|
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-27-005-022-02325800/3765
(ORIAP)
|
0527005000NRG24190320240423759
|
19/03/2024
|
PURANI DEVI
|
0527005WL071288
|
PURANI DEVI
|
00048
|
BKID0005812
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367817
|
|
PURANI DEVI W/O-BUDDHADEV PAHADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/3747
(ORIAP)
|
0527005000NRG24190320240423757
|
19/03/2024
|
NIRAJ KUMAR
|
0527005WL071288
|
NIRAJ KUMAR
|
00078
|
CNRB0008661
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367818
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/2677
(ORIAP)
|
0527005000NRG24190320240423732
|
19/03/2024
|
RAMVACHAN SAH
|
0527005WL071288
|
RAMVACHAN SAH
|
00176
|
IDIB000B779
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367815
|
|
RAM BACHHAN,S/O-LALO SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/1819
(ORIAP)
|
0527005000NRG24190320240423708
|
19/03/2024
|
MSO HENA
|
0527005WL071288
|
MSO HENA
|
00415
|
SBIN0002929
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367826
|
|
MOSMAT HENA, W/O- JALAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/2637
(ORIAP)
|
0527005000NRG24190320240423717
|
19/03/2024
|
BUDHO DEVI
|
0527005WL071288
|
BUDHO DEVI
|
00415
|
SBIN0002929
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367772
|
|
SHANKAR SAHNI & BUDDHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/2648
(ORIAP)
|
0527005000NRG24190320240423725
|
19/03/2024
|
AMAR KUMAR
|
0527005WL071288
|
AMAR KUMAR
|
00415
|
SBIN0002929
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367771
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/2672
(ORIAP)
|
0527005000NRG24190320240423729
|
19/03/2024
|
NIRANJAN KUMAR
|
0527005WL071288
|
NIRANJAN KUMAR
|
00415
|
SBIN0002929
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367827
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/3032
(ORIAP)
|
0527005000NRG24190320240423733
|
19/03/2024
|
RANJNA DEVI
|
0527005WL071288
|
RANJNA DEVI
|
00415
|
SBIN0002929
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367825
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/3769
(ORIAP)
|
0527005000NRG24190320240423760
|
19/03/2024
|
VIBHASH KUMAR
|
0527005WL071288
|
VIBHASH KUMAR
|
00415
|
SBIN0002929
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367824
|
|
MR VIBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/2642
(ORIAP)
|
0527005000NRG24190320240423720
|
19/03/2024
|
SUNIL KUMAR
|
0527005WL071288
|
SUNIL KUMAR
|
00462
|
UCBA0001480
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367768
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/2635
(ORIAP)
|
0527005000NRG24190320240423715
|
19/03/2024
|
GARAMU RASHI
|
0527005WL071288
|
GARAMU RASHI
|
00462
|
UCBA0001940
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367769
|
|
GARAMU RASHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-022-02325610/2177
(ORIAP)
|
0527005000NRG24190320240423701
|
19/03/2024
|
SUNITA DEVI
|
0527005WL071288
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367776
|
|
BALI RAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-022-02325610/2530
(ORIAP)
|
0527005000NRG24190320240423702
|
19/03/2024
|
BASANTI DEVI
|
0527005WL071288
|
BASANTI DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367780
|
|
RAM PRASAD THAKUR & BASANT DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02325610/2533
(ORIAP)
|
0527005000NRG24190320240423703
|
19/03/2024
|
FULO DEVI
|
0527005WL071288
|
FULO DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367789
|
|
FULO DEVI W/O JICHHU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-022-02325610/2536
(ORIAP)
|
0527005000NRG24190320240423704
|
19/03/2024
|
SITA DEVI
|
0527005WL071288
|
SITA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367788
|
|
SHITA DEVI W/O VILASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02325800/1735
(ORIAP)
|
0527005000NRG24190320240423705
|
19/03/2024
|
PINKI DEVI
|
0527005WL071288
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367821
|
|
TINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325800/1761
(ORIAP)
|
0527005000NRG24190320240423706
|
19/03/2024
|
LALO DEVI
|
0527005WL071288
|
LALO DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367784
|
|
LILO DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02325800/1771
(ORIAP)
|
0527005000NRG24190320240423707
|
19/03/2024
|
BUDHO DEVI
|
0527005WL071288
|
BUDHO DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367820
|
|
BUDHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325800/1825
(ORIAP)
|
0527005000NRG24190320240423709
|
19/03/2024
|
BIJAY PASWAN
|
0527005WL071288
|
BIJAY PASWAN
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367799
|
|
Bijay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/2057
(ORIAP)
|
0527005000NRG24190320240423710
|
19/03/2024
|
Puso Devi
|
0527005WL071288
|
Puso Devi
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367785
|
|
PUSO DEVI W/O MOHAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/2257
(ORIAP)
|
0527005000NRG24190320240423711
|
19/03/2024
|
RENU DEVI
|
0527005WL071288
|
RENU DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367787
|
|
RENU DEVI W/O MAHESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/2273
(ORIAP)
|
0527005000NRG24190320240423712
|
19/03/2024
|
SHARMILA DEVI
|
0527005WL071288
|
SHARMILA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367781
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/2446
(ORIAP)
|
0527005000NRG24190320240423713
|
19/03/2024
|
VEENA DEVI
|
0527005WL071288
|
VEENA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367790
|
|
HRITHIK KUMAR S/O MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/2525
(ORIAP)
|
0527005000NRG24190320240423714
|
19/03/2024
|
KRANTI KUMAR
|
0527005WL071288
|
KRANTI KUMAR
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367797
|
|
KANTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/2636
(ORIAP)
|
0527005000NRG24190320240423716
|
19/03/2024
|
URMILA DEVI
|
0527005WL071288
|
URMILA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367783
|
|
SUKHOO PASWAN SO SHYAMLOLO
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/2638
(ORIAP)
|
0527005000NRG24190320240423718
|
19/03/2024
|
ABHISHEK KUMAR JHA
|
0527005WL071288
|
ABHISHEK KUMAR JHA
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367812
|
|
Abhishek Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/2639
(ORIAP)
|
0527005000NRG24190320240423719
|
19/03/2024
|
PANKAJ MANDAL
|
0527005WL071288
|
PANKAJ MANDAL
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367794
|
|
PANKAJ MANDAL SON INO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/2644
(ORIAP)
|
0527005000NRG24190320240423721
|
19/03/2024
|
RAJU PAHADI
|
0527005WL071288
|
RAJU PAHADI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367802
|
|
RAJU PAHADI
|
BANK OF BARODA(606985)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/2644
(ORIAP)
|
0527005000NRG24190320240423722
|
19/03/2024
|
SARITA DEVI
|
0527005WL071288
|
SARITA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367773
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/2646
(ORIAP)
|
0527005000NRG24190320240423723
|
19/03/2024
|
ARCHANA DEVI
|
0527005WL071288
|
ARCHANA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367796
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/2647
(ORIAP)
|
0527005000NRG24190320240423724
|
19/03/2024
|
LUSI KUMARI
|
0527005WL071288
|
LUSI KUMARI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367795
|
|
LUSI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/2649
(ORIAP)
|
0527005000NRG24190320240423726
|
19/03/2024
|
VEENA DEVI
|
0527005WL071288
|
VEENA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367779
|
|
VEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/2652
(ORIAP)
|
0527005000NRG24190320240423727
|
19/03/2024
|
GITA DEVI
|
0527005WL071288
|
GITA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367777
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/2673
(ORIAP)
|
0527005000NRG24190320240423730
|
19/03/2024
|
USHA DEVI
|
0527005WL071288
|
USHA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367792
|
|
USHA DEVI WIFE RAMASHISH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/2676
(ORIAP)
|
0527005000NRG24190320240423731
|
19/03/2024
|
KANCHAN DEVI
|
0527005WL071288
|
KANCHAN DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367805
|
|
KANCHAN DEVI W/O RAMJIT RAJAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/3256
(ORIAP)
|
0527005000NRG24190320240423734
|
19/03/2024
|
KIRAN DEVI
|
0527005WL071288
|
KIRAN DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367807
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/3505
(ORIAP)
|
0527005000NRG24190320240423735
|
19/03/2024
|
SHOBHA DEVI
|
0527005WL071288
|
SHOBHA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367798
|
|
SHOBHA DEVI WO MUNNA SAHNI
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/3508
(ORIAP)
|
0527005000NRG24190320240423736
|
19/03/2024
|
GITA DEVI
|
0527005WL071288
|
GITA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367806
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/3518
(ORIAP)
|
0527005000NRG24190320240423737
|
19/03/2024
|
LALITA DEVI
|
0527005WL071288
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367808
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/3519
(ORIAP)
|
0527005000NRG24190320240423738
|
19/03/2024
|
KAMALJEET MANDAL
|
0527005WL071288
|
KAMALJEET MANDAL
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367810
|
|
MR KAMALEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/3525
(ORIAP)
|
0527005000NRG24190320240423739
|
19/03/2024
|
KAMANI DEVI
|
0527005WL071288
|
KAMANI DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367811
|
|
KAMINI DEVI W/O SUNIL KR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/3526
(ORIAP)
|
0527005000NRG24190320240423740
|
19/03/2024
|
KIRAN DEVI
|
0527005WL071288
|
KIRAN DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367822
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/3544
(ORIAP)
|
0527005000NRG24190320240423741
|
19/03/2024
|
CHANDAN PRASAD RAJAK
|
0527005WL071288
|
CHANDAN PRASAD RAJAK
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367823
|
|
MR CHANDAN PRASAD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/3562
(ORIAP)
|
0527005000NRG24190320240423742
|
19/03/2024
|
UPENDRA MANDAL
|
0527005WL071288
|
UPENDRA MANDAL
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367801
|
|
UPENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/3563
(ORIAP)
|
0527005000NRG24190320240423743
|
19/03/2024
|
GANESH MANDAL
|
0527005WL071288
|
GANESH MANDAL
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367786
|
|
GANESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/3624
(ORIAP)
|
0527005000NRG24190320240423744
|
19/03/2024
|
ANIL MANDAL
|
0527005WL071288
|
ANIL MANDAL
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367809
|
|
ANIL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/3630
(ORIAP)
|
0527005000NRG24190320240423746
|
19/03/2024
|
VIDYA DEVI
|
0527005WL071288
|
VIDYA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367782
|
|
VIDYA DEVI W O LAKSHMI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/3631
(ORIAP)
|
0527005000NRG24190320240423747
|
19/03/2024
|
MINA DEVI
|
0527005WL071288
|
MINA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367813
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/3632
(ORIAP)
|
0527005000NRG24190320240423748
|
19/03/2024
|
MUNESHWAR THAKUR
|
0527005WL071288
|
MUNESHWAR THAKUR
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367816
|
|
MUNESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/3634
(ORIAP)
|
0527005000NRG24190320240423749
|
19/03/2024
|
SAVITRI DEVI
|
0527005WL071288
|
SAVITRI DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367791
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
COLGONG
|
BH-27-005-022-02325800/3635
(ORIAP)
|
0527005000NRG24190320240423750
|
19/03/2024
|
BHIKHARI THAKUR
|
0527005WL071288
|
BHIKHARI THAKUR
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367774
|
|
BHAKARI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325800/3657
(ORIAP)
|
0527005000NRG24190320240423752
|
19/03/2024
|
TARANA KHATOON
|
0527005WL071288
|
TARANA KHATOON
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367800
|
|
TARANA KHATOON WO MD NOUSAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02325800/3658
(ORIAP)
|
0527005000NRG24190320240423753
|
19/03/2024
|
BIBI JAHIRAN
|
0527005WL071288
|
BIBI JAHIRAN
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367778
|
|
JAHIRAN KHATOON & SAIJAL KHATOON
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02325800/3687
(ORIAP)
|
0527005000NRG24190320240423754
|
19/03/2024
|
PUNAM KR MISRA
|
0527005WL071288
|
PUNAM KR MISRA
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367804
|
|
PUNAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-022-02325800/3703
(ORIAP)
|
0527005000NRG24190320240423755
|
19/03/2024
|
MAMTA DEVI
|
0527005WL071288
|
MAMTA DEVI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367775
|
|
RAJ NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
COLGONG
|
BH-27-005-022-02325800/3743
(ORIAP)
|
0527005000NRG24190320240423756
|
19/03/2024
|
SIMA KUMARI
|
0527005WL071288
|
SIMA KUMARI
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367803
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02325800/3750
(ORIAP)
|
0527005000NRG24190320240423758
|
19/03/2024
|
DEEPALI CHOURASIYA
|
0527005WL071288
|
DEEPALI CHOURASIYA
|
00468
|
UBIN0546411
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367793
|
|
Deepali Chourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-022-02325800/3645
(ORIAP)
|
0527005000NRG24190320240423751
|
19/03/2024
|
AMRITA KUMARI
|
0527005WL071288
|
AMRITA KUMARI
|
00662
|
BDBL0001149
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367814
|
|
Amrita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
COLGONG
|
BH-27-005-022-02325800/3625
(ORIAP)
|
0527005000NRG24190320240423745
|
19/03/2024
|
MOTI LAL SAH
|
0527005WL071288
|
MOTI LAL SAH
|
00688
|
FINO0001220
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367770
|
|
Moti Lal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-022-02325800/2653
(ORIAP)
|
0527005000NRG24190320240423728
|
19/03/2024
|
PRAVIN KUMAR SINGH
|
0527005WL071288
|
PRAVIN KUMAR SINGH
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041367819
|
|
Mr. PRAVIN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151200
|
151200
|
|
|
|
|
|
|
|