|
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)
|
0527005000NRG24020620230096454
|
03/06/2023
|
NAVEEN SHARMA
|
0527005WL010954
|
NAVEEN SHARMA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414558
|
|
NAVEEN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324158/1803
(JANIDIH)
|
0527005000NRG24020620230096466
|
03/06/2023
|
SUNITA DEVI
|
0527005WL010954
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414533
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/1783
(JANIDIH)
|
0527005000NRG24020620230096453
|
03/06/2023
|
SONI DEVI
|
0527005WL010954
|
SONI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414546
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-004-02324132/4161
(JANIDIH)
|
0527005000NRG24020620230096455
|
03/06/2023
|
KHUSHBU DEVI
|
0527005WL010954
|
KHUSHBU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414551
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324132/4165
(JANIDIH)
|
0527005000NRG24020620230096458
|
03/06/2023
|
RAMANUJAM VIDYARTHI
|
0527005WL010954
|
RAMANUJAM VIDYARTHI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414545
|
|
MR RAMANUJAM VIDYARTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324158/1794
(JANIDIH)
|
0527005000NRG24020620230096459
|
03/06/2023
|
RINA DEVI
|
0527005WL010954
|
RINA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414541
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-004-02324158/1795
(JANIDIH)
|
0527005000NRG24020620230096460
|
03/06/2023
|
SANJU DEVI
|
0527005WL010954
|
SANJU DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312414527
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324158/1797
(JANIDIH)
|
0527005000NRG24020620230096462
|
03/06/2023
|
ANITA DEVI
|
0527005WL010954
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414537
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324158/1798
(JANIDIH)
|
0527005000NRG24020620230096463
|
03/06/2023
|
PUSHPA DEVI
|
0527005WL010954
|
PUSHPA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414540
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324158/1799
(JANIDIH)
|
0527005000NRG24020620230096464
|
03/06/2023
|
MANDODARI DEVI
|
0527005WL010954
|
MANDODARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414536
|
|
MRS MANDODARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324158/1828
(JANIDIH)
|
0527005000NRG24020620230096467
|
03/06/2023
|
Nilam Devi
|
0527005WL010954
|
Nilam Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414528
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324158/3748
(JANIDIH)
|
0527005000NRG24020620230096473
|
03/06/2023
|
PUNAM KUMARI
|
0527005WL010954
|
PUNAM KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414557
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
COLGONG
|
BH-27-005-004-02324210/1186
(JANIDIH)
|
0527005000NRG24020620230096476
|
03/06/2023
|
MANOJ MANDAL
|
0527005WL010954
|
MANOJ MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414542
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-004-02324300/1467
(JANIDIH)
|
0527005000NRG24020620230096478
|
03/06/2023
|
SUNITA DEVI
|
0527005WL010954
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414548
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-004-02324300/1982
(JANIDIH)
|
0527005000NRG24020620230096480
|
03/06/2023
|
Indu Devi
|
0527005WL010954
|
Indu Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414534
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-004-02324300/1982
(JANIDIH)
|
0527005000NRG24020620230096479
|
03/06/2023
|
Vinay Kumar Goswami
|
0527005WL010954
|
Vinay Kumar Goswami
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414529
|
|
MR VINAY KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/2447
(JANIDIH)
|
0527005000NRG24020620230096481
|
03/06/2023
|
RANI DEVI
|
0527005WL010954
|
RANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414547
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-004-02324300/2539
(JANIDIH)
|
0527005000NRG24020620230096482
|
03/06/2023
|
vidama devi
|
0527005WL010954
|
vidama devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414543
|
|
MRS VIDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2586
(JANIDIH)
|
0527005000NRG24020620230096483
|
03/06/2023
|
BRAJESH YADAV
|
0527005WL010954
|
BRAJESH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414526
|
|
MR BRAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2630
(JANIDIH)
|
0527005000NRG24020620230096489
|
03/06/2023
|
ANITA DEVI
|
0527005WL010954
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414544
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/2631
(JANIDIH)
|
0527005000NRG24020620230096490
|
03/06/2023
|
SAVITA DEVI
|
0527005WL010954
|
SAVITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414550
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/2633
(JANIDIH)
|
0527005000NRG24020620230096491
|
03/06/2023
|
CHATISH THAKUR
|
0527005WL010954
|
CHATISH THAKUR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414524
|
|
CHATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-004-02324300/2636
(JANIDIH)
|
0527005000NRG24020620230096495
|
03/06/2023
|
SHANKAR THAKUR
|
0527005WL010954
|
SHANKAR THAKUR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414514
|
|
SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-004-02324300/2638
(JANIDIH)
|
0527005000NRG24020620230096496
|
03/06/2023
|
VIMALA DEVI
|
0527005WL010954
|
VIMALA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414555
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-004-02324300/2641
(JANIDIH)
|
0527005000NRG24020620230096498
|
03/06/2023
|
LACHHO DEVI
|
0527005WL010954
|
LACHHO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414554
|
|
MISS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/2648
(JANIDIH)
|
0527005000NRG24020620230096502
|
03/06/2023
|
CHAMPA DEVI
|
0527005WL010954
|
CHAMPA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414553
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/2648
(JANIDIH)
|
0527005000NRG24020620230096503
|
03/06/2023
|
GOPAL KUMAR MANDAL
|
0527005WL010954
|
GOPAL KUMAR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414538
|
|
MR GOPAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/2650
(JANIDIH)
|
0527005000NRG24020620230096505
|
03/06/2023
|
LAKSHMI DEVI
|
0527005WL010954
|
LAKSHMI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414532
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-004-02324300/2652
(JANIDIH)
|
0527005000NRG24020620230096507
|
03/06/2023
|
CHANDANI DEVI
|
0527005WL010954
|
CHANDANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414552
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/2654
(JANIDIH)
|
0527005000NRG24020620230096510
|
03/06/2023
|
BICHHIYA DEVI
|
0527005WL010954
|
BICHHIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414535
|
|
BICHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-004-02324300/2655
(JANIDIH)
|
0527005000NRG24020620230096511
|
03/06/2023
|
LALAN KUMAR
|
0527005WL010954
|
LALAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414539
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-004-02324300/2658
(JANIDIH)
|
0527005000NRG24020620230096514
|
03/06/2023
|
RITA KUMARI
|
0527005WL010954
|
RITA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414556
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-004-02324300/2664
(JANIDIH)
|
0527005000NRG24020620230096517
|
03/06/2023
|
ZUMIYA DEVI
|
0527005WL010954
|
ZUMIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414530
|
|
MRS ZUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-004-02324300/2667
(JANIDIH)
|
0527005000NRG24020620230096518
|
03/06/2023
|
RAMBHA DEVI
|
0527005WL010954
|
RAMBHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414531
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-004-02324300/2671
(JANIDIH)
|
0527005000NRG24020620230096520
|
03/06/2023
|
VIKRAM MANDAL
|
0527005WL010954
|
VIKRAM MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414549
|
|
MR VIKRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-004-02324132/4162
(JANIDIH)
|
0527005000NRG24020620230096457
|
03/06/2023
|
MANILAL KUMAR
|
0527005WL010954
|
MANILAL KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414520
|
|
MANILAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-004-02324158/3744
(JANIDIH)
|
0527005000NRG24020620230096470
|
03/06/2023
|
NIRANJAN KUMAR
|
0527005WL010954
|
NIRANJAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414519
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-004-02324158/3746
(JANIDIH)
|
0527005000NRG24020620230096471
|
03/06/2023
|
ARUN KUMAR
|
0527005WL010954
|
ARUN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414521
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-004-02324158/3747
(JANIDIH)
|
0527005000NRG24020620230096472
|
03/06/2023
|
SHAILJA KUMARI
|
0527005WL010954
|
SHAILJA KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414523
|
|
SHAILJA KUMARI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-004-02324158/3756
(JANIDIH)
|
0527005000NRG24020620230096474
|
03/06/2023
|
SURAJ KUMAR
|
0527005WL010954
|
SURAJ KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414518
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
COLGONG
|
BH-27-005-004-02324300/2596
(JANIDIH)
|
0527005000NRG24020620230096484
|
03/06/2023
|
MIRA DEVI
|
0527005WL010954
|
MIRA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414515
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-004-02324300/2642
(JANIDIH)
|
0527005000NRG24020620230096500
|
03/06/2023
|
FULO DEVI
|
0527005WL010954
|
FULO DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414517
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-004-02324300/2642
(JANIDIH)
|
0527005000NRG24020620230096499
|
03/06/2023
|
JAIKANT KUMAR
|
0527005WL010954
|
JAIKANT KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414516
|
|
JAIKANT KUMAR
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-004-02324300/2651
(JANIDIH)
|
0527005000NRG24020620230096506
|
03/06/2023
|
RANI DEVI
|
0527005WL010954
|
RANI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414522
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-004-02324300/2649
(JANIDIH)
|
0527005000NRG24020620230096504
|
03/06/2023
|
SUGRIV KUMAR
|
0527005WL010954
|
SUGRIV KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414525
|
|
SUGRIV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-004-02324132/4161
(JANIDIH)
|
0527005000NRG24020620230096456
|
03/06/2023
|
VISHO MANDAL
|
0527005WL010954
|
VISHO MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414580
|
|
VISHO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324158/1802
(JANIDIH)
|
0527005000NRG24020620230096465
|
03/06/2023
|
RITIKA DEVI
|
0527005WL010954
|
RITIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414575
|
|
RITIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324158/2591
(JANIDIH)
|
0527005000NRG24020620230096468
|
03/06/2023
|
SAROJNI YADAV
|
0527005WL010954
|
SAROJNI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414562
|
|
SAROJNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-004-02324158/3736
(JANIDIH)
|
0527005000NRG24020620230096469
|
03/06/2023
|
ROHIT KUMAR
|
0527005WL010954
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414561
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-004-02324210/1186
(JANIDIH)
|
0527005000NRG24020620230096475
|
03/06/2023
|
SUBODH KUMAR
|
0527005WL010954
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414566
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-004-02324300/1466
(JANIDIH)
|
0527005000NRG24020620230096477
|
03/06/2023
|
ANITA DEVI
|
0527005WL010954
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414568
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324300/2612
(JANIDIH)
|
0527005000NRG24020620230096485
|
03/06/2023
|
VAGO DEVI
|
0527005WL010954
|
VAGO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414569
|
|
VAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324300/2627
(JANIDIH)
|
0527005000NRG24020620230096486
|
03/06/2023
|
ROHIT THAKUR
|
0527005WL010954
|
ROHIT THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414564
|
|
ROHIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-004-02324300/2628
(JANIDIH)
|
0527005000NRG24020620230096487
|
03/06/2023
|
DEEPA KUMARI
|
0527005WL010954
|
DEEPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414570
|
|
DEEPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324300/2629
(JANIDIH)
|
0527005000NRG24020620230096488
|
03/06/2023
|
RABIN MANDAL
|
0527005WL010954
|
RABIN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414565
|
|
RABIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/2633
(JANIDIH)
|
0527005000NRG24020620230096492
|
03/06/2023
|
JULI KUMARI
|
0527005WL010954
|
JULI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414578
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/2635
(JANIDIH)
|
0527005000NRG24020620230096493
|
03/06/2023
|
CHANDANI DEVI
|
0527005WL010954
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414567
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-004-02324300/2635
(JANIDIH)
|
0527005000NRG24020620230096494
|
03/06/2023
|
VIKAS KUMAR THAKUR
|
0527005WL010954
|
VIKAS KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414577
|
|
VIKAS KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-004-02324300/2639
(JANIDIH)
|
0527005000NRG24020620230096497
|
03/06/2023
|
SHILA DEVI
|
0527005WL010954
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414559
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-004-02324300/2644
(JANIDIH)
|
0527005000NRG24020620230096501
|
03/06/2023
|
DEEPAK KUMAR YADAV
|
0527005WL010954
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414576
|
|
DEEPAK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-004-02324300/2652
(JANIDIH)
|
0527005000NRG24020620230096508
|
03/06/2023
|
MANTU THAKUR
|
0527005WL010954
|
MANTU THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414572
|
|
MANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-004-02324300/2653
(JANIDIH)
|
0527005000NRG24020620230096509
|
03/06/2023
|
MIRA DEVI
|
0527005WL010954
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414513
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-004-02324300/2657
(JANIDIH)
|
0527005000NRG24020620230096512
|
03/06/2023
|
DHIRAJ KUMAR
|
0527005WL010954
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414581
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-004-02324300/2658
(JANIDIH)
|
0527005000NRG24020620230096513
|
03/06/2023
|
SUMIT KUMAR
|
0527005WL010954
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414563
|
|
SUMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
COLGONG
|
BH-27-005-004-02324300/2659
(JANIDIH)
|
0527005000NRG24020620230096515
|
03/06/2023
|
KANCHO KUMAR
|
0527005WL010954
|
KANCHO KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414573
|
|
KANCHO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-004-02324300/2661
(JANIDIH)
|
0527005000NRG24020620230096516
|
03/06/2023
|
SONAM DEVI
|
0527005WL010954
|
SONAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414560
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-004-02324300/2669
(JANIDIH)
|
0527005000NRG24020620230096519
|
03/06/2023
|
DIVAKAR MANDAL
|
0527005WL010954
|
DIVAKAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414574
|
|
DIVAKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-004-02324300/3631
(JANIDIH)
|
0527005000NRG24020620230096521
|
03/06/2023
|
MAHARANI DEVI
|
0527005WL010954
|
MAHARANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414579
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
COLGONG
|
BH-27-005-004-02324300/3636
(JANIDIH)
|
0527005000NRG24020620230096522
|
03/06/2023
|
DINESH MANDAL
|
0527005WL010954
|
DINESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312414571
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188556
|
188556
|
|
|
|
|
|
|
|