|
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)
|
0527005000NRG24010520230026640
|
02/05/2023
|
RITA DEVI
|
0527005WL003370
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954469
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2528
(OGREE)
|
0527005000NRG24010520230026657
|
02/05/2023
|
ANJALI KUMARI
|
0527005WL003370
|
ANJALI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954470
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02345100/387
(OGREE)
|
0527005000NRG24010520230026673
|
02/05/2023
|
CHUNKI DEVI
|
0527005WL003370
|
CHUNKI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954467
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-011-02345120/1837
(OGREE)
|
0527005000NRG24010520230026696
|
02/05/2023
|
GYANI DEVI
|
0527005WL003370
|
GYANI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954468
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-011-02345100/2722
(OGREE)
|
0527005000NRG24010520230026665
|
02/05/2023
|
PUNAM KUMARI
|
0527005WL003370
|
PUNAM KUMARI
|
00048
|
BKID0004636
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954476
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/1592
(OGREE)
|
0527005000NRG24010520230026639
|
02/05/2023
|
Murari Das
|
0527005WL003370
|
Murari Das
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954473
|
|
MURARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/2638
(OGREE)
|
0527005000NRG24010520230026641
|
02/05/2023
|
GOVIND MANDAL
|
0527005WL003370
|
GOVIND MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954475
|
|
MR GOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/6220
(OGREE)
|
0527005000NRG24010520230026644
|
02/05/2023
|
JAYANARAYAN KUMAR MANDAL
|
0527005WL003370
|
JAYANARAYAN KUMAR MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954474
|
|
Jayanarayan Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/6384
(OGREE)
|
0527005000NRG24010520230026646
|
02/05/2023
|
KAMINI DEVI
|
0527005WL003370
|
KAMINI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954462
|
|
KAMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/1766
(OGREE)
|
0527005000NRG24010520230026656
|
02/05/2023
|
BHAGWAN RAY
|
0527005WL003370
|
BHAGWAN RAY
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954461
|
|
SUNAINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
COLGONG
|
BH-27-005-011-02345100/2749
(OGREE)
|
0527005000NRG24010520230026669
|
02/05/2023
|
PHULAN DEVI
|
0527005WL003370
|
PHULAN DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954463
|
|
PHULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/3708
(OGREE)
|
0527005000NRG24010520230026642
|
02/05/2023
|
MANJU DEVI
|
0527005WL003370
|
MANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954466
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-011-02345100/2570
(OGREE)
|
0527005000NRG24010520230026661
|
02/05/2023
|
RAMBRIKSH KUMAR
|
0527005WL003370
|
RAMBRIKSH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954471
|
|
MR RAMBRIKSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-011-02345100/2820
(OGREE)
|
0527005000NRG24010520230026670
|
02/05/2023
|
SARITA DEVI
|
0527005WL003370
|
SARITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954465
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-011-02345100/75
(OGREE)
|
0527005000NRG24010520230026674
|
02/05/2023
|
ARJUN MANDAL
|
0527005WL003370
|
ARJUN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954464
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-011-02345110/1640
(OGREE)
|
0527005000NRG24010520230026676
|
02/05/2023
|
RINA DEVI
|
0527005WL003370
|
RINA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954472
|
|
Mrs. RINA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02338200/1607
(OGREE)
|
0527005000NRG24010520230026647
|
02/05/2023
|
MD EKTIYAJ
|
0527005WL003370
|
MD EKTIYAJ
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954456
|
|
MD.IKATIYAJ
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-011-02338200/1611
(OGREE)
|
0527005000NRG24010520230026648
|
02/05/2023
|
MD NIYAJ
|
0527005WL003370
|
MD NIYAJ
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954457
|
|
MR MD NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02345100/2563
(OGREE)
|
0527005000NRG24010520230026660
|
02/05/2023
|
SUMIT KUMAR SHARMA
|
0527005WL003370
|
SUMIT KUMAR SHARMA
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954454
|
|
SUMIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-011-02345100/2712
(OGREE)
|
0527005000NRG24010520230026662
|
02/05/2023
|
BADAL KUMAR
|
0527005WL003370
|
BADAL KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954453
|
|
BADAL KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
COLGONG
|
BH-27-005-011-02345100/3736
(OGREE)
|
0527005000NRG24010520230026671
|
02/05/2023
|
ROSHNI KUMARI
|
0527005WL003370
|
ROSHNI KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954455
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02338200/2219
(OGREE)
|
0527005000NRG24010520230026652
|
02/05/2023
|
MOMINA KHATUN
|
0527005WL003370
|
MOMINA KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954459
|
|
MOMINA KHATUN
|
INDUSIND BANK(607189)
|
|
23
|
COLGONG
|
BH-27-005-011-02338200/2222
(OGREE)
|
0527005000NRG24010520230026654
|
02/05/2023
|
MD ASHU
|
0527005WL003370
|
MD ASHU
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954458
|
|
MD ASHU
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-011-02338200/2224
(OGREE)
|
0527005000NRG24010520230026655
|
02/05/2023
|
ZUBEDA
|
0527005WL003370
|
ZUBEDA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954460
|
|
ZUBEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/6120
(OGREE)
|
0527005000NRG24010520230026643
|
02/05/2023
|
Remy Devi
|
0527005WL003370
|
Remy Devi
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954493
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-011-02345100/2721
(OGREE)
|
0527005000NRG24010520230026664
|
02/05/2023
|
GULSHAN KUMAR
|
0527005WL003370
|
GULSHAN KUMAR
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954492
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/6221
(OGREE)
|
0527005000NRG24010520230026645
|
02/05/2023
|
AMIT KUMAR
|
0527005WL003370
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954451
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-011-02338200/2218
(OGREE)
|
0527005000NRG24010520230026651
|
02/05/2023
|
GULSHAN KHATUN
|
0527005WL003370
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954479
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02338200/2221
(OGREE)
|
0527005000NRG24010520230026653
|
02/05/2023
|
NASHRIN KHATUN
|
0527005WL003370
|
NASHRIN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954481
|
|
MISS NASHRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/2542
(OGREE)
|
0527005000NRG24010520230026658
|
02/05/2023
|
SUMIT KUMAR
|
0527005WL003370
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954480
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02345100/2561
(OGREE)
|
0527005000NRG24010520230026659
|
02/05/2023
|
SARITA KUMAR
|
0527005WL003370
|
SARITA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954477
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345100/2730
(OGREE)
|
0527005000NRG24010520230026666
|
02/05/2023
|
ABHISHEK KUMAR
|
0527005WL003370
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954478
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02345110/1641
(OGREE)
|
0527005000NRG24010520230026677
|
02/05/2023
|
GATUM KUMAR DAS
|
0527005WL003370
|
GATUM KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954450
|
|
GATUM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02345110/1642
(OGREE)
|
0527005000NRG24010520230026678
|
02/05/2023
|
KRISHNAM KUMAR
|
0527005WL003370
|
KRISHNAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954452
|
|
KRISHNAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02345110/1643
(OGREE)
|
0527005000NRG24010520230026679
|
02/05/2023
|
SANOJ DAS
|
0527005WL003370
|
SANOJ DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954447
|
|
SANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02345110/1644
(OGREE)
|
0527005000NRG24010520230026680
|
02/05/2023
|
PAPPU RABIDAS
|
0527005WL003370
|
PAPPU RABIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954490
|
|
PAPPU RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02345110/1645
(OGREE)
|
0527005000NRG24010520230026681
|
02/05/2023
|
JULI DEVI
|
0527005WL003370
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954446
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345110/1646
(OGREE)
|
0527005000NRG24010520230026682
|
02/05/2023
|
KAUSHAL KISHOR
|
0527005WL003370
|
KAUSHAL KISHOR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954491
|
|
KAUSHAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345110/1647
(OGREE)
|
0527005000NRG24010520230026683
|
02/05/2023
|
SANJAY DAS
|
0527005WL003370
|
SANJAY DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954483
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02345110/1648
(OGREE)
|
0527005000NRG24010520230026684
|
02/05/2023
|
PRAHALAD DAS
|
0527005WL003370
|
PRAHALAD DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954482
|
|
PRAHALAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02345110/1649
(OGREE)
|
0527005000NRG24010520230026685
|
02/05/2023
|
MANGAL KUMAR
|
0527005WL003370
|
MANGAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954489
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02345110/1650
(OGREE)
|
0527005000NRG24010520230026686
|
02/05/2023
|
KAILASH HARIJAN
|
0527005WL003370
|
KAILASH HARIJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954488
|
|
KAILASH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02345110/1651
(OGREE)
|
0527005000NRG24010520230026687
|
02/05/2023
|
MUKESH KUMAR DAS
|
0527005WL003370
|
MUKESH KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954486
|
|
MUKESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02345110/1652
(OGREE)
|
0527005000NRG24010520230026688
|
02/05/2023
|
GANAURI RAVIDAS
|
0527005WL003370
|
GANAURI RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954485
|
|
GANAURI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02345110/1653
(OGREE)
|
0527005000NRG24010520230026689
|
02/05/2023
|
SHUBHAM KUMAR
|
0527005WL003370
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954444
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02345110/1654
(OGREE)
|
0527005000NRG24010520230026690
|
02/05/2023
|
SHREERAM KUMAR
|
0527005WL003370
|
SHREERAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954443
|
|
SHREERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02345110/1655
(OGREE)
|
0527005000NRG24010520230026691
|
02/05/2023
|
GOPAL DAS
|
0527005WL003370
|
GOPAL DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954487
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345110/1656
(OGREE)
|
0527005000NRG24010520230026692
|
02/05/2023
|
CHHOTU KUMAR
|
0527005WL003370
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954445
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345110/1657
(OGREE)
|
0527005000NRG24010520230026693
|
02/05/2023
|
SONI KUMARI
|
0527005WL003370
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954448
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02345110/1658
(OGREE)
|
0527005000NRG24010520230026694
|
02/05/2023
|
MISTER KUMAR
|
0527005WL003370
|
MISTER KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954449
|
|
MISTER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345110/1660
(OGREE)
|
0527005000NRG24010520230026695
|
02/05/2023
|
MAKKO DAS
|
0527005WL003370
|
MAKKO DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954484
|
|
MAKKO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
52
|
COLGONG
|
BH-27-005-011-02338200/2216
(OGREE)
|
0527005000NRG24010520230026649
|
02/05/2023
|
JAIMANTI DEVI
|
0527005WL003370
|
JAIMANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954495
|
|
JAIMANTI DEVI W/O LT KAMALESHWARI PD MAN
|
BANK OF INDIA(508505)
|
|
53
|
COLGONG
|
BH-27-005-011-02338200/2217
(OGREE)
|
0527005000NRG24010520230026650
|
02/05/2023
|
ASHISH KUMAR
|
0527005WL003370
|
ASHISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954496
|
|
ASHISHKUMAR KAMLESHWARI PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
54
|
COLGONG
|
BH-27-005-011-02345100/2715
(OGREE)
|
0527005000NRG24010520230026663
|
02/05/2023
|
SONI KUMARI
|
0527005WL003370
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954500
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
55
|
COLGONG
|
BH-27-005-011-02345100/2734
(OGREE)
|
0527005000NRG24010520230026667
|
02/05/2023
|
SHANTI DEVI
|
0527005WL003370
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954498
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
COLGONG
|
BH-27-005-011-02345100/2739
(OGREE)
|
0527005000NRG24010520230026668
|
02/05/2023
|
SHABNAM KUMARI
|
0527005WL003370
|
SHABNAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954497
|
|
SHABNAM KUMARI
|
CANARA BANK(508532)
|
|
57
|
COLGONG
|
BH-27-005-011-02345100/3751
(OGREE)
|
0527005000NRG24010520230026672
|
02/05/2023
|
PAYAL KUMARI
|
0527005WL003370
|
PAYAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954494
|
|
Payal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
COLGONG
|
BH-27-005-011-02345110/1639
(OGREE)
|
0527005000NRG24010520230026675
|
02/05/2023
|
VISHWJEET KUMAR MANDAL
|
0527005WL003370
|
VISHWJEET KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443954499
|
|
VISHWAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|