|
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-27-005-027-02327800/1779
(SIYA)
|
0527005000NRG24130120240327939
|
14/01/2024
|
BIPIN KR BHAGAT
|
0527005WL058647
|
BIPIN KR BHAGAT
|
00048
|
BKID0004630
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2143171663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/2131
(SIYA)
|
0527005000NRG24130120240327945
|
14/01/2024
|
PRABHU SHA
|
0527005WL058647
|
PRABHU SHA
|
00048
|
BKID0005812
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171665
|
|
CHHOTE LAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327800/3109
(SIYA)
|
0527005000NRG24130120240327957
|
14/01/2024
|
NIRMAL KUMAR PASWAN
|
0527005WL058647
|
NIRMAL KUMAR PASWAN
|
00168
|
ICIC0003707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171672
|
|
NIRMAL KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02328400/4320
(SIYA)
|
0527005000NRG24130120240327979
|
14/01/2024
|
PAMPA DEVI
|
0527005WL058647
|
PAMPA DEVI
|
00177
|
IOBA0002380
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171659
|
|
MUKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-027-02327800/2234
(SIYA)
|
0527005000NRG24130120240327948
|
14/01/2024
|
RINKI DEVI
|
0527005WL058647
|
RINKI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171660
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02327800/1859
(SIYA)
|
0527005000NRG24130120240327942
|
14/01/2024
|
GUDIYA DEVI
|
0527005WL058647
|
GUDIYA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171662
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02327800/2124
(SIYA)
|
0527005000NRG24130120240327943
|
14/01/2024
|
Madhumala Devi
|
0527005WL058647
|
Madhumala Devi
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171661
|
|
MISS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/2361
(SIYA)
|
0527005000NRG24130120240327931
|
14/01/2024
|
TEJNI DEVI
|
0527005WL058647
|
TEJNI DEVI
|
00462
|
UCBA0000723
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171627
|
|
TEJNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-027-02327800/3064
(SIYA)
|
0527005000NRG24130120240327952
|
14/01/2024
|
MURTI DEVI
|
0527005WL058647
|
MURTI DEVI
|
00462
|
UCBA0000729
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171628
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/2132
(SIYA)
|
0527005000NRG24130120240327930
|
14/01/2024
|
RANJANA DEVI
|
0527005WL058647
|
RANJANA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171669
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-027-02327800/1542
(SIYA)
|
0527005000NRG24130120240327932
|
14/01/2024
|
LAKSHAMI KUMARI
|
0527005WL058647
|
LAKSHAMI KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171650
|
|
LAKSHAMI KUMARI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-027-02327800/1543
(SIYA)
|
0527005000NRG24130120240327933
|
14/01/2024
|
PUJA DEVI
|
0527005WL058647
|
PUJA DEVI
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143171648
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02327800/1544
(SIYA)
|
0527005000NRG24130120240327934
|
14/01/2024
|
SUGNI DEVI
|
0527005WL058647
|
SUGNI DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171667
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02327800/1545
(SIYA)
|
0527005000NRG24130120240327935
|
14/01/2024
|
KESHRI DEVI
|
0527005WL058647
|
KESHRI DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171657
|
|
KESHRI DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327800/1751
(SIYA)
|
0527005000NRG24130120240327936
|
14/01/2024
|
RAJENDRA RAVIDAS
|
0527005WL058647
|
RAJENDRA RAVIDAS
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171637
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327800/1764
(SIYA)
|
0527005000NRG24130120240327937
|
14/01/2024
|
parvati devi
|
0527005WL058647
|
parvati devi
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171629
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327800/1778
(SIYA)
|
0527005000NRG24130120240327938
|
14/01/2024
|
PUSPA DEVI
|
0527005WL058647
|
PUSPA DEVI
|
00462
|
UCBA0001379
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143171646
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-027-02327800/1851
(SIYA)
|
0527005000NRG24130120240327940
|
14/01/2024
|
RINA KUMARI
|
0527005WL058647
|
RINA KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171633
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02327800/1855
(SIYA)
|
0527005000NRG24130120240327941
|
14/01/2024
|
GUDIYA DEVI
|
0527005WL058647
|
GUDIYA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171670
|
|
GUDIA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02327800/2129
(SIYA)
|
0527005000NRG24130120240327944
|
14/01/2024
|
Birendra Kumar Sah
|
0527005WL058647
|
Birendra Kumar Sah
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171632
|
|
BIRENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-027-02327800/2147
(SIYA)
|
0527005000NRG24130120240327946
|
14/01/2024
|
NISHA DEVI
|
0527005WL058647
|
NISHA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171668
|
|
SEVTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
COLGONG
|
BH-27-005-027-02327800/2148
(SIYA)
|
0527005000NRG24130120240327947
|
14/01/2024
|
LACHHIYA DEVI
|
0527005WL058647
|
LACHHIYA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171644
|
|
LACHHIYA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02327800/3056
(SIYA)
|
0527005000NRG24130120240327951
|
14/01/2024
|
UPENDRA KUMAR SAH
|
0527005WL058647
|
UPENDRA KUMAR SAH
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171638
|
|
Upendr Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
COLGONG
|
BH-27-005-027-02327800/3096
(SIYA)
|
0527005000NRG24130120240327953
|
14/01/2024
|
SAVITA DEVI
|
0527005WL058647
|
SAVITA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171649
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02327800/3098
(SIYA)
|
0527005000NRG24130120240327954
|
14/01/2024
|
DINBANDHU PASWAN
|
0527005WL058647
|
DINBANDHU PASWAN
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171640
|
|
MR DINBANDHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-027-02327800/3103
(SIYA)
|
0527005000NRG24130120240327955
|
14/01/2024
|
TUNTUN TANTI
|
0527005WL058647
|
TUNTUN TANTI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171639
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-027-02327800/3109
(SIYA)
|
0527005000NRG24130120240327956
|
14/01/2024
|
PUJA KUMARI
|
0527005WL058647
|
PUJA KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171634
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-027-02327800/3586
(SIYA)
|
0527005000NRG24130120240327959
|
14/01/2024
|
SIMA KUMARI
|
0527005WL058647
|
SIMA KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171642
|
|
SIMA KUMARI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-027-02327800/3587
(SIYA)
|
0527005000NRG24130120240327960
|
14/01/2024
|
PUNAM KUMARI
|
0527005WL058647
|
PUNAM KUMARI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171655
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-027-02327800/3588
(SIYA)
|
0527005000NRG24130120240327963
|
14/01/2024
|
GANGA KUMARI
|
0527005WL058647
|
GANGA KUMARI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171636
|
|
GANGA KUMARI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-027-02327800/4321
(SIYA)
|
0527005000NRG24130120240327965
|
14/01/2024
|
JICHHO KUMARI
|
0527005WL058647
|
JICHHO KUMARI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171645
|
|
JICHHO KUMARI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-027-02327800/4337
(SIYA)
|
0527005000NRG24130120240327966
|
14/01/2024
|
MANU MEHRA
|
0527005WL058647
|
MANU MEHRA
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171656
|
|
MANNU MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-027-02327800/4347
(SIYA)
|
0527005000NRG24130120240327967
|
14/01/2024
|
LALMUNI DEVI
|
0527005WL058647
|
LALMUNI DEVI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171631
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-027-02327800/4362
(SIYA)
|
0527005000NRG24130120240327968
|
14/01/2024
|
VINA DEVI
|
0527005WL058647
|
VINA DEVI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171630
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-027-02327800/4404
(SIYA)
|
0527005000NRG24130120240327969
|
14/01/2024
|
SUNITA DEVI
|
0527005WL058647
|
SUNITA DEVI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171641
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-027-02327800/4440
(SIYA)
|
0527005000NRG24130120240327970
|
14/01/2024
|
ANITA DEVI
|
0527005WL058647
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171654
|
|
ANITA DEVI W/O MANTU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
COLGONG
|
BH-27-005-027-02327800/4446
(SIYA)
|
0527005000NRG24130120240327971
|
14/01/2024
|
BUTY KUMARI
|
0527005WL058647
|
BUTY KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171647
|
|
BEAUTI KUMARI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-027-02327800/794-A
(SIYA)
|
0527005000NRG24130120240327973
|
14/01/2024
|
POONAM SINHA
|
0527005WL058647
|
POONAM SINHA
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171653
|
|
POONAM SINHA
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-027-02328400/2156
(SIYA)
|
0527005000NRG24130120240327975
|
14/01/2024
|
VIDYA KUMAR RAY
|
0527005WL058647
|
VIDYA KUMAR RAY
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171635
|
|
VIDYA KUMAR RAY
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-027-02328400/2157
(SIYA)
|
0527005000NRG24130120240327976
|
14/01/2024
|
ARUN RAY
|
0527005WL058647
|
ARUN RAY
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171643
|
|
ARUN RAY
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-027-02341200/2364
(SIYA)
|
0527005000NRG24130120240327983
|
14/01/2024
|
Janardhan Tanti
|
0527005WL058647
|
Janardhan Tanti
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171652
|
|
JANARDHAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
COLGONG
|
BH-27-005-027-02341200/3013
(SIYA)
|
0527005000NRG24130120240327984
|
14/01/2024
|
BANDANA KUMARI
|
0527005WL058647
|
BANDANA KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171651
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-027-02328400/4248
(SIYA)
|
0527005000NRG24130120240327978
|
14/01/2024
|
BIBI HAJRA KHATUN
|
0527005WL058647
|
BIBI HAJRA KHATUN
|
00662
|
BDBL0001149
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171664
|
|
BIBI HAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
44
|
COLGONG
|
BH-27-005-027-02327800/2531
(SIYA)
|
0527005000NRG24130120240327950
|
14/01/2024
|
SWEETY KUMARI
|
0527005WL058647
|
SWEETY KUMARI
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171658
|
|
MISS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-027-02327800/4107
(SIYA)
|
0527005000NRG24130120240327964
|
14/01/2024
|
BABULAL SAH
|
0527005WL058647
|
BABULAL SAH
|
00688
|
FINO0001220
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171666
|
|
Baboolal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-027-02327800/2235
(SIYA)
|
0527005000NRG24130120240327949
|
14/01/2024
|
ARUN KUMAR THAKUR
|
0527005WL058647
|
ARUN KUMAR THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171621
|
|
ARUN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-027-02327800/3583
(SIYA)
|
0527005000NRG24130120240327958
|
14/01/2024
|
AARTI KUMARI
|
0527005WL058647
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171624
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-027-02327800/3587
(SIYA)
|
0527005000NRG24130120240327962
|
14/01/2024
|
KAILI DEVI
|
0527005WL058647
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171626
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-027-02327800/3587
(SIYA)
|
0527005000NRG24130120240327961
|
14/01/2024
|
PAGO MANDAL
|
0527005WL058647
|
PAGO MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143171625
|
|
PAGO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-027-02327800/794-A
(SIYA)
|
0527005000NRG24130120240327972
|
14/01/2024
|
YOGESH KUMAR SINHA
|
0527005WL058647
|
YOGESH KUMAR SINHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171671
|
|
YOGESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-027-02328400/2151
(SIYA)
|
0527005000NRG24130120240327974
|
14/01/2024
|
SHIV KUMAR RAY
|
0527005WL058647
|
SHIV KUMAR RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171622
|
|
SHIV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-027-02328400/2163
(SIYA)
|
0527005000NRG24130120240327977
|
14/01/2024
|
SONU KUMAR
|
0527005WL058647
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171620
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-027-02328400/4565
(SIYA)
|
0527005000NRG24130120240327980
|
14/01/2024
|
MD CHHOTU
|
0527005WL058647
|
MD CHHOTU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171619
|
|
MD CHHOTU
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-027-02328400/4566
(SIYA)
|
0527005000NRG24130120240327981
|
14/01/2024
|
MD KALIM
|
0527005WL058647
|
MD KALIM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171618
|
|
MD KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-027-02328400/4567
(SIYA)
|
0527005000NRG24130120240327982
|
14/01/2024
|
SHEKH SHAHJAHAN
|
0527005WL058647
|
SHEKH SHAHJAHAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143171623
|
|
SHEKH SHAHJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|