|
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-27-005-011-02337800/1872
(OGREE)
|
0527005000NRG24060120240317811
|
07/01/2024
|
NIRMALA DEVI
|
0527005WL057586
|
NIRMALA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466859
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/1877
(OGREE)
|
0527005000NRG24060120240317816
|
07/01/2024
|
USHA DEVI
|
0527005WL057586
|
USHA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466856
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/1879
(OGREE)
|
0527005000NRG24060120240317818
|
07/01/2024
|
PRITI KUMARI
|
0527005WL057586
|
PRITI KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466862
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/731
(OGREE)
|
0527005000NRG24060120240317840
|
07/01/2024
|
BHARTI DEVI
|
0527005WL057586
|
BHARTI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466857
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-011-02345000/1798
(OGREE)
|
0527005000NRG24060120240317851
|
07/01/2024
|
LOVELY KUMARI
|
0527005WL057586
|
LOVELY KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466858
|
|
LOVLEY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02345110/1245
(OGREE)
|
0527005000NRG24060120240317858
|
07/01/2024
|
KAVITA KUMARI
|
0527005WL057586
|
KAVITA KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466860
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-011-02345110/1608
(OGREE)
|
0527005000NRG24060120240317859
|
07/01/2024
|
tulsi devi
|
0527005WL057586
|
tulsi devi
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466861
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/1104
(OGREE)
|
0527005000NRG24060120240317806
|
07/01/2024
|
SABITA DEVI
|
0527005WL057586
|
SABITA DEVI
|
00048
|
BKID0005812
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466876
|
|
SAVITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/1870
(OGREE)
|
0527005000NRG24060120240317809
|
07/01/2024
|
AJAY KUMAR DAS
|
0527005WL057586
|
AJAY KUMAR DAS
|
00048
|
BKID0005812
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466877
|
|
AJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/1871
(OGREE)
|
0527005000NRG24060120240317810
|
07/01/2024
|
MIRA DEVI
|
0527005WL057586
|
MIRA DEVI
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466868
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/3573
(OGREE)
|
0527005000NRG24060120240317835
|
07/01/2024
|
SUDHA DEVI
|
0527005WL057586
|
SUDHA DEVI
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466874
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-011-02337820/1142
(OGREE)
|
0527005000NRG24060120240317841
|
07/01/2024
|
NEHA KUMARI
|
0527005WL057586
|
NEHA KUMARI
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466839
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
13
|
COLGONG
|
BH-27-005-011-02345100/2028
(OGREE)
|
0527005000NRG24060120240317852
|
07/01/2024
|
puja kumari
|
0527005WL057586
|
puja kumari
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466870
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-011-02345100/2056
(OGREE)
|
0527005000NRG24060120240317853
|
07/01/2024
|
rita devi
|
0527005WL057586
|
rita devi
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466869
|
|
Kalpana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
COLGONG
|
BH-27-005-011-02345110/1947
(OGREE)
|
0527005000NRG24060120240317860
|
07/01/2024
|
PAWAN KUMAR DAS
|
0527005WL057586
|
PAWAN KUMAR DAS
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466867
|
|
PAWAN KUMAR DAS
|
CANARA BANK(508532)
|
|
16
|
COLGONG
|
BH-27-005-011-02345110/1948
(OGREE)
|
0527005000NRG24060120240317861
|
07/01/2024
|
PINKI KUMARI
|
0527005WL057586
|
PINKI KUMARI
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466871
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
COLGONG
|
BH-27-005-011-02345110/1949
(OGREE)
|
0527005000NRG24060120240317862
|
07/01/2024
|
ANUJ KUMAR
|
0527005WL057586
|
ANUJ KUMAR
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466873
|
|
ANUJ KUMAR S/O CHAGURI DAS
|
BANK OF INDIA(508505)
|
|
18
|
COLGONG
|
BH-27-005-011-02345110/2157
(OGREE)
|
0527005000NRG24060120240317867
|
07/01/2024
|
NITU KUMARI
|
0527005WL057586
|
NITU KUMARI
|
00078
|
CNRB0004570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466872
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/2084
(OGREE)
|
0527005000NRG24060120240317821
|
07/01/2024
|
GITA SINGH
|
0527005WL057586
|
GITA SINGH
|
00354
|
PUNB0176100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466844
|
|
GITA SINGH W/O BANARSI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/1105
(OGREE)
|
0527005000NRG24060120240317807
|
07/01/2024
|
RANJIT KUMAR PANDIT
|
0527005WL057586
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466851
|
|
MR RANJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02337800/2263
(OGREE)
|
0527005000NRG24060120240317827
|
07/01/2024
|
ruvi khatoon
|
0527005WL057586
|
ruvi khatoon
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466865
|
|
MRS BIBI RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-011-02337800/2365
(OGREE)
|
0527005000NRG24060120240317828
|
07/01/2024
|
AMITAB MANDAL
|
0527005WL057586
|
AMITAB MANDAL
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466853
|
|
MR AMITABHA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/2368
(OGREE)
|
0527005000NRG24060120240317829
|
07/01/2024
|
BULIYA DEVI
|
0527005WL057586
|
BULIYA DEVI
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466854
|
|
MRS BULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/2514
(OGREE)
|
0527005000NRG24060120240317830
|
07/01/2024
|
priti
|
0527005WL057586
|
priti
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466852
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/2240
(OGREE)
|
0527005000NRG24060120240317823
|
07/01/2024
|
kari
|
0527005WL057586
|
kari
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466863
|
|
MRS BIBI KARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/2240
(OGREE)
|
0527005000NRG24060120240317824
|
07/01/2024
|
kari
|
0527005WL057586
|
kari
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466864
|
|
Mr. Md Riyaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/3786
(OGREE)
|
0527005000NRG24060120240317836
|
07/01/2024
|
KANCHAN KUMARI
|
0527005WL057586
|
KANCHAN KUMARI
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466840
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/2614
(OGREE)
|
0527005000NRG24060120240317831
|
07/01/2024
|
LALBAHADUR MANDAL
|
0527005WL057586
|
LALBAHADUR MANDAL
|
00462
|
UCBA0001940
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466842
|
|
LAL BAHADUR MANDAL
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/730
(OGREE)
|
0527005000NRG24060120240317838
|
07/01/2024
|
PRADESH PANDIT
|
0527005WL057586
|
PRADESH PANDIT
|
00462
|
UCBA0001940
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466841
|
|
PRADESH PANDIT
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-011-02345100/2563
(OGREE)
|
0527005000NRG24060120240317855
|
07/01/2024
|
SUMIT KUMAR SHARMA
|
0527005WL057586
|
SUMIT KUMAR SHARMA
|
00462
|
UCBA0001940
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466843
|
|
SUMIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/1110
(OGREE)
|
0527005000NRG24060120240317808
|
07/01/2024
|
RUBI DEVI
|
0527005WL057586
|
RUBI DEVI
|
00462
|
UCBA0002286
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466846
|
|
RUBI RANI
|
BANK OF INDIA(508505)
|
|
32
|
COLGONG
|
BH-27-005-011-02338200/1615
(OGREE)
|
0527005000NRG24060120240317842
|
07/01/2024
|
BAGRO KHATUN
|
0527005WL057586
|
BAGRO KHATUN
|
00462
|
UCBA0002286
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466849
|
|
BAGRO KHATUN
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-011-02338200/1623
(OGREE)
|
0527005000NRG24060120240317843
|
07/01/2024
|
MD BABALU
|
0527005WL057586
|
MD BABALU
|
00462
|
UCBA0002286
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466845
|
|
BABLU
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-011-02338200/1663
(OGREE)
|
0527005000NRG24060120240317844
|
07/01/2024
|
BIBI JAHAN AARA
|
0527005WL057586
|
BIBI JAHAN AARA
|
00462
|
UCBA0002286
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466850
|
|
BIWI JAHAN AARA
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-011-02338200/1667
(OGREE)
|
0527005000NRG24060120240317845
|
07/01/2024
|
HEMIRA KHATUN
|
0527005WL057586
|
HEMIRA KHATUN
|
00462
|
UCBA0002286
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466848
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
COLGONG
|
BH-27-005-011-02338200/1668
(OGREE)
|
0527005000NRG24060120240317846
|
07/01/2024
|
FARINA KHATOON
|
0527005WL057586
|
FARINA KHATOON
|
00462
|
UCBA0002286
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466847
|
|
FARINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/2615
(OGREE)
|
0527005000NRG24060120240317832
|
07/01/2024
|
SHABNAM KUMARI
|
0527005WL057586
|
SHABNAM KUMARI
|
00468
|
UBIN0542865
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466866
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-011-02337800/2008
(OGREE)
|
0527005000NRG24060120240317820
|
07/01/2024
|
PUJA DEVI
|
0527005WL057586
|
PUJA DEVI
|
00662
|
BDBL0001149
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466875
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-011-02345100/2507
(OGREE)
|
0527005000NRG24060120240317854
|
07/01/2024
|
KAVITA DEVI
|
0527005WL057586
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466838
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
COLGONG
|
BH-27-005-011-02345120/1840
(OGREE)
|
0527005000NRG24060120240317869
|
07/01/2024
|
KANHI MANDAL
|
0527005WL057586
|
KANHI MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466837
|
|
KANHAY DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-011-02345110/572
(OGREE)
|
0527005000NRG24060120240317868
|
07/01/2024
|
RAJESH KUMAR
|
0527005WL057586
|
RAJESH KUMAR
|
00692
|
UJVN0003352
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466855
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-011-02336900/4550
(OGREE)
|
0527005000NRG24060120240317805
|
07/01/2024
|
DILKUSH KUMAR RAY
|
0527005WL057586
|
DILKUSH KUMAR RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466834
|
|
MR DILKUSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
COLGONG
|
BH-27-005-011-02337800/1873
(OGREE)
|
0527005000NRG24060120240317812
|
07/01/2024
|
KABITA KUMARI
|
0527005WL057586
|
KABITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466898
|
|
KABITA KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/1874
(OGREE)
|
0527005000NRG24060120240317813
|
07/01/2024
|
GHANSHYAM DAS
|
0527005WL057586
|
GHANSHYAM DAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466883
|
|
Ghanshyam Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/1875
(OGREE)
|
0527005000NRG24060120240317814
|
07/01/2024
|
NITISH KUMAR
|
0527005WL057586
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466891
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/1876
(OGREE)
|
0527005000NRG24060120240317815
|
07/01/2024
|
SHANTI DEVI
|
0527005WL057586
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466893
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02337800/1878
(OGREE)
|
0527005000NRG24060120240317817
|
07/01/2024
|
CHHOTU KUMAR JANAKPURI
|
0527005WL057586
|
CHHOTU KUMAR JANAKPURI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466895
|
|
CHHOTU KUMAR JANAKPURI
|
CANARA BANK(508532)
|
|
48
|
COLGONG
|
BH-27-005-011-02337800/1881
(OGREE)
|
0527005000NRG24060120240317819
|
07/01/2024
|
KAMLI DEVI
|
0527005WL057586
|
KAMLI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466897
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
COLGONG
|
BH-27-005-011-02337800/2085
(OGREE)
|
0527005000NRG24060120240317822
|
07/01/2024
|
GUNGA SINGH
|
0527005WL057586
|
GUNGA SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466894
|
|
MRS GUNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-011-02337800/2250
(OGREE)
|
0527005000NRG24060120240317825
|
07/01/2024
|
BIBI NURJINA
|
0527005WL057586
|
BIBI NURJINA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466888
|
|
MRS BIBI NURJINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-011-02337800/2253
(OGREE)
|
0527005000NRG24060120240317826
|
07/01/2024
|
BIBI RASHDA
|
0527005WL057586
|
BIBI RASHDA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466885
|
|
BIBI RASIDA
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-011-02337800/2778
(OGREE)
|
0527005000NRG24060120240317833
|
07/01/2024
|
VIDESHI PANDIT
|
0527005WL057586
|
VIDESHI PANDIT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466896
|
|
VIDESHI PANDIT
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-011-02337800/2780
(OGREE)
|
0527005000NRG24060120240317834
|
07/01/2024
|
SHEKH MAHATAB
|
0527005WL057586
|
SHEKH MAHATAB
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466889
|
|
SHEKH MAHATAB
|
BANK OF BARODA(606985)
|
|
54
|
COLGONG
|
BH-27-005-011-02337800/4551
(OGREE)
|
0527005000NRG24060120240317837
|
07/01/2024
|
ALOK RAJ
|
0527005WL057586
|
ALOK RAJ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466880
|
|
ALOK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-011-02337800/731
(OGREE)
|
0527005000NRG24060120240317839
|
07/01/2024
|
UMESH PANDIT
|
0527005WL057586
|
UMESH PANDIT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466892
|
|
UMESHPANDIT
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
56
|
COLGONG
|
BH-27-005-011-02338200/2215
(OGREE)
|
0527005000NRG24060120240317847
|
07/01/2024
|
KAVITA DEVI
|
0527005WL057586
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466878
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
COLGONG
|
BH-27-005-011-02338200/2235
(OGREE)
|
0527005000NRG24060120240317848
|
07/01/2024
|
LADO KHATOON
|
0527005WL057586
|
LADO KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466886
|
|
LADO KHATOON
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-011-02338200/2236
(OGREE)
|
0527005000NRG24060120240317849
|
07/01/2024
|
GULNAJ KHATUN
|
0527005WL057586
|
GULNAJ KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466879
|
|
GULNAJ KHATUN DO MD
|
BANK OF BARODA(606985)
|
|
59
|
COLGONG
|
BH-27-005-011-02338200/2237
(OGREE)
|
0527005000NRG24060120240317850
|
07/01/2024
|
AFRIN KHATOON
|
0527005WL057586
|
AFRIN KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466881
|
|
MISS AFRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
COLGONG
|
BH-27-005-011-02345110/1019
(OGREE)
|
0527005000NRG24060120240317856
|
07/01/2024
|
GEETA DEVI
|
0527005WL057586
|
GEETA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466835
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
COLGONG
|
BH-27-005-011-02345110/1020
(OGREE)
|
0527005000NRG24060120240317857
|
07/01/2024
|
ABHIJYA RAJ
|
0527005WL057586
|
ABHIJYA RAJ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466887
|
|
MR ABHIJYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
COLGONG
|
BH-27-005-011-02345110/1950
(OGREE)
|
0527005000NRG24060120240317863
|
07/01/2024
|
GAURAV KUMAR
|
0527005WL057586
|
GAURAV KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466884
|
|
Gaurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
COLGONG
|
BH-27-005-011-02345110/1952
(OGREE)
|
0527005000NRG24060120240317864
|
07/01/2024
|
SARITA KUMARI
|
0527005WL057586
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466836
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
COLGONG
|
BH-27-005-011-02345110/1953
(OGREE)
|
0527005000NRG24060120240317865
|
07/01/2024
|
BABLU KUMAR
|
0527005WL057586
|
BABLU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466882
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
COLGONG
|
BH-27-005-011-02345110/1954
(OGREE)
|
0527005000NRG24060120240317866
|
07/01/2024
|
AKHILESH KUMAR
|
0527005WL057586
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130466890
|
|
AKHILESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192660
|
192660
|
|
|
|
|
|
|
|