|
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-27-005-011-02337800/1404
(OGREE)
|
0527005000NRG24031120230262784
|
03/11/2023
|
VIKASH KUMAR
|
0527005WL043172
|
VIKASH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005825
|
|
VIKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/1507
(OGREE)
|
0527005000NRG24031120230262788
|
03/11/2023
|
SHANTI DEVI
|
0527005WL043172
|
SHANTI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345005829
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/1508
(OGREE)
|
0527005000NRG24031120230262789
|
03/11/2023
|
BHAGVAT PASWAN
|
0527005WL043172
|
BHAGVAT PASWAN
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7345005827
|
|
BHAGVAT PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/2105
(OGREE)
|
0527005000NRG24031120230262812
|
03/11/2023
|
RITESH KUMAR
|
0527005WL043172
|
RITESH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005826
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-011-02345100/1542
(OGREE)
|
0527005000NRG24031120230262828
|
03/11/2023
|
PARWATI DEVI
|
0527005WL043172
|
PARWATI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005828
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-011-02345120/1724
(OGREE)
|
0527005000NRG24031120230262834
|
03/11/2023
|
PAPPU MANDAL
|
0527005WL043172
|
PAPPU MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345005824
|
|
PAPPU MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/1710
(OGREE)
|
0527005000NRG24031120230262832
|
03/11/2023
|
RITESH KR MANDAL
|
0527005WL043172
|
RITESH KR MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005847
|
|
RITESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/1719
(OGREE)
|
0527005000NRG24031120230262833
|
03/11/2023
|
ROBIN KUMAR
|
0527005WL043172
|
ROBIN KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005842
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/1103
(OGREE)
|
0527005000NRG24031120230262783
|
03/11/2023
|
PANCHSHILA DEVI
|
0527005WL043172
|
PANCHSHILA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005836
|
|
PANCHSHILA DEVI
|
CANARA BANK(508532)
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/1504
(OGREE)
|
0527005000NRG24031120230262785
|
03/11/2023
|
NAGESHWAR MANDAL
|
0527005WL043172
|
NAGESHWAR MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005839
|
|
NAGESHWAR MANDAL
|
CANARA BANK(508532)
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/2087
(OGREE)
|
0527005000NRG24031120230262800
|
03/11/2023
|
PRADEEP YADAV
|
0527005WL043172
|
PRADEEP YADAV
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005835
|
|
PRADIP KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02345100/100
(OGREE)
|
0527005000NRG24031120230262827
|
03/11/2023
|
USHA DEVI
|
0527005WL043172
|
USHA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005837
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
COLGONG
|
BH-27-005-011-02345100/302
(OGREE)
|
0527005000NRG24031120230262830
|
03/11/2023
|
SUNAINA DEVI
|
0527005WL043172
|
SUNAINA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005838
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-011-02345100/2287
(OGREE)
|
0527005000NRG24031120230262829
|
03/11/2023
|
RITA DEVI
|
0527005WL043172
|
RITA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005821
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-011-02345120/1725
(OGREE)
|
0527005000NRG24031120230262835
|
03/11/2023
|
MAMITA DEVI
|
0527005WL043172
|
MAMITA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005820
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/2100
(OGREE)
|
0527005000NRG24031120230262809
|
03/11/2023
|
ANISH KUMAR
|
0527005WL043172
|
ANISH KUMAR
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005819
|
|
ANISH KUMAR S/O ROHIN PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/1513
(OGREE)
|
0527005000NRG24031120230262791
|
03/11/2023
|
PUNAM DEVI
|
0527005WL043172
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005822
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/2090
(OGREE)
|
0527005000NRG24031120230262801
|
03/11/2023
|
SAURABH KUMAR
|
0527005WL043172
|
SAURABH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005832
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/2151
(OGREE)
|
0527005000NRG24031120230262815
|
03/11/2023
|
SUMAN DEVI
|
0527005WL043172
|
SUMAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005833
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/3660
(OGREE)
|
0527005000NRG24031120230262822
|
03/11/2023
|
BOVI KUMAR BADAL
|
0527005WL043172
|
BOVI KUMAR BADAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005831
|
|
MR BOVI KUMAR BADAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02345000/1816
(OGREE)
|
0527005000NRG24031120230262825
|
03/11/2023
|
REETA DEVI
|
0527005WL043172
|
REETA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005830
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-011-02345000/1818
(OGREE)
|
0527005000NRG24031120230262826
|
03/11/2023
|
KARAMITI DEVI
|
0527005WL043172
|
KARAMITI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005823
|
|
KARMAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/2005
(OGREE)
|
0527005000NRG24031120230262799
|
03/11/2023
|
SANTOSH KUMAR
|
0527005WL043172
|
SANTOSH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005834
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/2004
(OGREE)
|
0527005000NRG24031120230262798
|
03/11/2023
|
AMIT KUMAR
|
0527005WL043172
|
AMIT KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005802
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/1030
(OGREE)
|
0527005000NRG24031120230262782
|
03/11/2023
|
SHYAM SUNDAR
|
0527005WL043172
|
SHYAM SUNDAR
|
00462
|
UCBA0001640
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005814
|
|
SHYAM SUNDAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/1514
(OGREE)
|
0527005000NRG24031120230262792
|
03/11/2023
|
KHUSHBU KUMARI
|
0527005WL043172
|
KHUSHBU KUMARI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005803
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/1506
(OGREE)
|
0527005000NRG24031120230262787
|
03/11/2023
|
LALITA DEVI
|
0527005WL043172
|
LALITA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005804
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/1515
(OGREE)
|
0527005000NRG24031120230262793
|
03/11/2023
|
MAMTA DEVI
|
0527005WL043172
|
MAMTA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005811
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/1518
(OGREE)
|
0527005000NRG24031120230262796
|
03/11/2023
|
URMILA KUMARI
|
0527005WL043172
|
URMILA KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005817
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/2093
(OGREE)
|
0527005000NRG24031120230262804
|
03/11/2023
|
NANDAN KUMAR
|
0527005WL043172
|
NANDAN KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005808
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/2095
(OGREE)
|
0527005000NRG24031120230262805
|
03/11/2023
|
NITISH KUMAR
|
0527005WL043172
|
NITISH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005807
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/2096
(OGREE)
|
0527005000NRG24031120230262806
|
03/11/2023
|
AMARESH KUMAR
|
0527005WL043172
|
AMARESH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005806
|
|
AMARESH KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-011-02337800/2097
(OGREE)
|
0527005000NRG24031120230262807
|
03/11/2023
|
ABHISHEK KUMAR
|
0527005WL043172
|
ABHISHEK KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005818
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/2101
(OGREE)
|
0527005000NRG24031120230262810
|
03/11/2023
|
PRASHANT KUMAR
|
0527005WL043172
|
PRASHANT KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005810
|
|
PRASHANT KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/2103
(OGREE)
|
0527005000NRG24031120230262811
|
03/11/2023
|
SHIVAM KUMAR
|
0527005WL043172
|
SHIVAM KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005809
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/2146
(OGREE)
|
0527005000NRG24031120230262814
|
03/11/2023
|
PRINCE KUMAR
|
0527005WL043172
|
PRINCE KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005812
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/2153
(OGREE)
|
0527005000NRG24031120230262816
|
03/11/2023
|
RANJAN MANDAL
|
0527005WL043172
|
RANJAN MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005815
|
|
RANJAN MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-011-02337800/2310
(OGREE)
|
0527005000NRG24031120230262820
|
03/11/2023
|
CHANDAN KUMAR
|
0527005WL043172
|
CHANDAN KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005813
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-011-02337800/3661
(OGREE)
|
0527005000NRG24031120230262823
|
03/11/2023
|
SUBODH KUMAR
|
0527005WL043172
|
SUBODH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005816
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/49
(OGREE)
|
0527005000NRG24031120230262831
|
03/11/2023
|
SUSHIL MANDAL
|
0527005WL043172
|
SUSHIL MANDAL
|
00462
|
UCBA0001940
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345005805
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/1744
(OGREE)
|
0527005000NRG24031120230262797
|
03/11/2023
|
KALPANA DEVI
|
0527005WL043172
|
KALPANA DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005841
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/3659
(OGREE)
|
0527005000NRG24031120230262821
|
03/11/2023
|
SARITA DEVI
|
0527005WL043172
|
SARITA DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005840
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-011-02337800/1505
(OGREE)
|
0527005000NRG24031120230262786
|
03/11/2023
|
RAVI PASWAN
|
0527005WL043172
|
RAVI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005792
|
|
RAVI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/1509
(OGREE)
|
0527005000NRG24031120230262790
|
03/11/2023
|
BATESHWAR PASWAN
|
0527005WL043172
|
BATESHWAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005800
|
|
BATESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/1516
(OGREE)
|
0527005000NRG24031120230262794
|
03/11/2023
|
DEEPAK KUMAR
|
0527005WL043172
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005794
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/1517
(OGREE)
|
0527005000NRG24031120230262795
|
03/11/2023
|
RAJENDRA MANDAL
|
0527005WL043172
|
RAJENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005801
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02337800/2091
(OGREE)
|
0527005000NRG24031120230262802
|
03/11/2023
|
OMKAR SHARMA
|
0527005WL043172
|
OMKAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005798
|
|
OMKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02337800/2092
(OGREE)
|
0527005000NRG24031120230262803
|
03/11/2023
|
DOMAN MANDAL
|
0527005WL043172
|
DOMAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005799
|
|
DOMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02337800/2098
(OGREE)
|
0527005000NRG24031120230262808
|
03/11/2023
|
ARJUN PRASAD SHARMA
|
0527005WL043172
|
ARJUN PRASAD SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005797
|
|
ARJUN PRASAD SHARMA
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-011-02337800/2143
(OGREE)
|
0527005000NRG24031120230262813
|
03/11/2023
|
VISHWANATH MANDAL
|
0527005WL043172
|
VISHWANATH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005796
|
|
VISHWANATH MANDAL
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-011-02337800/2154
(OGREE)
|
0527005000NRG24031120230262817
|
03/11/2023
|
SULOCHANA DEVI
|
0527005WL043172
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005795
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-011-02337800/2155
(OGREE)
|
0527005000NRG24031120230262818
|
03/11/2023
|
SAHELI DEVI
|
0527005WL043172
|
SAHELI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005791
|
|
SAHJI DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
COLGONG
|
BH-27-005-011-02345000/1815
(OGREE)
|
0527005000NRG24031120230262824
|
03/11/2023
|
MIRA DEVI
|
0527005WL043172
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005793
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
54
|
COLGONG
|
BH-27-005-011-02337800/2155
(OGREE)
|
0527005000NRG24031120230262819
|
03/11/2023
|
PINKI KUMARI
|
0527005WL043172
|
PINKI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005846
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
55
|
COLGONG
|
BH-27-005-011-02345120/3388
(OGREE)
|
0527005000NRG24031120230262836
|
03/11/2023
|
PUTUL KUMARI
|
0527005WL043172
|
PUTUL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005845
|
|
MS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-011-02345120/3389
(OGREE)
|
0527005000NRG24031120230262837
|
03/11/2023
|
VASHU DEV MANDAL
|
0527005WL043172
|
VASHU DEV MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005843
|
|
MR VISHNUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
COLGONG
|
BH-27-005-011-02345120/3390
(OGREE)
|
0527005000NRG24031120230262838
|
03/11/2023
|
DINESH KUMAR
|
0527005WL043172
|
DINESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345005844
|
|
DINESH MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155268
|
155268
|
|
|
|
|
|
|
|