|
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-27-005-010-02341300/2766
(KAIRIA)
|
0527005000NRG24120720230184851
|
12/07/2023
|
ASHRESH MUSAHAR
|
0527005WL018842
|
ASHRESH MUSAHAR
|
00354
|
PUNB0097620
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643427
|
|
ASHRESH MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-010-02341300/3336
(KAIRIA)
|
0527005000NRG24120720230184853
|
12/07/2023
|
BITNI DEVI
|
0527005WL018842
|
BITNI DEVI
|
00354
|
PUNB0097620
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643425
|
|
VITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3340
(KAIRIA)
|
0527005000NRG24120720230184854
|
12/07/2023
|
MUNIYA DEVI
|
0527005WL018842
|
MUNIYA DEVI
|
00354
|
PUNB0097620
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643426
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
COLGONG
|
BH-27-005-010-02341400/1654
(KAIRIA)
|
0527005000NRG24120720230184891
|
12/07/2023
|
SUGIYA DEVI
|
0527005WL018842
|
SUGIYA DEVI
|
00354
|
PUNB0097620
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643365
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02341300/1225
(KAIRIA)
|
0527005000NRG24120720230184842
|
12/07/2023
|
AMARJEET RAMANI
|
0527005WL018842
|
AMARJEET RAMANI
|
00354
|
PUNB0176100
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643418
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-010-02341300/3732
(KAIRIA)
|
0527005000NRG24120720230184881
|
12/07/2023
|
PUJA KUMARI
|
0527005WL018842
|
PUJA KUMARI
|
00354
|
PUNB0176100
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643413
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-010-02341400/1658
(KAIRIA)
|
0527005000NRG24120720230184894
|
12/07/2023
|
RAJ KUMAR RAMANI
|
0527005WL018842
|
RAJ KUMAR RAMANI
|
00354
|
PUNB0176100
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643414
|
|
RAJ KUMAR RAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-010-02341300/1234
(KAIRIA)
|
0527005000NRG24120720230184843
|
12/07/2023
|
Guliya devi
|
0527005WL018842
|
Guliya devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643385
|
|
GULIYA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-010-02341300/1242
(KAIRIA)
|
0527005000NRG24120720230184844
|
12/07/2023
|
SUBHASH RAMANI
|
0527005WL018842
|
SUBHASH RAMANI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643391
|
|
SUBHASH RAMANI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-010-02341300/1246
(KAIRIA)
|
0527005000NRG24120720230184845
|
12/07/2023
|
Jhansi devi
|
0527005WL018842
|
Jhansi devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643420
|
|
JHANO DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-010-02341300/1248
(KAIRIA)
|
0527005000NRG24120720230184846
|
12/07/2023
|
Fuliya devi
|
0527005WL018842
|
Fuliya devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643386
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-010-02341300/1737
(KAIRIA)
|
0527005000NRG24120720230184847
|
12/07/2023
|
BABLI DEVI
|
0527005WL018842
|
BABLI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643423
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02341300/2148
(KAIRIA)
|
0527005000NRG24120720230184848
|
12/07/2023
|
MEGHIYA DEVI
|
0527005WL018842
|
MEGHIYA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643396
|
|
MEGHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-010-02341300/2329
(KAIRIA)
|
0527005000NRG24120720230184849
|
12/07/2023
|
AHHILIYA DEVI
|
0527005WL018842
|
AHHILIYA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643380
|
|
AHILYA DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02341300/3164
(KAIRIA)
|
0527005000NRG24120720230184852
|
12/07/2023
|
JAGDISH MANDAL
|
0527005WL018842
|
JAGDISH MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643368
|
|
JAGDISH MANDAL
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02341300/3375
(KAIRIA)
|
0527005000NRG24120720230184855
|
12/07/2023
|
PARWATI DEVI
|
0527005WL018842
|
PARWATI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643419
|
|
PARBATI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02341300/3415
(KAIRIA)
|
0527005000NRG24120720230184856
|
12/07/2023
|
NIBHA KUMARI
|
0527005WL018842
|
NIBHA KUMARI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643383
|
|
NIBHA KUMARI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02341300/3423
(KAIRIA)
|
0527005000NRG24120720230184857
|
12/07/2023
|
RANI DEVI
|
0527005WL018842
|
RANI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643421
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-010-02341300/3425
(KAIRIA)
|
0527005000NRG24120720230184858
|
12/07/2023
|
SAVRI DEVI
|
0527005WL018842
|
SAVRI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643369
|
|
SANBRI DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02341300/3431
(KAIRIA)
|
0527005000NRG24120720230184859
|
12/07/2023
|
AAGMA DEVI
|
0527005WL018842
|
AAGMA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643370
|
|
AGAMA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-010-02341300/3434
(KAIRIA)
|
0527005000NRG24120720230184860
|
12/07/2023
|
Ashish Ranjan
|
0527005WL018842
|
Ashish Ranjan
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
03/09/2023
|
|
5079643384
|
|
Mr. ASHISH RANJAN
|
INDIAN BANK(607105)
|
|
22
|
COLGONG
|
BH-27-005-010-02341300/3444
(KAIRIA)
|
0527005000NRG24120720230184861
|
12/07/2023
|
CHAMNI DEVI
|
0527005WL018842
|
CHAMNI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643424
|
|
CHAMNI DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02341300/3451
(KAIRIA)
|
0527005000NRG24120720230184862
|
12/07/2023
|
RANJIT MUSHAR
|
0527005WL018842
|
RANJIT MUSHAR
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643379
|
|
SUKHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-010-02341300/3455
(KAIRIA)
|
0527005000NRG24120720230184863
|
12/07/2023
|
JIRA DEVI
|
0527005WL018842
|
JIRA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643378
|
|
JIRA DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-010-02341300/3457
(KAIRIA)
|
0527005000NRG24120720230184864
|
12/07/2023
|
TAJNI DEVI
|
0527005WL018842
|
TAJNI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643373
|
|
TAZANI DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-010-02341300/3458
(KAIRIA)
|
0527005000NRG24120720230184865
|
12/07/2023
|
SHIWALI DEVI
|
0527005WL018842
|
SHIWALI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643372
|
|
SHIVLI DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-010-02341300/3459
(KAIRIA)
|
0527005000NRG24120720230184866
|
12/07/2023
|
CHOTELAL RISHI
|
0527005WL018842
|
CHOTELAL RISHI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643376
|
|
CHOTELAL RISHI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02341300/3460
(KAIRIA)
|
0527005000NRG24120720230184867
|
12/07/2023
|
BUDHANI DEVI
|
0527005WL018842
|
BUDHANI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643381
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-010-02341300/3462
(KAIRIA)
|
0527005000NRG24120720230184868
|
12/07/2023
|
URMILA DEVI
|
0527005WL018842
|
URMILA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643377
|
|
RAMBILASH MUSAHAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-010-02341300/3588
(KAIRIA)
|
0527005000NRG24120720230184869
|
12/07/2023
|
USHA DEVI
|
0527005WL018842
|
USHA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643371
|
|
Usha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
COLGONG
|
BH-27-005-010-02341300/3591
(KAIRIA)
|
0527005000NRG24120720230184870
|
12/07/2023
|
SHIVAN MUSAHAR
|
0527005WL018842
|
SHIVAN MUSAHAR
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643375
|
|
SHIVAN MUSAHAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-010-02341300/3619
(KAIRIA)
|
0527005000NRG24120720230184871
|
12/07/2023
|
MURALIDHAR SINGH
|
0527005WL018842
|
MURALIDHAR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643390
|
|
MURALIDHAR SINGH
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-010-02341300/3621
(KAIRIA)
|
0527005000NRG24120720230184872
|
12/07/2023
|
LABLI DEVI
|
0527005WL018842
|
LABLI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643388
|
|
LABLI DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-010-02341300/3628
(KAIRIA)
|
0527005000NRG24120720230184873
|
12/07/2023
|
MANIKA DEVI
|
0527005WL018842
|
MANIKA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643389
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
COLGONG
|
BH-27-005-010-02341300/3629
(KAIRIA)
|
0527005000NRG24120720230184874
|
12/07/2023
|
Anita devi
|
0527005WL018842
|
Anita devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643398
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
COLGONG
|
BH-27-005-010-02341300/3629
(KAIRIA)
|
0527005000NRG24120720230184875
|
12/07/2023
|
Anita devi
|
0527005WL018842
|
Anita devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643399
|
|
NIRANJAN RAMANI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-010-02341300/3630
(KAIRIA)
|
0527005000NRG24120720230184876
|
12/07/2023
|
FUL KUMARI DEVI
|
0527005WL018842
|
FUL KUMARI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643392
|
|
MR SUBHASH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-010-02341300/3706
(KAIRIA)
|
0527005000NRG24120720230184877
|
12/07/2023
|
SUGO DEVI
|
0527005WL018842
|
SUGO DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643402
|
|
SUGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
COLGONG
|
BH-27-005-010-02341300/3711
(KAIRIA)
|
0527005000NRG24120720230184878
|
12/07/2023
|
BADRI MANDAL
|
0527005WL018842
|
BADRI MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643405
|
|
BADRI MANDAL
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-010-02341300/3714
(KAIRIA)
|
0527005000NRG24120720230184879
|
12/07/2023
|
MUKESH KUMAR
|
0527005WL018842
|
MUKESH KUMAR
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643408
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-010-02341300/3722
(KAIRIA)
|
0527005000NRG24120720230184880
|
12/07/2023
|
JICHHIYA DEVI
|
0527005WL018842
|
JICHHIYA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643400
|
|
JICHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
COLGONG
|
BH-27-005-010-02341300/3734
(KAIRIA)
|
0527005000NRG24120720230184882
|
12/07/2023
|
REKHA DEVI
|
0527005WL018842
|
REKHA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643401
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
COLGONG
|
BH-27-005-010-02341300/3735
(KAIRIA)
|
0527005000NRG24120720230184883
|
12/07/2023
|
RENU DEVI
|
0527005WL018842
|
RENU DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643403
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-010-02341300/3751
(KAIRIA)
|
0527005000NRG24120720230184884
|
12/07/2023
|
KHUSHBU KUMARI
|
0527005WL018842
|
KHUSHBU KUMARI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643406
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-010-02341300/3755
(KAIRIA)
|
0527005000NRG24120720230184885
|
12/07/2023
|
SOMI KUMARI
|
0527005WL018842
|
SOMI KUMARI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643407
|
|
SOMI KUMARI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-010-02341300/3757
(KAIRIA)
|
0527005000NRG24120720230184886
|
12/07/2023
|
RISHI KUMAR
|
0527005WL018842
|
RISHI KUMAR
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643404
|
|
RISHI KUMAR
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-010-02341300/3807
(KAIRIA)
|
0527005000NRG24120720230184887
|
12/07/2023
|
ANIL SINGH
|
0527005WL018842
|
ANIL SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643410
|
|
ANIL SINGH
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-010-02341300/834
(KAIRIA)
|
0527005000NRG24120720230184888
|
12/07/2023
|
KABITA KUMARI
|
0527005WL018842
|
KABITA KUMARI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643393
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-010-02341300/900
(KAIRIA)
|
0527005000NRG24120720230184889
|
12/07/2023
|
DILIP PASWAN
|
0527005WL018842
|
DILIP PASWAN
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643382
|
|
FAUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-010-02341400/1655
(KAIRIA)
|
0527005000NRG24120720230184892
|
12/07/2023
|
TETRI DEVI
|
0527005WL018842
|
TETRI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643397
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-010-02341400/1661
(KAIRIA)
|
0527005000NRG24120720230184895
|
12/07/2023
|
MURTI DEVI
|
0527005WL018842
|
MURTI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643366
|
|
MURTI DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-010-02341400/1662
(KAIRIA)
|
0527005000NRG24120720230184897
|
12/07/2023
|
DAYANAND SINGH
|
0527005WL018842
|
DAYANAND SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643409
|
|
DAYANAND SINGH
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-010-02341400/1662
(KAIRIA)
|
0527005000NRG24120720230184896
|
12/07/2023
|
SADHNA DEVI
|
0527005WL018842
|
SADHNA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643411
|
|
SADHANA DEVI W/O DAYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
COLGONG
|
BH-27-005-010-02341400/2039
(KAIRIA)
|
0527005000NRG24120720230184898
|
12/07/2023
|
ANITA DEVI
|
0527005WL018842
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643394
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
COLGONG
|
BH-27-005-010-02341400/2041
(KAIRIA)
|
0527005000NRG24120720230184899
|
12/07/2023
|
SITA KUMARI
|
0527005WL018842
|
SITA KUMARI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643395
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-010-02341400/258
(KAIRIA)
|
0527005000NRG24120720230184900
|
12/07/2023
|
PINKIY DEVI
|
0527005WL018842
|
PINKIY DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643374
|
|
PINKEE DEVI W/O-BAJARANGI MUSAHAR
|
BANK OF INDIA(508505)
|
|
57
|
COLGONG
|
BH-27-005-010-02341400/831
(KAIRIA)
|
0527005000NRG24120720230184901
|
12/07/2023
|
SUSHIL SINGH
|
0527005WL018842
|
SUSHIL SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643422
|
|
SHUSHIL SINGH
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-010-02342200/1716
(KAIRIA)
|
0527005000NRG24120720230184902
|
12/07/2023
|
SASIDRA SINGH
|
0527005WL018842
|
SASIDRA SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643367
|
|
MR SHRIDHAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
COLGONG
|
BH-27-005-010-02342300/2780
(KAIRIA)
|
0527005000NRG24120720230184903
|
12/07/2023
|
Ramesh uranw
|
0527005WL018842
|
Ramesh uranw
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643412
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
COLGONG
|
BH-27-005-010-02342500/2420
(KAIRIA)
|
0527005000NRG24120720230184904
|
12/07/2023
|
kabutri devi
|
0527005WL018842
|
kabutri devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643387
|
|
KABUTARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-010-02341300/1149
(KAIRIA)
|
0527005000NRG24120720230184841
|
12/07/2023
|
KUNDAN RAVIDAS
|
0527005WL018842
|
KUNDAN RAVIDAS
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643364
|
|
KUNDAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
62
|
COLGONG
|
BH-27-005-010-02341300/2678
(KAIRIA)
|
0527005000NRG24120720230184850
|
12/07/2023
|
RANI MAHTO
|
0527005WL018842
|
RANI MAHTO
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643417
|
|
RANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
COLGONG
|
BH-27-005-010-02341400/1165
(KAIRIA)
|
0527005000NRG24120720230184890
|
12/07/2023
|
GANGIYA DEVI
|
0527005WL018842
|
GANGIYA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643415
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
COLGONG
|
BH-27-005-010-02341400/1657
(KAIRIA)
|
0527005000NRG24120720230184893
|
12/07/2023
|
KOMALI DEVI
|
0527005WL018842
|
KOMALI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079643416
|
|
KOMALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|