|
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-27-005-011-02345000/1837
(OGREE)
|
0527005000NRG24111220230288672
|
13/12/2023
|
SHEELA DEVI
|
0527005WL051582
|
SHEELA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365923
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2603
(OGREE)
|
0527005000NRG24111220230288697
|
13/12/2023
|
URMILA DEVI
|
0527005WL051582
|
URMILA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365922
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-011-02345120/1831
(OGREE)
|
0527005000NRG24111220230288716
|
13/12/2023
|
BARSHA KUMARI
|
0527005WL051582
|
BARSHA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365921
|
|
BARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/4552
(OGREE)
|
0527005000NRG24111220230288660
|
13/12/2023
|
ANJU DEVI
|
0527005WL051582
|
ANJU DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365941
|
|
ANJU DEVI W/O SUBODH KR SAH
|
BANK OF INDIA(508505)
|
|
5
|
COLGONG
|
BH-27-005-011-02345000/1791
(OGREE)
|
0527005000NRG24111220230288667
|
13/12/2023
|
CHAMPA DEVI
|
0527005WL051582
|
CHAMPA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365943
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
COLGONG
|
BH-27-005-011-02345110/1795
(OGREE)
|
0527005000NRG24111220230288702
|
13/12/2023
|
SURAJ KUMAR YADAV
|
0527005WL051582
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365944
|
|
SURAJKUMARYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/2798
(OGREE)
|
0527005000NRG24111220230288721
|
13/12/2023
|
PALLAVI KUMARI
|
0527005WL051582
|
PALLAVI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365942
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02345000/1266
(OGREE)
|
0527005000NRG24111220230288665
|
13/12/2023
|
SUGIYA DEVI
|
0527005WL051582
|
SUGIYA DEVI
|
00078
|
CNRB0000256
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365932
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02345000/1832
(OGREE)
|
0527005000NRG24111220230288669
|
13/12/2023
|
NEHA DEVI
|
0527005WL051582
|
NEHA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365938
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/1835
(OGREE)
|
0527005000NRG24111220230288671
|
13/12/2023
|
KANTI DEVI
|
0527005WL051582
|
KANTI DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365933
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
COLGONG
|
BH-27-005-011-02345000/1838
(OGREE)
|
0527005000NRG24111220230288673
|
13/12/2023
|
AMISHA DEVI
|
0527005WL051582
|
AMISHA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365935
|
|
AMISHA DEVI
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02345000/3561
(OGREE)
|
0527005000NRG24111220230288679
|
13/12/2023
|
SARITA DEVI
|
0527005WL051582
|
SARITA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365936
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
13
|
COLGONG
|
BH-27-005-011-02345000/3747
(OGREE)
|
0527005000NRG24111220230288681
|
13/12/2023
|
PRAMOD KUMAR PASWAN
|
0527005WL051582
|
PRAMOD KUMAR PASWAN
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365939
|
|
PRAMOD KUMAR PASAWAN
|
CANARA BANK(508532)
|
|
14
|
COLGONG
|
BH-27-005-011-02345000/3766
(OGREE)
|
0527005000NRG24111220230288684
|
13/12/2023
|
ANJANI DEVI
|
0527005WL051582
|
ANJANI DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365901
|
|
ANJANI DEVI
|
CANARA BANK(508532)
|
|
15
|
COLGONG
|
BH-27-005-011-02345000/3767
(OGREE)
|
0527005000NRG24111220230288685
|
13/12/2023
|
PUTUL DEVI
|
0527005WL051582
|
PUTUL DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365934
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
16
|
COLGONG
|
BH-27-005-011-02345100/2574
(OGREE)
|
0527005000NRG24111220230288696
|
13/12/2023
|
LAXMI MANDAL
|
0527005WL051582
|
LAXMI MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365937
|
|
LAXMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02345110/1801
(OGREE)
|
0527005000NRG24111220230288705
|
13/12/2023
|
MADAN KUMAR
|
0527005WL051582
|
MADAN KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365915
|
|
MADAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
COLGONG
|
BH-27-005-011-02345120/3043
(OGREE)
|
0527005000NRG24111220230288722
|
13/12/2023
|
MRITUNJAY KUMAR
|
0527005WL051582
|
MRITUNJAY KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365914
|
|
MRITUNJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02345000/3760
(OGREE)
|
0527005000NRG24111220230288683
|
13/12/2023
|
ARCHANA DEVI
|
0527005WL051582
|
ARCHANA DEVI
|
00415
|
SBIN0002899
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365928
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/1278
(OGREE)
|
0527005000NRG24111220230288654
|
13/12/2023
|
RITA DEVI
|
0527005WL051582
|
RITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365918
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02337800/2375
(OGREE)
|
0527005000NRG24111220230288659
|
13/12/2023
|
UTTAM KUMAR
|
0527005WL051582
|
UTTAM KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365920
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02337800/475
(OGREE)
|
0527005000NRG24111220230288662
|
13/12/2023
|
BATESHWAR PASWAN
|
0527005WL051582
|
BATESHWAR PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365916
|
|
VATESHWAR PASAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/475
(OGREE)
|
0527005000NRG24111220230288663
|
13/12/2023
|
CHAMPA DEVI
|
0527005WL051582
|
CHAMPA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365917
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
COLGONG
|
BH-27-005-011-02345000/204
(OGREE)
|
0527005000NRG24111220230288674
|
13/12/2023
|
BIJAY MANDAL
|
0527005WL051582
|
BIJAY MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365904
|
|
BIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-011-02345000/3268
(OGREE)
|
0527005000NRG24111220230288675
|
13/12/2023
|
DILIP KUMAR MANDAL
|
0527005WL051582
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365931
|
|
DILIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
COLGONG
|
BH-27-005-011-02345000/3311
(OGREE)
|
0527005000NRG24111220230288678
|
13/12/2023
|
VIMLA KUMARI
|
0527005WL051582
|
VIMLA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365927
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-011-02345100/2803
(OGREE)
|
0527005000NRG24111220230288700
|
13/12/2023
|
VIKASH KUMAR
|
0527005WL051582
|
VIKASH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365930
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
COLGONG
|
BH-27-005-011-02345110/1804
(OGREE)
|
0527005000NRG24111220230288708
|
13/12/2023
|
KARISHMA KUMARI
|
0527005WL051582
|
KARISHMA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365926
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02345110/1807
(OGREE)
|
0527005000NRG24111220230288709
|
13/12/2023
|
BADAL KUMAR
|
0527005WL051582
|
BADAL KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365929
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-011-02345120/1718
(OGREE)
|
0527005000NRG24111220230288713
|
13/12/2023
|
BIPIN KUMAR
|
0527005WL051582
|
BIPIN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365903
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02345120/1763
(OGREE)
|
0527005000NRG24111220230288714
|
13/12/2023
|
GOVIND KUMAR
|
0527005WL051582
|
GOVIND KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365924
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-011-02345120/1769
(OGREE)
|
0527005000NRG24111220230288715
|
13/12/2023
|
PRAMOD KUMAR MANDAL
|
0527005WL051582
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365902
|
|
PRAMOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02345000/3758
(OGREE)
|
0527005000NRG24111220230288682
|
13/12/2023
|
KUSHIYA DEVI
|
0527005WL051582
|
KUSHIYA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365919
|
|
Kushiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/1490
(OGREE)
|
0527005000NRG24111220230288655
|
13/12/2023
|
VANDANA DEVI
|
0527005WL051582
|
VANDANA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365907
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/4576
(OGREE)
|
0527005000NRG24111220230288661
|
13/12/2023
|
VAKIL MANDAL
|
0527005WL051582
|
VAKIL MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365910
|
|
WAKIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
COLGONG
|
BH-27-005-011-02345000/4432
(OGREE)
|
0527005000NRG24111220230288686
|
13/12/2023
|
BAMBAM KUMAR
|
0527005WL051582
|
BAMBAM KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365908
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-011-02345100/2800
(OGREE)
|
0527005000NRG24111220230288699
|
13/12/2023
|
MIRA DEVI
|
0527005WL051582
|
MIRA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365906
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
COLGONG
|
BH-27-005-011-02345110/1799
(OGREE)
|
0527005000NRG24111220230288704
|
13/12/2023
|
REKHA DEVI
|
0527005WL051582
|
REKHA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365905
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-011-02345120/1858
(OGREE)
|
0527005000NRG24111220230288717
|
13/12/2023
|
RISHI KUMARI
|
0527005WL051582
|
RISHI KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365909
|
|
RISHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-011-02345120/2796
(OGREE)
|
0527005000NRG24111220230288719
|
13/12/2023
|
HARI KISHOR MANDAL
|
0527005WL051582
|
HARI KISHOR MANDAL
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365913
|
|
MR HARI KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/6203
(OGREE)
|
0527005000NRG24111220230288664
|
13/12/2023
|
SONI DEVI
|
0527005WL051582
|
SONI DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365940
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-011-02345110/1816
(OGREE)
|
0527005000NRG24111220230288711
|
13/12/2023
|
SORAV KUMAR
|
0527005WL051582
|
SORAV KUMAR
|
00688
|
FINO0001325
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9909365912
|
Document Pending for Account Holder turning Major
|
|
|
|
43
|
COLGONG
|
BH-27-005-011-02345110/1817
(OGREE)
|
0527005000NRG24111220230288712
|
13/12/2023
|
RATAN KUMAR
|
0527005WL051582
|
RATAN KUMAR
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365911
|
|
Ratan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/1801
(OGREE)
|
0527005000NRG24111220230288656
|
13/12/2023
|
RANI DEVI
|
0527005WL051582
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365888
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/2003
(OGREE)
|
0527005000NRG24111220230288657
|
13/12/2023
|
VIKASH MANDAL
|
0527005WL051582
|
VIKASH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365890
|
|
VIKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/2138
(OGREE)
|
0527005000NRG24111220230288658
|
13/12/2023
|
VIKASH KUMAR
|
0527005WL051582
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365895
|
|
VIKASHKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
47
|
COLGONG
|
BH-27-005-011-02345000/1651
(OGREE)
|
0527005000NRG24111220230288666
|
13/12/2023
|
KAJAL KUMARI
|
0527005WL051582
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365886
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345000/1831
(OGREE)
|
0527005000NRG24111220230288668
|
13/12/2023
|
UTTAM PASWAN
|
0527005WL051582
|
UTTAM PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365897
|
|
Uttam Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
COLGONG
|
BH-27-005-011-02345000/3269
(OGREE)
|
0527005000NRG24111220230288676
|
13/12/2023
|
VANDANA DEVI
|
0527005WL051582
|
VANDANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365885
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02345100/1002
(OGREE)
|
0527005000NRG24111220230288689
|
13/12/2023
|
LUSHI DEVI
|
0527005WL051582
|
LUSHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365893
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345100/1003
(OGREE)
|
0527005000NRG24111220230288690
|
13/12/2023
|
GAUTTAM KUMAR
|
0527005WL051582
|
GAUTTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365900
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-011-02345100/1004
(OGREE)
|
0527005000NRG24111220230288691
|
13/12/2023
|
BABITA DEVI
|
0527005WL051582
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365891
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-011-02345100/2340
(OGREE)
|
0527005000NRG24111220230288694
|
13/12/2023
|
RAKHI KUMARI
|
0527005WL051582
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365892
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02345100/2517
(OGREE)
|
0527005000NRG24111220230288695
|
13/12/2023
|
GUDIYA KUMARI
|
0527005WL051582
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365898
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-011-02345100/2799
(OGREE)
|
0527005000NRG24111220230288698
|
13/12/2023
|
PRIY DARSHAN KUMAR
|
0527005WL051582
|
PRIY DARSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365889
|
|
PRIY DARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-011-02345110/1798
(OGREE)
|
0527005000NRG24111220230288703
|
13/12/2023
|
FINTUSH TANTI
|
0527005WL051582
|
FINTUSH TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365899
|
|
Mr. Fintush Tanti
|
INDIAN BANK(607105)
|
|
57
|
COLGONG
|
BH-27-005-011-02345110/1802
(OGREE)
|
0527005000NRG24111220230288706
|
13/12/2023
|
RITESH KUMAR
|
0527005WL051582
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365896
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-011-02345110/1808
(OGREE)
|
0527005000NRG24111220230288710
|
13/12/2023
|
ASHA DEVI
|
0527005WL051582
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365887
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-011-02345120/2797
(OGREE)
|
0527005000NRG24111220230288720
|
13/12/2023
|
BEBI DEVI
|
0527005WL051582
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365894
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-011-02345110/1803
(OGREE)
|
0527005000NRG24111220230288707
|
13/12/2023
|
PRITI DEVI
|
0527005WL051582
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365925
|
|
MR PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-011-02345000/1833
(OGREE)
|
0527005000NRG24111220230288670
|
13/12/2023
|
SANTOSH KUMAR
|
0527005WL051582
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365953
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
COLGONG
|
BH-27-005-011-02345000/3310
(OGREE)
|
0527005000NRG24111220230288677
|
13/12/2023
|
HIRAMAN KUMAR
|
0527005WL051582
|
HIRAMAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365948
|
|
HIRAMAN KUMAR
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-011-02345000/3562
(OGREE)
|
0527005000NRG24111220230288680
|
13/12/2023
|
MUNNA MANDAL
|
0527005WL051582
|
MUNNA MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365951
|
|
Munna Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
COLGONG
|
BH-27-005-011-02345000/4539
(OGREE)
|
0527005000NRG24111220230288687
|
13/12/2023
|
SHIV PRASAD PASWAN
|
0527005WL051582
|
SHIV PRASAD PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365947
|
|
SHIV PRASAD PASWAN
|
BANK OF BARODA(606985)
|
|
65
|
COLGONG
|
BH-27-005-011-02345000/4541
(OGREE)
|
0527005000NRG24111220230288688
|
13/12/2023
|
KHUSHBU DEVI
|
0527005WL051582
|
KHUSHBU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365949
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
66
|
COLGONG
|
BH-27-005-011-02345100/1523
(OGREE)
|
0527005000NRG24111220230288692
|
13/12/2023
|
SHRIKANT MANDAL
|
0527005WL051582
|
SHRIKANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365950
|
|
SHRIKANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-011-02345110/1789
(OGREE)
|
0527005000NRG24111220230288701
|
13/12/2023
|
PRIYANSHU KUMARI
|
0527005WL051582
|
PRIYANSHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365945
|
|
PRIYANSHUKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
68
|
COLGONG
|
BH-27-005-011-02345120/2390
(OGREE)
|
0527005000NRG24111220230288718
|
13/12/2023
|
DIPNARAYAN MANDAL
|
0527005WL051582
|
DIPNARAYAN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365946
|
|
DIPNARAYAN MANDAL
|
BANK OF BARODA(606985)
|
|
69
|
COLGONG
|
BH-27-005-011-02345120/3360
(OGREE)
|
0527005000NRG24111220230288723
|
13/12/2023
|
DROPADI DEVI
|
0527005WL051582
|
DROPADI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909365952
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|