIDIH)
|
0527005000NRG24050720230171675
|
06/07/2023
|
SUNITA DEVI
|
0527005WL017610
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-004-02324300/1982
(JANIDIH)
|
0527005000NRG24050720230171678
|
06/07/2023
|
Indu Devi
|
0527005WL017610
|
Indu Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133062
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-004-02324300/1982
(JANIDIH)
|
0527005000NRG24050720230171677
|
06/07/2023
|
Vinay Kumar Goswami
|
0527005WL017610
|
Vinay Kumar Goswami
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133057
|
|
MR VINAY KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-004-02324300/1985
(JANIDIH)
|
0527005000NRG24050720230171679
|
06/07/2023
|
SHYAM GOSWAMI
|
0527005WL017610
|
SHYAM GOSWAMI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133066
|
|
MR SHYAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/1991
(JANIDIH)
|
0527005000NRG24050720230171680
|
06/07/2023
|
SAPNA DEVI
|
0527005WL017610
|
SAPNA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133081
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-004-02324300/2447
(JANIDIH)
|
0527005000NRG24050720230171681
|
06/07/2023
|
RANI DEVI
|
0527005WL017610
|
RANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133074
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2539
(JANIDIH)
|
0527005000NRG24050720230171682
|
06/07/2023
|
vidama devi
|
0527005WL017610
|
vidama devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133070
|
|
MRS VIDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2586
(JANIDIH)
|
0527005000NRG24050720230171683
|
06/07/2023
|
BRAJESH YADAV
|
0527005WL017610
|
BRAJESH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133054
|
|
MR BRAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/2630
(JANIDIH)
|
0527005000NRG24050720230171689
|
06/07/2023
|
ANITA DEVI
|
0527005WL017610
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133071
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/2631
(JANIDIH)
|
0527005000NRG24050720230171690
|
06/07/2023
|
SAVITA DEVI
|
0527005WL017610
|
SAVITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133077
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-004-02324300/2636
(JANIDIH)
|
0527005000NRG24050720230171692
|
06/07/2023
|
SHANKAR THAKUR
|
0527005WL017610
|
SHANKAR THAKUR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133045
|
|
SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-004-02324300/2638
(JANIDIH)
|
0527005000NRG24050720230171693
|
06/07/2023
|
VIMALA DEVI
|
0527005WL017610
|
VIMALA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133080
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-004-02324300/2641
(JANIDIH)
|
0527005000NRG24050720230171695
|
06/07/2023
|
LACHHO DEVI
|
0527005WL017610
|
LACHHO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133079
|
|
MISS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/2650
(JANIDIH)
|
0527005000NRG24050720230171698
|
06/07/2023
|
LAKSHMI DEVI
|
0527005WL017610
|
LAKSHMI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133060
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/2654
(JANIDIH)
|
0527005000NRG24050720230171701
|
06/07/2023
|
BICHHIYA DEVI
|
0527005WL017610
|
BICHHIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133063
|
|
BICHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/2655
(JANIDIH)
|
0527005000NRG24050720230171702
|
06/07/2023
|
LALAN KUMAR
|
0527005WL017610
|
LALAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133067
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-004-02324300/2664
(JANIDIH)
|
0527005000NRG24050720230171707
|
06/07/2023
|
ZUMIYA DEVI
|
0527005WL017610
|
ZUMIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133058
|
|
MRS ZUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/2667
(JANIDIH)
|
0527005000NRG24050720230171708
|
06/07/2023
|
RAMBHA DEVI
|
0527005WL017610
|
RAMBHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133059
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-004-02324300/2671
(JANIDIH)
|
0527005000NRG24050720230171710
|
06/07/2023
|
VIKRAM MANDAL
|
0527005WL017610
|
VIKRAM MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133076
|
|
MR VIKRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-004-02324132/4162
(JANIDIH)
|
0527005000NRG24050720230171657
|
06/07/2023
|
MANILAL KUMAR
|
0527005WL017610
|
MANILAL KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133049
|
|
MANILAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-004-02324158/3744
(JANIDIH)
|
0527005000NRG24050720230171669
|
06/07/2023
|
NIRANJAN KUMAR
|
0527005WL017610
|
NIRANJAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133048
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-004-02324158/3746
(JANIDIH)
|
0527005000NRG24050720230171670
|
06/07/2023
|
ARUN KUMAR
|
0527005WL017610
|
ARUN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133050
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-004-02324158/3747
(JANIDIH)
|
0527005000NRG24050720230171671
|
06/07/2023
|
SHAILJA KUMARI
|
0527005WL017610
|
SHAILJA KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133052
|
|
SHAILJA KUMARI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-004-02324158/3756
(JANIDIH)
|
0527005000NRG24050720230171673
|
06/07/2023
|
SURAJ KUMAR
|
0527005WL017610
|
SURAJ KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133047
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
COLGONG
|
BH-27-005-004-02324300/2596
(JANIDIH)
|
0527005000NRG24050720230171684
|
06/07/2023
|
MIRA DEVI
|
0527005WL017610
|
MIRA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133046
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-004-02324300/2651
(JANIDIH)
|
0527005000NRG24050720230171699
|
06/07/2023
|
RANI DEVI
|
0527005WL017610
|
RANI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133051
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-004-02324300/2649
(JANIDIH)
|
0527005000NRG24050720230171697
|
06/07/2023
|
SUGRIV KUMAR
|
0527005WL017610
|
SUGRIV KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133053
|
|
SUGRIV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-004-02324132/4161
(JANIDIH)
|
0527005000NRG24050720230171656
|
06/07/2023
|
VISHO MANDAL
|
0527005WL017610
|
VISHO MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133042
|
|
VISHO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-004-02324158/1802
(JANIDIH)
|
0527005000NRG24050720230171664
|
06/07/2023
|
RITIKA DEVI
|
0527005WL017610
|
RITIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133039
|
|
RITIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-004-02324158/2591
(JANIDIH)
|
0527005000NRG24050720230171667
|
06/07/2023
|
SAROJNI YADAV
|
0527005WL017610
|
SAROJNI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133027
|
|
SAROJNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-004-02324158/3736
(JANIDIH)
|
0527005000NRG24050720230171668
|
06/07/2023
|
ROHIT KUMAR
|
0527005WL017610
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133026
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-004-02324300/1466
(JANIDIH)
|
0527005000NRG24050720230171674
|
06/07/2023
|
ANITA DEVI
|
0527005WL017610
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133032
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-004-02324300/1476
(JANIDIH)
|
0527005000NRG24050720230171676
|
06/07/2023
|
SANJAY MANDAL
|
0527005WL017610
|
SANJAY MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133037
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-004-02324300/2612
(JANIDIH)
|
0527005000NRG24050720230171685
|
06/07/2023
|
VAGO DEVI
|
0527005WL017610
|
VAGO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133033
|
|
VAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324300/2627
(JANIDIH)
|
0527005000NRG24050720230171686
|
06/07/2023
|
ROHIT THAKUR
|
0527005WL017610
|
ROHIT THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133029
|
|
ROHIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324300/2628
(JANIDIH)
|
0527005000NRG24050720230171687
|
06/07/2023
|
DEEPA KUMARI
|
0527005WL017610
|
DEEPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133034
|
|
DEEPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-004-02324300/2629
(JANIDIH)
|
0527005000NRG24050720230171688
|
06/07/2023
|
RABIN MANDAL
|
0527005WL017610
|
RABIN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133030
|
|
RABIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-004-02324300/2635
(JANIDIH)
|
0527005000NRG24050720230171691
|
06/07/2023
|
CHANDANI DEVI
|
0527005WL017610
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133031
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-004-02324300/2639
(JANIDIH)
|
0527005000NRG24050720230171694
|
06/07/2023
|
SHILA DEVI
|
0527005WL017610
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133024
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324300/2644
(JANIDIH)
|
0527005000NRG24050720230171696
|
06/07/2023
|
DEEPAK KUMAR YADAV
|
0527005WL017610
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133040
|
|
DEEPAK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324300/2653
(JANIDIH)
|
0527005000NRG24050720230171700
|
06/07/2023
|
MIRA DEVI
|
0527005WL017610
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133044
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-004-02324300/2657
(JANIDIH)
|
0527005000NRG24050720230171703
|
06/07/2023
|
DHIRAJ KUMAR
|
0527005WL017610
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133043
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324300/2658
(JANIDIH)
|
0527005000NRG24050720230171704
|
06/07/2023
|
SUMIT KUMAR
|
0527005WL017610
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133028
|
|
SUMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/2659
(JANIDIH)
|
0527005000NRG24050720230171705
|
06/07/2023
|
KANCHO KUMAR
|
0527005WL017610
|
KANCHO KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133036
|
|
KANCHO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/2661
(JANIDIH)
|
0527005000NRG24050720230171706
|
06/07/2023
|
SONAM DEVI
|
0527005WL017610
|
SONAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133025
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-004-02324300/2669
(JANIDIH)
|
0527005000NRG24050720230171709
|
06/07/2023
|
DIVAKAR MANDAL
|
0527005WL017610
|
DIVAKAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133038
|
|
DIVAKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-004-02324300/3631
(JANIDIH)
|
0527005000NRG24050720230171711
|
06/07/2023
|
MAHARANI DEVI
|
0527005WL017610
|
MAHARANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133041
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-004-02324300/3636
(JANIDIH)
|
0527005000NRG24050720230171712
|
06/07/2023
|
DINESH MANDAL
|
0527005WL017610
|
DINESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963133035
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|