|
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-27-005-006-02344400/2719
(EKCHARI)
|
0527005000NRG24020220240358028
|
03/02/2024
|
NILAM DEVI
|
0527005WL062264
|
NILAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563071
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-006-02344400/6838
(EKCHARI)
|
0527005000NRG24020220240358071
|
03/02/2024
|
YASHODA DEVI
|
0527005WL062264
|
YASHODA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563070
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-006-02344400/4516
(EKCHARI)
|
0527005000NRG24020220240358059
|
03/02/2024
|
VIKASH KUMAR GUPTA
|
0527005WL062264
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0001521
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563081
|
|
Mr. VIKASH KUMAR GUPTA . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-006-02344400/2291
(EKCHARI)
|
0527005000NRG24020220240358014
|
03/02/2024
|
Navanit Kumar
|
0527005WL062264
|
Navanit Kumar
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563068
|
|
MR NAVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-006-02344400/3562
(EKCHARI)
|
0527005000NRG24020220240358048
|
03/02/2024
|
NURJAHAN KHATUN
|
0527005WL062264
|
NURJAHAN KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563082
|
|
MISS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-006-02344400/6841
(EKCHARI)
|
0527005000NRG24020220240358073
|
03/02/2024
|
BHAGVAT YADAV
|
0527005WL062264
|
BHAGVAT YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563094
|
|
MR BHAGBAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-006-02344400/2746
(EKCHARI)
|
0527005000NRG24020220240358044
|
03/02/2024
|
MD RAHTAJ
|
0527005WL062264
|
MD RAHTAJ
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563072
|
|
MR MD RAHTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-006-02344400/371
(EKCHARI)
|
0527005000NRG24020220240358052
|
03/02/2024
|
GYAN KUMAR YADAV
|
0527005WL062264
|
GYAN KUMAR YADAV
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563069
|
|
MR GAYAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-006-02344400/1491
(EKCHARI)
|
0527005000NRG24020220240358005
|
03/02/2024
|
AMARJIT KUMAR
|
0527005WL062264
|
AMARJIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563064
|
|
AMARJIT KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-006-02344400/1492
(EKCHARI)
|
0527005000NRG24020220240358006
|
03/02/2024
|
AJAY PASWAN
|
0527005WL062264
|
AJAY PASWAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563101
|
|
AJAY PASWAN
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-006-02344400/1493
(EKCHARI)
|
0527005000NRG24020220240358007
|
03/02/2024
|
SULEKHA KUMARI
|
0527005WL062264
|
SULEKHA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563095
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-006-02344300/3664
(EKCHARI)
|
0527005000NRG24020220240358004
|
03/02/2024
|
ANJU DEVI
|
0527005WL062264
|
ANJU DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563050
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-006-02344400/1783
(EKCHARI)
|
0527005000NRG24020220240358009
|
03/02/2024
|
ANKIT KUMAR GUPTA
|
0527005WL062264
|
ANKIT KUMAR GUPTA
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563112
|
|
ANKIT KUMAR GUPTA
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-006-02344400/1785
(EKCHARI)
|
0527005000NRG24020220240358010
|
03/02/2024
|
ROUNAK KUMAR
|
0527005WL062264
|
ROUNAK KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563053
|
|
ROUNAK KUMAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-006-02344400/1915
(EKCHARI)
|
0527005000NRG24020220240358011
|
03/02/2024
|
BANDANA DEVI
|
0527005WL062264
|
BANDANA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563106
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-006-02344400/2237
(EKCHARI)
|
0527005000NRG24020220240358012
|
03/02/2024
|
BIKASH KR YADAV
|
0527005WL062264
|
BIKASH KR YADAV
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563096
|
|
BIKASH KUMAR YADAV
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-006-02344400/2284
(EKCHARI)
|
0527005000NRG24020220240358013
|
03/02/2024
|
Nimek Kumar
|
0527005WL062264
|
Nimek Kumar
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563045
|
|
NIMEK KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-006-02344400/2354
(EKCHARI)
|
0527005000NRG24020220240358015
|
03/02/2024
|
DILIP RAZAK
|
0527005WL062264
|
DILIP RAZAK
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563091
|
|
DILIP RAZAK
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-006-02344400/2355
(EKCHARI)
|
0527005000NRG24020220240358016
|
03/02/2024
|
NUTAN DEVI
|
0527005WL062264
|
NUTAN DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563047
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-006-02344400/2357
(EKCHARI)
|
0527005000NRG24020220240358017
|
03/02/2024
|
MIRA DEVI
|
0527005WL062264
|
MIRA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563048
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-006-02344400/2545
(EKCHARI)
|
0527005000NRG24020220240358018
|
03/02/2024
|
Bittu Kumar Yadav
|
0527005WL062264
|
Bittu Kumar Yadav
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563103
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-006-02344400/2546
(EKCHARI)
|
0527005000NRG24020220240358019
|
03/02/2024
|
Basuki Kumar
|
0527005WL062264
|
Basuki Kumar
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563108
|
|
BASUKI KUMAR
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-006-02344400/2698
(EKCHARI)
|
0527005000NRG24020220240358020
|
03/02/2024
|
SATYAM KUMAR PANDEY
|
0527005WL062264
|
SATYAM KUMAR PANDEY
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563065
|
|
SATYAM KUMAR PANDAY
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-006-02344400/2702
(EKCHARI)
|
0527005000NRG24020220240358021
|
03/02/2024
|
MONU KUMAR GUPTA
|
0527005WL062264
|
MONU KUMAR GUPTA
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563104
|
|
MONU KUMAR GUPTA
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-006-02344400/2703
(EKCHARI)
|
0527005000NRG24020220240358022
|
03/02/2024
|
SONU KUMAR GUPTA
|
0527005WL062264
|
SONU KUMAR GUPTA
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563061
|
|
MR SONU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-006-02344400/2719
(EKCHARI)
|
0527005000NRG24020220240358027
|
03/02/2024
|
CHANO YADAV
|
0527005WL062264
|
CHANO YADAV
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563087
|
|
CHANO YADAV
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-006-02344400/2720
(EKCHARI)
|
0527005000NRG24020220240358029
|
03/02/2024
|
BARSA KUMARI
|
0527005WL062264
|
BARSA KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563062
|
|
BARSA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-006-02344400/2721
(EKCHARI)
|
0527005000NRG24020220240358030
|
03/02/2024
|
AJAY MAHALDAR
|
0527005WL062264
|
AJAY MAHALDAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563090
|
|
AJAY MAHALDAR
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-006-02344400/2721
(EKCHARI)
|
0527005000NRG24020220240358031
|
03/02/2024
|
LAKHO DEVI
|
0527005WL062264
|
LAKHO DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563046
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-006-02344400/2722
(EKCHARI)
|
0527005000NRG24020220240358032
|
03/02/2024
|
CHOTU MAHALDAR
|
0527005WL062264
|
CHOTU MAHALDAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563059
|
|
CHOTU MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-006-02344400/2725
(EKCHARI)
|
0527005000NRG24020220240358033
|
03/02/2024
|
SANGITA DEVI
|
0527005WL062264
|
SANGITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563085
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-006-02344400/2726
(EKCHARI)
|
0527005000NRG24020220240358034
|
03/02/2024
|
BHUPESH KUMAR
|
0527005WL062264
|
BHUPESH KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563084
|
|
BHUPESH KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-006-02344400/2728
(EKCHARI)
|
0527005000NRG24020220240358035
|
03/02/2024
|
ROSHAN KUMAR
|
0527005WL062264
|
ROSHAN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563066
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-006-02344400/2729
(EKCHARI)
|
0527005000NRG24020220240358036
|
03/02/2024
|
KISAN KUMAR
|
0527005WL062264
|
KISAN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563060
|
|
KISAN KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-006-02344400/2730
(EKCHARI)
|
0527005000NRG24020220240358037
|
03/02/2024
|
VISHNU KUMAR
|
0527005WL062264
|
VISHNU KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563089
|
|
VISHNU KUMAR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-006-02344400/2731
(EKCHARI)
|
0527005000NRG24020220240358038
|
03/02/2024
|
KUNDAN KUMAR
|
0527005WL062264
|
KUNDAN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563086
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-006-02344400/2732
(EKCHARI)
|
0527005000NRG24020220240358039
|
03/02/2024
|
SAURABH KUMAR
|
0527005WL062264
|
SAURABH KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563088
|
|
SAURABH KUMAR
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-006-02344400/2740
(EKCHARI)
|
0527005000NRG24020220240358041
|
03/02/2024
|
MD MUKESH
|
0527005WL062264
|
MD MUKESH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563044
|
|
MD MUKESH KHAN
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-006-02344400/2742
(EKCHARI)
|
0527005000NRG24020220240358042
|
03/02/2024
|
HEENA KHATUN
|
0527005WL062264
|
HEENA KHATUN
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563111
|
|
HINA KHATUN
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-006-02344400/2744
(EKCHARI)
|
0527005000NRG24020220240358043
|
03/02/2024
|
MD MAHTAB
|
0527005WL062264
|
MD MAHTAB
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563109
|
|
MD MAHTAB
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-006-02344400/2747
(EKCHARI)
|
0527005000NRG24020220240358045
|
03/02/2024
|
MD AJAD
|
0527005WL062264
|
MD AJAD
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563113
|
|
MD AJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
COLGONG
|
BH-27-005-006-02344400/3513
(EKCHARI)
|
0527005000NRG24020220240358047
|
03/02/2024
|
RUBI DEVI
|
0527005WL062264
|
RUBI DEVI
|
00462
|
UCBA0001213
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154563098
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-006-02344400/368
(EKCHARI)
|
0527005000NRG24020220240358049
|
03/02/2024
|
JAYHIND KUMAR PASWAN
|
0527005WL062264
|
JAYHIND KUMAR PASWAN
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563107
|
|
JAI HIND KUMAR PASWAN
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-006-02344400/369
(EKCHARI)
|
0527005000NRG24020220240358050
|
03/02/2024
|
BITTU KUMAR
|
0527005WL062264
|
BITTU KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563100
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-006-02344400/3699
(EKCHARI)
|
0527005000NRG24020220240358051
|
03/02/2024
|
SANTOSH KUMAR
|
0527005WL062264
|
SANTOSH KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563049
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-006-02344400/3894
(EKCHARI)
|
0527005000NRG24020220240358054
|
03/02/2024
|
SAMINA KHATUN
|
0527005WL062264
|
SAMINA KHATUN
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563102
|
|
SAMINA KHATOON
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-006-02344400/4196
(EKCHARI)
|
0527005000NRG24020220240358057
|
03/02/2024
|
SHANTI DEVI
|
0527005WL062264
|
SHANTI DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563099
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-006-02344400/4343
(EKCHARI)
|
0527005000NRG24020220240358058
|
03/02/2024
|
Dulari devi
|
0527005WL062264
|
Dulari devi
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563110
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-006-02344400/6803
(EKCHARI)
|
0527005000NRG24020220240358060
|
03/02/2024
|
AMAR KUMAR PANDIT
|
0527005WL062264
|
AMAR KUMAR PANDIT
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563105
|
|
AMAR KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-006-02344400/6806
(EKCHARI)
|
0527005000NRG24020220240358062
|
03/02/2024
|
PANKAJ KUMAR
|
0527005WL062264
|
PANKAJ KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563054
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-006-02344400/6809
(EKCHARI)
|
0527005000NRG24020220240358063
|
03/02/2024
|
NIRMAL KUMAR
|
0527005WL062264
|
NIRMAL KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563055
|
|
NIRMAL KUMAR
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-006-02344400/6812
(EKCHARI)
|
0527005000NRG24020220240358064
|
03/02/2024
|
NAYEEM MANSURI
|
0527005WL062264
|
NAYEEM MANSURI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563097
|
|
NAYEEM MANSURI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-006-02344400/6825
(EKCHARI)
|
0527005000NRG24020220240358065
|
03/02/2024
|
PRADIP KUMAR MAHALDAR
|
0527005WL062264
|
PRADIP KUMAR MAHALDAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563057
|
|
PRADIP KUMAR MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-006-02344400/6827
(EKCHARI)
|
0527005000NRG24020220240358066
|
03/02/2024
|
MANGAL KUMAR
|
0527005WL062264
|
MANGAL KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563051
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-006-02344400/6832
(EKCHARI)
|
0527005000NRG24020220240358067
|
03/02/2024
|
VINAY KUMAR YADAV
|
0527005WL062264
|
VINAY KUMAR YADAV
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563043
|
|
VINAY KUMAR YADAV
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-006-02344400/6835
(EKCHARI)
|
0527005000NRG24020220240358068
|
03/02/2024
|
CHHOTU KUMAR
|
0527005WL062264
|
CHHOTU KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563056
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-006-02344400/6836
(EKCHARI)
|
0527005000NRG24020220240358069
|
03/02/2024
|
SITTU KUMAR YADAV
|
0527005WL062264
|
SITTU KUMAR YADAV
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563058
|
|
SITTU KUMAR YADAV
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-006-02344400/6837
(EKCHARI)
|
0527005000NRG24020220240358070
|
03/02/2024
|
ROHIT KUMAR
|
0527005WL062264
|
ROHIT KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563052
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-006-02344400/6840
(EKCHARI)
|
0527005000NRG24020220240358072
|
03/02/2024
|
SARITA DEVI
|
0527005WL062264
|
SARITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563063
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-006-02344400/1495
(EKCHARI)
|
0527005000NRG24020220240358008
|
03/02/2024
|
INDU KUMARI GUPTA
|
0527005WL062264
|
INDU KUMARI GUPTA
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563067
|
|
Indu Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-006-02344400/3924
(EKCHARI)
|
0527005000NRG24020220240358055
|
03/02/2024
|
BIBI ROBINA md mukesh khAN
|
0527005WL062264
|
BIBI ROBINA md mukesh khAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563092
|
|
BIBI ROBINA
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-006-02344400/3928
(EKCHARI)
|
0527005000NRG24020220240358056
|
03/02/2024
|
KARI DEVI
|
0527005WL062264
|
KARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563093
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
63
|
COLGONG
|
BH-27-005-006-02344400/2705
(EKCHARI)
|
0527005000NRG24020220240358023
|
03/02/2024
|
PRAMILA DEVI
|
0527005WL062264
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563074
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
COLGONG
|
BH-27-005-006-02344400/2706
(EKCHARI)
|
0527005000NRG24020220240358024
|
03/02/2024
|
SUNITA DEVI
|
0527005WL062264
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563078
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
COLGONG
|
BH-27-005-006-02344400/2718
(EKCHARI)
|
0527005000NRG24020220240358026
|
03/02/2024
|
BAVITA DEVI
|
0527005WL062264
|
BAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563079
|
|
RAJENDRA YADAV
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-006-02344400/2718
(EKCHARI)
|
0527005000NRG24020220240358025
|
03/02/2024
|
RAJENDRA YADAV
|
0527005WL062264
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563077
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
COLGONG
|
BH-27-005-006-02344400/3030
(EKCHARI)
|
0527005000NRG24020220240358046
|
03/02/2024
|
SANJAY MAHALDAR
|
0527005WL062264
|
SANJAY MAHALDAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563073
|
|
SANJAY MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
COLGONG
|
BH-27-005-006-02344400/3731
(EKCHARI)
|
0527005000NRG24020220240358053
|
03/02/2024
|
MD MUNTAJ
|
0527005WL062264
|
MD MUNTAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563075
|
|
MD MUNTAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
COLGONG
|
BH-27-005-006-02344400/6804
(EKCHARI)
|
0527005000NRG24020220240358061
|
03/02/2024
|
PRAMOD KUMAR MAHALDAR
|
0527005WL062264
|
PRAMOD KUMAR MAHALDAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563080
|
|
PRAMOD KUMAR MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
COLGONG
|
BH-27-005-006-02344400/6842
(EKCHARI)
|
0527005000NRG24020220240358074
|
03/02/2024
|
CHANDRAKALA DEVI
|
0527005WL062264
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563076
|
|
CHANDRA KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
71
|
COLGONG
|
BH-27-005-006-02344400/2739
(EKCHARI)
|
0527005000NRG24020220240358040
|
03/02/2024
|
MUKESH KUMAR GUPTA
|
0527005WL062264
|
MUKESH KUMAR GUPTA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563083
|
|
MUKESH GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|