|
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-27-005-022-02325300/3793
(ORIAP)
|
0527005000NRG24050120240316149
|
05/01/2024
|
LADDU ANSARI
|
0527005WL057417
|
LADDU ANSARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657086
|
|
LADDU ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-022-02325300/3810
(ORIAP)
|
0527005000NRG24050120240316160
|
05/01/2024
|
SHUMIYA
|
0527005WL057417
|
SHUMIYA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657087
|
|
SHUMIYA
|
BANK OF INDIA(508505)
|
|
3
|
COLGONG
|
BH-27-005-022-02325300/3822
(ORIAP)
|
0527005000NRG24050120240316168
|
05/01/2024
|
SAMINA
|
0527005WL057417
|
SAMINA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657084
|
|
SAMINA W/O IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
COLGONG
|
BH-27-005-022-02325300/3837
(ORIAP)
|
0527005000NRG24050120240316181
|
05/01/2024
|
MANISHA DEVI
|
0527005WL057417
|
MANISHA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657085
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325310/1225
(ORIAP)
|
0527005000NRG24050120240316195
|
05/01/2024
|
MD ELYAKIM
|
0527005WL057417
|
MD ELYAKIM
|
00152
|
HDFC0000765
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657081
|
|
MD ELYAKIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-022-02325300/3813
(ORIAP)
|
0527005000NRG24050120240316162
|
05/01/2024
|
AFSANA KHATUN
|
0527005WL057417
|
AFSANA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657039
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-022-02325300/3820
(ORIAP)
|
0527005000NRG24050120240316166
|
05/01/2024
|
BIBI NURESHA
|
0527005WL057417
|
BIBI NURESHA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657043
|
|
MRS BIBI NURESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325300/3827
(ORIAP)
|
0527005000NRG24050120240316172
|
05/01/2024
|
NAZAMA
|
0527005WL057417
|
NAZAMA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657038
|
|
MRS NAZAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-022-02325300/3829
(ORIAP)
|
0527005000NRG24050120240316174
|
05/01/2024
|
RESHMA KHAQTUN
|
0527005WL057417
|
RESHMA KHAQTUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657042
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-022-02325300/3832
(ORIAP)
|
0527005000NRG24050120240316177
|
05/01/2024
|
SHAHANAJ
|
0527005WL057417
|
SHAHANAJ
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657037
|
|
MRS BIBI SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-022-02325300/3838
(ORIAP)
|
0527005000NRG24050120240316182
|
05/01/2024
|
NIRAJ KUMAR TANTI
|
0527005WL057417
|
NIRAJ KUMAR TANTI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657036
|
|
MR NIRAJ KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-022-02325300/3846
(ORIAP)
|
0527005000NRG24050120240316190
|
05/01/2024
|
RESHMA KHATUN
|
0527005WL057417
|
RESHMA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657040
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-022-02325320/1252
(ORIAP)
|
0527005000NRG24050120240316200
|
05/01/2024
|
RIJWANA BIBI
|
0527005WL057417
|
RIJWANA BIBI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657044
|
|
MRS RIJWANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/3058
(ORIAP)
|
0527005000NRG24050120240316203
|
05/01/2024
|
FARUK
|
0527005WL057417
|
FARUK
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657068
|
|
MR FARUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-022-02325300/3788
(ORIAP)
|
0527005000NRG24050120240316145
|
05/01/2024
|
MITHILESH KUMAR
|
0527005WL057417
|
MITHILESH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657028
|
|
Mithilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
COLGONG
|
BH-27-005-022-02325300/3830
(ORIAP)
|
0527005000NRG24050120240316175
|
05/01/2024
|
BASANTI DEVI
|
0527005WL057417
|
BASANTI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657033
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-022-02325300/3831
(ORIAP)
|
0527005000NRG24050120240316176
|
05/01/2024
|
BIBI NASHIMA
|
0527005WL057417
|
BIBI NASHIMA
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657031
|
|
BIBI NASHIMA
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-022-02325300/3833
(ORIAP)
|
0527005000NRG24050120240316178
|
05/01/2024
|
KUNWAR MAHALDAR
|
0527005WL057417
|
KUNWAR MAHALDAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657032
|
|
KUNWAR MAHALDAR
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-022-02325300/3839
(ORIAP)
|
0527005000NRG24050120240316183
|
05/01/2024
|
BIBI JULEKHA
|
0527005WL057417
|
BIBI JULEKHA
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657030
|
|
BIBI JULEKHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02325300/3841
(ORIAP)
|
0527005000NRG24050120240316185
|
05/01/2024
|
ALISHA KHATOON
|
0527005WL057417
|
ALISHA KHATOON
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657029
|
|
ALISHA KHATOON D/O MD AYUB
|
BANK OF INDIA(508505)
|
|
21
|
COLGONG
|
BH-27-005-022-02325310/1227
(ORIAP)
|
0527005000NRG24050120240316196
|
05/01/2024
|
MOHAMMAD MAZID
|
0527005WL057417
|
MOHAMMAD MAZID
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657069
|
|
Mohammad Mazid
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
COLGONG
|
BH-27-005-022-02325872/2571
(ORIAP)
|
0527005000NRG24050120240316205
|
05/01/2024
|
SHYAM SAH
|
0527005WL057417
|
SHYAM SAH
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657070
|
|
SHYAM SAH SO NARAYAN SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-022-02325300/2135
(ORIAP)
|
0527005000NRG24050120240316138
|
05/01/2024
|
ZARINA KHATUN
|
0527005WL057417
|
ZARINA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657060
|
|
ZARINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325300/2170
(ORIAP)
|
0527005000NRG24050120240316140
|
05/01/2024
|
PRIYANKA DEVI
|
0527005WL057417
|
PRIYANKA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657062
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325300/2171
(ORIAP)
|
0527005000NRG24050120240316141
|
05/01/2024
|
KAVITA DEVI
|
0527005WL057417
|
KAVITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657066
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325300/3727
(ORIAP)
|
0527005000NRG24050120240316142
|
05/01/2024
|
SUMAN DEVI
|
0527005WL057417
|
SUMAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657049
|
|
SUMAN DEVI WO MADAN MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325300/3786
(ORIAP)
|
0527005000NRG24050120240316143
|
05/01/2024
|
SUSHTA DEVI
|
0527005WL057417
|
SUSHTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657047
|
|
SUSHTA DEVI WIFE HIRALAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325300/3787
(ORIAP)
|
0527005000NRG24050120240316144
|
05/01/2024
|
KAJAL DEVI
|
0527005WL057417
|
KAJAL DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657074
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325300/3790
(ORIAP)
|
0527005000NRG24050120240316146
|
05/01/2024
|
MADHU DEVI
|
0527005WL057417
|
MADHU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657075
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325300/3791
(ORIAP)
|
0527005000NRG24050120240316147
|
05/01/2024
|
CHAURIYA DEVI
|
0527005WL057417
|
CHAURIYA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657045
|
|
CHAURIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325300/3792
(ORIAP)
|
0527005000NRG24050120240316148
|
05/01/2024
|
BIBI AFSANA
|
0527005WL057417
|
BIBI AFSANA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657079
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-022-02325300/3794
(ORIAP)
|
0527005000NRG24050120240316150
|
05/01/2024
|
MO NISARUN
|
0527005WL057417
|
MO NISARUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657056
|
|
MO. NISARUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325300/3795
(ORIAP)
|
0527005000NRG24050120240316151
|
05/01/2024
|
BIMA DEVI
|
0527005WL057417
|
BIMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657077
|
|
BIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325300/3796
(ORIAP)
|
0527005000NRG24050120240316152
|
05/01/2024
|
BIBI BILAKESH
|
0527005WL057417
|
BIBI BILAKESH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657063
|
|
BIBI BILAKESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325300/3798
(ORIAP)
|
0527005000NRG24050120240316153
|
05/01/2024
|
BIBI RUBI
|
0527005WL057417
|
BIBI RUBI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657078
|
|
BIBI RUBI
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02325300/3800
(ORIAP)
|
0527005000NRG24050120240316154
|
05/01/2024
|
GANGA TURI
|
0527005WL057417
|
GANGA TURI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657076
|
|
GANGA TURI
|
HDFC BANK LTD(607152)
|
|
37
|
COLGONG
|
BH-27-005-022-02325300/3803
(ORIAP)
|
0527005000NRG24050120240316155
|
05/01/2024
|
MD DILSHAD
|
0527005WL057417
|
MD DILSHAD
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657053
|
|
MD DILSHAD MD RAHAMA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325300/3804
(ORIAP)
|
0527005000NRG24050120240316156
|
05/01/2024
|
BIBI SANJIDA
|
0527005WL057417
|
BIBI SANJIDA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657067
|
|
BIBI SANJIDA W/O MD HALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
COLGONG
|
BH-27-005-022-02325300/3805
(ORIAP)
|
0527005000NRG24050120240316157
|
05/01/2024
|
SINKU DEVI
|
0527005WL057417
|
SINKU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657080
|
|
SINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325300/3806
(ORIAP)
|
0527005000NRG24050120240316158
|
05/01/2024
|
RAGHUNATH YADAV
|
0527005WL057417
|
RAGHUNATH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657059
|
|
RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325300/3807
(ORIAP)
|
0527005000NRG24050120240316159
|
05/01/2024
|
KHUSHBU DEVI
|
0527005WL057417
|
KHUSHBU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657058
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-022-02325300/3812
(ORIAP)
|
0527005000NRG24050120240316161
|
05/01/2024
|
SHANTI DEVI
|
0527005WL057417
|
SHANTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657064
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325300/3815
(ORIAP)
|
0527005000NRG24050120240316163
|
05/01/2024
|
AMARUN NISHA
|
0527005WL057417
|
AMARUN NISHA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657071
|
|
AMARUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
COLGONG
|
BH-27-005-022-02325300/3817
(ORIAP)
|
0527005000NRG24050120240316164
|
05/01/2024
|
TASALIM
|
0527005WL057417
|
TASALIM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657061
|
|
TASALIM
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325300/3818
(ORIAP)
|
0527005000NRG24050120240316165
|
05/01/2024
|
SAMINA BIBI
|
0527005WL057417
|
SAMINA BIBI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657052
|
|
SAMINA BIBI WO MD IKBAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325300/3821
(ORIAP)
|
0527005000NRG24050120240316167
|
05/01/2024
|
PRIYA DEVI
|
0527005WL057417
|
PRIYA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657054
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-022-02325300/3823
(ORIAP)
|
0527005000NRG24050120240316169
|
05/01/2024
|
GULBASA KHATUN
|
0527005WL057417
|
GULBASA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657072
|
|
GULBASA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325300/3828
(ORIAP)
|
0527005000NRG24050120240316173
|
05/01/2024
|
BIBI MAIVUN
|
0527005WL057417
|
BIBI MAIVUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657050
|
|
BIBI MAIVUN WO TASALIM
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325300/3840
(ORIAP)
|
0527005000NRG24050120240316184
|
05/01/2024
|
MD IMTAYAJ
|
0527005WL057417
|
MD IMTAYAJ
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657055
|
|
MD IMTAYAJ
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325300/3842
(ORIAP)
|
0527005000NRG24050120240316186
|
05/01/2024
|
BIBI RUKSANA
|
0527005WL057417
|
BIBI RUKSANA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657051
|
|
BIBI RUKSANA WO MD TASIR
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325310/2264
(ORIAP)
|
0527005000NRG24050120240316197
|
05/01/2024
|
SARITA DEVI
|
0527005WL057417
|
SARITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657048
|
|
SARITA DEVI WO SUNIL MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325310/3691
(ORIAP)
|
0527005000NRG24050120240316198
|
05/01/2024
|
ANUPLAL SAH
|
0527005WL057417
|
ANUPLAL SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657057
|
|
Anuplal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
COLGONG
|
BH-27-005-022-02325310/3691
(ORIAP)
|
0527005000NRG24050120240316199
|
05/01/2024
|
LALO DEVI
|
0527005WL057417
|
LALO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657065
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
COLGONG
|
BH-27-005-022-02325400/2250
(ORIAP)
|
0527005000NRG24050120240316202
|
05/01/2024
|
BIBI GULSHAN
|
0527005WL057417
|
BIBI GULSHAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657073
|
|
BIBI GULSHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02325800/798
(ORIAP)
|
0527005000NRG24050120240316204
|
05/01/2024
|
AFROZ ANSARI
|
0527005WL057417
|
AFROZ ANSARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657046
|
|
AFROJ ALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
56
|
COLGONG
|
BH-27-005-022-02325300/3834
(ORIAP)
|
0527005000NRG24050120240316179
|
05/01/2024
|
MD IJHAR
|
0527005WL057417
|
MD IJHAR
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657082
|
|
MR MD IJHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
COLGONG
|
BH-27-005-022-02325300/3835
(ORIAP)
|
0527005000NRG24050120240316180
|
05/01/2024
|
MD EJRAIL
|
0527005WL057417
|
MD EJRAIL
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657083
|
|
MR MD EJRAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-022-02325300/3824
(ORIAP)
|
0527005000NRG24050120240316170
|
05/01/2024
|
MD RAHMAN
|
0527005WL057417
|
MD RAHMAN
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657035
|
|
Md Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
COLGONG
|
BH-27-005-022-02325300/3826
(ORIAP)
|
0527005000NRG24050120240316171
|
05/01/2024
|
MD MASOOM
|
0527005WL057417
|
MD MASOOM
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657034
|
|
MD MASOOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-022-02325400/2250
(ORIAP)
|
0527005000NRG24050120240316201
|
05/01/2024
|
SHA HASHIEM
|
0527005WL057417
|
SHA HASHIEM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657041
|
|
SHA HASHIEM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-022-02325300/2150
(ORIAP)
|
0527005000NRG24050120240316139
|
05/01/2024
|
MD RAJJAK
|
0527005WL057417
|
MD RAJJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657089
|
|
Md Rajjak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
COLGONG
|
BH-27-005-022-02325300/3843
(ORIAP)
|
0527005000NRG24050120240316187
|
05/01/2024
|
RINKO DEVI
|
0527005WL057417
|
RINKO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657088
|
|
RAJU KUMAR UG SO RINKU DEVI KASRI KAHALG
|
UNION BANK OF INDIA(508500)
|
|
63
|
COLGONG
|
BH-27-005-022-02325300/3844
(ORIAP)
|
0527005000NRG24050120240316188
|
05/01/2024
|
SUBHADRA DEVI
|
0527005WL057417
|
SUBHADRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657091
|
|
SUBHADRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
COLGONG
|
BH-27-005-022-02325300/3845
(ORIAP)
|
0527005000NRG24050120240316189
|
05/01/2024
|
MANIR ANSARI
|
0527005WL057417
|
MANIR ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657090
|
|
Manir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
COLGONG
|
BH-27-005-022-02325300/3847
(ORIAP)
|
0527005000NRG24050120240316191
|
05/01/2024
|
SAVITA DEVI
|
0527005WL057417
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657092
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
COLGONG
|
BH-27-005-022-02325300/3848
(ORIAP)
|
0527005000NRG24050120240316192
|
05/01/2024
|
ROSHNI DEVI
|
0527005WL057417
|
ROSHNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657093
|
|
ROSHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
COLGONG
|
BH-27-005-022-02325300/3849
(ORIAP)
|
0527005000NRG24050120240316193
|
05/01/2024
|
BABLU CHOUDHARY
|
0527005WL057417
|
BABLU CHOUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657094
|
|
BABLU CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
68
|
COLGONG
|
BH-27-005-022-02325300/3850
(ORIAP)
|
0527005000NRG24050120240316194
|
05/01/2024
|
BIBI JULI
|
0527005WL057417
|
BIBI JULI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998657095
|
|
Bibi Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|