|
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-27-005-017-02335600/1988
(RAMPUR)
|
0527005000NRG24081220230286335
|
08/12/2023
|
FULO MISHRA
|
0527005WL051007
|
FULO MISHRA
|
00045
|
BARB0DNSING
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539973
|
|
FULO MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-017-02333200/2798
(RAMPUR)
|
0527005000NRG24081220230286329
|
08/12/2023
|
SANJAY KUMAR
|
0527005WL051001
|
SANJAY KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539950
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/2003
(RAMPUR)
|
0527005000NRG24081220230286324
|
08/12/2023
|
RINA DEVI
|
0527005WL050996
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539949
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/2010
(RAMPUR)
|
0527005000NRG24081220230286327
|
08/12/2023
|
BADAL YADAV
|
0527005WL050999
|
BADAL YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539952
|
|
MR BADAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/2447
(RAMPUR)
|
0527005000NRG24081220230286376
|
08/12/2023
|
MAYANK KUMAR
|
0527005WL051048
|
MAYANK KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539948
|
|
AYANK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/3473
(RAMPUR)
|
0527005000NRG24081220230286351
|
08/12/2023
|
SUBNAM KUMARI
|
0527005WL051023
|
SUBNAM KUMARI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539951
|
|
SHABNAM KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-017-02335730/406
(RAMPUR)
|
0527005000NRG24081220230286345
|
08/12/2023
|
NITESH KUMAR
|
0527005WL051017
|
NITESH KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539981
|
|
NITESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/1989
(RAMPUR)
|
0527005000NRG24081220230286336
|
08/12/2023
|
ANJU MISHRA
|
0527005WL051008
|
ANJU MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539978
|
|
MRS ANJU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/1991
(RAMPUR)
|
0527005000NRG24081220230286338
|
08/12/2023
|
SADHNA MISHRA
|
0527005WL051010
|
SADHNA MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539977
|
|
MRS SADHNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/2002
(RAMPUR)
|
0527005000NRG24081220230286320
|
08/12/2023
|
DINBANDHU KUMAR
|
0527005WL050992
|
DINBANDHU KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539975
|
|
DEENBANDHU KUMAR
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/2013
(RAMPUR)
|
0527005000NRG24081220230286319
|
08/12/2023
|
KAMLESH KUMAR
|
0527005WL050991
|
KAMLESH KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539976
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/4042
(RAMPUR)
|
0527005000NRG24081220230286343
|
08/12/2023
|
RAVINDRA KUMAR
|
0527005WL051015
|
RAVINDRA KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539974
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/1990
(RAMPUR)
|
0527005000NRG24081220230286337
|
08/12/2023
|
MINA DEVI
|
0527005WL051009
|
MINA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539927
|
|
MINA . SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-017-02333200/1821
(RAMPUR)
|
0527005000NRG24081220230286328
|
08/12/2023
|
PUNAM DEVI
|
0527005WL051000
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539958
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-017-02335600/1217
(RAMPUR)
|
0527005000NRG24081220230286330
|
08/12/2023
|
ABHISHEKH KUMAR MISHRA
|
0527005WL051002
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909539969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/1630
(RAMPUR)
|
0527005000NRG24081220230286316
|
08/12/2023
|
SUMAN BHARATI
|
0527005WL050988
|
SUMAN BHARATI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539980
|
|
MRS SUMAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-017-02335600/1829
(RAMPUR)
|
0527005000NRG24081220230286350
|
08/12/2023
|
RADHA KUMARI
|
0527005WL051022
|
RADHA KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539936
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-017-02335600/1993
(RAMPUR)
|
0527005000NRG24081220230286339
|
08/12/2023
|
CHANDRAKANT SINHA
|
0527005WL051011
|
CHANDRAKANT SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539988
|
|
CHANDRA KANT SINHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-017-02335600/1998
(RAMPUR)
|
0527005000NRG24081220230286326
|
08/12/2023
|
VITANI DEVI
|
0527005WL050998
|
VITANI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539966
|
|
MISS VINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-017-02335600/1999
(RAMPUR)
|
0527005000NRG24081220230286325
|
08/12/2023
|
DIPU KUMAR
|
0527005WL050997
|
DIPU KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539945
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-017-02335600/2001
(RAMPUR)
|
0527005000NRG24081220230286321
|
08/12/2023
|
BHAGWAN SAH
|
0527005WL050993
|
BHAGWAN SAH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539939
|
|
MR BHAGAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-017-02335600/2008
(RAMPUR)
|
0527005000NRG24081220230286317
|
08/12/2023
|
ALOK KUMAR
|
0527005WL050989
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539947
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-017-02335600/2012
(RAMPUR)
|
0527005000NRG24081220230286318
|
08/12/2023
|
MANTU KR SINHA
|
0527005WL050990
|
MANTU KR SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539955
|
|
MR MANTU KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-017-02335600/2265
(RAMPUR)
|
0527005000NRG24081220230286332
|
08/12/2023
|
GITA DEVI
|
0527005WL051004
|
GITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539941
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-017-02335600/2368
(RAMPUR)
|
0527005000NRG24081220230286362
|
08/12/2023
|
MUDRIKA SHINHA
|
0527005WL051034
|
MUDRIKA SHINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539944
|
|
MRS MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-017-02335600/2440
(RAMPUR)
|
0527005000NRG24081220230286373
|
08/12/2023
|
RENU DEVI
|
0527005WL051045
|
RENU DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539953
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-017-02335600/2558
(RAMPUR)
|
0527005000NRG24081220230286369
|
08/12/2023
|
RAVINDRA KUMAR
|
0527005WL051041
|
RAVINDRA KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539946
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-017-02335600/2560
(RAMPUR)
|
0527005000NRG24081220230286368
|
08/12/2023
|
DEEP MALA
|
0527005WL051040
|
DEEP MALA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539942
|
|
MISS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-017-02335600/2982
(RAMPUR)
|
0527005000NRG24081220230286357
|
08/12/2023
|
ANAMIKA RANI
|
0527005WL051029
|
ANAMIKA RANI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539943
|
|
MRS ANAMIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-017-02335600/3490
(RAMPUR)
|
0527005000NRG24081220230286348
|
08/12/2023
|
SONU DEEP
|
0527005WL051020
|
SONU DEEP
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539968
|
|
MR SONU DEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-017-02335600/4039
(RAMPUR)
|
0527005000NRG24081220230286341
|
08/12/2023
|
VINA DEVI
|
0527005WL051013
|
VINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539937
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-017-02335600/4118
(RAMPUR)
|
0527005000NRG24081220230286310
|
08/12/2023
|
PRAVIN KUMAR MANDAL
|
0527005WL050982
|
PRAVIN KUMAR MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539982
|
|
MR PRAVEEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-017-02335730/307
(RAMPUR)
|
0527005000NRG24081220230286322
|
08/12/2023
|
SUMA DEVI
|
0527005WL050994
|
SUMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539954
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-017-02332100/1906
(RAMPUR)
|
0527005000NRG24081220230286370
|
08/12/2023
|
SONU KUMAR
|
0527005WL051042
|
SONU KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539967
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
COLGONG
|
BH-27-005-017-02333200/2210
(RAMPUR)
|
0527005000NRG24081220230286352
|
08/12/2023
|
DILIP KR SINHA
|
0527005WL051024
|
DILIP KR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539932
|
|
MR DILEEP KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-017-02335600/1693
(RAMPUR)
|
0527005000NRG24081220230286372
|
08/12/2023
|
DILIP KUMAR SAH
|
0527005WL051044
|
DILIP KUMAR SAH
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539934
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-017-02335600/1904
(RAMPUR)
|
0527005000NRG24081220230286315
|
08/12/2023
|
HARERAM YADAV
|
0527005WL050987
|
HARERAM YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539935
|
|
HARE RAM YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
COLGONG
|
BH-27-005-017-02335600/1987
(RAMPUR)
|
0527005000NRG24081220230286334
|
08/12/2023
|
KUNAL KUMAR
|
0527005WL051006
|
KUNAL KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539931
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-017-02335600/1994
(RAMPUR)
|
0527005000NRG24081220230286340
|
08/12/2023
|
SUBHASH KR SINHA
|
0527005WL051012
|
SUBHASH KR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539986
|
|
SUBHASH KR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
COLGONG
|
BH-27-005-017-02335600/2488
(RAMPUR)
|
0527005000NRG24081220230286342
|
08/12/2023
|
GRIDHARI MANDAL
|
0527005WL051014
|
GRIDHARI MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539933
|
|
MR GIRDHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-017-02335600/2568
(RAMPUR)
|
0527005000NRG24081220230286367
|
08/12/2023
|
MO RUBI KUMARI
|
0527005WL051039
|
MO RUBI KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539985
|
|
RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-017-02335600/2592
(RAMPUR)
|
0527005000NRG24081220230286365
|
08/12/2023
|
DARWARI MANDAL
|
0527005WL051037
|
DARWARI MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539940
|
|
MR DARVARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
COLGONG
|
BH-27-005-017-02335600/2595
(RAMPUR)
|
0527005000NRG24081220230286361
|
08/12/2023
|
ANITA DEVI
|
0527005WL051033
|
ANITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539987
|
|
AJANTI PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-017-02335600/2943
(RAMPUR)
|
0527005000NRG24081220230286359
|
08/12/2023
|
SANTOSH KUMAR SINHA
|
0527005WL051031
|
SANTOSH KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539929
|
|
MR SANTOSH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-017-02335600/2989
(RAMPUR)
|
0527005000NRG24081220230286354
|
08/12/2023
|
ASHOK KUMAR
|
0527005WL051026
|
ASHOK KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539930
|
|
MR ASHOK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-017-02335600/3515
(RAMPUR)
|
0527005000NRG24081220230286313
|
08/12/2023
|
PRATIMA KUMARI
|
0527005WL050985
|
PRATIMA KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539938
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-017-02335600/4044
(RAMPUR)
|
0527005000NRG24081220230286344
|
08/12/2023
|
UMAKANT MANDAL
|
0527005WL051016
|
UMAKANT MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539928
|
|
MR UMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
COLGONG
|
BH-27-005-017-02335600/4119
(RAMPUR)
|
0527005000NRG24081220230286311
|
08/12/2023
|
KAJAL KUMARI
|
0527005WL050983
|
KAJAL KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539970
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
49
|
COLGONG
|
BH-27-005-017-02333200/2233
(RAMPUR)
|
0527005000NRG24081220230286360
|
08/12/2023
|
MUNILAL MANDAL
|
0527005WL051032
|
MUNILAL MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539983
|
|
MUNILAL MANDAL
|
BANK OF BARODA(606985)
|
|
50
|
COLGONG
|
BH-27-005-017-02335600/4179
(RAMPUR)
|
0527005000NRG24081220230286314
|
08/12/2023
|
KRISHNA MURARI
|
0527005WL050986
|
KRISHNA MURARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539984
|
|
KRISHNA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
COLGONG
|
BH-27-005-017-02335600/1996
(RAMPUR)
|
0527005000NRG24081220230286333
|
08/12/2023
|
ARUN KR SINHA
|
0527005WL051005
|
ARUN KR SINHA
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539924
|
|
ARUN KUMAR SINHA
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-017-02335600/2446
(RAMPUR)
|
0527005000NRG24081220230286375
|
08/12/2023
|
PREM DEEP
|
0527005WL051047
|
PREM DEEP
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539925
|
|
PREMDEEP
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-017-02335600/4121
(RAMPUR)
|
0527005000NRG24081220230286312
|
08/12/2023
|
RASHMI BHARTI
|
0527005WL050984
|
RASHMI BHARTI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539926
|
|
RASHMI BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
54
|
COLGONG
|
BH-27-005-017-02335720/2367
(RAMPUR)
|
0527005000NRG24081220230286358
|
08/12/2023
|
VANSHIDHAR MANDAL
|
0527005WL051030
|
VANSHIDHAR MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539971
|
|
VANSHIDHAR MANDAL BAJRANGI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
COLGONG
|
BH-27-005-017-02335720/2373
(RAMPUR)
|
0527005000NRG24081220230286353
|
08/12/2023
|
AMAN KUMAR
|
0527005WL051025
|
AMAN KUMAR
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539972
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
56
|
COLGONG
|
BH-27-005-017-02335600/2000
(RAMPUR)
|
0527005000NRG24081220230286323
|
08/12/2023
|
NITU KUMARI
|
0527005WL050995
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539989
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-017-02335600/2591
(RAMPUR)
|
0527005000NRG24081220230286364
|
08/12/2023
|
LALAN KUMAR BHARTI
|
0527005WL051036
|
LALAN KUMAR BHARTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539990
|
|
LALAN KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-017-02335600/1621
(RAMPUR)
|
0527005000NRG24081220230286366
|
08/12/2023
|
PAWAN KUMAR SINHA
|
0527005WL051038
|
PAWAN KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539964
|
|
PAWAN KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
COLGONG
|
BH-27-005-017-02335600/2441
(RAMPUR)
|
0527005000NRG24081220230286374
|
08/12/2023
|
PRASHANT KUMAR
|
0527005WL051046
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539957
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
COLGONG
|
BH-27-005-017-02335600/2555
(RAMPUR)
|
0527005000NRG24081220230286371
|
08/12/2023
|
NAVAL KUMAR MISHRA
|
0527005WL051043
|
NAVAL KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539960
|
|
NAVAL KISHOR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
COLGONG
|
BH-27-005-017-02335600/2589
(RAMPUR)
|
0527005000NRG24081220230286363
|
08/12/2023
|
NITYANAND SINHA
|
0527005WL051035
|
NITYANAND SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539961
|
|
NITYANAND SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
COLGONG
|
BH-27-005-017-02335600/2984
(RAMPUR)
|
0527005000NRG24081220230286356
|
08/12/2023
|
ANJNI KUMAR MAHTO
|
0527005WL051028
|
ANJNI KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539956
|
|
ANJANI KR MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
COLGONG
|
BH-27-005-017-02335600/2988
(RAMPUR)
|
0527005000NRG24081220230286355
|
08/12/2023
|
REETA SINGH
|
0527005WL051027
|
REETA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539979
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
COLGONG
|
BH-27-005-017-02335600/3479
(RAMPUR)
|
0527005000NRG24081220230286349
|
08/12/2023
|
Ranjan Kumar Sinha
|
0527005WL051021
|
Ranjan Kumar Sinha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539962
|
|
RANJAN KUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
COLGONG
|
BH-27-005-017-02335600/3485
(RAMPUR)
|
0527005000NRG24081220230286346
|
08/12/2023
|
ASHA DEVI
|
0527005WL051018
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539965
|
|
BIBHISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
COLGONG
|
BH-27-005-017-02335600/3487
(RAMPUR)
|
0527005000NRG24081220230286347
|
08/12/2023
|
NAVISH NARAT
|
0527005WL051019
|
NAVISH NARAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539959
|
|
NAVISH NARAT
|
ICICI BANK LTD(508534)
|
|
67
|
COLGONG
|
BH-27-005-017-02335720/2350
(RAMPUR)
|
0527005000NRG24081220230286331
|
08/12/2023
|
MINA KUMARI
|
0527005WL051003
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539963
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|