|
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-27-005-012-02337600/1424
(MAISHAMUNDA)
|
0527005000NRG24120720230185053
|
13/07/2023
|
LALITA DEVI
|
0527005WL018852
|
LALITA DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822743
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
2
|
COLGONG
|
BH-27-005-012-02337600/1894
(MAISHAMUNDA)
|
0527005000NRG24120720230185065
|
13/07/2023
|
SHANTI DEVI
|
0527005WL018852
|
SHANTI DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822803
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
COLGONG
|
BH-27-005-012-02337600/1899
(MAISHAMUNDA)
|
0527005000NRG24120720230185066
|
13/07/2023
|
SOSHILA MANDAL
|
0527005WL018852
|
SOSHILA MANDAL
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822802
|
|
SOSHILA MANDAL
|
CANARA BANK(508532)
|
|
4
|
COLGONG
|
BH-27-005-012-02337600/2182
(MAISHAMUNDA)
|
0527005000NRG24120720230185094
|
13/07/2023
|
SONI DEVI
|
0527005WL018852
|
SONI DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822755
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-012-02337600/1036
(MAISHAMUNDA)
|
0527005000NRG24120720230185033
|
13/07/2023
|
KULDEEP MANDAL
|
0527005WL018852
|
KULDEEP MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822784
|
|
KULDEEP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-012-02337600/1367
(MAISHAMUNDA)
|
0527005000NRG24120720230185039
|
13/07/2023
|
INDU DEVI
|
0527005WL018852
|
INDU DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822786
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-012-02337600/1410
(MAISHAMUNDA)
|
0527005000NRG24120720230185043
|
13/07/2023
|
BINA DEVI
|
0527005WL018852
|
BINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822794
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-012-02337600/1418
(MAISHAMUNDA)
|
0527005000NRG24120720230185048
|
13/07/2023
|
JITO KUMARI
|
0527005WL018852
|
JITO KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822795
|
|
MISS JITO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-012-02337600/1421
(MAISHAMUNDA)
|
0527005000NRG24120720230185050
|
13/07/2023
|
CHHOTAN KUMAR
|
0527005WL018852
|
CHHOTAN KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822796
|
|
CHHOTAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
COLGONG
|
BH-27-005-012-02337600/1814
(MAISHAMUNDA)
|
0527005000NRG24120720230185059
|
13/07/2023
|
REKHA DEVI
|
0527005WL018852
|
REKHA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822773
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-012-02337600/1872
(MAISHAMUNDA)
|
0527005000NRG24120720230185063
|
13/07/2023
|
LAXMI DEVI
|
0527005WL018852
|
LAXMI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822783
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-012-02337600/1913
(MAISHAMUNDA)
|
0527005000NRG24120720230185071
|
13/07/2023
|
PRAMOD MANDAL
|
0527005WL018852
|
PRAMOD MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822756
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-012-02337600/1946
(MAISHAMUNDA)
|
0527005000NRG24120720230185075
|
13/07/2023
|
MANJO DEVI
|
0527005WL018852
|
MANJO DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822771
|
|
MANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-012-02337600/2002
(MAISHAMUNDA)
|
0527005000NRG24120720230185084
|
13/07/2023
|
SITA DEVI
|
0527005WL018852
|
SITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822781
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-012-02337600/2034
(MAISHAMUNDA)
|
0527005000NRG24120720230185086
|
13/07/2023
|
BARKAT
|
0527005WL018852
|
BARKAT
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822776
|
|
MR BARKET X
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-012-02337600/2169
(MAISHAMUNDA)
|
0527005000NRG24120720230185092
|
13/07/2023
|
UPASANA DEVI
|
0527005WL018852
|
UPASANA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822800
|
|
UPASNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-012-02337600/2196
(MAISHAMUNDA)
|
0527005000NRG24120720230185100
|
13/07/2023
|
SANJU DEVI
|
0527005WL018852
|
SANJU DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822799
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
COLGONG
|
BH-27-005-012-02337600/440
(MAISHAMUNDA)
|
0527005000NRG24120720230185104
|
13/07/2023
|
PAVIYA DEVI
|
0527005WL018852
|
PAVIYA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822780
|
|
MRS PABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-012-02337600/1043
(MAISHAMUNDA)
|
0527005000NRG24120720230185035
|
13/07/2023
|
AMIT KUMAR
|
0527005WL018852
|
AMIT KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822772
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-012-02337600/1414
(MAISHAMUNDA)
|
0527005000NRG24120720230185045
|
13/07/2023
|
KAVITA DEVI
|
0527005WL018852
|
KAVITA DEVI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822757
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-012-02337600/1419
(MAISHAMUNDA)
|
0527005000NRG24120720230185049
|
13/07/2023
|
BADARI DEVI
|
0527005WL018852
|
BADARI DEVI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822793
|
|
BADARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-012-02337600/1927
(MAISHAMUNDA)
|
0527005000NRG24120720230185074
|
13/07/2023
|
SAVITA DEVI
|
0527005WL018852
|
SAVITA DEVI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822770
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-012-02337600/1986
(MAISHAMUNDA)
|
0527005000NRG24120720230185080
|
13/07/2023
|
KISHN KR MANDAL
|
0527005WL018852
|
KISHN KR MANDAL
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822801
|
|
MR KISHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-012-02337600/1997
(MAISHAMUNDA)
|
0527005000NRG24120720230185081
|
13/07/2023
|
DHARMENDAR KR MANDAL
|
0527005WL018852
|
DHARMENDAR KR MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822758
|
|
DHARMENDRA KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-012-02337600/1967
(MAISHAMUNDA)
|
0527005000NRG24120720230185077
|
13/07/2023
|
SUMAN DEVI
|
0527005WL018852
|
SUMAN DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822759
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-012-02337600/1352
(MAISHAMUNDA)
|
0527005000NRG24120720230185036
|
13/07/2023
|
JAYPRAKASH RAM
|
0527005WL018852
|
JAYPRAKASH RAM
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822760
|
|
Jayprakash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
COLGONG
|
BH-27-005-012-02337600/1368
(MAISHAMUNDA)
|
0527005000NRG24120720230185040
|
13/07/2023
|
GEETA DEVI
|
0527005WL018852
|
GEETA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822774
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-012-02337600/1415
(MAISHAMUNDA)
|
0527005000NRG24120720230185046
|
13/07/2023
|
RAMA DEVI
|
0527005WL018852
|
RAMA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822791
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-012-02337600/1417
(MAISHAMUNDA)
|
0527005000NRG24120720230185047
|
13/07/2023
|
DIPAN MANDAL
|
0527005WL018852
|
DIPAN MANDAL
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822788
|
|
DIPAN MANDAL
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-012-02337600/1422
(MAISHAMUNDA)
|
0527005000NRG24120720230185051
|
13/07/2023
|
BHAGO DEVI
|
0527005WL018852
|
BHAGO DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822792
|
|
BHAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-012-02337600/1425
(MAISHAMUNDA)
|
0527005000NRG24120720230185054
|
13/07/2023
|
PRINCE KUMAR
|
0527005WL018852
|
PRINCE KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822789
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-012-02337600/1669
(MAISHAMUNDA)
|
0527005000NRG24120720230185057
|
13/07/2023
|
MOS NIRESHA
|
0527005WL018852
|
MOS NIRESHA
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822775
|
|
NURESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
COLGONG
|
BH-27-005-012-02337600/1735
(MAISHAMUNDA)
|
0527005000NRG24120720230185058
|
13/07/2023
|
KAMIYA DEVI
|
0527005WL018852
|
KAMIYA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822782
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-012-02337600/1823
(MAISHAMUNDA)
|
0527005000NRG24120720230185061
|
13/07/2023
|
ARTI DEVI
|
0527005WL018852
|
ARTI DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822785
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-012-02337600/1892
(MAISHAMUNDA)
|
0527005000NRG24120720230185064
|
13/07/2023
|
ARTI KUMARI
|
0527005WL018852
|
ARTI KUMARI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822769
|
|
ARATI KUMARI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-012-02337600/1900
(MAISHAMUNDA)
|
0527005000NRG24120720230185067
|
13/07/2023
|
SANJAY KR MANDAL
|
0527005WL018852
|
SANJAY KR MANDAL
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822766
|
|
SANJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-012-02337600/1903
(MAISHAMUNDA)
|
0527005000NRG24120720230185068
|
13/07/2023
|
AJAY KUMAR
|
0527005WL018852
|
AJAY KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822767
|
|
AJAYKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
38
|
COLGONG
|
BH-27-005-012-02337600/1906
(MAISHAMUNDA)
|
0527005000NRG24120720230185069
|
13/07/2023
|
URMILA DEVI
|
0527005WL018852
|
URMILA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822765
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-012-02337600/1912
(MAISHAMUNDA)
|
0527005000NRG24120720230185070
|
13/07/2023
|
RAKESH KUMAR
|
0527005WL018852
|
RAKESH KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822762
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-012-02337600/1921
(MAISHAMUNDA)
|
0527005000NRG24120720230185073
|
13/07/2023
|
DHIRAJ KR MAHTO
|
0527005WL018852
|
DHIRAJ KR MAHTO
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822768
|
|
DHIRAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-012-02337600/1965
(MAISHAMUNDA)
|
0527005000NRG24120720230185076
|
13/07/2023
|
DOLI DEVI
|
0527005WL018852
|
DOLI DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822779
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-012-02337600/2000
(MAISHAMUNDA)
|
0527005000NRG24120720230185082
|
13/07/2023
|
KUMKUM DEVI
|
0527005WL018852
|
KUMKUM DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822778
|
|
KUMKUM DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-012-02337600/2009
(MAISHAMUNDA)
|
0527005000NRG24120720230185085
|
13/07/2023
|
PRIYAMKA DEVI
|
0527005WL018852
|
PRIYAMKA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822790
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-012-02337600/2167
(MAISHAMUNDA)
|
0527005000NRG24120720230185090
|
13/07/2023
|
RANI DEVI
|
0527005WL018852
|
RANI DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822761
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-012-02337600/2185
(MAISHAMUNDA)
|
0527005000NRG24120720230185095
|
13/07/2023
|
DINESH TANTI
|
0527005WL018852
|
DINESH TANTI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822798
|
|
DINESH TANTI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-012-02337600/2192
(MAISHAMUNDA)
|
0527005000NRG24120720230185096
|
13/07/2023
|
SONI DEVI
|
0527005WL018852
|
SONI DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822797
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-012-02337600/223
(MAISHAMUNDA)
|
0527005000NRG24120720230185101
|
13/07/2023
|
MD MUAJJAM
|
0527005WL018852
|
MD MUAJJAM
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822763
|
|
MUAJJAM
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-012-02337600/329
(MAISHAMUNDA)
|
0527005000NRG24120720230185102
|
13/07/2023
|
MD SAUKAT
|
0527005WL018852
|
MD SAUKAT
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822764
|
|
SHAUKAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
49
|
COLGONG
|
BH-27-005-012-02337600/186
(MAISHAMUNDA)
|
0527005000NRG24120720230185062
|
13/07/2023
|
GANOURI MANDAL
|
0527005WL018852
|
GANOURI MANDAL
|
00468
|
UBIN0534731
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822787
|
|
GANOURI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
COLGONG
|
BH-27-005-012-02337600/2195
(MAISHAMUNDA)
|
0527005000NRG24120720230185099
|
13/07/2023
|
ANJANI KUMARI
|
0527005WL018852
|
ANJANI KUMARI
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822744
|
|
ANJANI KUMARI D/O KAILASH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
COLGONG
|
BH-27-005-012-02337600/1037
(MAISHAMUNDA)
|
0527005000NRG24120720230185034
|
13/07/2023
|
SITA DEVI
|
0527005WL018852
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822745
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-012-02337600/1366
(MAISHAMUNDA)
|
0527005000NRG24120720230185038
|
13/07/2023
|
USHA DEVI
|
0527005WL018852
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822749
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-012-02337600/1423
(MAISHAMUNDA)
|
0527005000NRG24120720230185052
|
13/07/2023
|
SUMAN KUMAR
|
0527005WL018852
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822750
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-012-02337600/1426
(MAISHAMUNDA)
|
0527005000NRG24120720230185055
|
13/07/2023
|
PRITI KUMARI
|
0527005WL018852
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822747
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-012-02337600/1915
(MAISHAMUNDA)
|
0527005000NRG24120720230185072
|
13/07/2023
|
KAJAL DEVI
|
0527005WL018852
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822752
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-012-02337600/2001
(MAISHAMUNDA)
|
0527005000NRG24120720230185083
|
13/07/2023
|
MADHU DEVI
|
0527005WL018852
|
MADHU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822746
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-012-02337600/2155
(MAISHAMUNDA)
|
0527005000NRG24120720230185087
|
13/07/2023
|
SUGANI DEVI
|
0527005WL018852
|
SUGANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822753
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
COLGONG
|
BH-27-005-012-02337600/2161
(MAISHAMUNDA)
|
0527005000NRG24120720230185088
|
13/07/2023
|
ARVIND KUMAR
|
0527005WL018852
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822754
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-012-02337600/2166
(MAISHAMUNDA)
|
0527005000NRG24120720230185089
|
13/07/2023
|
DHANAJAY MANDAL
|
0527005WL018852
|
DHANAJAY MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822751
|
|
DHANAJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-012-02337600/2194
(MAISHAMUNDA)
|
0527005000NRG24120720230185098
|
13/07/2023
|
BHASO DEVI
|
0527005WL018852
|
BHASO DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822748
|
|
BHASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-012-02337600/1983
(MAISHAMUNDA)
|
0527005000NRG24120720230185079
|
13/07/2023
|
PUTUL DEVI
|
0527005WL018852
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079822777
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|