|
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-27-005-008-02342100/2546
(KURMA)
|
0527005000NRG24140620230121253
|
16/06/2023
|
BIBI RASIDA KHATUN
|
0527005WL013153
|
BIBI RASIDA KHATUN
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566630
|
|
BIBI RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/2552
(KURMA)
|
0527005000NRG24140620230121258
|
16/06/2023
|
BIBI AFSANA
|
0527005WL013153
|
BIBI AFSANA
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566629
|
|
Bibi Afsana
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/2554
(KURMA)
|
0527005000NRG24140620230121260
|
16/06/2023
|
MD IMTIYAZ ALAM
|
0527005WL013153
|
MD IMTIYAZ ALAM
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566632
|
|
MD IMTIYAZ ALAM
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2557
(KURMA)
|
0527005000NRG24140620230121262
|
16/06/2023
|
ABRINA KHATUN
|
0527005WL013153
|
ABRINA KHATUN
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566633
|
|
MISS ABRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/2560
(KURMA)
|
0527005000NRG24140620230121265
|
16/06/2023
|
BIBI PHATIMA
|
0527005WL013153
|
BIBI PHATIMA
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566631
|
|
FATIMA KHATOON
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/2152
(KURMA)
|
0527005000NRG24140620230121277
|
16/06/2023
|
BIBI NUSRAT KHATUN
|
0527005WL013153
|
BIBI NUSRAT KHATUN
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566614
|
|
Bibi Nusrat Khatun
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-008-02343900/2131
(KURMA)
|
0527005000NRG24140620230121298
|
16/06/2023
|
BALBEER KUMAR
|
0527005WL013153
|
BALBEER KUMAR
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566646
|
|
Balbeer Kumar
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-008-02343900/263
(KURMA)
|
0527005000NRG24140620230121302
|
16/06/2023
|
SAJAN KUMAR
|
0527005WL013153
|
SAJAN KUMAR
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566615
|
|
Sajan Kumar
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-008-02344100/544
(KURMA)
|
0527005000NRG24140620230121319
|
16/06/2023
|
rubi devi
|
0527005WL013153
|
rubi devi
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566616
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/2358
(KURMA)
|
0527005000NRG24140620230121247
|
16/06/2023
|
TAVAREJ ALAM
|
0527005WL013153
|
TAVAREJ ALAM
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566619
|
|
Tavarej Alam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02342100/2355
(KURMA)
|
0527005000NRG24140620230121246
|
16/06/2023
|
MD MUKRRAM
|
0527005WL013153
|
MD MUKRRAM
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566640
|
|
MD. MUKKRAM
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02342100/2668
(KURMA)
|
0527005000NRG24140620230121271
|
16/06/2023
|
MD SAJID
|
0527005WL013153
|
MD SAJID
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566639
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/1235
(KURMA)
|
0527005000NRG24140620230121238
|
16/06/2023
|
SAJABUL
|
0527005WL013153
|
SAJABUL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566648
|
|
MD SAJABUL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/2014
(KURMA)
|
0527005000NRG24140620230121243
|
16/06/2023
|
SHEKH TAKRIM
|
0527005WL013153
|
SHEKH TAKRIM
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566608
|
|
MD TAKRIM
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/2126
(KURMA)
|
0527005000NRG24140620230121244
|
16/06/2023
|
CHOKARI DEVI
|
0527005WL013153
|
CHOKARI DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566652
|
|
CHOKARI DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/2381
(KURMA)
|
0527005000NRG24140620230121249
|
16/06/2023
|
JASIM ALAM
|
0527005WL013153
|
JASIM ALAM
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566656
|
|
JASIM ALAM
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2558
(KURMA)
|
0527005000NRG24140620230121263
|
16/06/2023
|
HAJRA KHATOON
|
0527005WL013153
|
HAJRA KHATOON
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566659
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2559
(KURMA)
|
0527005000NRG24140620230121264
|
16/06/2023
|
MD JILLANI
|
0527005WL013153
|
MD JILLANI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566581
|
|
MD JILLANI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2667
(KURMA)
|
0527005000NRG24140620230121270
|
16/06/2023
|
MD ASFAK
|
0527005WL013153
|
MD ASFAK
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566660
|
|
MD ASFAK
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02343800/2436
(KURMA)
|
0527005000NRG24140620230121281
|
16/06/2023
|
SANGITA DEVI
|
0527005WL013153
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566654
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02343800/2775
(KURMA)
|
0527005000NRG24140620230121287
|
16/06/2023
|
TAHIRA
|
0527005WL013153
|
TAHIRA
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566658
|
|
TAHIRA
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02343800/2780
(KURMA)
|
0527005000NRG24140620230121290
|
16/06/2023
|
SULEKHA DEVI
|
0527005WL013153
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566655
|
|
SULEKHA DEVI W/O DHAMENDRA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02343800/2787
(KURMA)
|
0527005000NRG24140620230121294
|
16/06/2023
|
MD MOZAFFAR
|
0527005WL013153
|
MD MOZAFFAR
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566661
|
|
Md.Mujaffar
|
BANK OF BARODA(606985)
|
|
24
|
COLGONG
|
BH-27-005-008-02343900/1769
(KURMA)
|
0527005000NRG24140620230121296
|
16/06/2023
|
MANDO DEVI
|
0527005WL013153
|
MANDO DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566657
|
|
MANDO KUMARI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02343900/2111
(KURMA)
|
0527005000NRG24140620230121297
|
16/06/2023
|
ANJANI DEVI
|
0527005WL013153
|
ANJANI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566653
|
|
ANJALI DEVI W/O TUNTUN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-008-02342100/1478
(KURMA)
|
0527005000NRG24140620230121239
|
16/06/2023
|
ROSHAN
|
0527005WL013153
|
ROSHAN
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566637
|
|
ROSHAN
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02342100/1882
(KURMA)
|
0527005000NRG24140620230121240
|
16/06/2023
|
MEJAM
|
0527005WL013153
|
MEJAM
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566593
|
|
MEJAM W/O JUMMAN
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02342100/1895
(KURMA)
|
0527005000NRG24140620230121241
|
16/06/2023
|
SANJO
|
0527005WL013153
|
SANJO
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566590
|
|
SANJO
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02342100/2012
(KURMA)
|
0527005000NRG24140620230121242
|
16/06/2023
|
HASDI
|
0527005WL013153
|
HASDI
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566594
|
|
HASADI BIBI HASADI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02342100/2151
(KURMA)
|
0527005000NRG24140620230121245
|
16/06/2023
|
SADIKA
|
0527005WL013153
|
SADIKA
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566599
|
|
AINUL
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02342100/2378
(KURMA)
|
0527005000NRG24140620230121248
|
16/06/2023
|
BIBI JAINAF
|
0527005WL013153
|
BIBI JAINAF
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566618
|
|
Bibi Jainaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
COLGONG
|
BH-27-005-008-02342100/2388
(KURMA)
|
0527005000NRG24140620230121250
|
16/06/2023
|
MD HASIM
|
0527005WL013153
|
MD HASIM
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566602
|
|
MD HASIM
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02342100/2389
(KURMA)
|
0527005000NRG24140620230121251
|
16/06/2023
|
MOHAMAD NIJAM
|
0527005WL013153
|
MOHAMAD NIJAM
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566617
|
|
MD NIJAM
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-008-02342100/2547
(KURMA)
|
0527005000NRG24140620230121254
|
16/06/2023
|
ANJIDA KHATUN
|
0527005WL013153
|
ANJIDA KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566625
|
|
ANJIDA KHATUN
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-008-02342100/2548
(KURMA)
|
0527005000NRG24140620230121255
|
16/06/2023
|
MALIKA KHATUN
|
0527005WL013153
|
MALIKA KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566626
|
|
MALIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-008-02342100/2549
(KURMA)
|
0527005000NRG24140620230121256
|
16/06/2023
|
WASIR
|
0527005WL013153
|
WASIR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566601
|
|
WASIR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-008-02342100/2550
(KURMA)
|
0527005000NRG24140620230121257
|
16/06/2023
|
HASINA
|
0527005WL013153
|
HASINA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566598
|
|
HASINA
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-008-02342100/2553
(KURMA)
|
0527005000NRG24140620230121259
|
16/06/2023
|
BIBI SALINA
|
0527005WL013153
|
BIBI SALINA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566603
|
|
BIBI SALINA
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-008-02342100/2555
(KURMA)
|
0527005000NRG24140620230121261
|
16/06/2023
|
SHAMSHUL
|
0527005WL013153
|
SHAMSHUL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566628
|
|
SHAMSHUL
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-008-02342100/2561
(KURMA)
|
0527005000NRG24140620230121266
|
16/06/2023
|
BIBI TARANA
|
0527005WL013153
|
BIBI TARANA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566596
|
|
Bibi Tarana
|
BANK OF BARODA(606985)
|
|
41
|
COLGONG
|
BH-27-005-008-02342100/2562
(KURMA)
|
0527005000NRG24140620230121267
|
16/06/2023
|
GUNANJIYA
|
0527005WL013153
|
GUNANJIYA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566589
|
|
GUNANJIYA
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-008-02342100/2563
(KURMA)
|
0527005000NRG24140620230121268
|
16/06/2023
|
KHUSHBU KHATUN
|
0527005WL013153
|
KHUSHBU KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566627
|
|
KHUSHBU KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
COLGONG
|
BH-27-005-008-02342100/2564
(KURMA)
|
0527005000NRG24140620230121269
|
16/06/2023
|
BIBI KHATIJA
|
0527005WL013153
|
BIBI KHATIJA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566606
|
|
BIBI KHATIJA
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-008-02342100/2670
(KURMA)
|
0527005000NRG24140620230121272
|
16/06/2023
|
BIBI SUGANI
|
0527005WL013153
|
BIBI SUGANI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566634
|
|
BIBI SUGANI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-008-02342100/2673
(KURMA)
|
0527005000NRG24140620230121273
|
16/06/2023
|
SANJIDA KHATUN
|
0527005WL013153
|
SANJIDA KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566635
|
|
SANJIDA KHATUN
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-008-02342100/2674
(KURMA)
|
0527005000NRG24140620230121274
|
16/06/2023
|
MAIMUN
|
0527005WL013153
|
MAIMUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566636
|
|
MAIMUN
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-008-02343800/1632
(KURMA)
|
0527005000NRG24140620230121276
|
16/06/2023
|
BABITA DEVI
|
0527005WL013153
|
BABITA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566591
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-008-02343800/2154
(KURMA)
|
0527005000NRG24140620230121278
|
16/06/2023
|
NISRUN KHATUN
|
0527005WL013153
|
NISRUN KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566613
|
|
NISRUN KHATUN
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-008-02343800/2333
(KURMA)
|
0527005000NRG24140620230121279
|
16/06/2023
|
Kanchan devi
|
0527005WL013153
|
Kanchan devi
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566583
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-008-02343800/2431
(KURMA)
|
0527005000NRG24140620230121280
|
16/06/2023
|
PUNAM RANI
|
0527005WL013153
|
PUNAM RANI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566604
|
|
PUNAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-008-02343800/2454
(KURMA)
|
0527005000NRG24140620230121282
|
16/06/2023
|
NEHA DEVI
|
0527005WL013153
|
NEHA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566620
|
|
NEHA DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-008-02343800/2543
(KURMA)
|
0527005000NRG24140620230121283
|
16/06/2023
|
ASHOK CHOUBEY
|
0527005WL013153
|
ASHOK CHOUBEY
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566611
|
|
ASHOK CHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-008-02343800/2769
(KURMA)
|
0527005000NRG24140620230121284
|
16/06/2023
|
NURJAHA BEGAM
|
0527005WL013153
|
NURJAHA BEGAM
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566597
|
|
NURAJAHA BEGAM
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-008-02343800/2773
(KURMA)
|
0527005000NRG24140620230121285
|
16/06/2023
|
BIBI SABNAM
|
0527005WL013153
|
BIBI SABNAM
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813566622
|
|
BIBI SABNAM
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-008-02343800/2776
(KURMA)
|
0527005000NRG24140620230121288
|
16/06/2023
|
UPENDER PASWAN
|
0527005WL013153
|
UPENDER PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566624
|
|
UPENDRA PASWAN
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-008-02343800/2777
(KURMA)
|
0527005000NRG24140620230121289
|
16/06/2023
|
SIYA DEVI
|
0527005WL013153
|
SIYA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566585
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-008-02343800/2783
(KURMA)
|
0527005000NRG24140620230121291
|
16/06/2023
|
REKHA DEVI
|
0527005WL013153
|
REKHA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566600
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-008-02343800/2785
(KURMA)
|
0527005000NRG24140620230121292
|
16/06/2023
|
SULOCHANA DEVI
|
0527005WL013153
|
SULOCHANA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566638
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-008-02343900/1767
(KURMA)
|
0527005000NRG24140620230121295
|
16/06/2023
|
RINA KUMARI
|
0527005WL013153
|
RINA KUMARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566623
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-008-02343900/2461
(KURMA)
|
0527005000NRG24140620230121299
|
16/06/2023
|
UPENDRA YADAV
|
0527005WL013153
|
UPENDRA YADAV
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566610
|
|
UPENDRA YADAV
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-008-02343900/2462
(KURMA)
|
0527005000NRG24140620230121300
|
16/06/2023
|
ANITA DEVI
|
0527005WL013153
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566641
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-008-02343900/2464
(KURMA)
|
0527005000NRG24140620230121301
|
16/06/2023
|
KAJAL KUMARI
|
0527005WL013153
|
KAJAL KUMARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566642
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-008-02343900/269
(KURMA)
|
0527005000NRG24140620230121303
|
16/06/2023
|
YASHIDA DEVI
|
0527005WL013153
|
YASHIDA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566607
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-008-02344100/1250
(KURMA)
|
0527005000NRG24140620230121304
|
16/06/2023
|
Laxmi devi
|
0527005WL013153
|
Laxmi devi
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566605
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-008-02344100/1267
(KURMA)
|
0527005000NRG24140620230121305
|
16/06/2023
|
SUMAN KR SAH
|
0527005WL013153
|
SUMAN KR SAH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566645
|
|
SUMAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
66
|
COLGONG
|
BH-27-005-008-02344100/1402
(KURMA)
|
0527005000NRG24140620230121306
|
16/06/2023
|
SURESH SAH
|
0527005WL013153
|
SURESH SAH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566588
|
|
SURESH SAH
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-008-02344100/1403
(KURMA)
|
0527005000NRG24140620230121307
|
16/06/2023
|
SUBHASH KUMAR
|
0527005WL013153
|
SUBHASH KUMAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566609
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
COLGONG
|
BH-27-005-008-02344100/1689
(KURMA)
|
0527005000NRG24140620230121308
|
16/06/2023
|
RAVI KUMAR YADAV
|
0527005WL013153
|
RAVI KUMAR YADAV
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566643
|
|
RAVI KUMAR YADAV
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-008-02344100/2044
(KURMA)
|
0527005000NRG24140620230121309
|
16/06/2023
|
NIRMALA DEVI
|
0527005WL013153
|
NIRMALA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566644
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-008-02344100/2053
(KURMA)
|
0527005000NRG24140620230121310
|
16/06/2023
|
RITA DEVI
|
0527005WL013153
|
RITA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566612
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-008-02344100/2370
(KURMA)
|
0527005000NRG24140620230121311
|
16/06/2023
|
RANJNA DEVI
|
0527005WL013153
|
RANJNA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566595
|
|
RANJANA DEVI W/O TINKU PASWAN
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-008-02344100/2514
(KURMA)
|
0527005000NRG24140620230121312
|
16/06/2023
|
PANCHU PASWAN
|
0527005WL013153
|
PANCHU PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566621
|
|
MR PANCHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
COLGONG
|
BH-27-005-008-02344100/2693
(KURMA)
|
0527005000NRG24140620230121313
|
16/06/2023
|
BIPIN PASWAN
|
0527005WL013153
|
BIPIN PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566584
|
|
BIPIN PASWAN
|
UCO BANK(607066)
|
|
74
|
COLGONG
|
BH-27-005-008-02344100/2703
(KURMA)
|
0527005000NRG24140620230121315
|
16/06/2023
|
SIKANDER PASWAN
|
0527005WL013153
|
SIKANDER PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566582
|
|
SIKANDAR PASWAN
|
UCO BANK(607066)
|
|
75
|
COLGONG
|
BH-27-005-008-02344100/2704
(KURMA)
|
0527005000NRG24140620230121316
|
16/06/2023
|
NITISH KUMAR
|
0527005WL013153
|
NITISH KUMAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566586
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
COLGONG
|
BH-27-005-008-02344100/317
(KURMA)
|
0527005000NRG24140620230121317
|
16/06/2023
|
DOMI PASWAN
|
0527005WL013153
|
DOMI PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566592
|
|
DOMI PASWAN
|
UCO BANK(607066)
|
|
77
|
COLGONG
|
BH-27-005-008-02344100/469
(KURMA)
|
0527005000NRG24140620230121318
|
16/06/2023
|
SUDAMA DEVI
|
0527005WL013153
|
SUDAMA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566587
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129048
|
129048
|
|
|
|
|
|
|
|
|
78
|
COLGONG
|
BH-27-005-008-02342100/2545
(KURMA)
|
0527005000NRG24140620230121252
|
16/06/2023
|
KURSIDA KHATUN
|
0527005WL013153
|
KURSIDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566650
|
|
KURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
COLGONG
|
BH-27-005-008-02343800/2774
(KURMA)
|
0527005000NRG24140620230121286
|
16/06/2023
|
NURASEDA KHATUN
|
0527005WL013153
|
NURASEDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566649
|
|
NURASEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
COLGONG
|
BH-27-005-008-02344100/2699
(KURMA)
|
0527005000NRG24140620230121314
|
16/06/2023
|
KIRAN DEVI
|
0527005WL013153
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813566647
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
81
|
COLGONG
|
BH-27-005-008-02343800/2786
(KURMA)
|
0527005000NRG24140620230121293
|
16/06/2023
|
JIBARAIL ALAM
|
0527005WL013153
|
JIBARAIL ALAM
|
018
|
KKBK0005665
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813566651
|
|
JIBARAIL ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200640
|
200640
|
|
|
|
|
|
|
|