|
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-27-005-011-02337800/2338
(OGREE)
|
0527005000NRG24030720230166880
|
07/07/2023
|
PRMESWAR MANDAL
|
0527005WL017111
|
PRMESWAR MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837993
|
|
PARAMESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/237
(OGREE)
|
0527005000NRG24030720230166909
|
07/07/2023
|
RINA DEVI
|
0527005WL017111
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837991
|
|
LAV KISHOR MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02345100/237
(OGREE)
|
0527005000NRG24030720230166910
|
07/07/2023
|
RINA DEVI
|
0527005WL017111
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837992
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-011-02345100/42
(OGREE)
|
0527005000NRG24030720230166918
|
07/07/2023
|
JAGARNATH MANDAL
|
0527005WL017111
|
JAGARNATH MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837994
|
|
JAGARNATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-011-02345100/42
(OGREE)
|
0527005000NRG24030720230166919
|
07/07/2023
|
JAGARNATH MANDAL
|
0527005WL017111
|
JAGARNATH MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837995
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02345120/1604
(OGREE)
|
0527005000NRG24030720230166921
|
07/07/2023
|
ARUN MANDAL
|
0527005WL017111
|
ARUN MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837996
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/1604
(OGREE)
|
0527005000NRG24030720230166922
|
07/07/2023
|
ARUN MANDAL
|
0527005WL017111
|
ARUN MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837997
|
|
BIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/1864
(OGREE)
|
0527005000NRG24030720230166929
|
07/07/2023
|
GULSAN KUMAR
|
0527005WL017111
|
GULSAN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837998
|
|
Gulshan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02345120/1703
(OGREE)
|
0527005000NRG24030720230166923
|
07/07/2023
|
RAJ KUMAR MANDAL
|
0527005WL017111
|
RAJ KUMAR MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838002
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02345120/1717
(OGREE)
|
0527005000NRG24030720230166925
|
07/07/2023
|
KAMAL KUMAR
|
0527005WL017111
|
KAMAL KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838000
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02345120/3271
(OGREE)
|
0527005000NRG24030720230166932
|
07/07/2023
|
JHUNA DEVI
|
0527005WL017111
|
JHUNA DEVI
|
00177
|
IOBA0000892
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837973
|
|
JHUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-011-02345120/1754
(OGREE)
|
0527005000NRG24030720230166927
|
07/07/2023
|
KRISHAN KANT KRISHAN
|
0527005WL017111
|
KRISHAN KANT KRISHAN
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837984
|
|
KRISHNA KANT KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/1987
(OGREE)
|
0527005000NRG24030720230166879
|
07/07/2023
|
DURGA MANDAL
|
0527005WL017111
|
DURGA MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837987
|
|
MR DURGA MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/2404
(OGREE)
|
0527005000NRG24030720230166883
|
07/07/2023
|
PUNAM KUMARI
|
0527005WL017111
|
PUNAM KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837989
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/932
(OGREE)
|
0527005000NRG24030720230166887
|
07/07/2023
|
RAVI KUMAR
|
0527005WL017111
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838001
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-011-02345100/1029
(OGREE)
|
0527005000NRG24030720230166893
|
07/07/2023
|
NAVIN MANDAL
|
0527005WL017111
|
NAVIN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837999
|
|
MR NAVIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-011-02345120/1707
(OGREE)
|
0527005000NRG24030720230166924
|
07/07/2023
|
KUBER KUMAR
|
0527005WL017111
|
KUBER KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837974
|
|
KUBER KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-011-02345120/1748
(OGREE)
|
0527005000NRG24030720230166926
|
07/07/2023
|
SUBODH KUMAR MANDAL
|
0527005WL017111
|
SUBODH KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837986
|
|
MR SUBODH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-011-02345120/1824
(OGREE)
|
0527005000NRG24030720230166928
|
07/07/2023
|
RAVIKANT MANDAL
|
0527005WL017111
|
RAVIKANT MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837990
|
|
RAVI KANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-011-02345120/1872
(OGREE)
|
0527005000NRG24030720230166930
|
07/07/2023
|
RAGHUNANDAN MANDAL
|
0527005WL017111
|
RAGHUNANDAN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837988
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-011-02345100/57
(OGREE)
|
0527005000NRG24030720230166920
|
07/07/2023
|
PUNAM KUMARI
|
0527005WL017111
|
PUNAM KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837985
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02345100/1037
(OGREE)
|
0527005000NRG24030720230166901
|
07/07/2023
|
KRISHAN KUMAR PANDIT
|
0527005WL017111
|
KRISHAN KUMAR PANDIT
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837976
|
|
KRISHAN KUMAR PANDIT
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/1038
(OGREE)
|
0527005000NRG24030720230166902
|
07/07/2023
|
SACHIN KUMAR YADAV
|
0527005WL017111
|
SACHIN KUMAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837975
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
COLGONG
|
BH-27-005-011-02345100/1568
(OGREE)
|
0527005000NRG24030720230166907
|
07/07/2023
|
JUHI KUMARI
|
0527005WL017111
|
JUHI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837977
|
|
Juhi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/2377
(OGREE)
|
0527005000NRG24030720230166881
|
07/07/2023
|
KUNDAN KUMAR
|
0527005WL017111
|
KUNDAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837979
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/447
(OGREE)
|
0527005000NRG24030720230166886
|
07/07/2023
|
BISEKHA DEVI
|
0527005WL017111
|
BISEKHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837978
|
|
SANBAITYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
COLGONG
|
BH-27-005-011-02345120/3270
(OGREE)
|
0527005000NRG24030720230166931
|
07/07/2023
|
RUBI KUMARI
|
0527005WL017111
|
RUBI KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837980
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/1639
(OGREE)
|
0527005000NRG24030720230166876
|
07/07/2023
|
VIDESHI PASWAN
|
0527005WL017111
|
VIDESHI PASWAN
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837982
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02345100/1030
(OGREE)
|
0527005000NRG24030720230166894
|
07/07/2023
|
RAJ KUMAR
|
0527005WL017111
|
RAJ KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837983
|
|
RAJ KUMAR 647793
|
IDBI BANK(607095)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/2286
(OGREE)
|
0527005000NRG24030720230166908
|
07/07/2023
|
SUBHASHANI DEVI
|
0527005WL017111
|
SUBHASHANI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837981
|
|
SUBHASHINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/118
(OGREE)
|
0527005000NRG24030720230166873
|
07/07/2023
|
ABHISHEKH KUMAR.
|
0527005WL017111
|
ABHISHEKH KUMAR.
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837962
|
|
ABHISHEK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/1195
(OGREE)
|
0527005000NRG24030720230166875
|
07/07/2023
|
PAPPU KUMAR
|
0527005WL017111
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837963
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02337800/1863
(OGREE)
|
0527005000NRG24030720230166878
|
07/07/2023
|
KANCHAN DEVI
|
0527005WL017111
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837972
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/2392
(OGREE)
|
0527005000NRG24030720230166882
|
07/07/2023
|
RAMLAKHAN KUMAR
|
0527005WL017111
|
RAMLAKHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837960
|
|
RAM LAKSHAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/2435
(OGREE)
|
0527005000NRG24030720230166884
|
07/07/2023
|
SUNIL MANDAL
|
0527005WL017111
|
SUNIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837964
|
|
SUNIL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/2436
(OGREE)
|
0527005000NRG24030720230166885
|
07/07/2023
|
DIPAK MANDAL
|
0527005WL017111
|
DIPAK MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837965
|
|
DEEPAK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02345000/1803
(OGREE)
|
0527005000NRG24030720230166889
|
07/07/2023
|
GYANI KUMAR
|
0527005WL017111
|
GYANI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837961
|
|
GYAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345100/1033
(OGREE)
|
0527005000NRG24030720230166897
|
07/07/2023
|
NIRAJ KUMAR PANDIT
|
0527005WL017111
|
NIRAJ KUMAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837966
|
|
Niraj Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
COLGONG
|
BH-27-005-011-02345100/1034
(OGREE)
|
0527005000NRG24030720230166898
|
07/07/2023
|
ABHISHEK KUMAR
|
0527005WL017111
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5079837968
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/1035
(OGREE)
|
0527005000NRG24030720230166899
|
07/07/2023
|
UMAKANT PANDIT
|
0527005WL017111
|
UMAKANT PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837967
|
|
MR UMAKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-011-02345100/2604
(OGREE)
|
0527005000NRG24030720230166911
|
07/07/2023
|
KIRAN DEVI
|
0527005WL017111
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837969
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/2605
(OGREE)
|
0527005000NRG24030720230166912
|
07/07/2023
|
REKHA DEVI
|
0527005WL017111
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837959
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-011-02345100/2607
(OGREE)
|
0527005000NRG24030720230166913
|
07/07/2023
|
RUDA DEVI
|
0527005WL017111
|
RUDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837970
|
|
RUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02345100/3748
(OGREE)
|
0527005000NRG24030720230166916
|
07/07/2023
|
RAGHUNATH MANDAL
|
0527005WL017111
|
RAGHUNATH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079837971
|
|
RAGHUNATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/1189
(OGREE)
|
0527005000NRG24030720230166874
|
07/07/2023
|
ANITA DEVI
|
0527005WL017111
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838015
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/1698
(OGREE)
|
0527005000NRG24030720230166877
|
07/07/2023
|
TARAVATI KUMARI
|
0527005WL017111
|
TARAVATI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838007
|
|
TARAVATI KUMARI [M] MNG LILA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
COLGONG
|
BH-27-005-011-02345100/1027
(OGREE)
|
0527005000NRG24030720230166891
|
07/07/2023
|
LALITA DEVI
|
0527005WL017111
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838011
|
|
LALITA DEVI W/O-MULHO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
COLGONG
|
BH-27-005-011-02345100/1031
(OGREE)
|
0527005000NRG24030720230166895
|
07/07/2023
|
BISHAKHA DEVI
|
0527005WL017111
|
BISHAKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838014
|
|
BISHAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345100/1507
(OGREE)
|
0527005000NRG24030720230166903
|
07/07/2023
|
MANISHA KUMARI
|
0527005WL017111
|
MANISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838012
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02345100/1508
(OGREE)
|
0527005000NRG24030720230166904
|
07/07/2023
|
SWETA PRIYA
|
0527005WL017111
|
SWETA PRIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838008
|
|
Sweta Priya
|
BANK OF BARODA(606985)
|
|
51
|
COLGONG
|
BH-27-005-011-02345100/1522
(OGREE)
|
0527005000NRG24030720230166905
|
07/07/2023
|
JYOTISH KUMAR MANDAL
|
0527005WL017111
|
JYOTISH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838006
|
|
JYOTISHKUMARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
52
|
COLGONG
|
BH-27-005-011-02345100/1523
(OGREE)
|
0527005000NRG24030720230166906
|
07/07/2023
|
SHRIKANT MANDAL
|
0527005WL017111
|
SHRIKANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838005
|
|
SHRIKANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-011-02345100/2609
(OGREE)
|
0527005000NRG24030720230166914
|
07/07/2023
|
KRISHNA KUMARI
|
0527005WL017111
|
KRISHNA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838013
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02345100/2742
(OGREE)
|
0527005000NRG24030720230166915
|
07/07/2023
|
SUSHMA SWRAJ
|
0527005WL017111
|
SUSHMA SWRAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838010
|
|
SUSHMA SWRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-011-02345100/3749
(OGREE)
|
0527005000NRG24030720230166917
|
07/07/2023
|
VIJAY MANDAL
|
0527005WL017111
|
VIJAY MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838004
|
|
VIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-011-02345120/3384
(OGREE)
|
0527005000NRG24030720230166933
|
07/07/2023
|
TINKU KUMAR
|
0527005WL017111
|
TINKU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838009
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-011-02345120/3386
(OGREE)
|
0527005000NRG24030720230166934
|
07/07/2023
|
CHAMPA DEVI
|
0527005WL017111
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079838003
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|