|
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-27-005-011-02345000/1691
(OGREE)
|
0527005000NRG24230920230240789
|
23/09/2023
|
KALPANA DEVI
|
0527005WL033073
|
KALPANA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043152
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2534
(OGREE)
|
0527005000NRG24230920230240819
|
23/09/2023
|
SHOBHA KUMARI
|
0527005WL033073
|
SHOBHA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043141
|
|
SHOBHAKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
3
|
COLGONG
|
BH-27-005-011-02345100/2549
(OGREE)
|
0527005000NRG24230920230240823
|
23/09/2023
|
MADHURI KUMARI
|
0527005WL033073
|
MADHURI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043140
|
|
MADHURI KUMARI D O K
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02345100/2677
(OGREE)
|
0527005000NRG24230920230240827
|
23/09/2023
|
UMA DEVI
|
0527005WL033073
|
UMA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043139
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-011-02345110/1005
(OGREE)
|
0527005000NRG24230920230240828
|
23/09/2023
|
PIUNAM DEVI
|
0527005WL033073
|
PIUNAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043153
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-011-02345110/1252
(OGREE)
|
0527005000NRG24230920230240829
|
23/09/2023
|
DHARMADEV TANTI
|
0527005WL033073
|
DHARMADEV TANTI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043151
|
|
DHARMDEVTANTI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/3700
(OGREE)
|
0527005000NRG24230920230240781
|
23/09/2023
|
SHANKAR RAY
|
0527005WL033073
|
SHANKAR RAY
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043158
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02345100/2545
(OGREE)
|
0527005000NRG24230920230240821
|
23/09/2023
|
PRITI KUMARI
|
0527005WL033073
|
PRITI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043145
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02345100/2551
(OGREE)
|
0527005000NRG24230920230240824
|
23/09/2023
|
RAVI KUMAR
|
0527005WL033073
|
RAVI KUMAR
|
00176
|
IDIB000M648
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043126
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/3367
(OGREE)
|
0527005000NRG24230920230240776
|
23/09/2023
|
ROHIT RAY
|
0527005WL033073
|
ROHIT RAY
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043128
|
|
ROHIT RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/3520
(OGREE)
|
0527005000NRG24230920230240779
|
23/09/2023
|
DEO NANDAN RAY
|
0527005WL033073
|
DEO NANDAN RAY
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043134
|
|
DEONANDANRAY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/3698
(OGREE)
|
0527005000NRG24230920230240780
|
23/09/2023
|
MANOJ KUMAR PASWAN
|
0527005WL033073
|
MANOJ KUMAR PASWAN
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043136
|
|
MANOJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-011-02345000/1679
(OGREE)
|
0527005000NRG24230920230240786
|
23/09/2023
|
KANCHAN DEVI
|
0527005WL033073
|
KANCHAN DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043133
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
COLGONG
|
BH-27-005-011-02345000/1692
(OGREE)
|
0527005000NRG24230920230240790
|
23/09/2023
|
RUNA DEVI
|
0527005WL033073
|
RUNA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043150
|
|
RUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
COLGONG
|
BH-27-005-011-02345000/3264
(OGREE)
|
0527005000NRG24230920230240797
|
23/09/2023
|
GOVIND KUMAR
|
0527005WL033073
|
GOVIND KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043127
|
|
GOVIND KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
COLGONG
|
BH-27-005-011-02345000/742
(OGREE)
|
0527005000NRG24230920230240814
|
23/09/2023
|
BITENDAR KUMAR TANTI
|
0527005WL033073
|
BITENDAR KUMAR TANTI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043129
|
|
Bitendar Kumar Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
COLGONG
|
BH-27-005-011-02345000/743
(OGREE)
|
0527005000NRG24230920230240815
|
23/09/2023
|
CHANDA DEVI
|
0527005WL033073
|
CHANDA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043135
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02345100/2676
(OGREE)
|
0527005000NRG24230920230240826
|
23/09/2023
|
SONAM KUMARI
|
0527005WL033073
|
SONAM KUMARI
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043125
|
|
SONAM KUMARI D/O SRI NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/3369
(OGREE)
|
0527005000NRG24230920230240777
|
23/09/2023
|
BASANTI DEVI
|
0527005WL033073
|
BASANTI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043137
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02345000/1673
(OGREE)
|
0527005000NRG24230920230240783
|
23/09/2023
|
ASHIK KUMAR
|
0527005WL033073
|
ASHIK KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043154
|
|
MR ASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02345000/1695
(OGREE)
|
0527005000NRG24230920230240791
|
23/09/2023
|
RAJKUMARI DEVI
|
0527005WL033073
|
RAJKUMARI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043157
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-011-02345000/1764
(OGREE)
|
0527005000NRG24230920230240792
|
23/09/2023
|
MANITA DEVI
|
0527005WL033073
|
MANITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043131
|
|
MANITA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/2536
(OGREE)
|
0527005000NRG24230920230240820
|
23/09/2023
|
AMIT KUMAR
|
0527005WL033073
|
AMIT KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043144
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02345000/3261
(OGREE)
|
0527005000NRG24230920230240795
|
23/09/2023
|
RESHAM KUMARI
|
0527005WL033073
|
RESHAM KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043138
|
|
RESHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02345100/2548
(OGREE)
|
0527005000NRG24230920230240822
|
23/09/2023
|
DROPATI DEVI
|
0527005WL033073
|
DROPATI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043121
|
|
DROPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-011-02345100/2530
(OGREE)
|
0527005000NRG24230920230240816
|
23/09/2023
|
RINKU KUMARI
|
0527005WL033073
|
RINKU KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043122
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02345000/1772
(OGREE)
|
0527005000NRG24230920230240793
|
23/09/2023
|
KANCHAN DEVI
|
0527005WL033073
|
KANCHAN DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043124
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-011-02345000/1779
(OGREE)
|
0527005000NRG24230920230240794
|
23/09/2023
|
MANJULA DEVI
|
0527005WL033073
|
MANJULA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043123
|
|
Manjula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-011-02345000/1675
(OGREE)
|
0527005000NRG24230920230240784
|
23/09/2023
|
AWADHESH KUMAR
|
0527005WL033073
|
AWADHESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043155
|
|
AWDHESH KUMAAR S/O CHATURI SAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/2675
(OGREE)
|
0527005000NRG24230920230240825
|
23/09/2023
|
ARBIND KUMAR
|
0527005WL033073
|
ARBIND KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043146
|
|
Arbind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/6077
(OGREE)
|
0527005000NRG24230920230240782
|
23/09/2023
|
pakaj kumar
|
0527005WL033073
|
pakaj kumar
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043156
|
|
ANJU DEVI W/O PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/3361
(OGREE)
|
0527005000NRG24230920230240774
|
23/09/2023
|
RENU DEVI
|
0527005WL033073
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043111
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-011-02345000/1678
(OGREE)
|
0527005000NRG24230920230240785
|
23/09/2023
|
MEGHA KUMARI
|
0527005WL033073
|
MEGHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043130
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02345000/1685
(OGREE)
|
0527005000NRG24230920230240787
|
23/09/2023
|
GOVIND ROY
|
0527005WL033073
|
GOVIND ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043119
|
|
GOVIND ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02345000/4505
(OGREE)
|
0527005000NRG24230920230240798
|
23/09/2023
|
PANKAJ KUMAR YADAV
|
0527005WL033073
|
PANKAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043116
|
|
PANKAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02345000/4506
(OGREE)
|
0527005000NRG24230920230240799
|
23/09/2023
|
NISHA KUMARI
|
0527005WL033073
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043117
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02345000/4507
(OGREE)
|
0527005000NRG24230920230240800
|
23/09/2023
|
PUNI DEVI
|
0527005WL033073
|
PUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043113
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345000/4509
(OGREE)
|
0527005000NRG24230920230240801
|
23/09/2023
|
RATAN RAY
|
0527005WL033073
|
RATAN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043118
|
|
RATAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345000/4511
(OGREE)
|
0527005000NRG24230920230240802
|
23/09/2023
|
JANKI DEVI
|
0527005WL033073
|
JANKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043120
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02345000/4513
(OGREE)
|
0527005000NRG24230920230240803
|
23/09/2023
|
MANKAR RAM
|
0527005WL033073
|
MANKAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043115
|
|
MANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02345000/4514
(OGREE)
|
0527005000NRG24230920230240804
|
23/09/2023
|
SONU KUMAR
|
0527005WL033073
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043114
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/2531
(OGREE)
|
0527005000NRG24230920230240817
|
23/09/2023
|
KAPILDEV DAS
|
0527005WL033073
|
KAPILDEV DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043112
|
|
KAPILDEV DAS
|
CANARA BANK(508532)
|
|
43
|
COLGONG
|
BH-27-005-011-02345100/2532
(OGREE)
|
0527005000NRG24230920230240818
|
23/09/2023
|
SURTI DEVI
|
0527005WL033073
|
SURTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043110
|
|
KAPILDEODASSURTIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
44
|
COLGONG
|
BH-27-005-011-02345110/1256
(OGREE)
|
0527005000NRG24230920230240830
|
23/09/2023
|
PULIYA DEVI
|
0527005WL033073
|
PULIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043109
|
|
PULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/3355
(OGREE)
|
0527005000NRG24230920230240772
|
23/09/2023
|
MADAN PASWAN
|
0527005WL033073
|
MADAN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043143
|
|
MADAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/3365
(OGREE)
|
0527005000NRG24230920230240775
|
23/09/2023
|
RIYA DEVI
|
0527005WL033073
|
RIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043142
|
|
RIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
COLGONG
|
BH-27-005-011-02345000/1689
(OGREE)
|
0527005000NRG24230920230240788
|
23/09/2023
|
BASANTI DEVI
|
0527005WL033073
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043132
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
COLGONG
|
BH-27-005-011-02337800/3357
(OGREE)
|
0527005000NRG24230920230240773
|
23/09/2023
|
DOLI DEVI
|
0527005WL033073
|
DOLI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043148
|
|
DHOLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
COLGONG
|
BH-27-005-011-02337800/3370
(OGREE)
|
0527005000NRG24230920230240778
|
23/09/2023
|
INMA DEVI
|
0527005WL033073
|
INMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043149
|
|
ENMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
COLGONG
|
BH-27-005-011-02345000/3263
(OGREE)
|
0527005000NRG24230920230240796
|
23/09/2023
|
ABHISHEK KUMAR
|
0527005WL033073
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043147
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345000/4549
(OGREE)
|
0527005000NRG24230920230240805
|
23/09/2023
|
KAVITA DEVI
|
0527005WL033073
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043168
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-011-02345000/4550
(OGREE)
|
0527005000NRG24230920230240806
|
23/09/2023
|
SUPRIYA KUMARI
|
0527005WL033073
|
SUPRIYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043163
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-011-02345000/4551
(OGREE)
|
0527005000NRG24230920230240807
|
23/09/2023
|
ASHOKA DEVI
|
0527005WL033073
|
ASHOKA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043160
|
|
ASHOKA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
COLGONG
|
BH-27-005-011-02345000/4552
(OGREE)
|
0527005000NRG24230920230240808
|
23/09/2023
|
ACHAL KUMARI
|
0527005WL033073
|
ACHAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043167
|
|
ANCHAL KUMARI M FN
|
BANK OF BARODA(606985)
|
|
55
|
COLGONG
|
BH-27-005-011-02345000/4557
(OGREE)
|
0527005000NRG24230920230240809
|
23/09/2023
|
SUVASANI DEVI
|
0527005WL033073
|
SUVASANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043164
|
|
SUVASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-011-02345000/4560
(OGREE)
|
0527005000NRG24230920230240810
|
23/09/2023
|
SAURABH KUMAR
|
0527005WL033073
|
SAURABH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043165
|
|
MR SAURABH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
COLGONG
|
BH-27-005-011-02345000/4561
(OGREE)
|
0527005000NRG24230920230240811
|
23/09/2023
|
ANUPAM KUMARI
|
0527005WL033073
|
ANUPAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043166
|
|
ANUPAM KUMARI
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-011-02345000/4562
(OGREE)
|
0527005000NRG24230920230240812
|
23/09/2023
|
SHUBHAM KUMARI
|
0527005WL033073
|
SHUBHAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043162
|
|
SHUBHAM KUMARI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-011-02345000/4563
(OGREE)
|
0527005000NRG24230920230240813
|
23/09/2023
|
BHARATI RAM
|
0527005WL033073
|
BHARATI RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043161
|
|
BHARATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-011-02345110/1826
(OGREE)
|
0527005000NRG24230920230240831
|
23/09/2023
|
RAVI KUMAR RAM
|
0527005WL033073
|
RAVI KUMAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043171
|
|
RAVI KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-011-02345110/1827
(OGREE)
|
0527005000NRG24230920230240832
|
23/09/2023
|
MANGAL RAY
|
0527005WL033073
|
MANGAL RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043170
|
|
MANGAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-011-02345110/1837
(OGREE)
|
0527005000NRG24230920230240833
|
23/09/2023
|
RAM PRABESH PASWAN
|
0527005WL033073
|
RAM PRABESH PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043169
|
|
RAM PRABESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-011-02345110/1845
(OGREE)
|
0527005000NRG24230920230240834
|
23/09/2023
|
BOBI KUMARI
|
0527005WL033073
|
BOBI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043159
|
|
BOBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|