|
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-27-005-011-02337800/731
(OGREE)
|
0527005000NRG24221220230301043
|
22/12/2023
|
BHARTI DEVI
|
0527005WL054594
|
BHARTI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426616
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2805
(OGREE)
|
0527005000NRG24221220230301082
|
22/12/2023
|
KUMKUM KUMARI
|
0527005WL054594
|
KUMKUM KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426618
|
|
KUMKUM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02345120/1726
(OGREE)
|
0527005000NRG24221220230301085
|
22/12/2023
|
FULTUN KUMAR
|
0527005WL054594
|
FULTUN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426617
|
|
HIRNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02345100/1039
(OGREE)
|
0527005000NRG24221220230301078
|
22/12/2023
|
USHA DEVI
|
0527005WL054594
|
USHA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426621
|
|
USHA DEVI W/O-SUMIT KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
COLGONG
|
BH-27-005-011-02345100/2726
(OGREE)
|
0527005000NRG24221220230301081
|
22/12/2023
|
SUMAN KUMAR MANDAL
|
0527005WL054594
|
SUMAN KUMAR MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426653
|
|
SUMANKUMARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02345100/2566
(OGREE)
|
0527005000NRG24221220230301080
|
22/12/2023
|
SONI KUMARI
|
0527005WL054594
|
SONI KUMARI
|
00176
|
IDIB000M648
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426654
|
|
Ms. Soni Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/1105
(OGREE)
|
0527005000NRG24221220230301029
|
22/12/2023
|
RANJIT KUMAR PANDIT
|
0527005WL054594
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426614
|
|
MR RANJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/1741
(OGREE)
|
0527005000NRG24221220230301033
|
22/12/2023
|
KHAGESH KR PANDIT
|
0527005WL054594
|
KHAGESH KR PANDIT
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544426619
|
|
MR KHAGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/2746
(OGREE)
|
0527005000NRG24221220230301035
|
22/12/2023
|
MITHLASH KUMAR
|
0527005WL054594
|
MITHLASH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426620
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/1600
(OGREE)
|
0527005000NRG24221220230301032
|
22/12/2023
|
SHULEKHA DEVI
|
0527005WL054594
|
SHULEKHA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426615
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02345100/3786
(OGREE)
|
0527005000NRG24221220230301084
|
22/12/2023
|
PREMA RAMAN
|
0527005WL054594
|
PREMA RAMAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426601
|
|
PRERNA RAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/1825
(OGREE)
|
0527005000NRG24221220230301034
|
22/12/2023
|
GURUDEV PANDIT
|
0527005WL054594
|
GURUDEV PANDIT
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426655
|
|
GURUDEV PANDIT
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/2747
(OGREE)
|
0527005000NRG24221220230301036
|
22/12/2023
|
CHANDRA BHUSHAN KUMAR
|
0527005WL054594
|
CHANDRA BHUSHAN KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426604
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/365
(OGREE)
|
0527005000NRG24221220230301041
|
22/12/2023
|
PINKI DEVI
|
0527005WL054594
|
PINKI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426603
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-011-02345000/1708
(OGREE)
|
0527005000NRG24221220230301076
|
22/12/2023
|
ASHOK RAM
|
0527005WL054594
|
ASHOK RAM
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426602
|
|
ASHOKE RAM
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-011-02345000/4572
(OGREE)
|
0527005000NRG24221220230301077
|
22/12/2023
|
NAINA KUMARI
|
0527005WL054594
|
NAINA KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426605
|
|
NAINA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/1110
(OGREE)
|
0527005000NRG24221220230301030
|
22/12/2023
|
RUBI DEVI
|
0527005WL054594
|
RUBI DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426609
|
|
RUBI RANI
|
BANK OF INDIA(508505)
|
|
18
|
COLGONG
|
BH-27-005-011-02338200/1612
(OGREE)
|
0527005000NRG24221220230301044
|
22/12/2023
|
MS ABID
|
0527005WL054594
|
MS ABID
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426607
|
|
MD. AVID
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-011-02338200/1635
(OGREE)
|
0527005000NRG24221220230301046
|
22/12/2023
|
MD FATE ALAM
|
0527005WL054594
|
MD FATE ALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426606
|
|
MO. FHATEH ALAM
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-011-02338200/2301
(OGREE)
|
0527005000NRG24221220230301068
|
22/12/2023
|
MOHAMMAD JUBER
|
0527005WL054594
|
MOHAMMAD JUBER
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426610
|
|
MD JUBER
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-011-02338200/2302
(OGREE)
|
0527005000NRG24221220230301069
|
22/12/2023
|
MOHAMMAD IDARIS
|
0527005WL054594
|
MOHAMMAD IDARIS
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426613
|
|
MOHAMMAD IDARIS
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-011-02338200/2306
(OGREE)
|
0527005000NRG24221220230301073
|
22/12/2023
|
AINUL
|
0527005WL054594
|
AINUL
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426611
|
|
AINUL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-011-02338200/2308
(OGREE)
|
0527005000NRG24221220230301074
|
22/12/2023
|
TASLIM
|
0527005WL054594
|
TASLIM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426608
|
|
MR TASLIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-011-02345100/1040
(OGREE)
|
0527005000NRG24221220230301079
|
22/12/2023
|
BEBI DEVI
|
0527005WL054594
|
BEBI DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426612
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/2748
(OGREE)
|
0527005000NRG24221220230301037
|
22/12/2023
|
NITISH KUMAR
|
0527005WL054594
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426599
|
|
NITISH KUMAR S/O DHARAMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
COLGONG
|
BH-27-005-011-02345100/3777
(OGREE)
|
0527005000NRG24221220230301083
|
22/12/2023
|
SIKANDRA MANDAL
|
0527005WL054594
|
SIKANDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426600
|
|
SIKANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/1443
(OGREE)
|
0527005000NRG24221220230301031
|
22/12/2023
|
VILAS Mandal
|
0527005WL054594
|
VILAS Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426645
|
|
VILAS MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/2778
(OGREE)
|
0527005000NRG24221220230301038
|
22/12/2023
|
VIDESHI PANDIT
|
0527005WL054594
|
VIDESHI PANDIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426641
|
|
VIDESHI PANDIT
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/2781
(OGREE)
|
0527005000NRG24221220230301039
|
22/12/2023
|
SUMITRA DEVI
|
0527005WL054594
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426629
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/3547
(OGREE)
|
0527005000NRG24221220230301040
|
22/12/2023
|
DIPAK MALAKAR
|
0527005WL054594
|
DIPAK MALAKAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426652
|
|
DEEPAK MALAKAR
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/731
(OGREE)
|
0527005000NRG24221220230301042
|
22/12/2023
|
UMESH PANDIT
|
0527005WL054594
|
UMESH PANDIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426638
|
|
UMESHPANDIT
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
32
|
COLGONG
|
BH-27-005-011-02338200/1626
(OGREE)
|
0527005000NRG24221220230301045
|
22/12/2023
|
SAKILA
|
0527005WL054594
|
SAKILA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426633
|
|
SAKILA
|
INDUSIND BANK(607189)
|
|
33
|
COLGONG
|
BH-27-005-011-02338200/1656
(OGREE)
|
0527005000NRG24221220230301047
|
22/12/2023
|
SUNITA DEVI
|
0527005WL054594
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426642
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
34
|
COLGONG
|
BH-27-005-011-02338200/2274
(OGREE)
|
0527005000NRG24221220230301048
|
22/12/2023
|
MOHAMMAD AJAD
|
0527005WL054594
|
MOHAMMAD AJAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426643
|
|
MR MOHAMMAD AJAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-011-02338200/2275
(OGREE)
|
0527005000NRG24221220230301049
|
22/12/2023
|
WASIMA KHATUN
|
0527005WL054594
|
WASIMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426639
|
|
WASIMA KHATUN
|
CANARA BANK(508532)
|
|
36
|
COLGONG
|
BH-27-005-011-02338200/2276
(OGREE)
|
0527005000NRG24221220230301050
|
22/12/2023
|
NAJANI BEGAM
|
0527005WL054594
|
NAJANI BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426644
|
|
NAJANI BAGAMI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-011-02338200/2277
(OGREE)
|
0527005000NRG24221220230301051
|
22/12/2023
|
BEGAM KHATOON
|
0527005WL054594
|
BEGAM KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426626
|
|
MS BEGAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-011-02338200/2278
(OGREE)
|
0527005000NRG24221220230301052
|
22/12/2023
|
MD WAHID
|
0527005WL054594
|
MD WAHID
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426625
|
|
MD. WAHID
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
COLGONG
|
BH-27-005-011-02338200/2279
(OGREE)
|
0527005000NRG24221220230301053
|
22/12/2023
|
SAHANI KHATOON
|
0527005WL054594
|
SAHANI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426622
|
|
SAHANI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
COLGONG
|
BH-27-005-011-02338200/2281
(OGREE)
|
0527005000NRG24221220230301054
|
22/12/2023
|
SHEKH BHOLA
|
0527005WL054594
|
SHEKH BHOLA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426637
|
|
SHEKH BHOLA
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-011-02338200/2283
(OGREE)
|
0527005000NRG24221220230301055
|
22/12/2023
|
MEENA KUMARI
|
0527005WL054594
|
MEENA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426623
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-011-02338200/2285
(OGREE)
|
0527005000NRG24221220230301056
|
22/12/2023
|
DOLY KHATOON
|
0527005WL054594
|
DOLY KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426648
|
|
DOLY KHATOON
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-011-02338200/2287
(OGREE)
|
0527005000NRG24221220230301057
|
22/12/2023
|
MD KASHIM
|
0527005WL054594
|
MD KASHIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426651
|
|
MD KASHIM
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-011-02338200/2288
(OGREE)
|
0527005000NRG24221220230301058
|
22/12/2023
|
MUMTAJ KHATUN
|
0527005WL054594
|
MUMTAJ KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426646
|
|
MRS MUMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-011-02338200/2289
(OGREE)
|
0527005000NRG24221220230301059
|
22/12/2023
|
NURI KHATUN
|
0527005WL054594
|
NURI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426650
|
|
MRS NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-011-02338200/2290
(OGREE)
|
0527005000NRG24221220230301060
|
22/12/2023
|
MUSKAN KHATOON
|
0527005WL054594
|
MUSKAN KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426649
|
|
MISS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-011-02338200/2291
(OGREE)
|
0527005000NRG24221220230301061
|
22/12/2023
|
RABISA
|
0527005WL054594
|
RABISA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426636
|
|
Mrs. RABISA .
|
INDIAN BANK(607105)
|
|
48
|
COLGONG
|
BH-27-005-011-02338200/2292
(OGREE)
|
0527005000NRG24221220230301062
|
22/12/2023
|
MAJHABI KHATOON
|
0527005WL054594
|
MAJHABI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426647
|
|
MAJHABI KHATOON
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-011-02338200/2293
(OGREE)
|
0527005000NRG24221220230301063
|
22/12/2023
|
MD MUBARAK
|
0527005WL054594
|
MD MUBARAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426624
|
|
MR MD X MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-011-02338200/2295
(OGREE)
|
0527005000NRG24221220230301064
|
22/12/2023
|
RUBAIDA KHATOON
|
0527005WL054594
|
RUBAIDA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426635
|
|
RUBAIDA KHATOON
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-011-02338200/2297
(OGREE)
|
0527005000NRG24221220230301065
|
22/12/2023
|
JULI KHATOON
|
0527005WL054594
|
JULI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426632
|
|
MISS JULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
COLGONG
|
BH-27-005-011-02338200/2299
(OGREE)
|
0527005000NRG24221220230301066
|
22/12/2023
|
JAHANARA
|
0527005WL054594
|
JAHANARA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426628
|
|
MRS JAHANARA J
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-011-02338200/2300
(OGREE)
|
0527005000NRG24221220230301067
|
22/12/2023
|
KHATIZA BEGAM
|
0527005WL054594
|
KHATIZA BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426627
|
|
MS KHATIZA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-011-02338200/2303
(OGREE)
|
0527005000NRG24221220230301070
|
22/12/2023
|
MD RAJGIR
|
0527005WL054594
|
MD RAJGIR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426634
|
|
MD RAJGIR
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-011-02338200/2304
(OGREE)
|
0527005000NRG24221220230301071
|
22/12/2023
|
SALITA KUMARI
|
0527005WL054594
|
SALITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426630
|
|
MRS SALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-011-02338200/2305
(OGREE)
|
0527005000NRG24221220230301072
|
22/12/2023
|
ROHIT KUMAR
|
0527005WL054594
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426640
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
COLGONG
|
BH-27-005-011-02338200/2310
(OGREE)
|
0527005000NRG24221220230301075
|
22/12/2023
|
HUSAIN
|
0527005WL054594
|
HUSAIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544426631
|
|
Mohammad Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155724
|
155724
|
|
|
|
|
|
|
|