|
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-27-005-011-02337800/1872
(OGREE)
|
0527005000NRG24040720230168214
|
06/07/2023
|
NIRMALA DEVI
|
0527005WL017209
|
NIRMALA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895522
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/1877
(OGREE)
|
0527005000NRG24040720230168218
|
06/07/2023
|
USHA DEVI
|
0527005WL017209
|
USHA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895517
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/1879
(OGREE)
|
0527005000NRG24040720230168220
|
06/07/2023
|
PRITI KUMARI
|
0527005WL017209
|
PRITI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895524
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/1998
(OGREE)
|
0527005000NRG24040720230168223
|
06/07/2023
|
ASHISH KUMAR
|
0527005WL017209
|
ASHISH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895519
|
|
ASHISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-011-02345100/2344
(OGREE)
|
0527005000NRG24040720230168238
|
06/07/2023
|
ABHILASHA KUMARI
|
0527005WL017209
|
ABHILASHA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895518
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02345100/2528
(OGREE)
|
0527005000NRG24040720230168239
|
06/07/2023
|
ANJALI KUMARI
|
0527005WL017209
|
ANJALI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895523
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-011-02345100/387
(OGREE)
|
0527005000NRG24040720230168262
|
06/07/2023
|
CHUNKI DEVI
|
0527005WL017209
|
CHUNKI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895521
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/1845
(OGREE)
|
0527005000NRG24040720230168269
|
06/07/2023
|
ANKIT KUMAR
|
0527005WL017209
|
ANKIT KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895520
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-011-02345120/3387
(OGREE)
|
0527005000NRG24040720230168274
|
06/07/2023
|
BANARASHI PRASAD SINGH
|
0527005WL017209
|
BANARASHI PRASAD SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895516
|
|
BANARASI PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02345100/2722
(OGREE)
|
0527005000NRG24040720230168249
|
06/07/2023
|
PUNAM KUMARI
|
0527005WL017209
|
PUNAM KUMARI
|
00048
|
BKID0004636
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895538
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/1870
(OGREE)
|
0527005000NRG24040720230168212
|
06/07/2023
|
AJAY KUMAR DAS
|
0527005WL017209
|
AJAY KUMAR DAS
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895541
|
|
AJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
COLGONG
|
BH-27-005-011-02345100/2555
(OGREE)
|
0527005000NRG24040720230168241
|
06/07/2023
|
ANUJ KUMAR
|
0527005WL017209
|
ANUJ KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895540
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-011-02345120/3274
(OGREE)
|
0527005000NRG24040720230168273
|
06/07/2023
|
KRISHNA KUMAR
|
0527005WL017209
|
KRISHNA KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895542
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/1871
(OGREE)
|
0527005000NRG24040720230168213
|
06/07/2023
|
MIRA DEVI
|
0527005WL017209
|
MIRA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895530
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/2010
(OGREE)
|
0527005000NRG24040720230168224
|
06/07/2023
|
ASHOK MANDAL
|
0527005WL017209
|
ASHOK MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895535
|
|
ASHOK MANDAL
|
CANARA BANK(508532)
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/2771
(OGREE)
|
0527005000NRG24040720230168228
|
06/07/2023
|
NANDLAL DAS
|
0527005WL017209
|
NANDLAL DAS
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895533
|
|
NANDLAL DAS
|
BANK OF INDIA(508505)
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/3555
(OGREE)
|
0527005000NRG24040720230168230
|
06/07/2023
|
RAMESH KUMAR
|
0527005WL017209
|
RAMESH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895537
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/6220
(OGREE)
|
0527005000NRG24040720230168233
|
06/07/2023
|
JAYANARAYAN KUMAR MANDAL
|
0527005WL017209
|
JAYANARAYAN KUMAR MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895532
|
|
Jayanarayan Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
COLGONG
|
BH-27-005-011-02338200/1655
(OGREE)
|
0527005000NRG24040720230168234
|
06/07/2023
|
ANKIT KUMAR
|
0527005WL017209
|
ANKIT KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895536
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
20
|
COLGONG
|
BH-27-005-011-02345100/2028
(OGREE)
|
0527005000NRG24040720230168237
|
06/07/2023
|
puja kumari
|
0527005WL017209
|
puja kumari
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895531
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-011-02345100/2714
(OGREE)
|
0527005000NRG24040720230168246
|
06/07/2023
|
SANGITA DEVI
|
0527005WL017209
|
SANGITA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895500
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02345110/1755
(OGREE)
|
0527005000NRG24040720230168266
|
06/07/2023
|
BABY DEVI
|
0527005WL017209
|
BABY DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895534
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/2749
(OGREE)
|
0527005000NRG24040720230168257
|
06/07/2023
|
PHULAN DEVI
|
0527005WL017209
|
PHULAN DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895509
|
|
PHULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02345120/3269
(OGREE)
|
0527005000NRG24040720230168272
|
06/07/2023
|
SACHIN KUMAR
|
0527005WL017209
|
SACHIN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895505
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/1884
(OGREE)
|
0527005000NRG24040720230168222
|
06/07/2023
|
ANNU KUMARI
|
0527005WL017209
|
ANNU KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895527
|
|
ANNU KUMARI
|
CANARA BANK(508532)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/2365
(OGREE)
|
0527005000NRG24040720230168225
|
06/07/2023
|
AMITAB MANDAL
|
0527005WL017209
|
AMITAB MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895511
|
|
MR AMITABHA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/2366
(OGREE)
|
0527005000NRG24040720230168226
|
06/07/2023
|
RAJESH MANDAL
|
0527005WL017209
|
RAJESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895526
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/2368
(OGREE)
|
0527005000NRG24040720230168227
|
06/07/2023
|
BULIYA DEVI
|
0527005WL017209
|
BULIYA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895512
|
|
MRS BULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02345100/2529
(OGREE)
|
0527005000NRG24040720230168240
|
06/07/2023
|
MEERA DEVI
|
0527005WL017209
|
MEERA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895525
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/301
(OGREE)
|
0527005000NRG24040720230168259
|
06/07/2023
|
ARJUN MANDAL
|
0527005WL017209
|
ARJUN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895501
|
|
ARJUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02345100/75
(OGREE)
|
0527005000NRG24040720230168263
|
06/07/2023
|
ARJUN MANDAL
|
0527005WL017209
|
ARJUN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895510
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345110/1640
(OGREE)
|
0527005000NRG24040720230168265
|
06/07/2023
|
RINA DEVI
|
0527005WL017209
|
RINA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895529
|
|
Mrs. RINA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02345100/297
(OGREE)
|
0527005000NRG24040720230168258
|
06/07/2023
|
FULO DEVI
|
0527005WL017209
|
FULO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895502
|
|
JAGAMOHAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02345100/2678
(OGREE)
|
0527005000NRG24040720230168244
|
06/07/2023
|
FULO DEVI
|
0527005WL017209
|
FULO DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895528
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/3786
(OGREE)
|
0527005000NRG24040720230168232
|
06/07/2023
|
KANCHAN KUMARI
|
0527005WL017209
|
KANCHAN KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895503
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-011-02345100/2563
(OGREE)
|
0527005000NRG24040720230168243
|
06/07/2023
|
SUMIT KUMAR SHARMA
|
0527005WL017209
|
SUMIT KUMAR SHARMA
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895506
|
|
SUMIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-011-02345100/2712
(OGREE)
|
0527005000NRG24040720230168245
|
06/07/2023
|
BADAL KUMAR
|
0527005WL017209
|
BADAL KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895504
|
|
BADAL KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
COLGONG
|
BH-27-005-011-02345100/3736
(OGREE)
|
0527005000NRG24040720230168260
|
06/07/2023
|
ROSHNI KUMARI
|
0527005WL017209
|
ROSHNI KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895508
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-011-02345120/1865
(OGREE)
|
0527005000NRG24040720230168271
|
06/07/2023
|
OM PRAKASH YADAV
|
0527005WL017209
|
OM PRAKASH YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895507
|
|
OM PRAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/2721
(OGREE)
|
0527005000NRG24040720230168248
|
06/07/2023
|
GULSHAN KUMAR
|
0527005WL017209
|
GULSHAN KUMAR
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895539
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/113
(OGREE)
|
0527005000NRG24040720230168209
|
06/07/2023
|
SHIVANI KUMARI
|
0527005WL017209
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895494
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/1204
(OGREE)
|
0527005000NRG24040720230168210
|
06/07/2023
|
REENA DEVI
|
0527005WL017209
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895493
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02337800/1503
(OGREE)
|
0527005000NRG24040720230168211
|
06/07/2023
|
AKASH KUMAR
|
0527005WL017209
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895496
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/3371
(OGREE)
|
0527005000NRG24040720230168229
|
06/07/2023
|
NIDHI KUMARI
|
0527005WL017209
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895492
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/3784
(OGREE)
|
0527005000NRG24040720230168231
|
06/07/2023
|
NITISH KUMAR
|
0527005WL017209
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895499
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02345100/2561
(OGREE)
|
0527005000NRG24040720230168242
|
06/07/2023
|
SARITA KUMAR
|
0527005WL017209
|
SARITA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895490
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02345100/2730
(OGREE)
|
0527005000NRG24040720230168251
|
06/07/2023
|
ABHISHEK KUMAR
|
0527005WL017209
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895495
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345100/2735
(OGREE)
|
0527005000NRG24040720230168253
|
06/07/2023
|
RINA DEVI
|
0527005WL017209
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895497
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345110/1637
(OGREE)
|
0527005000NRG24040720230168264
|
06/07/2023
|
VIJAY SAH
|
0527005WL017209
|
VIJAY SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895498
|
|
VIJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02345120/1840
(OGREE)
|
0527005000NRG24040720230168268
|
06/07/2023
|
KANHI MANDAL
|
0527005WL017209
|
KANHI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895491
|
|
KANHAY DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
51
|
COLGONG
|
BH-27-005-011-02345100/2740
(OGREE)
|
0527005000NRG24040720230168256
|
06/07/2023
|
GIRISH MANDAL
|
0527005WL017209
|
GIRISH MANDAL
|
00692
|
UJVN0003352
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895514
|
|
GIRISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-011-02345110/572
(OGREE)
|
0527005000NRG24040720230168267
|
06/07/2023
|
RAJESH KUMAR
|
0527005WL017209
|
RAJESH KUMAR
|
00692
|
UJVN0003352
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895515
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
53
|
COLGONG
|
BH-27-005-011-02345120/1848
(OGREE)
|
0527005000NRG24040720230168270
|
06/07/2023
|
SARITA DEVI
|
0527005WL017209
|
SARITA DEVI
|
00692
|
UJVN0003352
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895513
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
54
|
COLGONG
|
BH-27-005-011-02337800/1873
(OGREE)
|
0527005000NRG24040720230168215
|
06/07/2023
|
KABITA KUMARI
|
0527005WL017209
|
KABITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895555
|
|
Kabita Kumari
|
BANK OF BARODA(606985)
|
|
55
|
COLGONG
|
BH-27-005-011-02337800/1874
(OGREE)
|
0527005000NRG24040720230168216
|
06/07/2023
|
GHANSHYAM DAS
|
0527005WL017209
|
GHANSHYAM DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895545
|
|
Ghanshyam Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
COLGONG
|
BH-27-005-011-02337800/1876
(OGREE)
|
0527005000NRG24040720230168217
|
06/07/2023
|
SHANTI DEVI
|
0527005WL017209
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895551
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-011-02337800/1878
(OGREE)
|
0527005000NRG24040720230168219
|
06/07/2023
|
CHHOTU KUMAR JANAKPURI
|
0527005WL017209
|
CHHOTU KUMAR JANAKPURI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895552
|
|
CHHOTU KUMAR JANAKPURI
|
CANARA BANK(508532)
|
|
58
|
COLGONG
|
BH-27-005-011-02337800/1881
(OGREE)
|
0527005000NRG24040720230168221
|
06/07/2023
|
KAMLI DEVI
|
0527005WL017209
|
KAMLI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895553
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
COLGONG
|
BH-27-005-011-02338200/2216
(OGREE)
|
0527005000NRG24040720230168235
|
06/07/2023
|
JAIMANTI DEVI
|
0527005WL017209
|
JAIMANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895546
|
|
JAIMANTI DEVI W/O LT KAMALESHWARI PD MAN
|
BANK OF INDIA(508505)
|
|
60
|
COLGONG
|
BH-27-005-011-02338200/2217
(OGREE)
|
0527005000NRG24040720230168236
|
06/07/2023
|
ASHISH KUMAR
|
0527005WL017209
|
ASHISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895548
|
|
ASHISHKUMAR KAMLESHWARI PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
61
|
COLGONG
|
BH-27-005-011-02345100/2715
(OGREE)
|
0527005000NRG24040720230168247
|
06/07/2023
|
SONI KUMARI
|
0527005WL017209
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895554
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
62
|
COLGONG
|
BH-27-005-011-02345100/2728
(OGREE)
|
0527005000NRG24040720230168250
|
06/07/2023
|
BEBY DEVI
|
0527005WL017209
|
BEBY DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895544
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
63
|
COLGONG
|
BH-27-005-011-02345100/2734
(OGREE)
|
0527005000NRG24040720230168252
|
06/07/2023
|
SHANTI DEVI
|
0527005WL017209
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895550
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
COLGONG
|
BH-27-005-011-02345100/2738
(OGREE)
|
0527005000NRG24040720230168254
|
06/07/2023
|
NITU KUMARI
|
0527005WL017209
|
NITU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895547
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-011-02345100/2739
(OGREE)
|
0527005000NRG24040720230168255
|
06/07/2023
|
SHABNAM KUMARI
|
0527005WL017209
|
SHABNAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895549
|
|
SHABNAM KUMARI
|
CANARA BANK(508532)
|
|
66
|
COLGONG
|
BH-27-005-011-02345100/3751
(OGREE)
|
0527005000NRG24040720230168261
|
06/07/2023
|
PAYAL KUMARI
|
0527005WL017209
|
PAYAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962895543
|
|
Payal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180576
|
180576
|
|
|
|
|
|
|
|