|
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-27-005-011-02337800/1746
(OGREE)
|
0527005000NRG24030120240313757
|
03/01/2024
|
CHATARBHUJ MANDAL
|
0527005WL056856
|
CHATARBHUJ MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557336
|
|
CHATARBHUJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/2056
(OGREE)
|
0527005000NRG24030120240313759
|
03/01/2024
|
Ramanand devi
|
0527005WL056856
|
Ramanand devi
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557333
|
|
RAMNANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/3770
(OGREE)
|
0527005000NRG24030120240313776
|
03/01/2024
|
RAM SAROOP MANDAL
|
0527005WL056856
|
RAM SAROOP MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557343
|
|
RAMSWRUP MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/4600
(OGREE)
|
0527005000NRG24030120240313784
|
03/01/2024
|
RUKMANI DEVI
|
0527005WL056856
|
RUKMANI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557345
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/1208
(OGREE)
|
0527005000NRG24030120240313743
|
03/01/2024
|
SURAJ KUMAR
|
0527005WL056856
|
SURAJ KUMAR
|
00078
|
CNRB0000256
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557344
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/1222
(OGREE)
|
0527005000NRG24030120240313747
|
03/01/2024
|
GAUTAM KUMAR DAS
|
0527005WL056856
|
GAUTAM KUMAR DAS
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557331
|
|
GAUTAM KUMAR DAS
|
CANARA BANK(508532)
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/1248
(OGREE)
|
0527005000NRG24030120240313748
|
03/01/2024
|
RAVINDRA KUMAR MANDAL
|
0527005WL056856
|
RAVINDRA KUMAR MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557349
|
|
RAVINDRA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/1687
(OGREE)
|
0527005000NRG24030120240313751
|
03/01/2024
|
SITA DEVI
|
0527005WL056856
|
SITA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557334
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/1306
(OGREE)
|
0527005000NRG24030120240313749
|
03/01/2024
|
SAJAN KUMAR
|
0527005WL056856
|
SAJAN KUMAR
|
00177
|
IOBA0002380
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998557319
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/1732
(OGREE)
|
0527005000NRG24030120240313753
|
03/01/2024
|
PINTU KUMAR
|
0527005WL056856
|
PINTU KUMAR
|
00177
|
IOBA0002380
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998557315
|
|
PINTU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/1208
(OGREE)
|
0527005000NRG24030120240313744
|
03/01/2024
|
KHUSHBU DEVI
|
0527005WL056856
|
KHUSHBU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557342
|
|
KHUSBOO DEVI
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/1210
(OGREE)
|
0527005000NRG24030120240313745
|
03/01/2024
|
ASHOK KR DAS
|
0527005WL056856
|
ASHOK KR DAS
|
00415
|
SBIN0002929
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998557323
|
|
ASHOK KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/1214
(OGREE)
|
0527005000NRG24030120240313746
|
03/01/2024
|
BINOD KUMAR
|
0527005WL056856
|
BINOD KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557325
|
|
Binod Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/1646
(OGREE)
|
0527005000NRG24030120240313750
|
03/01/2024
|
RAJ KUMAR PANDIT
|
0527005WL056856
|
RAJ KUMAR PANDIT
|
00415
|
SBIN0002929
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998557330
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/2549
(OGREE)
|
0527005000NRG24030120240313760
|
03/01/2024
|
BINOD KUMAR TANTI
|
0527005WL056856
|
BINOD KUMAR TANTI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557320
|
|
MR BINOD KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/2595
(OGREE)
|
0527005000NRG24030120240313761
|
03/01/2024
|
SANJU DEVI
|
0527005WL056856
|
SANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557332
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/3055
(OGREE)
|
0527005000NRG24030120240313763
|
03/01/2024
|
KAMESHWAR MANDAL
|
0527005WL056856
|
KAMESHWAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557313
|
|
MR KAMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/3064
(OGREE)
|
0527005000NRG24030120240313764
|
03/01/2024
|
SURENDRA KUMAR MANDAL
|
0527005WL056856
|
SURENDRA KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557312
|
|
SURENDRA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/4595
(OGREE)
|
0527005000NRG24030120240313780
|
03/01/2024
|
DULARI DEVI
|
0527005WL056856
|
DULARI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557346
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/590
(OGREE)
|
0527005000NRG24030120240313793
|
03/01/2024
|
dinesh paswan
|
0527005WL056856
|
dinesh paswan
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557335
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02337800/663
(OGREE)
|
0527005000NRG24030120240313794
|
03/01/2024
|
LAKHO DEVI
|
0527005WL056856
|
LAKHO DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557321
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-011-02337800/932
(OGREE)
|
0527005000NRG24030120240313795
|
03/01/2024
|
RAVI KUMAR
|
0527005WL056856
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557338
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/1735
(OGREE)
|
0527005000NRG24030120240313755
|
03/01/2024
|
JANKI DEVI
|
0527005WL056856
|
JANKI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557310
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/3178
(OGREE)
|
0527005000NRG24030120240313772
|
03/01/2024
|
PARWATI DEVI
|
0527005WL056856
|
PARWATI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557339
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/4602
(OGREE)
|
0527005000NRG24030120240313786
|
03/01/2024
|
TEJNARAYAN DAS
|
0527005WL056856
|
TEJNARAYAN DAS
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557329
|
|
MR TEJNARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/4603
(OGREE)
|
0527005000NRG24030120240313787
|
03/01/2024
|
PRAMOD DAS
|
0527005WL056856
|
PRAMOD DAS
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557348
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/1106
(OGREE)
|
0527005000NRG24030120240313742
|
03/01/2024
|
PAVNI DEVI
|
0527005WL056856
|
PAVNI DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557316
|
|
MRS PAVANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/1721
(OGREE)
|
0527005000NRG24030120240313752
|
03/01/2024
|
MEENA DEVI
|
0527005WL056856
|
MEENA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557318
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/1734
(OGREE)
|
0527005000NRG24030120240313754
|
03/01/2024
|
MANOJ KR MANDAL
|
0527005WL056856
|
MANOJ KR MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557311
|
|
MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/3735
(OGREE)
|
0527005000NRG24030120240313775
|
03/01/2024
|
MUNNA MAHALDAR
|
0527005WL056856
|
MUNNA MAHALDAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557317
|
|
MUNNA MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/3798
(OGREE)
|
0527005000NRG24030120240313777
|
03/01/2024
|
ASHOK MANDAL
|
0527005WL056856
|
ASHOK MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557314
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/4598
(OGREE)
|
0527005000NRG24030120240313783
|
03/01/2024
|
PANKAJ KUMAR MANDAL
|
0527005WL056856
|
PANKAJ KUMAR MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557327
|
|
PANKAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-011-02337800/4604
(OGREE)
|
0527005000NRG24030120240313788
|
03/01/2024
|
RANJIT KUMAR
|
0527005WL056856
|
RANJIT KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557326
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/1744
(OGREE)
|
0527005000NRG24030120240313756
|
03/01/2024
|
KALPANA DEVI
|
0527005WL056856
|
KALPANA DEVI
|
00662
|
BDBL0001149
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998557337
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/3264
(OGREE)
|
0527005000NRG24030120240313773
|
03/01/2024
|
ANIL MANDAL
|
0527005WL056856
|
ANIL MANDAL
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557340
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/4597
(OGREE)
|
0527005000NRG24030120240313782
|
03/01/2024
|
PRIYA BHARTI
|
0527005WL056856
|
PRIYA BHARTI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557351
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/4601
(OGREE)
|
0527005000NRG24030120240313785
|
03/01/2024
|
UTTAM KUMAR
|
0527005WL056856
|
UTTAM KUMAR
|
00662
|
BDBL0001164
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557350
|
|
UTTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-011-02337800/4605
(OGREE)
|
0527005000NRG24030120240313790
|
03/01/2024
|
HARIKISHOR PASWAN
|
0527005WL056856
|
HARIKISHOR PASWAN
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998557328
|
|
Harikishor Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-011-02337800/2601
(OGREE)
|
0527005000NRG24030120240313762
|
03/01/2024
|
ASHISH KUMAR
|
0527005WL056856
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557300
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02337800/3162
(OGREE)
|
0527005000NRG24030120240313765
|
03/01/2024
|
TETRI DEVI
|
0527005WL056856
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557322
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/3165
(OGREE)
|
0527005000NRG24030120240313766
|
03/01/2024
|
RUPA DEVI
|
0527005WL056856
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557309
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/3166
(OGREE)
|
0527005000NRG24030120240313767
|
03/01/2024
|
RAJKUMAR MANDAL
|
0527005WL056856
|
RAJKUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557308
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02337800/3169
(OGREE)
|
0527005000NRG24030120240313768
|
03/01/2024
|
VISHV RANJAN KUMAR SINHA
|
0527005WL056856
|
VISHV RANJAN KUMAR SINHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557303
|
|
VISHV RANJAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/3170
(OGREE)
|
0527005000NRG24030120240313769
|
03/01/2024
|
NILAM DEVI
|
0527005WL056856
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557307
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/3173
(OGREE)
|
0527005000NRG24030120240313770
|
03/01/2024
|
DULARI DEVI
|
0527005WL056856
|
DULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557306
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/3174
(OGREE)
|
0527005000NRG24030120240313771
|
03/01/2024
|
MONI KUMARI
|
0527005WL056856
|
MONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557305
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02337800/3315
(OGREE)
|
0527005000NRG24030120240313774
|
03/01/2024
|
PINTU KUMAR
|
0527005WL056856
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557301
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02337800/4594
(OGREE)
|
0527005000NRG24030120240313779
|
03/01/2024
|
CHANDAN KUMAR
|
0527005WL056856
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557302
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-011-02337800/4596
(OGREE)
|
0527005000NRG24030120240313781
|
03/01/2024
|
PACHIYA DEVI
|
0527005WL056856
|
PACHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557324
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02337800/4604
(OGREE)
|
0527005000NRG24030120240313789
|
03/01/2024
|
RANI KUMARI
|
0527005WL056856
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557304
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
51
|
COLGONG
|
BH-27-005-011-02337800/4608
(OGREE)
|
0527005000NRG24030120240313792
|
03/01/2024
|
PRAKASH MAHALDAR
|
0527005WL056856
|
PRAKASH MAHALDAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557347
|
|
PRAKASH MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
COLGONG
|
BH-27-005-011-02337800/1790
(OGREE)
|
0527005000NRG24030120240313758
|
03/01/2024
|
GYAN MOHAN SHARMA
|
0527005WL056856
|
GYAN MOHAN SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557341
|
|
GYAN MOHAN SHARMA
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-011-02337800/4326
(OGREE)
|
0527005000NRG24030120240313778
|
03/01/2024
|
AKASH KUMAR RAJ
|
0527005WL056856
|
AKASH KUMAR RAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557353
|
|
AKASH KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02337800/4606
(OGREE)
|
0527005000NRG24030120240313791
|
03/01/2024
|
MAYA DEVI
|
0527005WL056856
|
MAYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998557352
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139764
|
139764
|
|
|
|
|
|
|
|