|
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-27-005-011-02337800/1998
(OGREE)
|
0527005000NRG24190820230222316
|
20/08/2023
|
ASHISH KUMAR
|
0527005WL026168
|
ASHISH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485688
|
|
ASHISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/2530
(OGREE)
|
0527005000NRG24190820230222318
|
20/08/2023
|
RITA DEVI
|
0527005WL026168
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485682
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/3685
(OGREE)
|
0527005000NRG24190820230222320
|
20/08/2023
|
KHUSHBU DEVI
|
0527005WL026168
|
KHUSHBU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485680
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/3690
(OGREE)
|
0527005000NRG24190820230222321
|
20/08/2023
|
ANJU DEVI
|
0527005WL026168
|
ANJU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485678
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/3692
(OGREE)
|
0527005000NRG24190820230222322
|
20/08/2023
|
PHULAN DEVI
|
0527005WL026168
|
PHULAN DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485681
|
|
Phulan Devi
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/3788
(OGREE)
|
0527005000NRG24190820230222323
|
20/08/2023
|
GURIYA DEVI
|
0527005WL026168
|
GURIYA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485679
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/3790
(OGREE)
|
0527005000NRG24190820230222325
|
20/08/2023
|
SULEKHA DEVI
|
0527005WL026168
|
SULEKHA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485684
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/4209
(OGREE)
|
0527005000NRG24190820230222327
|
20/08/2023
|
KIRAN KUMARI
|
0527005WL026168
|
KIRAN KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485686
|
|
KIRAN KUMARI WO ARUN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/4515
(OGREE)
|
0527005000NRG24190820230222330
|
20/08/2023
|
SAVITA DEVI
|
0527005WL026168
|
SAVITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485690
|
|
SAVITA DEVI W/O MAHENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/3774
(OGREE)
|
0527005000NRG24190820230222337
|
20/08/2023
|
SUBHADRA DEVI
|
0527005WL026168
|
SUBHADRA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485685
|
|
SUBHADRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
COLGONG
|
BH-27-005-011-02345100/2656
(OGREE)
|
0527005000NRG24190820230222347
|
20/08/2023
|
MITHUN KUMAR MALAKAR
|
0527005WL026168
|
MITHUN KUMAR MALAKAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485689
|
|
MITHUN KUMAR MALAKAR SO DILIP MALAKAR
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-011-02345120/1336
(OGREE)
|
0527005000NRG24190820230222358
|
20/08/2023
|
LALIYA DEVI
|
0527005WL026168
|
LALIYA DEVI
|
00045
|
BARB0KAHALG
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080485665
|
|
Lalita Sinha
|
BANK OF BARODA(606985)
|
|
13
|
COLGONG
|
BH-27-005-011-02345120/1831
(OGREE)
|
0527005000NRG24190820230222362
|
20/08/2023
|
BARSHA KUMARI
|
0527005WL026168
|
BARSHA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485687
|
|
BARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-011-02345120/1837
(OGREE)
|
0527005000NRG24190820230222363
|
20/08/2023
|
GYANI DEVI
|
0527005WL026168
|
GYANI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485683
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02345120/2798
(OGREE)
|
0527005000NRG24190820230222367
|
20/08/2023
|
PALLAVI KUMARI
|
0527005WL026168
|
PALLAVI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485671
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-011-02345100/2818
(OGREE)
|
0527005000NRG24190820230222353
|
20/08/2023
|
BIMAL DEVI
|
0527005WL026168
|
BIMAL DEVI
|
00177
|
IOBA0002380
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080485694
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
COLGONG
|
BH-27-005-011-02345120/3043
(OGREE)
|
0527005000NRG24190820230222369
|
20/08/2023
|
MRITUNJAY KUMAR
|
0527005WL026168
|
MRITUNJAY KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485695
|
|
MRITUNJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02345120/3269
(OGREE)
|
0527005000NRG24190820230222370
|
20/08/2023
|
SACHIN KUMAR
|
0527005WL026168
|
SACHIN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485701
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/1884
(OGREE)
|
0527005000NRG24190820230222315
|
20/08/2023
|
ANNU KUMARI
|
0527005WL026168
|
ANNU KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485676
|
|
ANNU KUMARI
|
CANARA BANK(508532)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/2375
(OGREE)
|
0527005000NRG24190820230222317
|
20/08/2023
|
UTTAM KUMAR
|
0527005WL026168
|
UTTAM KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485692
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-011-02345110/1807
(OGREE)
|
0527005000NRG24190820230222356
|
20/08/2023
|
BADAL KUMAR
|
0527005WL026168
|
BADAL KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485674
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-011-02345110/1814
(OGREE)
|
0527005000NRG24190820230222357
|
20/08/2023
|
RANJU DEVI
|
0527005WL026168
|
RANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485691
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-011-02345120/1718
(OGREE)
|
0527005000NRG24190820230222359
|
20/08/2023
|
BIPIN KUMAR
|
0527005WL026168
|
BIPIN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485704
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-011-02345120/1763
(OGREE)
|
0527005000NRG24190820230222360
|
20/08/2023
|
GOVIND KUMAR
|
0527005WL026168
|
GOVIND KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485677
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-011-02345120/1769
(OGREE)
|
0527005000NRG24190820230222361
|
20/08/2023
|
PRAMOD KUMAR MANDAL
|
0527005WL026168
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485705
|
|
PRAMOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/1052
(OGREE)
|
0527005000NRG24190820230222312
|
20/08/2023
|
MITHUN KUMAR
|
0527005WL026168
|
MITHUN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485693
|
|
Mithun Kumar
|
BANK OF BARODA(606985)
|
|
27
|
COLGONG
|
BH-27-005-011-02345100/297
(OGREE)
|
0527005000NRG24190820230222354
|
20/08/2023
|
FULO DEVI
|
0527005WL026168
|
FULO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485703
|
|
JAGAMOHAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-011-02345100/2592
(OGREE)
|
0527005000NRG24190820230222346
|
20/08/2023
|
RITESH KUMAR
|
0527005WL026168
|
RITESH KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485666
|
|
Ritesh Kumar
|
BANK OF BARODA(606985)
|
|
29
|
COLGONG
|
BH-27-005-011-02345100/2678
(OGREE)
|
0527005000NRG24190820230222348
|
20/08/2023
|
FULO DEVI
|
0527005WL026168
|
FULO DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485675
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-011-02345000/1537
(OGREE)
|
0527005000NRG24190820230222334
|
20/08/2023
|
MADHU DEVI
|
0527005WL026168
|
MADHU DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485702
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/1490
(OGREE)
|
0527005000NRG24190820230222313
|
20/08/2023
|
VANDANA DEVI
|
0527005WL026168
|
VANDANA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485699
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/962
(OGREE)
|
0527005000NRG24190820230222333
|
20/08/2023
|
NEELAM DEVI
|
0527005WL026168
|
NEELAM DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485700
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-011-02345100/2572
(OGREE)
|
0527005000NRG24190820230222344
|
20/08/2023
|
SIMA DEVI
|
0527005WL026168
|
SIMA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485697
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-011-02345100/2713
(OGREE)
|
0527005000NRG24190820230222349
|
20/08/2023
|
BEAUTY DEVI
|
0527005WL026168
|
BEAUTY DEVI
|
00462
|
UCBA0001940
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080485698
|
|
BEAUTY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-011-02345120/2796
(OGREE)
|
0527005000NRG24190820230222365
|
20/08/2023
|
HARI KISHOR MANDAL
|
0527005WL026168
|
HARI KISHOR MANDAL
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485696
|
|
MR HARI KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/3789
(OGREE)
|
0527005000NRG24190820230222324
|
20/08/2023
|
NEELAM DEVI
|
0527005WL026168
|
NEELAM DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485673
|
|
NEELAM DEVI DO GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/6120
(OGREE)
|
0527005000NRG24190820230222331
|
20/08/2023
|
Remy Devi
|
0527005WL026168
|
Remy Devi
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485721
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345100/2721
(OGREE)
|
0527005000NRG24190820230222351
|
20/08/2023
|
GULSHAN KUMAR
|
0527005WL026168
|
GULSHAN KUMAR
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485672
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-011-02337800/3854
(OGREE)
|
0527005000NRG24190820230222326
|
20/08/2023
|
POOJA KUMARI
|
0527005WL026168
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485714
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02337800/4510
(OGREE)
|
0527005000NRG24190820230222328
|
20/08/2023
|
PAWAN KUMAR TANTI
|
0527005WL026168
|
PAWAN KUMAR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485708
|
|
PAVAN KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/4514
(OGREE)
|
0527005000NRG24190820230222329
|
20/08/2023
|
RAJENDRA MANDAL
|
0527005WL026168
|
RAJENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485715
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/6221
(OGREE)
|
0527005000NRG24190820230222332
|
20/08/2023
|
AMIT KUMAR
|
0527005WL026168
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485709
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02345000/1651
(OGREE)
|
0527005000NRG24190820230222335
|
20/08/2023
|
KAJAL KUMARI
|
0527005WL026168
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485719
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02345000/3255
(OGREE)
|
0527005000NRG24190820230222336
|
20/08/2023
|
SURAJ KUMAR RAY
|
0527005WL026168
|
SURAJ KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485707
|
|
SURAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
COLGONG
|
BH-27-005-011-02345100/1002
(OGREE)
|
0527005000NRG24190820230222340
|
20/08/2023
|
LUSHI DEVI
|
0527005WL026168
|
LUSHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485712
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02345100/1003
(OGREE)
|
0527005000NRG24190820230222341
|
20/08/2023
|
GAUTTAM KUMAR
|
0527005WL026168
|
GAUTTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485706
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02345100/1004
(OGREE)
|
0527005000NRG24190820230222342
|
20/08/2023
|
BABITA DEVI
|
0527005WL026168
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485716
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345100/2340
(OGREE)
|
0527005000NRG24190820230222343
|
20/08/2023
|
RAKHI KUMARI
|
0527005WL026168
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485713
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345100/2573
(OGREE)
|
0527005000NRG24190820230222345
|
20/08/2023
|
KANHAY MANDAL
|
0527005WL026168
|
KANHAY MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485720
|
|
KANHAIYALMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
50
|
COLGONG
|
BH-27-005-011-02345100/2799
(OGREE)
|
0527005000NRG24190820230222352
|
20/08/2023
|
PRIY DARSHAN KUMAR
|
0527005WL026168
|
PRIY DARSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485717
|
|
PRIY DARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345110/1802
(OGREE)
|
0527005000NRG24190820230222355
|
20/08/2023
|
RITESH KUMAR
|
0527005WL026168
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485710
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-011-02345120/2797
(OGREE)
|
0527005000NRG24190820230222366
|
20/08/2023
|
BEBI DEVI
|
0527005WL026168
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485711
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-011-02345120/2799
(OGREE)
|
0527005000NRG24190820230222368
|
20/08/2023
|
SANTOSH KUMAR
|
0527005WL026168
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485718
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
54
|
COLGONG
|
BH-27-005-011-02337800/1874
(OGREE)
|
0527005000NRG24190820230222314
|
20/08/2023
|
GHANSHYAM DAS
|
0527005WL026168
|
GHANSHYAM DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485668
|
|
Ghanshyam Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
COLGONG
|
BH-27-005-011-02345000/4523
(OGREE)
|
0527005000NRG24190820230222338
|
20/08/2023
|
MUNNI DEVI
|
0527005WL026168
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485723
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
COLGONG
|
BH-27-005-011-02345000/4532
(OGREE)
|
0527005000NRG24190820230222339
|
20/08/2023
|
NIMA DEVI
|
0527005WL026168
|
NIMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485722
|
|
NIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
COLGONG
|
BH-27-005-011-02345100/2720
(OGREE)
|
0527005000NRG24190820230222350
|
20/08/2023
|
SUNNY KUMAR BHARTI
|
0527005WL026168
|
SUNNY KUMAR BHARTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485670
|
|
SUNNY KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-011-02345120/2390
(OGREE)
|
0527005000NRG24190820230222364
|
20/08/2023
|
DIPNARAYAN MANDAL
|
0527005WL026168
|
DIPNARAYAN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485667
|
|
DIPNARAYAN MANDAL
|
BANK OF BARODA(606985)
|
|
59
|
COLGONG
|
BH-27-005-011-02345120/3360
(OGREE)
|
0527005000NRG24190820230222371
|
20/08/2023
|
DROPADI DEVI
|
0527005WL026168
|
DROPADI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485669
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|