|
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-27-005-011-02337800/2639
(OGREE)
|
0527005000NRG24280720230202412
|
30/07/2023
|
BHOJAL MANDAL
|
0527005WL021926
|
BHOJAL MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424926
|
|
Bhojal Mandal
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/3788
(OGREE)
|
0527005000NRG24280720230202415
|
30/07/2023
|
GURIYA DEVI
|
0527005WL021926
|
GURIYA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424925
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/3790
(OGREE)
|
0527005000NRG24280720230202417
|
30/07/2023
|
SULEKHA DEVI
|
0527005WL021926
|
SULEKHA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424922
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-011-02345100/2718
(OGREE)
|
0527005000NRG24280720230202440
|
30/07/2023
|
SUSHEELA DEVI
|
0527005WL021926
|
SUSHEELA DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424921
|
|
SUSHEELA DEVI WO SAHADEV MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-011-02345120/1837
(OGREE)
|
0527005000NRG24280720230202456
|
30/07/2023
|
GYANI DEVI
|
0527005WL021926
|
GYANI DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424923
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-011-02345120/3245
(OGREE)
|
0527005000NRG24280720230202462
|
30/07/2023
|
RAJESH KUMAR
|
0527005WL021926
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424924
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/3246
(OGREE)
|
0527005000NRG24280720230202463
|
30/07/2023
|
RAJESH KUMAR
|
0527005WL021926
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424920
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02345100/2726
(OGREE)
|
0527005000NRG24280720230202441
|
30/07/2023
|
SUMAN KUMAR MANDAL
|
0527005WL021926
|
SUMAN KUMAR MANDAL
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424901
|
|
SUMANKUMARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
COLGONG
|
BH-27-005-011-02345120/1844
(OGREE)
|
0527005000NRG24280720230202458
|
30/07/2023
|
MANORMA DEVI
|
0527005WL021926
|
MANORMA DEVI
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424941
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/1328
(OGREE)
|
0527005000NRG24280720230202404
|
30/07/2023
|
NITESH KUMAR
|
0527005WL021926
|
NITESH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424935
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/3555
(OGREE)
|
0527005000NRG24280720230202413
|
30/07/2023
|
RAMESH KUMAR
|
0527005WL021926
|
RAMESH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424938
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02338200/1655
(OGREE)
|
0527005000NRG24280720230202419
|
30/07/2023
|
ANKIT KUMAR
|
0527005WL021926
|
ANKIT KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424937
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
13
|
COLGONG
|
BH-27-005-011-02345100/60
(OGREE)
|
0527005000NRG24280720230202446
|
30/07/2023
|
RUPAN MANDAL
|
0527005WL021926
|
RUPAN MANDAL
|
00078
|
CNRB0004570
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424910
|
|
RUPAN MANDAL
|
CANARA BANK(508532)
|
|
14
|
COLGONG
|
BH-27-005-011-02345100/73
(OGREE)
|
0527005000NRG24280720230202448
|
30/07/2023
|
KANHAY KUMAR MANDAL
|
0527005WL021926
|
KANHAY KUMAR MANDAL
|
00078
|
CNRB0004570
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424933
|
|
URMELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
COLGONG
|
BH-27-005-011-02345110/1948
(OGREE)
|
0527005000NRG24280720230202454
|
30/07/2023
|
PINKI KUMARI
|
0527005WL021926
|
PINKI KUMARI
|
00078
|
CNRB0004570
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424934
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
COLGONG
|
BH-27-005-011-02345110/1949
(OGREE)
|
0527005000NRG24280720230202455
|
30/07/2023
|
ANUJ KUMAR
|
0527005WL021926
|
ANUJ KUMAR
|
00078
|
CNRB0004570
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424913
|
|
ANUJ KUMAR S/O CHAGURI DAS
|
BANK OF INDIA(508505)
|
|
17
|
COLGONG
|
BH-27-005-011-02345120/3244
(OGREE)
|
0527005000NRG24280720230202461
|
30/07/2023
|
NIWASH KUMAR
|
0527005WL021926
|
NIWASH KUMAR
|
00078
|
CNRB0004570
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424936
|
|
NIWASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02345100/2594
(OGREE)
|
0527005000NRG24280720230202432
|
30/07/2023
|
SANTOLA DEVI
|
0527005WL021926
|
SANTOLA DEVI
|
00177
|
IOBA0002380
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424899
|
|
SAMTOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
COLGONG
|
BH-27-005-011-02345120/1841
(OGREE)
|
0527005000NRG24280720230202457
|
30/07/2023
|
SUNITA DEVI
|
0527005WL021926
|
SUNITA DEVI
|
00177
|
IOBA0002380
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424898
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/2084
(OGREE)
|
0527005000NRG24280720230202407
|
30/07/2023
|
GITA SINGH
|
0527005WL021926
|
GITA SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424911
|
|
GITA SINGH W/O BANARSI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-011-02337800/2365
(OGREE)
|
0527005000NRG24280720230202409
|
30/07/2023
|
AMITAB MANDAL
|
0527005WL021926
|
AMITAB MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424917
|
|
MR AMITABHA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-011-02337800/2366
(OGREE)
|
0527005000NRG24280720230202410
|
30/07/2023
|
RAJESH MANDAL
|
0527005WL021926
|
RAJESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424929
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/2368
(OGREE)
|
0527005000NRG24280720230202411
|
30/07/2023
|
BULIYA DEVI
|
0527005WL021926
|
BULIYA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424919
|
|
MRS BULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-011-02345100/2569
(OGREE)
|
0527005000NRG24280720230202426
|
30/07/2023
|
DASRATH SHARMA
|
0527005WL021926
|
DASRATH SHARMA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424900
|
|
MR DASHRATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-011-02345100/2570
(OGREE)
|
0527005000NRG24280720230202427
|
30/07/2023
|
RAMBRIKSH KUMAR
|
0527005WL021926
|
RAMBRIKSH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424928
|
|
MR RAMBRIKSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-011-02345100/2597
(OGREE)
|
0527005000NRG24280720230202434
|
30/07/2023
|
KARUNA DEVI
|
0527005WL021926
|
KARUNA DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424916
|
|
Karuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-011-02345120/3247
(OGREE)
|
0527005000NRG24280720230202464
|
30/07/2023
|
SANJEET KUMAR
|
0527005WL021926
|
SANJEET KUMAR
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424918
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-011-02345100/2717
(OGREE)
|
0527005000NRG24280720230202439
|
30/07/2023
|
GITA KUMARI
|
0527005WL021926
|
GITA KUMARI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424927
|
|
GITA KUMARI D/O BANKE SHARMA
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-011-02345100/297
(OGREE)
|
0527005000NRG24280720230202445
|
30/07/2023
|
FULO DEVI
|
0527005WL021926
|
FULO DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424914
|
|
JAGAMOHAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/2592
(OGREE)
|
0527005000NRG24280720230202430
|
30/07/2023
|
RITESH KUMAR
|
0527005WL021926
|
RITESH KUMAR
|
00415
|
SBIN0006949
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424931
|
|
Ritesh Kumar
|
BANK OF BARODA(606985)
|
|
31
|
COLGONG
|
BH-27-005-011-02345100/2598
(OGREE)
|
0527005000NRG24280720230202435
|
30/07/2023
|
BILASH MANDAL
|
0527005WL021926
|
BILASH MANDAL
|
00415
|
SBIN0006949
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424932
|
|
BILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345100/2678
(OGREE)
|
0527005000NRG24280720230202436
|
30/07/2023
|
FULO DEVI
|
0527005WL021926
|
FULO DEVI
|
00415
|
SBIN0006949
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424930
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02337800/3786
(OGREE)
|
0527005000NRG24280720230202414
|
30/07/2023
|
KANCHAN KUMARI
|
0527005WL021926
|
KANCHAN KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424892
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/1883
(OGREE)
|
0527005000NRG24280720230202406
|
30/07/2023
|
BHOLA YADAV
|
0527005WL021926
|
BHOLA YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424897
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02345100/2572
(OGREE)
|
0527005000NRG24280720230202429
|
30/07/2023
|
SIMA DEVI
|
0527005WL021926
|
SIMA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424896
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-011-02345100/2712
(OGREE)
|
0527005000NRG24280720230202437
|
30/07/2023
|
BADAL KUMAR
|
0527005WL021926
|
BADAL KUMAR
|
00462
|
UCBA0001940
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424893
|
|
BADAL KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
COLGONG
|
BH-27-005-011-02345120/2792
(OGREE)
|
0527005000NRG24280720230202459
|
30/07/2023
|
PRADIP MANDAL
|
0527005WL021926
|
PRADIP MANDAL
|
00462
|
UCBA0001940
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424912
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-011-02345120/3242
(OGREE)
|
0527005000NRG24280720230202460
|
30/07/2023
|
LALITA DEVI
|
0527005WL021926
|
LALITA DEVI
|
00462
|
UCBA0001940
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424894
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345120/3249
(OGREE)
|
0527005000NRG24280720230202465
|
30/07/2023
|
SUBHASH KUMAR
|
0527005WL021926
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424895
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-011-02337800/1327
(OGREE)
|
0527005000NRG24280720230202403
|
30/07/2023
|
GANESH BHAGAT
|
0527005WL021926
|
GANESH BHAGAT
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424940
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/3789
(OGREE)
|
0527005000NRG24280720230202416
|
30/07/2023
|
NEELAM DEVI
|
0527005WL021926
|
NEELAM DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424939
|
|
NEELAM DEVI DO GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/116
(OGREE)
|
0527005000NRG24280720230202401
|
30/07/2023
|
PHULTUN MANDAL
|
0527005WL021926
|
PHULTUN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424877
|
|
FULTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02337800/1203
(OGREE)
|
0527005000NRG24280720230202402
|
30/07/2023
|
AMAN KUMAR
|
0527005WL021926
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424878
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/6068
(OGREE)
|
0527005000NRG24280720230202418
|
30/07/2023
|
MANISH KUMAR
|
0527005WL021926
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424879
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02338200/2226
(OGREE)
|
0527005000NRG24280720230202422
|
30/07/2023
|
GUNJA KUMARI
|
0527005WL021926
|
GUNJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424888
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02345100/2541
(OGREE)
|
0527005000NRG24280720230202423
|
30/07/2023
|
PUJA KUMARI
|
0527005WL021926
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424883
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02345100/2565
(OGREE)
|
0527005000NRG24280720230202424
|
30/07/2023
|
BALMIKI KUMAR
|
0527005WL021926
|
BALMIKI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424885
|
|
BALMIKEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345100/2567
(OGREE)
|
0527005000NRG24280720230202425
|
30/07/2023
|
PRIYANKA KUMARI
|
0527005WL021926
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424884
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345100/2571
(OGREE)
|
0527005000NRG24280720230202428
|
30/07/2023
|
REKHA DEVI
|
0527005WL021926
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424880
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02345100/2593
(OGREE)
|
0527005000NRG24280720230202431
|
30/07/2023
|
MANOJ MANDAL
|
0527005WL021926
|
MANOJ MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424881
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345100/2595
(OGREE)
|
0527005000NRG24280720230202433
|
30/07/2023
|
ROHIT KUMAR
|
0527005WL021926
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424915
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-011-02345100/2716
(OGREE)
|
0527005000NRG24280720230202438
|
30/07/2023
|
MANISHA KUMARI
|
0527005WL021926
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424886
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-011-02345100/2730
(OGREE)
|
0527005000NRG24280720230202442
|
30/07/2023
|
ABHISHEK KUMAR
|
0527005WL021926
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424882
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02345100/65
(OGREE)
|
0527005000NRG24280720230202447
|
30/07/2023
|
PANKAJ KUMAR
|
0527005WL021926
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424887
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-011-02345110/1637
(OGREE)
|
0527005000NRG24280720230202449
|
30/07/2023
|
VIJAY SAH
|
0527005WL021926
|
VIJAY SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424889
|
|
VIJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-011-02345110/1658
(OGREE)
|
0527005000NRG24280720230202452
|
30/07/2023
|
MISTER KUMAR
|
0527005WL021926
|
MISTER KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424891
|
|
MISTER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-011-02345110/1660
(OGREE)
|
0527005000NRG24280720230202453
|
30/07/2023
|
MAKKO DAS
|
0527005WL021926
|
MAKKO DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424890
|
|
MAKKO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-011-02337800/1443
(OGREE)
|
0527005000NRG24280720230202405
|
30/07/2023
|
VILAS Mandal
|
0527005WL021926
|
VILAS Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424909
|
|
VILAS MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
COLGONG
|
BH-27-005-011-02337800/2085
(OGREE)
|
0527005000NRG24280720230202408
|
30/07/2023
|
GUNGA SINGH
|
0527005WL021926
|
GUNGA SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424907
|
|
MRS GUNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
COLGONG
|
BH-27-005-011-02338200/2216
(OGREE)
|
0527005000NRG24280720230202420
|
30/07/2023
|
JAIMANTI DEVI
|
0527005WL021926
|
JAIMANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424902
|
|
JAIMANTI DEVI W/O LT KAMALESHWARI PD MAN
|
BANK OF INDIA(508505)
|
|
61
|
COLGONG
|
BH-27-005-011-02338200/2217
(OGREE)
|
0527005000NRG24280720230202421
|
30/07/2023
|
ASHISH KUMAR
|
0527005WL021926
|
ASHISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911424905
|
|
ASHISHKUMAR KAMLESHWARI PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
62
|
COLGONG
|
BH-27-005-011-02345100/2731
(OGREE)
|
0527005000NRG24280720230202443
|
30/07/2023
|
RITA DEVI
|
0527005WL021926
|
RITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424904
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
63
|
COLGONG
|
BH-27-005-011-02345100/2739
(OGREE)
|
0527005000NRG24280720230202444
|
30/07/2023
|
SHABNAM KUMARI
|
0527005WL021926
|
SHABNAM KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424906
|
|
SHABNAM KUMARI
|
CANARA BANK(508532)
|
|
64
|
COLGONG
|
BH-27-005-011-02345110/1638
(OGREE)
|
0527005000NRG24280720230202450
|
30/07/2023
|
NANDANI KUMARI
|
0527005WL021926
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424903
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-011-02345110/1639
(OGREE)
|
0527005000NRG24280720230202451
|
30/07/2023
|
VISHWJEET KUMAR MANDAL
|
0527005WL021926
|
VISHWJEET KUMAR MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911424908
|
|
VISHWAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|