|
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-27-005-011-02337800/3788
(OGREE)
|
0527005000NRG24040720230168090
|
06/07/2023
|
GURIYA DEVI
|
0527005WL017204
|
GURIYA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131750
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/3790
(OGREE)
|
0527005000NRG24040720230168092
|
06/07/2023
|
SULEKHA DEVI
|
0527005WL017204
|
SULEKHA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131746
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-011-02345110/1245
(OGREE)
|
0527005000NRG24040720230168122
|
06/07/2023
|
KAVITA KUMARI
|
0527005WL017204
|
KAVITA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131749
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02345120/1837
(OGREE)
|
0527005000NRG24040720230168143
|
06/07/2023
|
GYANI DEVI
|
0527005WL017204
|
GYANI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131747
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-011-02345120/3245
(OGREE)
|
0527005000NRG24040720230168146
|
06/07/2023
|
RAJESH KUMAR
|
0527005WL017204
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131748
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02345120/3246
(OGREE)
|
0527005000NRG24040720230168147
|
06/07/2023
|
RAJESH KUMAR
|
0527005WL017204
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131745
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/1592
(OGREE)
|
0527005000NRG24040720230168087
|
06/07/2023
|
Murari Das
|
0527005WL017204
|
Murari Das
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131753
|
|
MURARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02337820/1142
(OGREE)
|
0527005000NRG24040720230168096
|
06/07/2023
|
NEHA KUMARI
|
0527005WL017204
|
NEHA KUMARI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131722
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
COLGONG
|
BH-27-005-011-02345120/3244
(OGREE)
|
0527005000NRG24040720230168145
|
06/07/2023
|
NIWASH KUMAR
|
0527005WL017204
|
NIWASH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131754
|
|
NIWASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02345100/2594
(OGREE)
|
0527005000NRG24040720230168117
|
06/07/2023
|
SANTOLA DEVI
|
0527005WL017204
|
SANTOLA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131741
|
|
SAMTOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/2514
(OGREE)
|
0527005000NRG24040720230168089
|
06/07/2023
|
priti
|
0527005WL017204
|
priti
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131742
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-011-02338200/1666
(OGREE)
|
0527005000NRG24040720230168105
|
06/07/2023
|
BIBI RUKHASAR
|
0527005WL017204
|
BIBI RUKHASAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131751
|
|
MRS BIBI RUKHASAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-011-02345100/2597
(OGREE)
|
0527005000NRG24040720230168118
|
06/07/2023
|
KARUNA DEVI
|
0527005WL017204
|
KARUNA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131743
|
|
Karuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
COLGONG
|
BH-27-005-011-02345120/3247
(OGREE)
|
0527005000NRG24040720230168148
|
06/07/2023
|
SANJEET KUMAR
|
0527005WL017204
|
SANJEET KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131744
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02338200/1607
(OGREE)
|
0527005000NRG24040720230168097
|
06/07/2023
|
MD EKTIYAJ
|
0527005WL017204
|
MD EKTIYAJ
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131727
|
|
MD.IKATIYAJ
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-011-02338200/1611
(OGREE)
|
0527005000NRG24040720230168098
|
06/07/2023
|
MD NIYAJ
|
0527005WL017204
|
MD NIYAJ
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131728
|
|
MR MD NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-011-02345100/2598
(OGREE)
|
0527005000NRG24040720230168119
|
06/07/2023
|
BILASH MANDAL
|
0527005WL017204
|
BILASH MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131752
|
|
BILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/1883
(OGREE)
|
0527005000NRG24040720230168088
|
06/07/2023
|
BHOLA YADAV
|
0527005WL017204
|
BHOLA YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131726
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02345100/2572
(OGREE)
|
0527005000NRG24040720230168116
|
06/07/2023
|
SIMA DEVI
|
0527005WL017204
|
SIMA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131725
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-011-02345120/3242
(OGREE)
|
0527005000NRG24040720230168144
|
06/07/2023
|
LALITA DEVI
|
0527005WL017204
|
LALITA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131723
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-011-02345120/3249
(OGREE)
|
0527005000NRG24040720230168149
|
06/07/2023
|
SUBHASH KUMAR
|
0527005WL017204
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131724
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02338200/1615
(OGREE)
|
0527005000NRG24040720230168099
|
06/07/2023
|
BAGRO KHATUN
|
0527005WL017204
|
BAGRO KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131737
|
|
BAGRO KHATUN
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-011-02338200/1660
(OGREE)
|
0527005000NRG24040720230168100
|
06/07/2023
|
MD FIDA ALAM
|
0527005WL017204
|
MD FIDA ALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131730
|
|
FIDA ALAM
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-011-02338200/1661
(OGREE)
|
0527005000NRG24040720230168101
|
06/07/2023
|
TASLIMA KHATOON
|
0527005WL017204
|
TASLIMA KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131735
|
|
TASLIMA KHATUN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-011-02338200/1662
(OGREE)
|
0527005000NRG24040720230168102
|
06/07/2023
|
BIBI SULTANA
|
0527005WL017204
|
BIBI SULTANA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131738
|
|
Bibi Sultana
|
BANK OF BARODA(606985)
|
|
26
|
COLGONG
|
BH-27-005-011-02338200/1663
(OGREE)
|
0527005000NRG24040720230168103
|
06/07/2023
|
BIBI JAHAN AARA
|
0527005WL017204
|
BIBI JAHAN AARA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131740
|
|
BIWI JAHAN AARA
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-011-02338200/1664
(OGREE)
|
0527005000NRG24040720230168104
|
06/07/2023
|
MD KAMRAN ALAM
|
0527005WL017204
|
MD KAMRAN ALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131729
|
|
MD KAMRAN ALAM
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-011-02338200/1667
(OGREE)
|
0527005000NRG24040720230168106
|
06/07/2023
|
HEMIRA KHATUN
|
0527005WL017204
|
HEMIRA KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131734
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
COLGONG
|
BH-27-005-011-02338200/1668
(OGREE)
|
0527005000NRG24040720230168107
|
06/07/2023
|
FARINA KHATOON
|
0527005WL017204
|
FARINA KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131732
|
|
FARINA KHATOON
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-011-02338200/1672
(OGREE)
|
0527005000NRG24040720230168108
|
06/07/2023
|
MD IMRAN
|
0527005WL017204
|
MD IMRAN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131739
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-011-02338200/2219
(OGREE)
|
0527005000NRG24040720230168110
|
06/07/2023
|
MOMINA KHATUN
|
0527005WL017204
|
MOMINA KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131733
|
|
MOMINA KHATUN
|
INDUSIND BANK(607189)
|
|
32
|
COLGONG
|
BH-27-005-011-02338200/2222
(OGREE)
|
0527005000NRG24040720230168112
|
06/07/2023
|
MD ASHU
|
0527005WL017204
|
MD ASHU
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131731
|
|
MD ASHU
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-011-02338200/2224
(OGREE)
|
0527005000NRG24040720230168113
|
06/07/2023
|
ZUBEDA
|
0527005WL017204
|
ZUBEDA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131736
|
|
ZUBEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/3789
(OGREE)
|
0527005000NRG24040720230168091
|
06/07/2023
|
NEELAM DEVI
|
0527005WL017204
|
NEELAM DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131755
|
|
NEELAM DEVI DO GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/6120
(OGREE)
|
0527005000NRG24040720230168094
|
06/07/2023
|
Remy Devi
|
0527005WL017204
|
Remy Devi
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131756
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/116
(OGREE)
|
0527005000NRG24040720230168085
|
06/07/2023
|
PHULTUN MANDAL
|
0527005WL017204
|
PHULTUN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131694
|
|
FULTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/1203
(OGREE)
|
0527005000NRG24040720230168086
|
06/07/2023
|
AMAN KUMAR
|
0527005WL017204
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131695
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02337800/6068
(OGREE)
|
0527005000NRG24040720230168093
|
06/07/2023
|
MANISH KUMAR
|
0527005WL017204
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131696
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02337800/6221
(OGREE)
|
0527005000NRG24040720230168095
|
06/07/2023
|
AMIT KUMAR
|
0527005WL017204
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131720
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02338200/2218
(OGREE)
|
0527005000NRG24040720230168109
|
06/07/2023
|
GULSHAN KHATUN
|
0527005WL017204
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131698
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-011-02338200/2221
(OGREE)
|
0527005000NRG24040720230168111
|
06/07/2023
|
NASHRIN KHATUN
|
0527005WL017204
|
NASHRIN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131700
|
|
MISS NASHRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/2541
(OGREE)
|
0527005000NRG24040720230168114
|
06/07/2023
|
PUJA KUMARI
|
0527005WL017204
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131699
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02345100/2571
(OGREE)
|
0527005000NRG24040720230168115
|
06/07/2023
|
REKHA DEVI
|
0527005WL017204
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131697
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02345100/2716
(OGREE)
|
0527005000NRG24040720230168120
|
06/07/2023
|
MANISHA KUMARI
|
0527005WL017204
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131701
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02345110/1641
(OGREE)
|
0527005000NRG24040720230168124
|
06/07/2023
|
GATUM KUMAR DAS
|
0527005WL017204
|
GATUM KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131719
|
|
GATUM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02345110/1642
(OGREE)
|
0527005000NRG24040720230168125
|
06/07/2023
|
KRISHNAM KUMAR
|
0527005WL017204
|
KRISHNAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131721
|
|
KRISHNAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02345110/1643
(OGREE)
|
0527005000NRG24040720230168126
|
06/07/2023
|
SANOJ DAS
|
0527005WL017204
|
SANOJ DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131716
|
|
SANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345110/1644
(OGREE)
|
0527005000NRG24040720230168127
|
06/07/2023
|
PAPPU RABIDAS
|
0527005WL017204
|
PAPPU RABIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131710
|
|
PAPPU RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345110/1645
(OGREE)
|
0527005000NRG24040720230168128
|
06/07/2023
|
JULI DEVI
|
0527005WL017204
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131715
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-011-02345110/1646
(OGREE)
|
0527005000NRG24040720230168129
|
06/07/2023
|
KAUSHAL KISHOR
|
0527005WL017204
|
KAUSHAL KISHOR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131711
|
|
KAUSHAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345110/1647
(OGREE)
|
0527005000NRG24040720230168130
|
06/07/2023
|
SANJAY DAS
|
0527005WL017204
|
SANJAY DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131703
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-011-02345110/1648
(OGREE)
|
0527005000NRG24040720230168131
|
06/07/2023
|
PRAHALAD DAS
|
0527005WL017204
|
PRAHALAD DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131702
|
|
PRAHALAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-011-02345110/1649
(OGREE)
|
0527005000NRG24040720230168132
|
06/07/2023
|
MANGAL KUMAR
|
0527005WL017204
|
MANGAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131709
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-011-02345110/1650
(OGREE)
|
0527005000NRG24040720230168133
|
06/07/2023
|
KAILASH HARIJAN
|
0527005WL017204
|
KAILASH HARIJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131708
|
|
KAILASH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-011-02345110/1651
(OGREE)
|
0527005000NRG24040720230168134
|
06/07/2023
|
MUKESH KUMAR DAS
|
0527005WL017204
|
MUKESH KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131706
|
|
MUKESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-011-02345110/1652
(OGREE)
|
0527005000NRG24040720230168135
|
06/07/2023
|
GANAURI RAVIDAS
|
0527005WL017204
|
GANAURI RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131705
|
|
GANAURI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-011-02345110/1653
(OGREE)
|
0527005000NRG24040720230168136
|
06/07/2023
|
SHUBHAM KUMAR
|
0527005WL017204
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131713
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-011-02345110/1654
(OGREE)
|
0527005000NRG24040720230168137
|
06/07/2023
|
SHREERAM KUMAR
|
0527005WL017204
|
SHREERAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131712
|
|
SHREERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-011-02345110/1655
(OGREE)
|
0527005000NRG24040720230168138
|
06/07/2023
|
GOPAL DAS
|
0527005WL017204
|
GOPAL DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131707
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-011-02345110/1656
(OGREE)
|
0527005000NRG24040720230168139
|
06/07/2023
|
CHHOTU KUMAR
|
0527005WL017204
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131714
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-011-02345110/1657
(OGREE)
|
0527005000NRG24040720230168140
|
06/07/2023
|
SONI KUMARI
|
0527005WL017204
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131717
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-011-02345110/1658
(OGREE)
|
0527005000NRG24040720230168141
|
06/07/2023
|
MISTER KUMAR
|
0527005WL017204
|
MISTER KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131718
|
|
MISTER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-011-02345110/1660
(OGREE)
|
0527005000NRG24040720230168142
|
06/07/2023
|
MAKKO DAS
|
0527005WL017204
|
MAKKO DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131704
|
|
MAKKO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
64
|
COLGONG
|
BH-27-005-011-02345100/2720
(OGREE)
|
0527005000NRG24040720230168121
|
06/07/2023
|
SUNNY KUMAR BHARTI
|
0527005WL017204
|
SUNNY KUMAR BHARTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131758
|
|
SUNNY KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-011-02345110/1638
(OGREE)
|
0527005000NRG24040720230168123
|
06/07/2023
|
NANDANI KUMARI
|
0527005WL017204
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963131757
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|