|
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-27-005-028-02338900/1443
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358937
|
05/02/2024
|
NITISH KUMAR
|
0527005WL062484
|
NITISH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363100
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02338900/1448
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358940
|
05/02/2024
|
SULEKHA KUMARI
|
0527005WL062484
|
SULEKHA KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363113
|
|
MS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-028-02338900/1010
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358917
|
05/02/2024
|
JITENDRA KUMAR
|
0527005WL062484
|
JITENDRA KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363112
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-028-02338900/1505
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358949
|
05/02/2024
|
PINKY DEVI
|
0527005WL062484
|
PINKY DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363099
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-028-02338900/1626
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358953
|
05/02/2024
|
BABLI DEVI
|
0527005WL062484
|
BABLI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363102
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-028-02338900/1627
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358954
|
05/02/2024
|
GANORI SAH
|
0527005WL062484
|
GANORI SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363105
|
|
GANORI SAH
|
BANK OF INDIA(508505)
|
|
7
|
COLGONG
|
BH-27-005-028-02338900/1629
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358955
|
05/02/2024
|
ANITA DEVI
|
0527005WL062484
|
ANITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363103
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-028-02338900/1630
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358956
|
05/02/2024
|
PAYAL DEVI
|
0527005WL062484
|
PAYAL DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363104
|
|
PAYAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-028-02338900/1631
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358957
|
05/02/2024
|
AMARJIT PASWAN
|
0527005WL062484
|
AMARJIT PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363106
|
|
AMARJIT PASWAN
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-028-02338900/1632
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358958
|
05/02/2024
|
KUMARI GEETA
|
0527005WL062484
|
KUMARI GEETA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363107
|
|
KUMARI GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-028-02338900/1634
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358959
|
05/02/2024
|
BIPEEN KUMAR
|
0527005WL062484
|
BIPEEN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363109
|
|
BIPEEN KUMAR S/O- MANNY RAJAN
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-028-02338900/850
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358968
|
05/02/2024
|
MAMGAL DAS
|
0527005WL062484
|
MAMGAL DAS
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363108
|
|
MANGAL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-028-02338900/2226
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358962
|
05/02/2024
|
URMILA DEVI
|
0527005WL062484
|
URMILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363101
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-028-02338900/1442
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358936
|
05/02/2024
|
VIKASH KUMAR
|
0527005WL062484
|
VIKASH KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363111
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-028-02338900/1449
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358941
|
05/02/2024
|
PRATIMA KUMARI
|
0527005WL062484
|
PRATIMA KUMARI
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363110
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-028-02338900/1016
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358918
|
05/02/2024
|
AMBIKA RAM
|
0527005WL062484
|
AMBIKA RAM
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363095
|
|
AMBIKA RAM
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-028-02338900/1438
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358935
|
05/02/2024
|
SONI DEVI
|
0527005WL062484
|
SONI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363093
|
|
SONI KUMARI D/O VEDANAND DAS
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-028-02338900/1446
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358938
|
05/02/2024
|
GAURAV KUMAR SINHA
|
0527005WL062484
|
GAURAV KUMAR SINHA
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363094
|
|
GAURAV KR SINHA
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-028-02338900/1502
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358946
|
05/02/2024
|
PANKAJ PASWAN
|
0527005WL062484
|
PANKAJ PASWAN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363096
|
|
PANKAJ PASWAN
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-028-02338900/1608
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358951
|
05/02/2024
|
RASO KUMAR
|
0527005WL062484
|
RASO KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363097
|
|
RASO KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-028-02338900/2215
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358960
|
05/02/2024
|
AJAY RAJAK
|
0527005WL062484
|
AJAY RAJAK
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363090
|
|
AJAY RAJAK S/O GANESH RAJAK
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-028-02338900/2216
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358961
|
05/02/2024
|
SUKHNANDAN PD SINHA
|
0527005WL062484
|
SUKHNANDAN PD SINHA
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363084
|
|
SUKHNANDAN PRASAD SINHA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-028-02338900/2547
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358964
|
05/02/2024
|
AJAY PASWAN
|
0527005WL062484
|
AJAY PASWAN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363091
|
|
AJAY PASWAN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-028-02338900/767
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358966
|
05/02/2024
|
METAR DAS
|
0527005WL062484
|
METAR DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363085
|
|
SHIVAMUNI KUMAR
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-028-02338900/767
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358967
|
05/02/2024
|
METAR DAS
|
0527005WL062484
|
METAR DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363086
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-028-02338900/850
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358969
|
05/02/2024
|
JANKI DEVI
|
0527005WL062484
|
JANKI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363092
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-028-02339500/1132
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358970
|
05/02/2024
|
FULAN DEVI
|
0527005WL062484
|
FULAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363089
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-028-02339500/1133
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358971
|
05/02/2024
|
LALAN KUMAR
|
0527005WL062484
|
LALAN KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363087
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-028-02339500/1133
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358972
|
05/02/2024
|
LALAN KUMAR
|
0527005WL062484
|
LALAN KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363088
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-028-02338900/2550
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358965
|
05/02/2024
|
SUMAN KR SINHA
|
0527005WL062484
|
SUMAN KR SINHA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363098
|
|
SUMAN KUMAR PRAMODPRASAD SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-028-02338900/1447
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358939
|
05/02/2024
|
JWALA PRASAD SINGH
|
0527005WL062484
|
JWALA PRASAD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363082
|
|
JWALA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-028-02338900/2227
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358963
|
05/02/2024
|
BANDANA KUMARI
|
0527005WL062484
|
BANDANA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363083
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-028-02338900/1413
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358919
|
05/02/2024
|
GITA DEVI
|
0527005WL062484
|
GITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363122
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-028-02338900/1414
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358920
|
05/02/2024
|
NISHA DEVI
|
0527005WL062484
|
NISHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363124
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-028-02338900/1415
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358921
|
05/02/2024
|
KARAN KUMAR PASWAN
|
0527005WL062484
|
KARAN KUMAR PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363130
|
|
KARAN KUMAR PASWAN
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-028-02338900/1416
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358922
|
05/02/2024
|
BRAJESH KUMAR SINHA
|
0527005WL062484
|
BRAJESH KUMAR SINHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363131
|
|
BRAJESH KUMAR SINHA
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-028-02338900/1417
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358923
|
05/02/2024
|
KARU PASWAN
|
0527005WL062484
|
KARU PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363129
|
|
KARU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-028-02338900/1418
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358924
|
05/02/2024
|
SANJEEV KUMAR
|
0527005WL062484
|
SANJEEV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363116
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-028-02338900/1421
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358925
|
05/02/2024
|
SANJAY KUMAR RAM
|
0527005WL062484
|
SANJAY KUMAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363119
|
|
SANJAY KUMAR RAM
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-028-02338900/1422
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358926
|
05/02/2024
|
UAPENDR PASWAN
|
0527005WL062484
|
UAPENDR PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363134
|
|
UAPENDR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-028-02338900/1423
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358927
|
05/02/2024
|
KUNDAN PASWAN
|
0527005WL062484
|
KUNDAN PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363117
|
|
KUNDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-028-02338900/1428
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358928
|
05/02/2024
|
UPENDRA RAJAK
|
0527005WL062484
|
UPENDRA RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363123
|
|
UPENDRA RAJAK S/O- KALLO RAJAK
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-028-02338900/1429
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358929
|
05/02/2024
|
SHIV KUMAR
|
0527005WL062484
|
SHIV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363114
|
|
SHIV KUMAR SO MANGAL YADAV
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-028-02338900/1430
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358930
|
05/02/2024
|
KARISHMA KUMARI
|
0527005WL062484
|
KARISHMA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363127
|
|
MS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-028-02338900/1431
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358931
|
05/02/2024
|
PRAKASH DAS
|
0527005WL062484
|
PRAKASH DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363128
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-028-02338900/1432
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358932
|
05/02/2024
|
RUKIYA DEVI
|
0527005WL062484
|
RUKIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363121
|
|
MRS RUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-028-02338900/1434
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358933
|
05/02/2024
|
NISHA KUMARI
|
0527005WL062484
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363126
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-028-02338900/1437
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358934
|
05/02/2024
|
SINTU KUMAR
|
0527005WL062484
|
SINTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363132
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-028-02338900/1452
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358942
|
05/02/2024
|
MUNNI DEVI
|
0527005WL062484
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363125
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-028-02338900/1499
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358943
|
05/02/2024
|
ALKA DEVI
|
0527005WL062484
|
ALKA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363137
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-028-02338900/1500
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358944
|
05/02/2024
|
KARAMVCHAND GANDHI
|
0527005WL062484
|
KARAMVCHAND GANDHI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363118
|
|
KARAMCHAND GANDHI S/O- ANIL PRASAD RAM
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-028-02338900/1501
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358945
|
05/02/2024
|
DIMPAL DEVI
|
0527005WL062484
|
DIMPAL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363120
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-028-02338900/1503
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358947
|
05/02/2024
|
NILESH KUMAR RAM
|
0527005WL062484
|
NILESH KUMAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363115
|
|
NILESH KUMAR RAM
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-028-02338900/1504
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358948
|
05/02/2024
|
RINKU KUMARI
|
0527005WL062484
|
RINKU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363135
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-028-02338900/1506
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358950
|
05/02/2024
|
SAVITRI
|
0527005WL062484
|
SAVITRI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363136
|
|
SAVITRI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-028-02338900/1625
(SADANANDPUR BAISA)
|
0527005000NRG24020220240358952
|
05/02/2024
|
RIJWAN MANSUR
|
0527005WL062484
|
RIJWAN MANSUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151363133
|
|
RIJWAN MANSUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|