|
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)
|
0527005000NRG24110920230234537
|
11/09/2023
|
RITA DEVI
|
0527005WL030807
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026536
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/3685
(OGREE)
|
0527005000NRG24110920230234538
|
11/09/2023
|
KHUSHBU DEVI
|
0527005WL030807
|
KHUSHBU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026539
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/3690
(OGREE)
|
0527005000NRG24110920230234541
|
11/09/2023
|
ANJU DEVI
|
0527005WL030807
|
ANJU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026542
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/3692
(OGREE)
|
0527005000NRG24110920230234542
|
11/09/2023
|
PHULAN DEVI
|
0527005WL030807
|
PHULAN DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026538
|
|
PHULAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/3693
(OGREE)
|
0527005000NRG24110920230234543
|
11/09/2023
|
LUTAN DEVI
|
0527005WL030807
|
LUTAN DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801026540
|
|
LUTAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/4209
(OGREE)
|
0527005000NRG24110920230234557
|
11/09/2023
|
KIRAN KUMARI
|
0527005WL030807
|
KIRAN KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026606
|
|
KIRAN KUMARI WO ARUN
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/487
(OGREE)
|
0527005000NRG24110920230234558
|
11/09/2023
|
RINA DEVI
|
0527005WL030807
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026604
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02345000/1610
(OGREE)
|
0527005000NRG24110920230234562
|
11/09/2023
|
ROHIT KUMAR
|
0527005WL030807
|
ROHIT KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026537
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-011-02345000/1737
(OGREE)
|
0527005000NRG24110920230234563
|
11/09/2023
|
RUBI DEVI
|
0527005WL030807
|
RUBI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026534
|
|
RUBI DEVI W/O RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/3266
(OGREE)
|
0527005000NRG24110920230234567
|
11/09/2023
|
BASHUDEV RAM
|
0527005WL030807
|
BASHUDEV RAM
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026541
|
|
Bashudev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
COLGONG
|
BH-27-005-011-02345000/3774
(OGREE)
|
0527005000NRG24110920230234568
|
11/09/2023
|
SUBHADRA DEVI
|
0527005WL030807
|
SUBHADRA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026535
|
|
SUBHADRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-011-02345120/2804
(OGREE)
|
0527005000NRG24110920230234606
|
11/09/2023
|
RAMSWARUP MANDAL
|
0527005WL030807
|
RAMSWARUP MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026605
|
|
RAMSWARUP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/2128
(OGREE)
|
0527005000NRG24110920230234536
|
11/09/2023
|
RAJU RAY
|
0527005WL030807
|
RAJU RAY
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026549
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/3695
(OGREE)
|
0527005000NRG24110920230234544
|
11/09/2023
|
SUGTI DEVI
|
0527005WL030807
|
SUGTI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026597
|
|
SUGATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/6384
(OGREE)
|
0527005000NRG24110920230234559
|
11/09/2023
|
KAMINI DEVI
|
0527005WL030807
|
KAMINI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026596
|
|
KAMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
COLGONG
|
BH-27-005-011-02345000/1766
(OGREE)
|
0527005000NRG24110920230234565
|
11/09/2023
|
BHAGWAN RAY
|
0527005WL030807
|
BHAGWAN RAY
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026595
|
|
SUNAINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
COLGONG
|
BH-27-005-011-02345100/2818
(OGREE)
|
0527005000NRG24110920230234590
|
11/09/2023
|
BIMAL DEVI
|
0527005WL030807
|
BIMAL DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026598
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
COLGONG
|
BH-27-005-011-02345120/1747
(OGREE)
|
0527005000NRG24110920230234604
|
11/09/2023
|
PAWAN KUMAR
|
0527005WL030807
|
PAWAN KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026594
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/3687
(OGREE)
|
0527005000NRG24110920230234540
|
11/09/2023
|
RAHUL KUMAR RAM
|
0527005WL030807
|
RAHUL KUMAR RAM
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026591
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/3701
(OGREE)
|
0527005000NRG24110920230234547
|
11/09/2023
|
SANTI KUMARI
|
0527005WL030807
|
SANTI KUMARI
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026592
|
|
SHANTI KUMARI D O BABLU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
COLGONG
|
BH-27-005-011-02345100/2819
(OGREE)
|
0527005000NRG24110920230234591
|
11/09/2023
|
ARUNA DEVI
|
0527005WL030807
|
ARUNA DEVI
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026593
|
|
ARUNA DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02337800/3686
(OGREE)
|
0527005000NRG24110920230234539
|
11/09/2023
|
PRAMOD RAM
|
0527005WL030807
|
PRAMOD RAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026599
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/3696
(OGREE)
|
0527005000NRG24110920230234545
|
11/09/2023
|
CHHOTAN RAM
|
0527005WL030807
|
CHHOTAN RAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026544
|
|
MR CHOTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/3704
(OGREE)
|
0527005000NRG24110920230234549
|
11/09/2023
|
ASHA DEVI
|
0527005WL030807
|
ASHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026601
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/3708
(OGREE)
|
0527005000NRG24110920230234552
|
11/09/2023
|
MANJU DEVI
|
0527005WL030807
|
MANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026603
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/4208
(OGREE)
|
0527005000NRG24110920230234556
|
11/09/2023
|
PUNAM DEVI
|
0527005WL030807
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026543
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-011-02345100/2811
(OGREE)
|
0527005000NRG24110920230234585
|
11/09/2023
|
KALU MANDAL
|
0527005WL030807
|
KALU MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026548
|
|
MR KALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-011-02345100/2812
(OGREE)
|
0527005000NRG24110920230234586
|
11/09/2023
|
KAUSHALYA DEVI
|
0527005WL030807
|
KAUSHALYA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026547
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
COLGONG
|
BH-27-005-011-02345100/48
(OGREE)
|
0527005000NRG24110920230234593
|
11/09/2023
|
SUBHASH MANDAL
|
0527005WL030807
|
SUBHASH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026572
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/48
(OGREE)
|
0527005000NRG24110920230234594
|
11/09/2023
|
SUNAINA DEVI
|
0527005WL030807
|
SUNAINA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026574
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/1052
(OGREE)
|
0527005000NRG24110920230234534
|
11/09/2023
|
MITHUN KUMAR
|
0527005WL030807
|
MITHUN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026600
|
|
MITHUN KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
COLGONG
|
BH-27-005-011-02345110/1007
(OGREE)
|
0527005000NRG24110920230234597
|
11/09/2023
|
RAMVATI DEVI
|
0527005WL030807
|
RAMVATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026602
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02345000/1281
(OGREE)
|
0527005000NRG24110920230234560
|
11/09/2023
|
RAHUL KUMAR
|
0527005WL030807
|
RAHUL KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026545
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02345000/3259
(OGREE)
|
0527005000NRG24110920230234566
|
11/09/2023
|
INDU DEVI
|
0527005WL030807
|
INDU DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026546
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-011-02345000/1537
(OGREE)
|
0527005000NRG24110920230234561
|
11/09/2023
|
MADHU DEVI
|
0527005WL030807
|
MADHU DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026581
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/3697
(OGREE)
|
0527005000NRG24110920230234546
|
11/09/2023
|
PUSHPA DEVI
|
0527005WL030807
|
PUSHPA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026582
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/1280
(OGREE)
|
0527005000NRG24110920230234535
|
11/09/2023
|
SATYA DEVI
|
0527005WL030807
|
SATYA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026584
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02337800/3702
(OGREE)
|
0527005000NRG24110920230234548
|
11/09/2023
|
JAYKANT KUMAR
|
0527005WL030807
|
JAYKANT KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026589
|
|
JAYKANT KUMAR
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-011-02345000/1740
(OGREE)
|
0527005000NRG24110920230234564
|
11/09/2023
|
RITU DEVI
|
0527005WL030807
|
RITU DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026586
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/2810
(OGREE)
|
0527005000NRG24110920230234584
|
11/09/2023
|
REKHA DEVI
|
0527005WL030807
|
REKHA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026588
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-011-02345100/2816
(OGREE)
|
0527005000NRG24110920230234589
|
11/09/2023
|
PRINCE KUMAR YADAV
|
0527005WL030807
|
PRINCE KUMAR YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026590
|
|
PRINCE KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/36
(OGREE)
|
0527005000NRG24110920230234592
|
11/09/2023
|
rina devi
|
0527005WL030807
|
rina devi
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026583
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02345100/70
(OGREE)
|
0527005000NRG24110920230234596
|
11/09/2023
|
MUNKI DEVI
|
0527005WL030807
|
MUNKI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026585
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-011-02345120/1555
(OGREE)
|
0527005000NRG24110920230234603
|
11/09/2023
|
DHARANJAY KUMAR
|
0527005WL030807
|
DHARANJAY KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026587
|
|
DHANANJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/3707
(OGREE)
|
0527005000NRG24110920230234551
|
11/09/2023
|
RITESH KUMAR
|
0527005WL030807
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026580
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/3785
(OGREE)
|
0527005000NRG24110920230234553
|
11/09/2023
|
NIRANJAN KUMAR
|
0527005WL030807
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5801026561
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
COLGONG
|
BH-27-005-011-02337800/4206
(OGREE)
|
0527005000NRG24110920230234554
|
11/09/2023
|
GORE RAM
|
0527005WL030807
|
GORE RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026573
|
|
GORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345100/2745
(OGREE)
|
0527005000NRG24110920230234580
|
11/09/2023
|
SUNIL KUMAR MANDAL
|
0527005WL030807
|
SUNIL KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026568
|
|
SUNIL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345100/2814
(OGREE)
|
0527005000NRG24110920230234588
|
11/09/2023
|
MONIKA KUMARI
|
0527005WL030807
|
MONIKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026569
|
|
MONIKA KUMARI M MN
|
BANK OF BARODA(606985)
|
|
50
|
COLGONG
|
BH-27-005-011-02345110/1510
(OGREE)
|
0527005000NRG24110920230234598
|
11/09/2023
|
RAJIT KUMAR
|
0527005WL030807
|
RAJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026567
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-011-02345110/1511
(OGREE)
|
0527005000NRG24110920230234599
|
11/09/2023
|
MANJU DEVI
|
0527005WL030807
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026566
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-011-02345110/1517
(OGREE)
|
0527005000NRG24110920230234600
|
11/09/2023
|
NANDANI KUMARI
|
0527005WL030807
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026562
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-011-02345110/1521
(OGREE)
|
0527005000NRG24110920230234601
|
11/09/2023
|
SARITA KUMARI
|
0527005WL030807
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026564
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02345110/1522
(OGREE)
|
0527005000NRG24110920230234602
|
11/09/2023
|
RAMESH MANDAL
|
0527005WL030807
|
RAMESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026565
|
|
RAMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-011-02345120/2799
(OGREE)
|
0527005000NRG24110920230234605
|
11/09/2023
|
SANTOSH KUMAR
|
0527005WL030807
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026563
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
56
|
COLGONG
|
BH-27-005-011-02337800/3705
(OGREE)
|
0527005000NRG24110920230234550
|
11/09/2023
|
MANU RAM
|
0527005WL030807
|
MANU RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026557
|
|
MANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-011-02337800/4207
(OGREE)
|
0527005000NRG24110920230234555
|
11/09/2023
|
BEBI DEVI
|
0527005WL030807
|
BEBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026576
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-011-02345000/4522
(OGREE)
|
0527005000NRG24110920230234569
|
11/09/2023
|
BHAGIRATH RAM
|
0527005WL030807
|
BHAGIRATH RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026555
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
COLGONG
|
BH-27-005-011-02345000/4523
(OGREE)
|
0527005000NRG24110920230234570
|
11/09/2023
|
MUNNI DEVI
|
0527005WL030807
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026560
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
COLGONG
|
BH-27-005-011-02345000/4528
(OGREE)
|
0527005000NRG24110920230234571
|
11/09/2023
|
GULABI TANTI
|
0527005WL030807
|
GULABI TANTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026579
|
|
GULABI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-011-02345000/4532
(OGREE)
|
0527005000NRG24110920230234572
|
11/09/2023
|
NIMA DEVI
|
0527005WL030807
|
NIMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026577
|
|
NIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
COLGONG
|
BH-27-005-011-02345000/4533
(OGREE)
|
0527005000NRG24110920230234573
|
11/09/2023
|
LATA DEVI
|
0527005WL030807
|
LATA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026550
|
|
Lata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
COLGONG
|
BH-27-005-011-02345100/2719
(OGREE)
|
0527005000NRG24110920230234574
|
11/09/2023
|
SANJAY KUMAR MANDAL
|
0527005WL030807
|
SANJAY KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026552
|
|
SANJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-011-02345100/2723
(OGREE)
|
0527005000NRG24110920230234575
|
11/09/2023
|
GUNJA DEVI
|
0527005WL030807
|
GUNJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026571
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-011-02345100/2724
(OGREE)
|
0527005000NRG24110920230234576
|
11/09/2023
|
AARTI KUMARI
|
0527005WL030807
|
AARTI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026553
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-011-02345100/2727
(OGREE)
|
0527005000NRG24110920230234577
|
11/09/2023
|
ANARSI MANDAL
|
0527005WL030807
|
ANARSI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026559
|
|
ANARSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-011-02345100/2743
(OGREE)
|
0527005000NRG24110920230234578
|
11/09/2023
|
PINKI DEVI
|
0527005WL030807
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026556
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-011-02345100/2744
(OGREE)
|
0527005000NRG24110920230234579
|
11/09/2023
|
GURIYA KUMARI
|
0527005WL030807
|
GURIYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026570
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
COLGONG
|
BH-27-005-011-02345100/2791
(OGREE)
|
0527005000NRG24110920230234581
|
11/09/2023
|
KAJAL KUMARI
|
0527005WL030807
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026558
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-011-02345100/2794
(OGREE)
|
0527005000NRG24110920230234582
|
11/09/2023
|
MOTI MANDAL
|
0527005WL030807
|
MOTI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026578
|
|
MOTI MANDAL
|
BANK OF BARODA(606985)
|
|
71
|
COLGONG
|
BH-27-005-011-02345100/2795
(OGREE)
|
0527005000NRG24110920230234583
|
11/09/2023
|
DILIP KUMAR MANDAL
|
0527005WL030807
|
DILIP KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026551
|
|
DILIP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-011-02345100/2813
(OGREE)
|
0527005000NRG24110920230234587
|
11/09/2023
|
SANJIV KUMAR
|
0527005WL030807
|
SANJIV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026575
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
COLGONG
|
BH-27-005-011-02345100/52
(OGREE)
|
0527005000NRG24110920230234595
|
11/09/2023
|
VIMLA DEVI
|
0527005WL030807
|
VIMLA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801026554
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199500
|
199500
|
|
|
|
|
|
|
|