|
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-27-005-004-02324300/3458
(JANIDIH)
|
0527005000NRG24301220230309049
|
31/12/2023
|
TUNTUN KUMAR
|
0527005WL056104
|
TUNTUN KUMAR
|
00354
|
PUNB0060000
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998804728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324300/3682
(JANIDIH)
|
0527005000NRG24301220230309069
|
31/12/2023
|
GUDDU KUMAR
|
0527005WL056104
|
GUDDU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804743
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/1791
(JANIDIH)
|
0527005000NRG24301220230309003
|
31/12/2023
|
VINOD KUMAR SHARMA
|
0527005WL056104
|
VINOD KUMAR SHARMA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804732
|
|
MR VINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-004-02324132/3581
(JANIDIH)
|
0527005000NRG24301220230309005
|
31/12/2023
|
REKHA DEVI
|
0527005WL056104
|
REKHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804749
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324158/1798
(JANIDIH)
|
0527005000NRG24301220230309009
|
31/12/2023
|
PUSHPA DEVI
|
0527005WL056104
|
PUSHPA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804740
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-004-02324300/1786
(JANIDIH)
|
0527005000NRG24301220230309015
|
31/12/2023
|
BABY DEVI
|
0527005WL056104
|
BABY DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804769
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-004-02324300/1787
(JANIDIH)
|
0527005000NRG24301220230309016
|
31/12/2023
|
MUKESH KUMAR
|
0527005WL056104
|
MUKESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804745
|
|
MRS MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324300/1936
(JANIDIH)
|
0527005000NRG24301220230309018
|
31/12/2023
|
SUDHIR MANDAL
|
0527005WL056104
|
SUDHIR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804756
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324300/1939
(JANIDIH)
|
0527005000NRG24301220230309021
|
31/12/2023
|
Shiv Kumar Goswami
|
0527005WL056104
|
Shiv Kumar Goswami
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804737
|
|
SHIV KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-004-02324300/1942
(JANIDIH)
|
0527005000NRG24301220230309022
|
31/12/2023
|
Dhiraj Kumar Goswami
|
0527005WL056104
|
Dhiraj Kumar Goswami
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804739
|
|
MR DHIRAJ KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-004-02324300/1973
(JANIDIH)
|
0527005000NRG24301220230309024
|
31/12/2023
|
Mamta Devi
|
0527005WL056104
|
Mamta Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804758
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324300/1975
(JANIDIH)
|
0527005000NRG24301220230309025
|
31/12/2023
|
Rajesh Kumar Mandal
|
0527005WL056104
|
Rajesh Kumar Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804734
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-004-02324300/2102
(JANIDIH)
|
0527005000NRG24301220230309026
|
31/12/2023
|
VIMLA DEVI
|
0527005WL056104
|
VIMLA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804741
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-004-02324300/2104
(JANIDIH)
|
0527005000NRG24301220230309027
|
31/12/2023
|
SHIV SHANKAR GOSWAMI
|
0527005WL056104
|
SHIV SHANKAR GOSWAMI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804738
|
|
MR SHIV SHANKAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-004-02324300/2464
(JANIDIH)
|
0527005000NRG24301220230309028
|
31/12/2023
|
PUJA DEVI
|
0527005WL056104
|
PUJA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804757
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-004-02324300/2634
(JANIDIH)
|
0527005000NRG24301220230309032
|
31/12/2023
|
GUDDU KUMAR
|
0527005WL056104
|
GUDDU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804742
|
|
MRS GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/2656
(JANIDIH)
|
0527005000NRG24301220230309033
|
31/12/2023
|
BITTU KUMAR
|
0527005WL056104
|
BITTU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804746
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-004-02324300/2662
(JANIDIH)
|
0527005000NRG24301220230309034
|
31/12/2023
|
VIKASH KUMAR
|
0527005WL056104
|
VIKASH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804744
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-004-02324300/2664
(JANIDIH)
|
0527005000NRG24301220230309035
|
31/12/2023
|
ZUMIYA DEVI
|
0527005WL056104
|
ZUMIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804735
|
|
MRS ZUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-004-02324300/2667
(JANIDIH)
|
0527005000NRG24301220230309037
|
31/12/2023
|
RAMBHA DEVI
|
0527005WL056104
|
RAMBHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804736
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-004-02324300/3439
(JANIDIH)
|
0527005000NRG24301220230309040
|
31/12/2023
|
NITESH KUMAR YADAV
|
0527005WL056104
|
NITESH KUMAR YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804760
|
|
MRS NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-004-02324300/3440
(JANIDIH)
|
0527005000NRG24301220230309041
|
31/12/2023
|
NANDAN KUMAR YADAV
|
0527005WL056104
|
NANDAN KUMAR YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804748
|
|
MR NANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-004-02324300/3441
(JANIDIH)
|
0527005000NRG24301220230309042
|
31/12/2023
|
PRAMOD YADAV
|
0527005WL056104
|
PRAMOD YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804731
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-004-02324300/3449
(JANIDIH)
|
0527005000NRG24301220230309043
|
31/12/2023
|
LALITA DEVI
|
0527005WL056104
|
LALITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804752
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-004-02324300/3451
(JANIDIH)
|
0527005000NRG24301220230309045
|
31/12/2023
|
RINKU DEVI
|
0527005WL056104
|
RINKU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804751
|
|
MRS RIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-004-02324300/3457
(JANIDIH)
|
0527005000NRG24301220230309048
|
31/12/2023
|
ADHOLA DEVI
|
0527005WL056104
|
ADHOLA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804733
|
|
MRS ARHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-004-02324300/3462
(JANIDIH)
|
0527005000NRG24301220230309052
|
31/12/2023
|
MANO DEVI
|
0527005WL056104
|
MANO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804723
|
|
MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-004-02324300/3632
(JANIDIH)
|
0527005000NRG24301220230309055
|
31/12/2023
|
ANIL GOSWAMI
|
0527005WL056104
|
ANIL GOSWAMI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804730
|
|
ANIL GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-004-02324300/3640
(JANIDIH)
|
0527005000NRG24301220230309059
|
31/12/2023
|
BINDO MANDAL
|
0527005WL056104
|
BINDO MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804755
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-004-02324300/3674
(JANIDIH)
|
0527005000NRG24301220230309064
|
31/12/2023
|
MITHUN KUMAR YADAV
|
0527005WL056104
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804753
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-004-02324300/3679
(JANIDIH)
|
0527005000NRG24301220230309065
|
31/12/2023
|
SURESH TANTI
|
0527005WL056104
|
SURESH TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804759
|
|
MR SURESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-004-02324300/3681
(JANIDIH)
|
0527005000NRG24301220230309067
|
31/12/2023
|
NAVAL KISHOR YADAV
|
0527005WL056104
|
NAVAL KISHOR YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804747
|
|
MR NAVAL KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-004-02324300/3681
(JANIDIH)
|
0527005000NRG24301220230309068
|
31/12/2023
|
NITU DEVI
|
0527005WL056104
|
NITU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804754
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-004-02324300/3785
(JANIDIH)
|
0527005000NRG24301220230309071
|
31/12/2023
|
SURUCHI DEVI
|
0527005WL056104
|
SURUCHI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804761
|
|
SURUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-004-02324132/4162
(JANIDIH)
|
0527005000NRG24301220230309006
|
31/12/2023
|
MANILAL KUMAR
|
0527005WL056104
|
MANILAL KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804763
|
|
MANILAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-004-02324158/3755
(JANIDIH)
|
0527005000NRG24301220230309012
|
31/12/2023
|
FANTUSH SHARMA
|
0527005WL056104
|
FANTUSH SHARMA
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804727
|
|
FANTUSH SHARMA
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-004-02324300/1938
(JANIDIH)
|
0527005000NRG24301220230309020
|
31/12/2023
|
Shambhu Mandal
|
0527005WL056104
|
Shambhu Mandal
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804725
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-004-02324300/1943
(JANIDIH)
|
0527005000NRG24301220230309023
|
31/12/2023
|
Gorelal Mandal
|
0527005WL056104
|
Gorelal Mandal
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804724
|
|
GORE LAL MANDAL
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-004-02324300/2563
(JANIDIH)
|
0527005000NRG24301220230309030
|
31/12/2023
|
SOUMYA AMAN
|
0527005WL056104
|
SOUMYA AMAN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804729
|
|
SOUMYA AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-004-02324300/2567
(JANIDIH)
|
0527005000NRG24301220230309031
|
31/12/2023
|
ANKIT GOSWAMI
|
0527005WL056104
|
ANKIT GOSWAMI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804726
|
|
ANKIT GOSWAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-004-02324300/1833
(JANIDIH)
|
0527005000NRG24301220230309017
|
31/12/2023
|
BITTU KUMAR
|
0527005WL056104
|
BITTU KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804764
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-004-02324100/1785
(JANIDIH)
|
0527005000NRG24301220230309002
|
31/12/2023
|
SONI DEVI
|
0527005WL056104
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804771
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-004-02324132/3575
(JANIDIH)
|
0527005000NRG24301220230309004
|
31/12/2023
|
NIKKU KUMAR
|
0527005WL056104
|
NIKKU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804712
|
|
NIKKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-004-02324132/4235
(JANIDIH)
|
0527005000NRG24301220230309007
|
31/12/2023
|
LAKSHMAN KUMAR
|
0527005WL056104
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804777
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-004-02324132/4237
(JANIDIH)
|
0527005000NRG24301220230309008
|
31/12/2023
|
MAHADEV THAKUR
|
0527005WL056104
|
MAHADEV THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804779
|
|
MRS MAHADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-004-02324158/3751
(JANIDIH)
|
0527005000NRG24301220230309010
|
31/12/2023
|
SHIVANI KUMARI
|
0527005WL056104
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804767
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-004-02324158/3753
(JANIDIH)
|
0527005000NRG24301220230309011
|
31/12/2023
|
MEERA DEVI
|
0527005WL056104
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804768
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-004-02324158/3757
(JANIDIH)
|
0527005000NRG24301220230309013
|
31/12/2023
|
PRASADI SHARMA
|
0527005WL056104
|
PRASADI SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804716
|
|
PRASADI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-004-02324158/3759
(JANIDIH)
|
0527005000NRG24301220230309014
|
31/12/2023
|
JHARO DEVI
|
0527005WL056104
|
JHARO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804766
|
|
MISS JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-004-02324300/1937
(JANIDIH)
|
0527005000NRG24301220230309019
|
31/12/2023
|
SANTI DEVI
|
0527005WL056104
|
SANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804770
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-004-02324300/2559
(JANIDIH)
|
0527005000NRG24301220230309029
|
31/12/2023
|
NITU KUMARI
|
0527005WL056104
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804775
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-004-02324300/2665
(JANIDIH)
|
0527005000NRG24301220230309036
|
31/12/2023
|
SURAJ THAKUR
|
0527005WL056104
|
SURAJ THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804717
|
|
SURAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-004-02324300/2669
(JANIDIH)
|
0527005000NRG24301220230309038
|
31/12/2023
|
DIVAKAR MANDAL
|
0527005WL056104
|
DIVAKAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804714
|
|
DIVAKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-004-02324300/3362
(JANIDIH)
|
0527005000NRG24301220230309039
|
31/12/2023
|
CHHOTU KUMAR YADAV
|
0527005WL056104
|
CHHOTU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804776
|
|
CHHOTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-004-02324300/3453
(JANIDIH)
|
0527005000NRG24301220230309046
|
31/12/2023
|
FOTIL YADAV
|
0527005WL056104
|
FOTIL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804713
|
|
FOTIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-004-02324300/3456
(JANIDIH)
|
0527005000NRG24301220230309047
|
31/12/2023
|
SAHAVTI DEVI
|
0527005WL056104
|
SAHAVTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804774
|
|
SAHAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-004-02324300/3459
(JANIDIH)
|
0527005000NRG24301220230309050
|
31/12/2023
|
PRABHAT GOSWAMI
|
0527005WL056104
|
PRABHAT GOSWAMI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804780
|
|
PRABHAT KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-004-02324300/3461
(JANIDIH)
|
0527005000NRG24301220230309051
|
31/12/2023
|
GAURAV KUMAR
|
0527005WL056104
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804722
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-004-02324300/3629
(JANIDIH)
|
0527005000NRG24301220230309053
|
31/12/2023
|
KHUSHBU DEVI
|
0527005WL056104
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804765
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-004-02324300/3631
(JANIDIH)
|
0527005000NRG24301220230309054
|
31/12/2023
|
MAHARANI DEVI
|
0527005WL056104
|
MAHARANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804720
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-004-02324300/3634
(JANIDIH)
|
0527005000NRG24301220230309056
|
31/12/2023
|
GURIYA DEVI
|
0527005WL056104
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804718
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-004-02324300/3635
(JANIDIH)
|
0527005000NRG24301220230309057
|
31/12/2023
|
MAKHA DEVI
|
0527005WL056104
|
MAKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804778
|
|
MAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-004-02324300/3636
(JANIDIH)
|
0527005000NRG24301220230309058
|
31/12/2023
|
DINESH MANDAL
|
0527005WL056104
|
DINESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804782
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-004-02324300/3643
(JANIDIH)
|
0527005000NRG24301220230309060
|
31/12/2023
|
RUPA DEVI
|
0527005WL056104
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804721
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-004-02324300/3644
(JANIDIH)
|
0527005000NRG24301220230309061
|
31/12/2023
|
DEEPAK KUMAR GOSWAMI
|
0527005WL056104
|
DEEPAK KUMAR GOSWAMI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804781
|
|
DEEPAK KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-004-02324300/3668
(JANIDIH)
|
0527005000NRG24301220230309062
|
31/12/2023
|
SANTOSH KUMAR
|
0527005WL056104
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804719
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-004-02324300/3673
(JANIDIH)
|
0527005000NRG24301220230309063
|
31/12/2023
|
BASHISTH KUMAR
|
0527005WL056104
|
BASHISTH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804715
|
|
BASHISTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-004-02324300/3680
(JANIDIH)
|
0527005000NRG24301220230309066
|
31/12/2023
|
RAJ KUMAR YADAV
|
0527005WL056104
|
RAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804772
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
COLGONG
|
BH-27-005-004-02324300/3784
(JANIDIH)
|
0527005000NRG24301220230309070
|
31/12/2023
|
BABITA DEVI
|
0527005WL056104
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804773
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-004-02324300/4242
(JANIDIH)
|
0527005000NRG24301220230309072
|
31/12/2023
|
UTSAV ANAND
|
0527005WL056104
|
UTSAV ANAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804783
|
|
UTSAV ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
COLGONG
|
BH-27-005-004-02324300/4246
(JANIDIH)
|
0527005000NRG24301220230309073
|
31/12/2023
|
ABHIMANYU KUMAR
|
0527005WL056104
|
ABHIMANYU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804784
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
72
|
COLGONG
|
BH-27-005-004-02324100/1782
(JANIDIH)
|
0527005000NRG24301220230309001
|
31/12/2023
|
BINA DEVI
|
0527005WL056104
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804750
|
|
VINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
COLGONG
|
BH-27-005-004-02324300/3450
(JANIDIH)
|
0527005000NRG24301220230309044
|
31/12/2023
|
RAMBRIKSH YADAV
|
0527005WL056104
|
RAMBRIKSH YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998804762
|
|
Rambriksh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|