|
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-27-005-022-02325300/3752
(ORIAP)
|
0527005000NRG24271220230305040
|
27/12/2023
|
MD WAHID ANSARI
|
0527005WL055406
|
MD WAHID ANSARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759250
|
|
MD WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-022-02325320/2058
(ORIAP)
|
0527005000NRG24271220230305057
|
27/12/2023
|
DINESH MANDAL
|
0527005WL055406
|
DINESH MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759249
|
|
Dinesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
COLGONG
|
BH-27-005-022-02325320/2290
(ORIAP)
|
0527005000NRG24271220230305064
|
27/12/2023
|
CHANDA DEVI
|
0527005WL055406
|
CHANDA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759253
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
COLGONG
|
BH-27-005-022-02325320/2391
(ORIAP)
|
0527005000NRG24271220230305068
|
27/12/2023
|
VINA DEVI
|
0527005WL055406
|
VINA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759247
|
|
Vina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
COLGONG
|
BH-27-005-022-02325320/2406
(ORIAP)
|
0527005000NRG24271220230305069
|
27/12/2023
|
SUNITA DEVI
|
0527005WL055406
|
SUNITA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759246
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
COLGONG
|
BH-27-005-022-02325320/2526
(ORIAP)
|
0527005000NRG24271220230305073
|
27/12/2023
|
JAYKANT PASWAN
|
0527005WL055406
|
JAYKANT PASWAN
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759248
|
|
JAYKANT PASWAN MANCHLAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325320/2621
(ORIAP)
|
0527005000NRG24271220230305074
|
27/12/2023
|
RUBI SAHA
|
0527005WL055406
|
RUBI SAHA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759245
|
|
RUBI SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-022-02325300/3740
(ORIAP)
|
0527005000NRG24271220230305035
|
27/12/2023
|
MD SAZID ANSARI
|
0527005WL055406
|
MD SAZID ANSARI
|
00168
|
ICIC0003707
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759212
|
|
MD SAZID ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-022-02325300/3735
(ORIAP)
|
0527005000NRG24271220230305033
|
27/12/2023
|
INSAN ANSARI
|
0527005WL055406
|
INSAN ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759206
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-022-02325300/3780
(ORIAP)
|
0527005000NRG24271220230305045
|
27/12/2023
|
SITA DEVI
|
0527005WL055406
|
SITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759210
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-022-02325320/1262
(ORIAP)
|
0527005000NRG24271220230305048
|
27/12/2023
|
MINA DEVI
|
0527005WL055406
|
MINA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759205
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-022-02325320/1270
(ORIAP)
|
0527005000NRG24271220230305052
|
27/12/2023
|
MINA DEVI
|
0527005WL055406
|
MINA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759209
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-022-02325320/1271
(ORIAP)
|
0527005000NRG24271220230305053
|
27/12/2023
|
NATHAN MUSHAR
|
0527005WL055406
|
NATHAN MUSHAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759204
|
|
MR NATHAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-022-02325320/1274
(ORIAP)
|
0527005000NRG24271220230305054
|
27/12/2023
|
RUNA DEVI
|
0527005WL055406
|
RUNA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759203
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-022-02325320/2098
(ORIAP)
|
0527005000NRG24271220230305058
|
27/12/2023
|
VAISHALI DEVI
|
0527005WL055406
|
VAISHALI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759211
|
|
MRS VAISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-022-02325320/2264
(ORIAP)
|
0527005000NRG24271220230305063
|
27/12/2023
|
CHALO DEVI
|
0527005WL055406
|
CHALO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759207
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-022-02325320/2375
(ORIAP)
|
0527005000NRG24271220230305066
|
27/12/2023
|
TARA DEVI
|
0527005WL055406
|
TARA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759213
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-022-02325320/1276
(ORIAP)
|
0527005000NRG24271220230305055
|
27/12/2023
|
CHANDA DEVI
|
0527005WL055406
|
CHANDA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759196
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-022-02325300/3717
(ORIAP)
|
0527005000NRG24271220230305030
|
27/12/2023
|
GUDIYA BIBI
|
0527005WL055406
|
GUDIYA BIBI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759197
|
|
GUDIYA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-022-02325300/2168
(ORIAP)
|
0527005000NRG24271220230305026
|
27/12/2023
|
SANJO DEVI
|
0527005WL055406
|
SANJO DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759198
|
|
SAJJO DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-022-02325300/3776
(ORIAP)
|
0527005000NRG24271220230305043
|
27/12/2023
|
SUDHO DEVI
|
0527005WL055406
|
SUDHO DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759201
|
|
SUDHO DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-022-02325320/2295
(ORIAP)
|
0527005000NRG24271220230305065
|
27/12/2023
|
HEMANTI SARMA
|
0527005WL055406
|
HEMANTI SARMA
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759258
|
|
HEMANTI SHARMA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-022-02325320/2521
(ORIAP)
|
0527005000NRG24271220230305071
|
27/12/2023
|
MEENA DEVI
|
0527005WL055406
|
MEENA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759199
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
COLGONG
|
BH-27-005-022-02325320/2522
(ORIAP)
|
0527005000NRG24271220230305072
|
27/12/2023
|
SITA DEVI
|
0527005WL055406
|
SITA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759200
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-022-02325300/2143
(ORIAP)
|
0527005000NRG24271220230305013
|
27/12/2023
|
BIBI KURSHIDA
|
0527005WL055406
|
BIBI KURSHIDA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759227
|
|
BIBI KURSHIDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325300/2147
(ORIAP)
|
0527005000NRG24271220230305014
|
27/12/2023
|
SAIDA BIBI
|
0527005WL055406
|
SAIDA BIBI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759223
|
|
SAIDA BIBI
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325300/2148
(ORIAP)
|
0527005000NRG24271220230305015
|
27/12/2023
|
BIBI HAJRA
|
0527005WL055406
|
BIBI HAJRA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759239
|
|
Bibi Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
COLGONG
|
BH-27-005-022-02325300/2151
(ORIAP)
|
0527005000NRG24271220230305016
|
27/12/2023
|
MOBINA KHATUN
|
0527005WL055406
|
MOBINA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759241
|
|
MOBINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325300/2152
(ORIAP)
|
0527005000NRG24271220230305017
|
27/12/2023
|
BIBI IMRANA
|
0527005WL055406
|
BIBI IMRANA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759243
|
|
BIBI IMRANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325300/2157
(ORIAP)
|
0527005000NRG24271220230305019
|
27/12/2023
|
BIBI NUSRAT
|
0527005WL055406
|
BIBI NUSRAT
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759254
|
|
BIBI NUSRAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325300/2158
(ORIAP)
|
0527005000NRG24271220230305020
|
27/12/2023
|
JULFAN BIBI
|
0527005WL055406
|
JULFAN BIBI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759255
|
|
JULFAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-022-02325300/2159
(ORIAP)
|
0527005000NRG24271220230305021
|
27/12/2023
|
JAMILA BIBI
|
0527005WL055406
|
JAMILA BIBI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759224
|
|
JAMELA BIBI
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325300/2162
(ORIAP)
|
0527005000NRG24271220230305022
|
27/12/2023
|
SAIRUN BIBI
|
0527005WL055406
|
SAIRUN BIBI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759225
|
|
SAIRUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325300/2163
(ORIAP)
|
0527005000NRG24271220230305023
|
27/12/2023
|
KAMRUN
|
0527005WL055406
|
KAMRUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759221
|
|
KAMRUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325300/2164
(ORIAP)
|
0527005000NRG24271220230305024
|
27/12/2023
|
BIBI RESHMA
|
0527005WL055406
|
BIBI RESHMA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759242
|
|
BIBI RESHMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02325300/2165
(ORIAP)
|
0527005000NRG24271220230305025
|
27/12/2023
|
BIBI SABINA
|
0527005WL055406
|
BIBI SABINA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759234
|
|
BIBI SABINA
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02325300/2177
(ORIAP)
|
0527005000NRG24271220230305027
|
27/12/2023
|
ARUN KUMAR
|
0527005WL055406
|
ARUN KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759256
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325300/3706
(ORIAP)
|
0527005000NRG24271220230305028
|
27/12/2023
|
SUMAN DEVI
|
0527005WL055406
|
SUMAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759230
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325300/3707
(ORIAP)
|
0527005000NRG24271220230305029
|
27/12/2023
|
KUSMI DEVI
|
0527005WL055406
|
KUSMI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759233
|
|
KUSMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325300/3732
(ORIAP)
|
0527005000NRG24271220230305031
|
27/12/2023
|
HADISHA
|
0527005WL055406
|
HADISHA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759222
|
|
HADISHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325300/3734
(ORIAP)
|
0527005000NRG24271220230305032
|
27/12/2023
|
BIBI SALIMA
|
0527005WL055406
|
BIBI SALIMA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759219
|
|
Bibi Salima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
COLGONG
|
BH-27-005-022-02325300/3739
(ORIAP)
|
0527005000NRG24271220230305034
|
27/12/2023
|
BIBI SABNAM
|
0527005WL055406
|
BIBI SABNAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759228
|
|
BIBI SABNAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325300/3744
(ORIAP)
|
0527005000NRG24271220230305037
|
27/12/2023
|
BIBI KULSUM
|
0527005WL055406
|
BIBI KULSUM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759232
|
|
BIBI KULSUM
|
UNION BANK OF INDIA(508500)
|
|
44
|
COLGONG
|
BH-27-005-022-02325300/3750
(ORIAP)
|
0527005000NRG24271220230305038
|
27/12/2023
|
BIBI ANSRI
|
0527005WL055406
|
BIBI ANSRI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759236
|
|
BIBI ANSRI
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325300/3753
(ORIAP)
|
0527005000NRG24271220230305041
|
27/12/2023
|
NISHA KHATUN
|
0527005WL055406
|
NISHA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759235
|
|
NISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325300/3754
(ORIAP)
|
0527005000NRG24271220230305042
|
27/12/2023
|
NAZMA
|
0527005WL055406
|
NAZMA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759220
|
|
NAZMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325300/3777
(ORIAP)
|
0527005000NRG24271220230305044
|
27/12/2023
|
KIRAN DEVI
|
0527005WL055406
|
KIRAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759231
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325320/1261
(ORIAP)
|
0527005000NRG24271220230305047
|
27/12/2023
|
CHULHO DEVI
|
0527005WL055406
|
CHULHO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759226
|
|
CHULHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325320/1263
(ORIAP)
|
0527005000NRG24271220230305049
|
27/12/2023
|
NIRANJAN DEVI
|
0527005WL055406
|
NIRANJAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759229
|
|
NIRANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325320/1264
(ORIAP)
|
0527005000NRG24271220230305050
|
27/12/2023
|
KANCHAN DEVI
|
0527005WL055406
|
KANCHAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759237
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325320/1267
(ORIAP)
|
0527005000NRG24271220230305051
|
27/12/2023
|
KARUNA DEVI
|
0527005WL055406
|
KARUNA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759238
|
|
KARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325320/2248
(ORIAP)
|
0527005000NRG24271220230305059
|
27/12/2023
|
Avilas Paswan
|
0527005WL055406
|
Avilas Paswan
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759257
|
|
MR AVILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-022-02325320/2249
(ORIAP)
|
0527005000NRG24271220230305060
|
27/12/2023
|
Jira Devi
|
0527005WL055406
|
Jira Devi
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759217
|
|
Jira Devi
|
INDUSIND BANK(607189)
|
|
54
|
COLGONG
|
BH-27-005-022-02325320/2256
(ORIAP)
|
0527005000NRG24271220230305061
|
27/12/2023
|
AMARDIP KR MANDAL
|
0527005WL055406
|
AMARDIP KR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759215
|
|
AMARDIP KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02325320/2259
(ORIAP)
|
0527005000NRG24271220230305062
|
27/12/2023
|
UTTAM PASWAN
|
0527005WL055406
|
UTTAM PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759216
|
|
MR UTTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-022-02325320/2382
(ORIAP)
|
0527005000NRG24271220230305067
|
27/12/2023
|
NUTAN DEVI
|
0527005WL055406
|
NUTAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759244
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02325320/2519
(ORIAP)
|
0527005000NRG24271220230305070
|
27/12/2023
|
RANJU DEVI
|
0527005WL055406
|
RANJU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759214
|
|
RANJU DEVI W/O JAYKANT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02325872/2567
(ORIAP)
|
0527005000NRG24271220230305076
|
27/12/2023
|
MD AKHTAR HUSSAN
|
0527005WL055406
|
MD AKHTAR HUSSAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759218
|
|
Md Akhtar Hussan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
COLGONG
|
BH-27-005-022-02325872/2569
(ORIAP)
|
0527005000NRG24271220230305077
|
27/12/2023
|
MAMTA DEVI
|
0527005WL055406
|
MAMTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759240
|
|
MAMATA DEVI W/O PRAMOD KR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-022-02325300/3751
(ORIAP)
|
0527005000NRG24271220230305039
|
27/12/2023
|
BIBI ROSHAN
|
0527005WL055406
|
BIBI ROSHAN
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759202
|
|
Bibi Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-022-02325300/3741
(ORIAP)
|
0527005000NRG24271220230305036
|
27/12/2023
|
REEFAT KHATOON
|
0527005WL055406
|
REEFAT KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759195
|
|
Miss. REEFAT KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
COLGONG
|
BH-27-005-022-02325320/1542
(ORIAP)
|
0527005000NRG24271220230305056
|
27/12/2023
|
BINITA DEVI
|
0527005WL055406
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759208
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
COLGONG
|
BH-27-005-022-02325300/3784
(ORIAP)
|
0527005000NRG24271220230305046
|
27/12/2023
|
SAVITRI KUMARI
|
0527005WL055406
|
SAVITRI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759252
|
|
Mrs. SAVITRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
COLGONG
|
BH-27-005-022-02325800/751
(ORIAP)
|
0527005000NRG24271220230305075
|
27/12/2023
|
RAMDEV CHOUDHARI
|
0527005WL055406
|
RAMDEV CHOUDHARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759251
|
|
Ramdeo Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|