|
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-27-005-011-02337800/2530
(OGREE)
|
0527005000NRG24270620230152191
|
27/06/2023
|
RITA DEVI
|
0527005WL015661
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960703
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/3685
(OGREE)
|
0527005000NRG24270620230152192
|
27/06/2023
|
KHUSHBU DEVI
|
0527005WL015661
|
KHUSHBU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960705
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/3690
(OGREE)
|
0527005000NRG24270620230152195
|
27/06/2023
|
ANJU DEVI
|
0527005WL015661
|
ANJU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960708
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/3692
(OGREE)
|
0527005000NRG24270620230152196
|
27/06/2023
|
PHULAN DEVI
|
0527005WL015661
|
PHULAN DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960704
|
|
Phulan Devi
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/3693
(OGREE)
|
0527005000NRG24270620230152197
|
27/06/2023
|
LUTAN DEVI
|
0527005WL015661
|
LUTAN DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960706
|
|
Lutan Devi
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/4209
(OGREE)
|
0527005000NRG24270620230152212
|
27/06/2023
|
KIRAN KUMARI
|
0527005WL015661
|
KIRAN KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960700
|
|
KIRAN KUMARI WO ARUN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-011-02345000/1737
(OGREE)
|
0527005000NRG24270620230152216
|
27/06/2023
|
RUBI DEVI
|
0527005WL015661
|
RUBI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960701
|
|
RUBI DEVI W/O RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-011-02345000/3266
(OGREE)
|
0527005000NRG24270620230152220
|
27/06/2023
|
BASHUDEV RAM
|
0527005WL015661
|
BASHUDEV RAM
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960707
|
|
Bashudev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
COLGONG
|
BH-27-005-011-02345000/3774
(OGREE)
|
0527005000NRG24270620230152221
|
27/06/2023
|
SUBHADRA DEVI
|
0527005WL015661
|
SUBHADRA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960702
|
|
SUBHADRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/3706
(OGREE)
|
0527005000NRG24270620230152205
|
27/06/2023
|
NANDU PASWAN
|
0527005WL015661
|
NANDU PASWAN
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960717
|
|
NANDU PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/1328
(OGREE)
|
0527005000NRG24270620230152187
|
27/06/2023
|
NITESH KUMAR
|
0527005WL015661
|
NITESH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960715
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02345100/60
(OGREE)
|
0527005000NRG24270620230152242
|
27/06/2023
|
RUPAN MANDAL
|
0527005WL015661
|
RUPAN MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960728
|
|
RUPAN MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/2128
(OGREE)
|
0527005000NRG24270620230152190
|
27/06/2023
|
RAJU RAY
|
0527005WL015661
|
RAJU RAY
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960716
|
|
Raju Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/3695
(OGREE)
|
0527005000NRG24270620230152198
|
27/06/2023
|
SUGTI DEVI
|
0527005WL015661
|
SUGTI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960691
|
|
SUGATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/3710
(OGREE)
|
0527005000NRG24270620230152208
|
27/06/2023
|
MOHAN RAM
|
0527005WL015661
|
MOHAN RAM
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960685
|
|
MOHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/6384
(OGREE)
|
0527005000NRG24270620230152213
|
27/06/2023
|
KAMINI DEVI
|
0527005WL015661
|
KAMINI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960689
|
|
KAMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
COLGONG
|
BH-27-005-011-02345000/1743
(OGREE)
|
0527005000NRG24270620230152218
|
27/06/2023
|
HIRALAL RAM
|
0527005WL015661
|
HIRALAL RAM
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960686
|
|
HIRALAL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
COLGONG
|
BH-27-005-011-02345000/1766
(OGREE)
|
0527005000NRG24270620230152219
|
27/06/2023
|
BHAGWAN RAY
|
0527005WL015661
|
BHAGWAN RAY
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960688
|
|
SUNAINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
COLGONG
|
BH-27-005-011-02345100/2818
(OGREE)
|
0527005000NRG24270620230152236
|
27/06/2023
|
BIMAL DEVI
|
0527005WL015661
|
BIMAL DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960693
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
COLGONG
|
BH-27-005-011-02345100/2827
(OGREE)
|
0527005000NRG24270620230152240
|
27/06/2023
|
MAHADEO MANDAL
|
0527005WL015661
|
MAHADEO MANDAL
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960692
|
|
MAHADEO MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
COLGONG
|
BH-27-005-011-02345120/1747
(OGREE)
|
0527005000NRG24270620230152248
|
27/06/2023
|
PAWAN KUMAR
|
0527005WL015661
|
PAWAN KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960687
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02345120/1841
(OGREE)
|
0527005000NRG24270620230152249
|
27/06/2023
|
SUNITA DEVI
|
0527005WL015661
|
SUNITA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960690
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/2084
(OGREE)
|
0527005000NRG24270620230152188
|
27/06/2023
|
GITA SINGH
|
0527005WL015661
|
GITA SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960683
|
|
GITA SINGH W/O BANARSI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/3687
(OGREE)
|
0527005000NRG24270620230152194
|
27/06/2023
|
RAHUL KUMAR RAM
|
0527005WL015661
|
RAHUL KUMAR RAM
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960681
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/3701
(OGREE)
|
0527005000NRG24270620230152201
|
27/06/2023
|
SANTI KUMARI
|
0527005WL015661
|
SANTI KUMARI
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960682
|
|
SHANTI KUMARI D O BABLU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
COLGONG
|
BH-27-005-011-02345100/2819
(OGREE)
|
0527005000NRG24270620230152237
|
27/06/2023
|
ARUNA DEVI
|
0527005WL015661
|
ARUNA DEVI
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960684
|
|
ARUNA DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/3686
(OGREE)
|
0527005000NRG24270620230152193
|
27/06/2023
|
PRAMOD RAM
|
0527005WL015661
|
PRAMOD RAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960694
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/3696
(OGREE)
|
0527005000NRG24270620230152199
|
27/06/2023
|
CHHOTAN RAM
|
0527005WL015661
|
CHHOTAN RAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960710
|
|
MR CHOTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/3704
(OGREE)
|
0527005000NRG24270620230152203
|
27/06/2023
|
ASHA DEVI
|
0527005WL015661
|
ASHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960697
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/3708
(OGREE)
|
0527005000NRG24270620230152207
|
27/06/2023
|
MANJU DEVI
|
0527005WL015661
|
MANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960699
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/4208
(OGREE)
|
0527005000NRG24270620230152211
|
27/06/2023
|
PUNAM DEVI
|
0527005WL015661
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960709
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-011-02345000/1703
(OGREE)
|
0527005000NRG24270620230152215
|
27/06/2023
|
NEHA DEVI
|
0527005WL015661
|
NEHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960695
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02345100/2811
(OGREE)
|
0527005000NRG24270620230152231
|
27/06/2023
|
KALU MANDAL
|
0527005WL015661
|
KALU MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960714
|
|
MR KALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-011-02345100/2812
(OGREE)
|
0527005000NRG24270620230152232
|
27/06/2023
|
KAUSHALYA DEVI
|
0527005WL015661
|
KAUSHALYA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960712
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
COLGONG
|
BH-27-005-011-02345100/48
(OGREE)
|
0527005000NRG24270620230152241
|
27/06/2023
|
SUBHASH MANDAL
|
0527005WL015661
|
SUBHASH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960729
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-011-02345100/2821
(OGREE)
|
0527005000NRG24270620230152238
|
27/06/2023
|
KUSHALIYA DEVI
|
0527005WL015661
|
KUSHALIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960713
|
|
KAUSHALIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/1052
(OGREE)
|
0527005000NRG24270620230152186
|
27/06/2023
|
MITHUN KUMAR
|
0527005WL015661
|
MITHUN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960696
|
|
Mithun Kumar
|
BANK OF BARODA(606985)
|
|
38
|
COLGONG
|
BH-27-005-011-02345110/1007
(OGREE)
|
0527005000NRG24270620230152243
|
27/06/2023
|
RAMVATI DEVI
|
0527005WL015661
|
RAMVATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960698
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-011-02345100/2592
(OGREE)
|
0527005000NRG24270620230152227
|
27/06/2023
|
RITESH KUMAR
|
0527005WL015661
|
RITESH KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960711
|
|
Ritesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-011-02345000/1537
(OGREE)
|
0527005000NRG24270620230152214
|
27/06/2023
|
MADHU DEVI
|
0527005WL015661
|
MADHU DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960677
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/3697
(OGREE)
|
0527005000NRG24270620230152200
|
27/06/2023
|
PUSHPA DEVI
|
0527005WL015661
|
PUSHPA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960733
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/3702
(OGREE)
|
0527005000NRG24270620230152202
|
27/06/2023
|
JAYKANT KUMAR
|
0527005WL015661
|
JAYKANT KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960731
|
|
JAYKANT KUMAR
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-011-02345000/1740
(OGREE)
|
0527005000NRG24270620230152217
|
27/06/2023
|
RITU DEVI
|
0527005WL015661
|
RITU DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960679
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-011-02345100/2810
(OGREE)
|
0527005000NRG24270620230152230
|
27/06/2023
|
REKHA DEVI
|
0527005WL015661
|
REKHA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960732
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-011-02345100/2816
(OGREE)
|
0527005000NRG24270620230152235
|
27/06/2023
|
PRINCE KUMAR YADAV
|
0527005WL015661
|
PRINCE KUMAR YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960730
|
|
PRINCE KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02345100/2826
(OGREE)
|
0527005000NRG24270620230152239
|
27/06/2023
|
LADDU MANDAL
|
0527005WL015661
|
LADDU MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960680
|
|
Laddu Mandal
|
BANK OF BARODA(606985)
|
|
47
|
COLGONG
|
BH-27-005-011-02345110/1942
(OGREE)
|
0527005000NRG24270620230152246
|
27/06/2023
|
ARUN KUMAR SAH
|
0527005WL015661
|
ARUN KUMAR SAH
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960678
|
|
ARUN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
48
|
COLGONG
|
BH-27-005-011-02337800/3707
(OGREE)
|
0527005000NRG24270620230152206
|
27/06/2023
|
RITESH KUMAR
|
0527005WL015661
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960676
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02337800/4206
(OGREE)
|
0527005000NRG24270620230152209
|
27/06/2023
|
GORE RAM
|
0527005WL015661
|
GORE RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960675
|
|
GORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02345100/2593
(OGREE)
|
0527005000NRG24270620230152228
|
27/06/2023
|
MANOJ MANDAL
|
0527005WL015661
|
MANOJ MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960735
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345100/2814
(OGREE)
|
0527005000NRG24270620230152234
|
27/06/2023
|
MONIKA KUMARI
|
0527005WL015661
|
MONIKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960674
|
|
MONIKA KUMARI [M] MNG ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
COLGONG
|
BH-27-005-011-02345110/1521
(OGREE)
|
0527005000NRG24270620230152244
|
27/06/2023
|
SARITA KUMARI
|
0527005WL015661
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960734
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-011-02345110/1522
(OGREE)
|
0527005000NRG24270620230152245
|
27/06/2023
|
RAMESH MANDAL
|
0527005WL015661
|
RAMESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960673
|
|
RAMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02345120/1368
(OGREE)
|
0527005000NRG24270620230152247
|
27/06/2023
|
KHUSHBU DEVI
|
0527005WL015661
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960672
|
|
KHUSHBU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
55
|
COLGONG
|
BH-27-005-011-02337800/2085
(OGREE)
|
0527005000NRG24270620230152189
|
27/06/2023
|
GUNGA SINGH
|
0527005WL015661
|
GUNGA SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960722
|
|
MRS GUNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-011-02337800/3705
(OGREE)
|
0527005000NRG24270620230152204
|
27/06/2023
|
MANU RAM
|
0527005WL015661
|
MANU RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960720
|
|
MANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-011-02337800/4207
(OGREE)
|
0527005000NRG24270620230152210
|
27/06/2023
|
BEBI DEVI
|
0527005WL015661
|
BEBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960724
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-011-02345000/4522
(OGREE)
|
0527005000NRG24270620230152222
|
27/06/2023
|
BHAGIRATH RAM
|
0527005WL015661
|
BHAGIRATH RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960719
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
COLGONG
|
BH-27-005-011-02345000/4523
(OGREE)
|
0527005000NRG24270620230152223
|
27/06/2023
|
MUNNI DEVI
|
0527005WL015661
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960721
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
COLGONG
|
BH-27-005-011-02345000/4528
(OGREE)
|
0527005000NRG24270620230152224
|
27/06/2023
|
GULABI TANTI
|
0527005WL015661
|
GULABI TANTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960727
|
|
GULABI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-011-02345000/4532
(OGREE)
|
0527005000NRG24270620230152225
|
27/06/2023
|
NIMA DEVI
|
0527005WL015661
|
NIMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960725
|
|
NIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
COLGONG
|
BH-27-005-011-02345000/4533
(OGREE)
|
0527005000NRG24270620230152226
|
27/06/2023
|
LATA DEVI
|
0527005WL015661
|
LATA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960718
|
|
Lata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
COLGONG
|
BH-27-005-011-02345100/2794
(OGREE)
|
0527005000NRG24270620230152229
|
27/06/2023
|
MOTI MANDAL
|
0527005WL015661
|
MOTI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960726
|
|
Moti Mandal
|
BANK OF BARODA(606985)
|
|
64
|
COLGONG
|
BH-27-005-011-02345100/2813
(OGREE)
|
0527005000NRG24270620230152233
|
27/06/2023
|
SANJIV KUMAR
|
0527005WL015661
|
SANJIV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962960723
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|