|
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-27-005-011-02345100/2289
(OGREE)
|
0527005000NRG24030720230166956
|
07/07/2023
|
MINA DEVI
|
0527005WL017112
|
MINA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750535
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-011-02345110/1777
(OGREE)
|
0527005000NRG24030720230166974
|
07/07/2023
|
NISHA KUMARI
|
0527005WL017112
|
NISHA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750536
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02345120/3241
(OGREE)
|
0527005000NRG24030720230166985
|
07/07/2023
|
DOLI KUMARI
|
0527005WL017112
|
DOLI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750547
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/967
(OGREE)
|
0527005000NRG24030720230166946
|
07/07/2023
|
MANTI DEVI
|
0527005WL017112
|
MANTI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750524
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/1365
(OGREE)
|
0527005000NRG24030720230166939
|
07/07/2023
|
PREM BHAKTI KUMARI
|
0527005WL017112
|
PREM BHAKTI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750544
|
|
PREM BHAKTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/227
(OGREE)
|
0527005000NRG24030720230166940
|
07/07/2023
|
CHANDAN KUMAR MANDAL
|
0527005WL017112
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750526
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-011-02345000/1799
(OGREE)
|
0527005000NRG24030720230166949
|
07/07/2023
|
RAHUL KUMAR
|
0527005WL017112
|
RAHUL KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750540
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-011-02345100/3764
(OGREE)
|
0527005000NRG24030720230166967
|
07/07/2023
|
PRABHAT KUMAR
|
0527005WL017112
|
PRABHAT KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750541
|
|
Prabhat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
COLGONG
|
BH-27-005-011-02345100/3769
(OGREE)
|
0527005000NRG24030720230166972
|
07/07/2023
|
FANTUSH KUMAR
|
0527005WL017112
|
FANTUSH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750538
|
|
MR FANTUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-011-02345110/1780
(OGREE)
|
0527005000NRG24030720230166976
|
07/07/2023
|
SARVATI DEVI
|
0527005WL017112
|
SARVATI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750543
|
|
MRS SARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-011-02345110/1782
(OGREE)
|
0527005000NRG24030720230166977
|
07/07/2023
|
SONU KUMAR
|
0527005WL017112
|
SONU KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750530
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-011-02345110/1785
(OGREE)
|
0527005000NRG24030720230166979
|
07/07/2023
|
SUNITA DEVI
|
0527005WL017112
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750527
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-011-02345110/1786
(OGREE)
|
0527005000NRG24030720230166980
|
07/07/2023
|
PAYAL KUMARI
|
0527005WL017112
|
PAYAL KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750539
|
|
MISS PAYALKUMARI MNG SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-011-02345120/3248
(OGREE)
|
0527005000NRG24030720230166986
|
07/07/2023
|
CHINTA DEVI
|
0527005WL017112
|
CHINTA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750542
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02345100/3763
(OGREE)
|
0527005000NRG24030720230166966
|
07/07/2023
|
MANAV KUMAR
|
0527005WL017112
|
MANAV KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750537
|
|
MANAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/1330
(OGREE)
|
0527005000NRG24030720230166937
|
07/07/2023
|
DHARMENDRA MANDAL
|
0527005WL017112
|
DHARMENDRA MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750525
|
|
MR DHARMENDRA KUMAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/1331
(OGREE)
|
0527005000NRG24030720230166938
|
07/07/2023
|
GUDDI DEVI
|
0527005WL017112
|
GUDDI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750521
|
|
MR GUDDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/2355
(OGREE)
|
0527005000NRG24030720230166941
|
07/07/2023
|
SUMA DEVI
|
0527005WL017112
|
SUMA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750529
|
|
Suman Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/3791
(OGREE)
|
0527005000NRG24030720230166943
|
07/07/2023
|
NIRANJAN KUMAR
|
0527005WL017112
|
NIRANJAN KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750545
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/3792
(OGREE)
|
0527005000NRG24030720230166944
|
07/07/2023
|
BIVASH MANDAL
|
0527005WL017112
|
BIVASH MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750546
|
|
Bivash Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
COLGONG
|
BH-27-005-011-02345100/2635
(OGREE)
|
0527005000NRG24030720230166958
|
07/07/2023
|
ARVIND KUMAR MANDAL
|
0527005WL017112
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750528
|
|
ARVIND KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02345100/3753
(OGREE)
|
0527005000NRG24030720230166960
|
07/07/2023
|
PRITAM KUMAR
|
0527005WL017112
|
PRITAM KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750511
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/3756
(OGREE)
|
0527005000NRG24030720230166963
|
07/07/2023
|
MANISH KUMAR
|
0527005WL017112
|
MANISH KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750513
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
COLGONG
|
BH-27-005-011-02345110/1783
(OGREE)
|
0527005000NRG24030720230166978
|
07/07/2023
|
NIDHI KUMARI
|
0527005WL017112
|
NIDHI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750512
|
|
NIDHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02345000/1800
(OGREE)
|
0527005000NRG24030720230166950
|
07/07/2023
|
VASHU KUMAR
|
0527005WL017112
|
VASHU KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750517
|
|
BASU KUMAR
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-011-02345100/2634
(OGREE)
|
0527005000NRG24030720230166957
|
07/07/2023
|
PUSHPA KUMARI
|
0527005WL017112
|
PUSHPA KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750518
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-011-02345100/3762
(OGREE)
|
0527005000NRG24030720230166965
|
07/07/2023
|
PIYUSH KUMAR
|
0527005WL017112
|
PIYUSH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750523
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-011-02345100/3766
(OGREE)
|
0527005000NRG24030720230166969
|
07/07/2023
|
NIRAJ KUMAR
|
0527005WL017112
|
NIRAJ KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750515
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-011-02345100/3767
(OGREE)
|
0527005000NRG24030720230166970
|
07/07/2023
|
SANTOSH KUMAR
|
0527005WL017112
|
SANTOSH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750516
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/3768
(OGREE)
|
0527005000NRG24030720230166971
|
07/07/2023
|
SUDHANSHU KUMAR
|
0527005WL017112
|
SUDHANSHU KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750519
|
|
SUDHANSHU KUMAR
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-011-02345120/1554
(OGREE)
|
0527005000NRG24030720230166984
|
07/07/2023
|
NIRANJAN MANDAL
|
0527005WL017112
|
NIRANJAN MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750514
|
|
NIRANJAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-011-02345100/3755
(OGREE)
|
0527005000NRG24030720230166962
|
07/07/2023
|
NISHANT KAMAL
|
0527005WL017112
|
NISHANT KAMAL
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750522
|
|
NISHANT KAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02345100/3759
(OGREE)
|
0527005000NRG24030720230166964
|
07/07/2023
|
SWITI KUMARI
|
0527005WL017112
|
SWITI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750520
|
|
Switi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/1201
(OGREE)
|
0527005000NRG24030720230166935
|
07/07/2023
|
RITA DEVI
|
0527005WL017112
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750506
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/1321
(OGREE)
|
0527005000NRG24030720230166936
|
07/07/2023
|
DEEPAK KUMAR
|
0527005WL017112
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750505
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/3358
(OGREE)
|
0527005000NRG24030720230166942
|
07/07/2023
|
RUBI DEVI
|
0527005WL017112
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5079750504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
COLGONG
|
BH-27-005-011-02337820/1121
(OGREE)
|
0527005000NRG24030720230166947
|
07/07/2023
|
RITESH KUMAR
|
0527005WL017112
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750508
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345000/789
(OGREE)
|
0527005000NRG24030720230166953
|
07/07/2023
|
SUMAN KUMAR
|
0527005WL017112
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750509
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345100/1804
(OGREE)
|
0527005000NRG24030720230166955
|
07/07/2023
|
SHASHI KUMAR
|
0527005WL017112
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750503
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/3765
(OGREE)
|
0527005000NRG24030720230166968
|
07/07/2023
|
PRINCE KUMAR
|
0527005WL017112
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750510
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02345110/1778
(OGREE)
|
0527005000NRG24030720230166975
|
07/07/2023
|
AJAY KUMAR
|
0527005WL017112
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750507
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-011-02338200/1516
(OGREE)
|
0527005000NRG24030720230166948
|
07/07/2023
|
KRISHNA MURARI
|
0527005WL017112
|
KRISHNA MURARI
|
00692
|
UJVN0003352
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750534
|
|
KRISHNA MURARI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-011-02345000/3761
(OGREE)
|
0527005000NRG24030720230166951
|
07/07/2023
|
USHA DEVI
|
0527005WL017112
|
USHA DEVI
|
00692
|
UJVN0003352
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750531
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
44
|
COLGONG
|
BH-27-005-011-02345000/3762
(OGREE)
|
0527005000NRG24030720230166952
|
07/07/2023
|
PRITAM KUMAR SHARMA
|
0527005WL017112
|
PRITAM KUMAR SHARMA
|
00692
|
UJVN0003352
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750533
|
|
PRITAM KUMAR SHARMA
|
CANARA BANK(508532)
|
|
45
|
COLGONG
|
BH-27-005-011-02345100/3754
(OGREE)
|
0527005000NRG24030720230166961
|
07/07/2023
|
RAJKISHOR MANDAL
|
0527005WL017112
|
RAJKISHOR MANDAL
|
00692
|
UJVN0003352
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750532
|
|
RAJKISHOR MANDAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/3803
(OGREE)
|
0527005000NRG24030720230166945
|
07/07/2023
|
RUPA DEVI
|
0527005WL017112
|
RUPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750552
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-011-02345100/1697
(OGREE)
|
0527005000NRG24030720230166954
|
07/07/2023
|
KUMARI KAJAL
|
0527005WL017112
|
KUMARI KAJAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750551
|
|
KUMARI KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345100/3752
(OGREE)
|
0527005000NRG24030720230166959
|
07/07/2023
|
KHUSHBU DEVI
|
0527005WL017112
|
KHUSHBU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750554
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02345110/1776
(OGREE)
|
0527005000NRG24030720230166973
|
07/07/2023
|
JHUMA DEVI
|
0527005WL017112
|
JHUMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750548
|
|
JHUMA DEVI W/O-VIJAY MANDAL
|
BANK OF INDIA(508505)
|
|
50
|
COLGONG
|
BH-27-005-011-02345110/1944
(OGREE)
|
0527005000NRG24030720230166981
|
07/07/2023
|
SANGITA KUMARI
|
0527005WL017112
|
SANGITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750549
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
51
|
COLGONG
|
BH-27-005-011-02345110/1945
(OGREE)
|
0527005000NRG24030720230166982
|
07/07/2023
|
USHA DEVI
|
0527005WL017112
|
USHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750553
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-011-02345110/1946
(OGREE)
|
0527005000NRG24030720230166983
|
07/07/2023
|
KANCHAN DEVI
|
0527005WL017112
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079750550
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|