|
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-27-005-008-02342100/1597
(KURMA)
|
0527005000NRG24180520230060303
|
19/05/2023
|
SABNAM KHATUN
|
0527005WL007186
|
SABNAM KHATUN
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527453
|
|
Sabnam Khatun
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/1782
(KURMA)
|
0527005000NRG24180520230060304
|
19/05/2023
|
AYSUN
|
0527005WL007186
|
AYSUN
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527454
|
|
Aysun
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/2118
(KURMA)
|
0527005000NRG24180520230060310
|
19/05/2023
|
SHASHIDHAR PASWAN
|
0527005WL007186
|
SHASHIDHAR PASWAN
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527460
|
|
SHASHIDHAR PASWAN
|
HDFC BANK LTD(607152)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2118
(KURMA)
|
0527005000NRG24180520230060311
|
19/05/2023
|
SUMAN DEVI
|
0527005WL007186
|
SUMAN DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527461
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/2494
(KURMA)
|
0527005000NRG24180520230060317
|
19/05/2023
|
YOGENDRA THAKUR
|
0527005WL007186
|
YOGENDRA THAKUR
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527455
|
|
VIMALI DEBI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02344100/1193
(KURMA)
|
0527005000NRG24180520230060340
|
19/05/2023
|
Bblu thKUR
|
0527005WL007186
|
Bblu thKUR
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527456
|
|
BABU LAL THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-008-02344100/2662
(KURMA)
|
0527005000NRG24180520230060351
|
19/05/2023
|
NIRJALA SINGH
|
0527005WL007186
|
NIRJALA SINGH
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527459
|
|
Nirjala Singh
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-008-02344100/2676
(KURMA)
|
0527005000NRG24180520230060352
|
19/05/2023
|
SONAM KUMAR SINGH
|
0527005WL007186
|
SONAM KUMAR SINGH
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527458
|
|
SONAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-008-02344100/544
(KURMA)
|
0527005000NRG24180520230060359
|
19/05/2023
|
rubi devi
|
0527005WL007186
|
rubi devi
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527457
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02344100/2029
(KURMA)
|
0527005000NRG24180520230060343
|
19/05/2023
|
Ramakant singh
|
0527005WL007186
|
Ramakant singh
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527452
|
|
RAMA KANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02342100/1171
(KURMA)
|
0527005000NRG24180520230060293
|
19/05/2023
|
SARITA DEVI
|
0527005WL007186
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527462
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-008-02342100/1153
(KURMA)
|
0527005000NRG24180520230060292
|
19/05/2023
|
AFSANA KHATUN
|
0527005WL007186
|
AFSANA KHATUN
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527395
|
|
AFSANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/1479
(KURMA)
|
0527005000NRG24180520230060294
|
19/05/2023
|
BIBI AMRUN NISHA
|
0527005WL007186
|
BIBI AMRUN NISHA
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527406
|
|
Bibi Amarun
|
BANK OF BARODA(606985)
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/1488
(KURMA)
|
0527005000NRG24180520230060295
|
19/05/2023
|
PURO DEVI
|
0527005WL007186
|
PURO DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527403
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/1494
(KURMA)
|
0527005000NRG24180520230060297
|
19/05/2023
|
BIBI AMNA
|
0527005WL007186
|
BIBI AMNA
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527441
|
|
BIBI AMNA
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/1495
(KURMA)
|
0527005000NRG24180520230060298
|
19/05/2023
|
SAKMUL BASIR
|
0527005WL007186
|
SAKMUL BASIR
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527448
|
|
SAKMUL BASIR
|
BANK OF INDIA(508505)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/1576
(KURMA)
|
0527005000NRG24180520230060299
|
19/05/2023
|
SANJIDA
|
0527005WL007186
|
SANJIDA
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527397
|
|
SANJIDA KHATOON
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/1785
(KURMA)
|
0527005000NRG24180520230060306
|
19/05/2023
|
BIBI SAJLUM
|
0527005WL007186
|
BIBI SAJLUM
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527398
|
|
SAJLUM W/O SAKLUM
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2154
(KURMA)
|
0527005000NRG24180520230060312
|
19/05/2023
|
BIBI RABINA KHATUN
|
0527005WL007186
|
BIBI RABINA KHATUN
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527396
|
|
BIBI RABINA KHATUN
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2273
(KURMA)
|
0527005000NRG24180520230060314
|
19/05/2023
|
LADALI KHATUN
|
0527005WL007186
|
LADALI KHATUN
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527401
|
|
Ladali Khatun
|
BANK OF BARODA(606985)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2493
(KURMA)
|
0527005000NRG24180520230060316
|
19/05/2023
|
JITAN THAKUR
|
0527005WL007186
|
JITAN THAKUR
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527399
|
|
JITAN THAKUR S/O YOGENDRA THAKUR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02343800/2036
(KURMA)
|
0527005000NRG24180520230060328
|
19/05/2023
|
VINITA KUMARI
|
0527005WL007186
|
VINITA KUMARI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527400
|
|
VINITA KUMARI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02343800/2161
(KURMA)
|
0527005000NRG24180520230060332
|
19/05/2023
|
MAGU DEVI
|
0527005WL007186
|
MAGU DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527402
|
|
MR SATYA NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-008-02343800/2166
(KURMA)
|
0527005000NRG24180520230060334
|
19/05/2023
|
MANJU DEVI
|
0527005WL007186
|
MANJU DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527405
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-008-02343800/2168
(KURMA)
|
0527005000NRG24180520230060335
|
19/05/2023
|
AARTI KUMARI
|
0527005WL007186
|
AARTI KUMARI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527404
|
|
ARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-008-02342100/1489
(KURMA)
|
0527005000NRG24180520230060296
|
19/05/2023
|
TARA
|
0527005WL007186
|
TARA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527431
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02342100/1586
(KURMA)
|
0527005000NRG24180520230060300
|
19/05/2023
|
BIBI MOHILA
|
0527005WL007186
|
BIBI MOHILA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527450
|
|
BIBI MOHILA
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02342100/1590
(KURMA)
|
0527005000NRG24180520230060301
|
19/05/2023
|
BIBI NABSUN
|
0527005WL007186
|
BIBI NABSUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527445
|
|
BIBI NABSUN
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02342100/1596
(KURMA)
|
0527005000NRG24180520230060302
|
19/05/2023
|
BIBI SAMSUN
|
0527005WL007186
|
BIBI SAMSUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527425
|
|
BIBI SAMSUN
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02342100/1783
(KURMA)
|
0527005000NRG24180520230060305
|
19/05/2023
|
BIBI AMINA
|
0527005WL007186
|
BIBI AMINA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527439
|
|
BIBI AMINA
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02342100/1879
(KURMA)
|
0527005000NRG24180520230060307
|
19/05/2023
|
RITESH THAKUR
|
0527005WL007186
|
RITESH THAKUR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527436
|
|
RITESH THAKUR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-008-02342100/2002
(KURMA)
|
0527005000NRG24180520230060308
|
19/05/2023
|
DILSHAN
|
0527005WL007186
|
DILSHAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527444
|
|
DILSHAN
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02342100/2107
(KURMA)
|
0527005000NRG24180520230060309
|
19/05/2023
|
BIBI MANIRA
|
0527005WL007186
|
BIBI MANIRA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527415
|
|
BIBI MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-008-02342100/2254
(KURMA)
|
0527005000NRG24180520230060313
|
19/05/2023
|
KULSUM
|
0527005WL007186
|
KULSUM
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858527414
|
|
KULSUM
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-008-02342100/2492
(KURMA)
|
0527005000NRG24180520230060315
|
19/05/2023
|
SAJMUN
|
0527005WL007186
|
SAJMUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527420
|
|
SAJMUN
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02342100/2506
(KURMA)
|
0527005000NRG24180520230060318
|
19/05/2023
|
MD SIHARUL
|
0527005WL007186
|
MD SIHARUL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527434
|
|
Md Siharul
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
COLGONG
|
BH-27-005-008-02342100/2515
(KURMA)
|
0527005000NRG24180520230060319
|
19/05/2023
|
GULSHAN
|
0527005WL007186
|
GULSHAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527435
|
|
GULSHAN
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-008-02342100/2519
(KURMA)
|
0527005000NRG24180520230060320
|
19/05/2023
|
BIBI SHAJADI
|
0527005WL007186
|
BIBI SHAJADI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527438
|
|
Bibi Shajadi
|
BANK OF BARODA(606985)
|
|
39
|
COLGONG
|
BH-27-005-008-02342100/2520
(KURMA)
|
0527005000NRG24180520230060321
|
19/05/2023
|
KASIRA KHATUN
|
0527005WL007186
|
KASIRA KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527451
|
|
MRS KASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-008-02342100/2521
(KURMA)
|
0527005000NRG24180520230060322
|
19/05/2023
|
JAIRUN
|
0527005WL007186
|
JAIRUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527413
|
|
JAIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-008-02342100/2522
(KURMA)
|
0527005000NRG24180520230060323
|
19/05/2023
|
BIBI JAHIRA
|
0527005WL007186
|
BIBI JAHIRA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527423
|
|
RIYAJ
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-008-02342100/2524
(KURMA)
|
0527005000NRG24180520230060324
|
19/05/2023
|
SUDHAN
|
0527005WL007186
|
SUDHAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527432
|
|
SUDHAN
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-008-02342100/2525
(KURMA)
|
0527005000NRG24180520230060325
|
19/05/2023
|
BIBI GULSHAN
|
0527005WL007186
|
BIBI GULSHAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527421
|
|
BIBI GULSHAN
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-008-02343800/2027
(KURMA)
|
0527005000NRG24180520230060326
|
19/05/2023
|
JAYMALA DEVI
|
0527005WL007186
|
JAYMALA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527437
|
|
JAYMALA DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-008-02343800/2028
(KURMA)
|
0527005000NRG24180520230060327
|
19/05/2023
|
DULARI DEVI
|
0527005WL007186
|
DULARI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527433
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-008-02343800/2037
(KURMA)
|
0527005000NRG24180520230060329
|
19/05/2023
|
SAVITA DEVI
|
0527005WL007186
|
SAVITA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527443
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-008-02343800/2153
(KURMA)
|
0527005000NRG24180520230060330
|
19/05/2023
|
BIBI MAJRUM
|
0527005WL007186
|
BIBI MAJRUM
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527422
|
|
BIBI MAJRUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-008-02343800/2155
(KURMA)
|
0527005000NRG24180520230060331
|
19/05/2023
|
BIBI JAIBUN NISHA
|
0527005WL007186
|
BIBI JAIBUN NISHA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527427
|
|
BIBI JAIBUN NISHA
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-008-02343800/2165
(KURMA)
|
0527005000NRG24180520230060333
|
19/05/2023
|
RAJO DEVI
|
0527005WL007186
|
RAJO DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527449
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-008-02343800/2169
(KURMA)
|
0527005000NRG24180520230060336
|
19/05/2023
|
PUNAM DEVI
|
0527005WL007186
|
PUNAM DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527418
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-008-02343800/2172
(KURMA)
|
0527005000NRG24180520230060337
|
19/05/2023
|
SULEKHA DEVI
|
0527005WL007186
|
SULEKHA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527440
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-008-02343900/1770
(KURMA)
|
0527005000NRG24180520230060338
|
19/05/2023
|
RUPA KUMARI
|
0527005WL007186
|
RUPA KUMARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527442
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-008-02343900/268
(KURMA)
|
0527005000NRG24180520230060339
|
19/05/2023
|
CHAMULI DEVI
|
0527005WL007186
|
CHAMULI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527417
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-008-02344100/1534
(KURMA)
|
0527005000NRG24180520230060341
|
19/05/2023
|
MANGAL YADAV
|
0527005WL007186
|
MANGAL YADAV
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527409
|
|
MANGAL YADAV
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-008-02344100/1537
(KURMA)
|
0527005000NRG24180520230060342
|
19/05/2023
|
Sanjay Yadav
|
0527005WL007186
|
Sanjay Yadav
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527416
|
|
SANJAY YADAV
|
AXIS BANK(607153)
|
|
56
|
COLGONG
|
BH-27-005-008-02344100/2379
(KURMA)
|
0527005000NRG24180520230060344
|
19/05/2023
|
ARTI KUMARI
|
0527005WL007186
|
ARTI KUMARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527430
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
COLGONG
|
BH-27-005-008-02344100/2380
(KURMA)
|
0527005000NRG24180520230060345
|
19/05/2023
|
SHUBHAM KUMAR SINGH
|
0527005WL007186
|
SHUBHAM KUMAR SINGH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527428
|
|
SHUBHAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
58
|
COLGONG
|
BH-27-005-008-02344100/2584
(KURMA)
|
0527005000NRG24180520230060346
|
19/05/2023
|
RUCHI KUMARI
|
0527005WL007186
|
RUCHI KUMARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527446
|
|
RUCHI KUMARI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-008-02344100/2625
(KURMA)
|
0527005000NRG24180520230060347
|
19/05/2023
|
SIMA SINGH
|
0527005WL007186
|
SIMA SINGH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527426
|
|
SIMA SINGH
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-008-02344100/2643
(KURMA)
|
0527005000NRG24180520230060348
|
19/05/2023
|
SUMATRI DEVI
|
0527005WL007186
|
SUMATRI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527408
|
|
SUMATRI DEVI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-008-02344100/2651
(KURMA)
|
0527005000NRG24180520230060349
|
19/05/2023
|
pradip sah
|
0527005WL007186
|
pradip sah
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527447
|
|
PRADIP SAH
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-008-02344100/2652
(KURMA)
|
0527005000NRG24180520230060350
|
19/05/2023
|
anshu kumari
|
0527005WL007186
|
anshu kumari
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527424
|
|
ANSHU KUMARI
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-008-02344100/2678
(KURMA)
|
0527005000NRG24180520230060353
|
19/05/2023
|
SUMAN CHOUDHARI
|
0527005WL007186
|
SUMAN CHOUDHARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527429
|
|
Suman Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
COLGONG
|
BH-27-005-008-02344100/2693
(KURMA)
|
0527005000NRG24180520230060354
|
19/05/2023
|
BIPIN PASWAN
|
0527005WL007186
|
BIPIN PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527410
|
|
BIPIN PASWAN
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-008-02344100/2703
(KURMA)
|
0527005000NRG24180520230060355
|
19/05/2023
|
SIKANDER PASWAN
|
0527005WL007186
|
SIKANDER PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527407
|
|
SIKANDAR PASWAN
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-008-02344100/2704
(KURMA)
|
0527005000NRG24180520230060356
|
19/05/2023
|
NITISH KUMAR
|
0527005WL007186
|
NITISH KUMAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527411
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-008-02344100/317
(KURMA)
|
0527005000NRG24180520230060357
|
19/05/2023
|
DOMI PASWAN
|
0527005WL007186
|
DOMI PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527419
|
|
DOMI PASWAN
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-008-02344100/469
(KURMA)
|
0527005000NRG24180520230060358
|
19/05/2023
|
SUDAMA DEVI
|
0527005WL007186
|
SUDAMA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858527412
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170316
|
170316
|
|
|
|
|
|
|
|