|
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-27-005-011-02337800/4515
(OGREE)
|
0527005000NRG24161020230252896
|
16/10/2023
|
SAVITA DEVI
|
0527005WL038893
|
SAVITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253850
|
|
SAVITA DEVI W O MAHE
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2656
(OGREE)
|
0527005000NRG24161020230252923
|
16/10/2023
|
MITHUN KUMAR MALAKAR
|
0527005WL038893
|
MITHUN KUMAR MALAKAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253841
|
|
MITHUN KUMAR MALAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02345110/1795
(OGREE)
|
0527005000NRG24161020230252927
|
16/10/2023
|
SURAJ KUMAR YADAV
|
0527005WL038893
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253851
|
|
SURAJKUMARYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/3090
(OGREE)
|
0527005000NRG24161020230252886
|
16/10/2023
|
FUDAKI DEVI
|
0527005WL038893
|
FUDAKI DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253847
|
|
FUDAKI DEVI DEVI
|
CANARA BANK(508532)
|
|
5
|
COLGONG
|
BH-27-005-011-02338200/2263
(OGREE)
|
0527005000NRG24161020230252917
|
16/10/2023
|
SHEKH DANISH
|
0527005WL038893
|
SHEKH DANISH
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253854
|
|
SHEKH DANISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/3087
(OGREE)
|
0527005000NRG24161020230252884
|
16/10/2023
|
UPENDRA YADAV
|
0527005WL038893
|
UPENDRA YADAV
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253844
|
|
UPENDRA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/956
(OGREE)
|
0527005000NRG24161020230252898
|
16/10/2023
|
RAJENDRA YADAW
|
0527005WL038893
|
RAJENDRA YADAW
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253819
|
|
RAJENDRA PRASAD YADAV
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/966
(OGREE)
|
0527005000NRG24161020230252900
|
16/10/2023
|
LALMUNI DEVI
|
0527005WL038893
|
LALMUNI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253840
|
|
LALMUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
COLGONG
|
BH-27-005-011-02345110/1801
(OGREE)
|
0527005000NRG24161020230252930
|
16/10/2023
|
MADAN KUMAR
|
0527005WL038893
|
MADAN KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253849
|
|
MADAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/3241
(OGREE)
|
0527005000NRG24161020230252888
|
16/10/2023
|
RAVI KUMAR
|
0527005WL038893
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253842
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-011-02338200/2264
(OGREE)
|
0527005000NRG24161020230252918
|
16/10/2023
|
MD TABREJ
|
0527005WL038893
|
MD TABREJ
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253853
|
|
TABREJ ALAM
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-011-02345100/2660
(OGREE)
|
0527005000NRG24161020230252924
|
16/10/2023
|
AMARJEET YADAV
|
0527005WL038893
|
AMARJEET YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253845
|
|
AMARJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-011-02345110/1804
(OGREE)
|
0527005000NRG24161020230252932
|
16/10/2023
|
KARISHMA KUMARI
|
0527005WL038893
|
KARISHMA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253846
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-011-02338200/1600
(OGREE)
|
0527005000NRG24161020230252901
|
16/10/2023
|
RUKHSAR PRAWAN
|
0527005WL038893
|
RUKHSAR PRAWAN
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253839
|
|
RUKHSAR PRAVIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02338200/1625
(OGREE)
|
0527005000NRG24161020230252902
|
16/10/2023
|
MD TAJUDDIN
|
0527005WL038893
|
MD TAJUDDIN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253822
|
|
MD TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/3089
(OGREE)
|
0527005000NRG24161020230252885
|
16/10/2023
|
SHYAMSUNDRA YADAV
|
0527005WL038893
|
SHYAMSUNDRA YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253818
|
|
SHYAM SUNDAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/962
(OGREE)
|
0527005000NRG24161020230252899
|
16/10/2023
|
NEELAM DEVI
|
0527005WL038893
|
NEELAM DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253815
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-011-02345000/1747
(OGREE)
|
0527005000NRG24161020230252920
|
16/10/2023
|
DILIP PASWAN
|
0527005WL038893
|
DILIP PASWAN
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253816
|
|
DILIPPASWAN
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
19
|
COLGONG
|
BH-27-005-011-02345110/1799
(OGREE)
|
0527005000NRG24161020230252929
|
16/10/2023
|
REKHA DEVI
|
0527005WL038893
|
REKHA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253820
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-011-02345110/1805
(OGREE)
|
0527005000NRG24161020230252933
|
16/10/2023
|
NARAYAN SHARMA
|
0527005WL038893
|
NARAYAN SHARMA
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253821
|
|
NARAYAN SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-011-02338200/2248
(OGREE)
|
0527005000NRG24161020230252903
|
16/10/2023
|
JABABI KHATOON
|
0527005WL038893
|
JABABI KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253825
|
|
JABABI KHATOON
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-011-02338200/2249
(OGREE)
|
0527005000NRG24161020230252904
|
16/10/2023
|
ANISA KHATOON
|
0527005WL038893
|
ANISA KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253827
|
|
ANISA KHATOON
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-011-02338200/2250
(OGREE)
|
0527005000NRG24161020230252905
|
16/10/2023
|
BIBI KAMRUN
|
0527005WL038893
|
BIBI KAMRUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253838
|
|
BIBI KAMRUN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-011-02338200/2252
(OGREE)
|
0527005000NRG24161020230252906
|
16/10/2023
|
BIBI ANVARI KHATOON
|
0527005WL038893
|
BIBI ANVARI KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253836
|
|
BIBI ANWARI KHATOON
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-011-02338200/2253
(OGREE)
|
0527005000NRG24161020230252907
|
16/10/2023
|
SAKINA
|
0527005WL038893
|
SAKINA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253834
|
|
SAKINA
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-011-02338200/2254
(OGREE)
|
0527005000NRG24161020230252908
|
16/10/2023
|
RANI KHATUN
|
0527005WL038893
|
RANI KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253830
|
|
Ms. Rani Khatun
|
INDIAN BANK(607105)
|
|
27
|
COLGONG
|
BH-27-005-011-02338200/2255
(OGREE)
|
0527005000NRG24161020230252909
|
16/10/2023
|
SAHNAJ KHATOON
|
0527005WL038893
|
SAHNAJ KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253832
|
|
SAHNAJ KHATOON
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-011-02338200/2256
(OGREE)
|
0527005000NRG24161020230252910
|
16/10/2023
|
LAIBANO
|
0527005WL038893
|
LAIBANO
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253831
|
|
MRS LAIBANO
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02338200/2257
(OGREE)
|
0527005000NRG24161020230252911
|
16/10/2023
|
MD JANE ALAM
|
0527005WL038893
|
MD JANE ALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253829
|
|
MR MD JANE ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-011-02338200/2258
(OGREE)
|
0527005000NRG24161020230252912
|
16/10/2023
|
BIBI ANISHA
|
0527005WL038893
|
BIBI ANISHA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253826
|
|
BIBI ANISHA
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-011-02338200/2259
(OGREE)
|
0527005000NRG24161020230252913
|
16/10/2023
|
RUBI KHATUN
|
0527005WL038893
|
RUBI KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253824
|
|
RUBI KHATUN
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-011-02338200/2260
(OGREE)
|
0527005000NRG24161020230252914
|
16/10/2023
|
RUVEDA
|
0527005WL038893
|
RUVEDA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253833
|
|
RUVEDA
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-011-02338200/2261
(OGREE)
|
0527005000NRG24161020230252915
|
16/10/2023
|
SAMINA KHATUN
|
0527005WL038893
|
SAMINA KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253828
|
|
SAMINA KHATUN
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-011-02338200/2262
(OGREE)
|
0527005000NRG24161020230252916
|
16/10/2023
|
MD KALAM
|
0527005WL038893
|
MD KALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253837
|
|
MD KALAM
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-011-02338200/2265
(OGREE)
|
0527005000NRG24161020230252919
|
16/10/2023
|
MD SAFI ALAM
|
0527005WL038893
|
MD SAFI ALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253835
|
|
MD SOFI ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/3852
(OGREE)
|
0527005000NRG24161020230252889
|
16/10/2023
|
LILA DEVI
|
0527005WL038893
|
LILA DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253848
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/6120
(OGREE)
|
0527005000NRG24161020230252897
|
16/10/2023
|
Remy Devi
|
0527005WL038893
|
Remy Devi
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253843
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-011-02337800/3092
(OGREE)
|
0527005000NRG24161020230252887
|
16/10/2023
|
KISHUN RAY
|
0527005WL038893
|
KISHUN RAY
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253823
|
|
Kishun Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-011-02337800/3086
(OGREE)
|
0527005000NRG24161020230252883
|
16/10/2023
|
SUMAN KUMARI
|
0527005WL038893
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253804
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02337800/3854
(OGREE)
|
0527005000NRG24161020230252890
|
16/10/2023
|
POOJA KUMARI
|
0527005WL038893
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253811
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/3855
(OGREE)
|
0527005000NRG24161020230252891
|
16/10/2023
|
MAHENDRA YADAV
|
0527005WL038893
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253808
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/3861
(OGREE)
|
0527005000NRG24161020230252892
|
16/10/2023
|
PUNAM KUMARI
|
0527005WL038893
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253809
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02337800/3862
(OGREE)
|
0527005000NRG24161020230252893
|
16/10/2023
|
PRAMOD KUMAR MANDAL
|
0527005WL038893
|
PRAMOD KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253806
|
|
PRAMOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/4512
(OGREE)
|
0527005000NRG24161020230252894
|
16/10/2023
|
BINA DEVI
|
0527005WL038893
|
BINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253813
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/4514
(OGREE)
|
0527005000NRG24161020230252895
|
16/10/2023
|
RAJENDRA MANDAL
|
0527005WL038893
|
RAJENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253810
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02345000/3255
(OGREE)
|
0527005000NRG24161020230252921
|
16/10/2023
|
SURAJ KUMAR RAY
|
0527005WL038893
|
SURAJ KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253814
|
|
SURAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
COLGONG
|
BH-27-005-011-02345000/3257
(OGREE)
|
0527005000NRG24161020230252922
|
16/10/2023
|
SUBODH KUMAR
|
0527005WL038893
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253807
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02345110/1791
(OGREE)
|
0527005000NRG24161020230252926
|
16/10/2023
|
NAVEEN KUMAR
|
0527005WL038893
|
NAVEEN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253803
|
|
NAVEENKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
49
|
COLGONG
|
BH-27-005-011-02345110/1798
(OGREE)
|
0527005000NRG24161020230252928
|
16/10/2023
|
FINTUSH TANTI
|
0527005WL038893
|
FINTUSH TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253817
|
|
Mr. Fintush Tanti
|
INDIAN BANK(607105)
|
|
50
|
COLGONG
|
BH-27-005-011-02345110/1802
(OGREE)
|
0527005000NRG24161020230252931
|
16/10/2023
|
RITESH KUMAR
|
0527005WL038893
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253812
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-011-02345110/1808
(OGREE)
|
0527005000NRG24161020230252934
|
16/10/2023
|
ASHA DEVI
|
0527005WL038893
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253805
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
52
|
COLGONG
|
BH-27-005-011-02345110/1789
(OGREE)
|
0527005000NRG24161020230252925
|
16/10/2023
|
PRIYANSHU KUMARI
|
0527005WL038893
|
PRIYANSHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937253852
|
|
PRIYANSHUKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|