|
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-27-005-008-02343800/2788
(KURMA)
|
0527005000NRG24030520230029581
|
05/05/2023
|
ROAISAN
|
0527005WL003800
|
ROAISAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279466
|
|
Roaisan
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02343800/2791
(KURMA)
|
0527005000NRG24030520230029583
|
05/05/2023
|
MD ABJAL
|
0527005WL003800
|
MD ABJAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279469
|
|
MD ABJAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-008-02343800/2795
(KURMA)
|
0527005000NRG24030520230029586
|
05/05/2023
|
CHANDANI KHATUN
|
0527005WL003800
|
CHANDANI KHATUN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279463
|
|
CHANDANI KHATOON
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-008-02343800/2803
(KURMA)
|
0527005000NRG24030520230029590
|
05/05/2023
|
BIBI AMANA
|
0527005WL003800
|
BIBI AMANA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279468
|
|
Bibi Amana
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-008-02344100/2614
(KURMA)
|
0527005000NRG24030520230029622
|
05/05/2023
|
SHAMBHU SINGH
|
0527005WL003800
|
SHAMBHU SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279464
|
|
Shambhu Singh
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-008-02344100/2634
(KURMA)
|
0527005000NRG24030520230029626
|
05/05/2023
|
SONU KR PANDEY
|
0527005WL003800
|
SONU KR PANDEY
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482279465
|
|
SONU KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-008-02344100/994
(KURMA)
|
0527005000NRG24030520230029636
|
05/05/2023
|
PRALADAH
|
0527005WL003800
|
PRALADAH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279467
|
|
Prahlad Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-008-02344100/2366
(KURMA)
|
0527005000NRG24030520230029613
|
05/05/2023
|
VIJAY SHARMA
|
0527005WL003800
|
VIJAY SHARMA
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1482279462
|
|
VIJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-008-02342100/2015
(KURMA)
|
0527005000NRG24030520230029570
|
05/05/2023
|
BIBI MAJIDAN
|
0527005WL003800
|
BIBI MAJIDAN
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279481
|
|
BIBI MAZIDAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02343800/2796
(KURMA)
|
0527005000NRG24030520230029587
|
05/05/2023
|
HUSN MUBARAK
|
0527005WL003800
|
HUSN MUBARAK
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279417
|
|
HUSN MUBARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/2792
(KURMA)
|
0527005000NRG24030520230029584
|
05/05/2023
|
ROJI KHATUN
|
0527005WL003800
|
ROJI KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279420
|
|
ROJI KHATUN D/O MD JAHANGIR
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/2806
(KURMA)
|
0527005000NRG24030520230029593
|
05/05/2023
|
DHANIYA
|
0527005WL003800
|
DHANIYA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279418
|
|
BIBI DHANIYA
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-008-02343800/2809
(KURMA)
|
0527005000NRG24030520230029596
|
05/05/2023
|
NURJAHAN KHATUN
|
0527005WL003800
|
NURJAHAN KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279419
|
|
NURJAHAN KHATUN D/O MD JASIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-008-02344100/1270
(KURMA)
|
0527005000NRG24030520230029603
|
05/05/2023
|
JAY CHAND KR SINGH
|
0527005WL003800
|
JAY CHAND KR SINGH
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279421
|
|
JAY CHANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/1476
(KURMA)
|
0527005000NRG24030520230029568
|
05/05/2023
|
BIBI SEGAM
|
0527005WL003800
|
BIBI SEGAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279448
|
|
BIBI SEGAM
|
INDUSIND BANK(607189)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/1486
(KURMA)
|
0527005000NRG24030520230029569
|
05/05/2023
|
SALO
|
0527005WL003800
|
SALO
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279436
|
|
SALO
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2144
(KURMA)
|
0527005000NRG24030520230029571
|
05/05/2023
|
manju devi
|
0527005WL003800
|
manju devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279447
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2359
(KURMA)
|
0527005000NRG24030520230029572
|
05/05/2023
|
MD AFAJAL
|
0527005WL003800
|
MD AFAJAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279438
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2361
(KURMA)
|
0527005000NRG24030520230029573
|
05/05/2023
|
MD SABID
|
0527005WL003800
|
MD SABID
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279414
|
|
MD SABID
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2374
(KURMA)
|
0527005000NRG24030520230029574
|
05/05/2023
|
BIBI RUJVANA
|
0527005WL003800
|
BIBI RUJVANA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279451
|
|
BIBI RUJWANA
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2375
(KURMA)
|
0527005000NRG24030520230029575
|
05/05/2023
|
BIBI MASIYANA
|
0527005WL003800
|
BIBI MASIYANA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279425
|
|
MUSIYAN
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02343800/101
(KURMA)
|
0527005000NRG24030520230029576
|
05/05/2023
|
sikendra paswan
|
0527005WL003800
|
sikendra paswan
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279439
|
|
SIKANDAR PASWAN
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02343800/2002
(KURMA)
|
0527005000NRG24030520230029577
|
05/05/2023
|
BIRBAL RAMANI
|
0527005WL003800
|
BIRBAL RAMANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279415
|
|
BIRBAL RAMANI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-008-02343800/207
(KURMA)
|
0527005000NRG24030520230029578
|
05/05/2023
|
VASKI PASWAN
|
0527005WL003800
|
VASKI PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279478
|
|
BASUKI PASWAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02343800/211
(KURMA)
|
0527005000NRG24030520230029579
|
05/05/2023
|
BUTTAN PASWAN
|
0527005WL003800
|
BUTTAN PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279470
|
|
BUTAN PASWAN
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-008-02343800/2129
(KURMA)
|
0527005000NRG24030520230029580
|
05/05/2023
|
GOVIND KUMAR
|
0527005WL003800
|
GOVIND KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279455
|
|
Govind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-008-02343800/2789
(KURMA)
|
0527005000NRG24030520230029582
|
05/05/2023
|
ANISA KHATUN
|
0527005WL003800
|
ANISA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279445
|
|
ANISA KHATU
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02343800/2794
(KURMA)
|
0527005000NRG24030520230029585
|
05/05/2023
|
BIBI AJMIRA
|
0527005WL003800
|
BIBI AJMIRA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279424
|
|
BIBI AJMIRA
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02343800/2797
(KURMA)
|
0527005000NRG24030520230029588
|
05/05/2023
|
MUNNI
|
0527005WL003800
|
MUNNI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279423
|
|
MUNNI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02343800/2800
(KURMA)
|
0527005000NRG24030520230029589
|
05/05/2023
|
TAMANNA KHATUN
|
0527005WL003800
|
TAMANNA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279446
|
|
TAMANNA KHATUN
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02343800/2805
(KURMA)
|
0527005000NRG24030520230029592
|
05/05/2023
|
AKIDA KHATOON
|
0527005WL003800
|
AKIDA KHATOON
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279444
|
|
AKIDA KHATUN
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-008-02343800/2807
(KURMA)
|
0527005000NRG24030520230029594
|
05/05/2023
|
TASLIMA KHATUN
|
0527005WL003800
|
TASLIMA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279442
|
|
TASLIMA KHATUN
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02343800/2808
(KURMA)
|
0527005000NRG24030520230029595
|
05/05/2023
|
JAHANGIR
|
0527005WL003800
|
JAHANGIR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482279413
|
|
JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-008-02343800/354
(KURMA)
|
0527005000NRG24030520230029597
|
05/05/2023
|
SHITAL RAMU RAMANI
|
0527005WL003800
|
SHITAL RAMU RAMANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279471
|
|
SHITAL RAMU RAMANI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-008-02343800/719
(KURMA)
|
0527005000NRG24030520230029598
|
05/05/2023
|
VIJAY PASWAN
|
0527005WL003800
|
VIJAY PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482279480
|
|
VIJAY PASWAN
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02343900/608
(KURMA)
|
0527005000NRG24030520230029599
|
05/05/2023
|
FULAN DEVI
|
0527005WL003800
|
FULAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279453
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-008-02344100/1004
(KURMA)
|
0527005000NRG24030520230029600
|
05/05/2023
|
MITHILESH KR SINGH
|
0527005WL003800
|
MITHILESH KR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279427
|
|
MITHILESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
COLGONG
|
BH-27-005-008-02344100/1019
(KURMA)
|
0527005000NRG24030520230029601
|
05/05/2023
|
uday kant yadav
|
0527005WL003800
|
uday kant yadav
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279450
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-008-02344100/1180
(KURMA)
|
0527005000NRG24030520230029602
|
05/05/2023
|
rubi devi
|
0527005WL003800
|
rubi devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279432
|
|
SHANKAR SAH
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-008-02344100/1405
(KURMA)
|
0527005000NRG24030520230029604
|
05/05/2023
|
MALA DEVI
|
0527005WL003800
|
MALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279441
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-008-02344100/1524
(KURMA)
|
0527005000NRG24030520230029605
|
05/05/2023
|
neelam devi
|
0527005WL003800
|
neelam devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279454
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-008-02344100/1525
(KURMA)
|
0527005000NRG24030520230029606
|
05/05/2023
|
SATNARAYAN
|
0527005WL003800
|
SATNARAYAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279473
|
|
SATYA NARAYAN SAH
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-008-02344100/1992
(KURMA)
|
0527005000NRG24030520230029607
|
05/05/2023
|
MANIKA DEVI
|
0527005WL003800
|
MANIKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279449
|
|
MANIKA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-008-02344100/2021
(KURMA)
|
0527005000NRG24030520230029608
|
05/05/2023
|
USHA DEVI
|
0527005WL003800
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279435
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-008-02344100/2040
(KURMA)
|
0527005000NRG24030520230029609
|
05/05/2023
|
ARUNA DEVI
|
0527005WL003800
|
ARUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279474
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
COLGONG
|
BH-27-005-008-02344100/2353
(KURMA)
|
0527005000NRG24030520230029610
|
05/05/2023
|
KESHAV KUMAR
|
0527005WL003800
|
KESHAV KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279433
|
|
KESHAV KUMAR
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-008-02344100/2359
(KURMA)
|
0527005000NRG24030520230029611
|
05/05/2023
|
SANGITA DEVI
|
0527005WL003800
|
SANGITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279443
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-008-02344100/2360
(KURMA)
|
0527005000NRG24030520230029612
|
05/05/2023
|
RINTU DEVI
|
0527005WL003800
|
RINTU DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482279430
|
|
RINTU DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-008-02344100/2409
(KURMA)
|
0527005000NRG24030520230029614
|
05/05/2023
|
PINKU KUMAR SINGH
|
0527005WL003800
|
PINKU KUMAR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279440
|
|
MR PINKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-008-02344100/241
(KURMA)
|
0527005000NRG24030520230029615
|
05/05/2023
|
KUTAY PASWAN
|
0527005WL003800
|
KUTAY PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279428
|
|
KUTAY PAWAN
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-008-02344100/2426
(KURMA)
|
0527005000NRG24030520230029616
|
05/05/2023
|
MUNI DEVI
|
0527005WL003800
|
MUNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279437
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-008-02344100/2430
(KURMA)
|
0527005000NRG24030520230029617
|
05/05/2023
|
SHAMBHU TANTI
|
0527005WL003800
|
SHAMBHU TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279475
|
|
SHAMBHU TANTI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-008-02344100/2473
(KURMA)
|
0527005000NRG24030520230029618
|
05/05/2023
|
AJIT KUMAR
|
0527005WL003800
|
AJIT KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279429
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-008-02344100/2578
(KURMA)
|
0527005000NRG24030520230029619
|
05/05/2023
|
KANCHAN DEVI
|
0527005WL003800
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279458
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-008-02344100/2584
(KURMA)
|
0527005000NRG24030520230029620
|
05/05/2023
|
MUKESH KUMAR
|
0527005WL003800
|
MUKESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279457
|
|
MUKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-008-02344100/2585
(KURMA)
|
0527005000NRG24030520230029621
|
05/05/2023
|
MANJU SINGH
|
0527005WL003800
|
MANJU SINGH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482279472
|
|
MANJU SINGH
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-008-02344100/2620
(KURMA)
|
0527005000NRG24030520230029623
|
05/05/2023
|
NILAM DEVI
|
0527005WL003800
|
NILAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279431
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-008-02344100/2626
(KURMA)
|
0527005000NRG24030520230029624
|
05/05/2023
|
RAVI SHANKAR PANDEY
|
0527005WL003800
|
RAVI SHANKAR PANDEY
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279460
|
|
RAVI SHANKAR PANDEY
|
HDFC BANK LTD(607152)
|
|
59
|
COLGONG
|
BH-27-005-008-02344100/2627
(KURMA)
|
0527005000NRG24030520230029625
|
05/05/2023
|
ASHA DEVI
|
0527005WL003800
|
ASHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279456
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-008-02344100/2654
(KURMA)
|
0527005000NRG24030520230029627
|
05/05/2023
|
bishnu kumar
|
0527005WL003800
|
bishnu kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279434
|
|
VISHNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
COLGONG
|
BH-27-005-008-02344100/2658
(KURMA)
|
0527005000NRG24030520230029628
|
05/05/2023
|
moni devi
|
0527005WL003800
|
moni devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279476
|
|
MONI DEVI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-008-02344100/2660
(KURMA)
|
0527005000NRG24030520230029629
|
05/05/2023
|
sudhanshu singh
|
0527005WL003800
|
sudhanshu singh
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279479
|
|
SUDHANSHU SINGH
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-008-02344100/2664
(KURMA)
|
0527005000NRG24030520230029630
|
05/05/2023
|
abhinav kumar
|
0527005WL003800
|
abhinav kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279461
|
|
ABHINAV KUMAR
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-008-02344100/2675
(KURMA)
|
0527005000NRG24030520230029631
|
05/05/2023
|
NISHA DEVI
|
0527005WL003800
|
NISHA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482279452
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-008-02344100/2691
(KURMA)
|
0527005000NRG24030520230029632
|
05/05/2023
|
VIKESH PASWAN
|
0527005WL003800
|
VIKESH PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279416
|
|
VIKESH PASWAN
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-008-02344100/2700
(KURMA)
|
0527005000NRG24030520230029633
|
05/05/2023
|
KRISHNKANT
|
0527005WL003800
|
KRISHNKANT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482279426
|
|
KRISHNKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-008-02344100/2701
(KURMA)
|
0527005000NRG24030520230029634
|
05/05/2023
|
SONI DEVI
|
0527005WL003800
|
SONI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279459
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-008-02344100/856
(KURMA)
|
0527005000NRG24030520230029635
|
05/05/2023
|
SHRIKANT SINGH
|
0527005WL003800
|
SHRIKANT SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482279422
|
|
SHRI KANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
COLGONG
|
BH-27-005-008-02344100/995
(KURMA)
|
0527005000NRG24030520230029637
|
05/05/2023
|
SHANKAR KUMAR SINGH
|
0527005WL003800
|
SHANKAR KUMAR SINGH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482279477
|
|
SHANKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149340
|
149340
|
|
|
|
|
|
|
|
|
70
|
COLGONG
|
BH-27-005-008-02343800/2804
(KURMA)
|
0527005000NRG24030520230029591
|
05/05/2023
|
BIBI AKHTANA
|
0527005WL003800
|
BIBI AKHTANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482279482
|
|
BIBI AKHTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|