|
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-27-005-008-02342100/2546
(KURMA)
|
0527005000NRG24030520230029654
|
05/05/2023
|
BIBI RASIDA KHATUN
|
0527005WL003801
|
BIBI RASIDA KHATUN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286830
|
|
BIBI RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/2552
(KURMA)
|
0527005000NRG24030520230029659
|
05/05/2023
|
BIBI AFSANA
|
0527005WL003801
|
BIBI AFSANA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286829
|
|
Bibi Afsana
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/2554
(KURMA)
|
0527005000NRG24030520230029661
|
05/05/2023
|
MD IMTIYAZ ALAM
|
0527005WL003801
|
MD IMTIYAZ ALAM
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286834
|
|
MD IMTIYAZ ALAM
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2557
(KURMA)
|
0527005000NRG24030520230029663
|
05/05/2023
|
ABRINA KHATUN
|
0527005WL003801
|
ABRINA KHATUN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286835
|
|
MISS ABRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/2560
(KURMA)
|
0527005000NRG24030520230029666
|
05/05/2023
|
BIBI PHATIMA
|
0527005WL003801
|
BIBI PHATIMA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286832
|
|
FATIMA KHATOON
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/2152
(KURMA)
|
0527005000NRG24030520230029678
|
05/05/2023
|
BIBI NUSRAT KHATUN
|
0527005WL003801
|
BIBI NUSRAT KHATUN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286828
|
|
Bibi Nusrat Khatun
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-008-02343800/2781
(KURMA)
|
0527005000NRG24030520230029693
|
05/05/2023
|
RAMCHU PASWAN
|
0527005WL003801
|
RAMCHU PASWAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286833
|
|
Ramchu Paswan
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-008-02343800/2782
(KURMA)
|
0527005000NRG24030520230029695
|
05/05/2023
|
SAKHA DEVI
|
0527005WL003801
|
SAKHA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286827
|
|
SAKHA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02344100/1193
(KURMA)
|
0527005000NRG24030520230029699
|
05/05/2023
|
Bblu thKUR
|
0527005WL003801
|
Bblu thKUR
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286831
|
|
BABU LAL THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/2358
(KURMA)
|
0527005000NRG24030520230029648
|
05/05/2023
|
TAVAREJ ALAM
|
0527005WL003801
|
TAVAREJ ALAM
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286826
|
|
Tavarej Alam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02342100/2355
(KURMA)
|
0527005000NRG24030520230029647
|
05/05/2023
|
MD MUKRRAM
|
0527005WL003801
|
MD MUKRRAM
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286837
|
|
MD. MUKKRAM
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02342100/2668
(KURMA)
|
0527005000NRG24030520230029672
|
05/05/2023
|
MD SAJID
|
0527005WL003801
|
MD SAJID
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286836
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/1235
(KURMA)
|
0527005000NRG24030520230029638
|
05/05/2023
|
SAJABUL
|
0527005WL003801
|
SAJABUL
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286776
|
|
MD SAJABUL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/2014
(KURMA)
|
0527005000NRG24030520230029644
|
05/05/2023
|
SHEKH TAKRIM
|
0527005WL003801
|
SHEKH TAKRIM
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286807
|
|
MD TAKRIM
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/2126
(KURMA)
|
0527005000NRG24030520230029645
|
05/05/2023
|
CHOKARI DEVI
|
0527005WL003801
|
CHOKARI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286777
|
|
CHOKARI DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/2381
(KURMA)
|
0527005000NRG24030520230029650
|
05/05/2023
|
JASIM ALAM
|
0527005WL003801
|
JASIM ALAM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286781
|
|
JASIM ALAM
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2558
(KURMA)
|
0527005000NRG24030520230029664
|
05/05/2023
|
HAJRA KHATOON
|
0527005WL003801
|
HAJRA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286783
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2559
(KURMA)
|
0527005000NRG24030520230029665
|
05/05/2023
|
MD JILLANI
|
0527005WL003801
|
MD JILLANI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286785
|
|
MD JILLANI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2667
(KURMA)
|
0527005000NRG24030520230029671
|
05/05/2023
|
MD ASFAK
|
0527005WL003801
|
MD ASFAK
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286784
|
|
MD ASFAK
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02343800/2436
(KURMA)
|
0527005000NRG24030520230029682
|
05/05/2023
|
SANGITA DEVI
|
0527005WL003801
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286779
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02343800/2772
(KURMA)
|
0527005000NRG24030520230029686
|
05/05/2023
|
MD NISHAR ALAM
|
0527005WL003801
|
MD NISHAR ALAM
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1482286778
|
|
MD NISHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-008-02343800/2775
(KURMA)
|
0527005000NRG24030520230029689
|
05/05/2023
|
TAHIRA
|
0527005WL003801
|
TAHIRA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286782
|
|
TAHIRA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02343800/2780
(KURMA)
|
0527005000NRG24030520230029692
|
05/05/2023
|
SULEKHA DEVI
|
0527005WL003801
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286780
|
|
SULEKHA DEVI W/O DHAMENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-008-02342100/1478
(KURMA)
|
0527005000NRG24030520230029639
|
05/05/2023
|
ROSHAN
|
0527005WL003801
|
ROSHAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286819
|
|
ROSHAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02342100/1879
(KURMA)
|
0527005000NRG24030520230029640
|
05/05/2023
|
RITESH THAKUR
|
0527005WL003801
|
RITESH THAKUR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286813
|
|
RITESH THAKUR
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-008-02342100/1882
(KURMA)
|
0527005000NRG24030520230029641
|
05/05/2023
|
MEJAM
|
0527005WL003801
|
MEJAM
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286792
|
|
MEJAM W/O JUMMAN
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02342100/1895
(KURMA)
|
0527005000NRG24030520230029642
|
05/05/2023
|
SANJO
|
0527005WL003801
|
SANJO
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286790
|
|
SANJO
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02342100/2012
(KURMA)
|
0527005000NRG24030520230029643
|
05/05/2023
|
HASDI
|
0527005WL003801
|
HASDI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286793
|
|
HASADI BIBI HASADI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02342100/2151
(KURMA)
|
0527005000NRG24030520230029646
|
05/05/2023
|
SADIKA
|
0527005WL003801
|
SADIKA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286799
|
|
AINUL
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02342100/2378
(KURMA)
|
0527005000NRG24030520230029649
|
05/05/2023
|
BIBI JAINAF
|
0527005WL003801
|
BIBI JAINAF
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286825
|
|
Bibi Jainaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
COLGONG
|
BH-27-005-008-02342100/2388
(KURMA)
|
0527005000NRG24030520230029651
|
05/05/2023
|
MD HASIM
|
0527005WL003801
|
MD HASIM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286802
|
|
MD HASIM
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-008-02342100/2389
(KURMA)
|
0527005000NRG24030520230029652
|
05/05/2023
|
MOHAMAD NIJAM
|
0527005WL003801
|
MOHAMAD NIJAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286815
|
|
MD NIJAM
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02342100/2547
(KURMA)
|
0527005000NRG24030520230029655
|
05/05/2023
|
ANJIDA KHATUN
|
0527005WL003801
|
ANJIDA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286817
|
|
ANJIDA KHATUN
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-008-02342100/2548
(KURMA)
|
0527005000NRG24030520230029656
|
05/05/2023
|
MALIKA KHATUN
|
0527005WL003801
|
MALIKA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286821
|
|
MALIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-008-02342100/2549
(KURMA)
|
0527005000NRG24030520230029657
|
05/05/2023
|
WASIR
|
0527005WL003801
|
WASIR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286801
|
|
WASIR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02342100/2550
(KURMA)
|
0527005000NRG24030520230029658
|
05/05/2023
|
HASINA
|
0527005WL003801
|
HASINA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286796
|
|
HASINA
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-008-02342100/2553
(KURMA)
|
0527005000NRG24030520230029660
|
05/05/2023
|
BIBI SALINA
|
0527005WL003801
|
BIBI SALINA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286803
|
|
BIBI SALINA
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-008-02342100/2555
(KURMA)
|
0527005000NRG24030520230029662
|
05/05/2023
|
SHAMSHUL
|
0527005WL003801
|
SHAMSHUL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286824
|
|
SHAMSHUL
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-008-02342100/2561
(KURMA)
|
0527005000NRG24030520230029667
|
05/05/2023
|
BIBI TARANA
|
0527005WL003801
|
BIBI TARANA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286794
|
|
Bibi Tarana
|
BANK OF BARODA(606985)
|
|
40
|
COLGONG
|
BH-27-005-008-02342100/2562
(KURMA)
|
0527005000NRG24030520230029668
|
05/05/2023
|
GUNANJIYA
|
0527005WL003801
|
GUNANJIYA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286788
|
|
GUNANJIYA
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-008-02342100/2563
(KURMA)
|
0527005000NRG24030520230029669
|
05/05/2023
|
KHUSHBU KHATUN
|
0527005WL003801
|
KHUSHBU KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286823
|
|
KHUSHBU KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
COLGONG
|
BH-27-005-008-02342100/2564
(KURMA)
|
0527005000NRG24030520230029670
|
05/05/2023
|
BIBI KHATIJA
|
0527005WL003801
|
BIBI KHATIJA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286806
|
|
BIBI KHATIJA
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-008-02342100/2670
(KURMA)
|
0527005000NRG24030520230029673
|
05/05/2023
|
BIBI SUGANI
|
0527005WL003801
|
BIBI SUGANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286810
|
|
BIBI SUGANI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-008-02342100/2673
(KURMA)
|
0527005000NRG24030520230029674
|
05/05/2023
|
SANJIDA KHATUN
|
0527005WL003801
|
SANJIDA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286811
|
|
SANJIDA KHATUN
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-008-02342100/2674
(KURMA)
|
0527005000NRG24030520230029675
|
05/05/2023
|
MAIMUN
|
0527005WL003801
|
MAIMUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286814
|
|
MAIMUN
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-008-02342100/787
(KURMA)
|
0527005000NRG24030520230029676
|
05/05/2023
|
HASRUN
|
0527005WL003801
|
HASRUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286789
|
|
BIBI HASRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-008-02343800/1632
(KURMA)
|
0527005000NRG24030520230029677
|
05/05/2023
|
BABITA DEVI
|
0527005WL003801
|
BABITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286791
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-008-02343800/2154
(KURMA)
|
0527005000NRG24030520230029679
|
05/05/2023
|
NISRUN KHATUN
|
0527005WL003801
|
NISRUN KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286816
|
|
NISRUN KHATUN
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-008-02343800/2333
(KURMA)
|
0527005000NRG24030520230029680
|
05/05/2023
|
Kanchan devi
|
0527005WL003801
|
Kanchan devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286786
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-008-02343800/2431
(KURMA)
|
0527005000NRG24030520230029681
|
05/05/2023
|
PUNAM RANI
|
0527005WL003801
|
PUNAM RANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286804
|
|
PUNAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-008-02343800/2454
(KURMA)
|
0527005000NRG24030520230029683
|
05/05/2023
|
NEHA DEVI
|
0527005WL003801
|
NEHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286809
|
|
NEHA DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-008-02343800/2543
(KURMA)
|
0527005000NRG24030520230029684
|
05/05/2023
|
ASHOK CHOUBEY
|
0527005WL003801
|
ASHOK CHOUBEY
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286808
|
|
ASHOK CHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-008-02343800/2769
(KURMA)
|
0527005000NRG24030520230029685
|
05/05/2023
|
NURJAHA BEGAM
|
0527005WL003801
|
NURJAHA BEGAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286795
|
|
NURAJAHA BEGAM
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-008-02343800/2773
(KURMA)
|
0527005000NRG24030520230029687
|
05/05/2023
|
BIBI SABNAM
|
0527005WL003801
|
BIBI SABNAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286820
|
|
BIBI SABNAM
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-008-02343800/2776
(KURMA)
|
0527005000NRG24030520230029690
|
05/05/2023
|
UPENDER PASWAN
|
0527005WL003801
|
UPENDER PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286812
|
|
UPENDRA PASWAN
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-008-02343800/2777
(KURMA)
|
0527005000NRG24030520230029691
|
05/05/2023
|
SIYA DEVI
|
0527005WL003801
|
SIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286787
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-008-02343800/2781
(KURMA)
|
0527005000NRG24030520230029694
|
05/05/2023
|
CHAMPA DEVI
|
0527005WL003801
|
CHAMPA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286797
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-008-02343800/2783
(KURMA)
|
0527005000NRG24030520230029696
|
05/05/2023
|
REKHA DEVI
|
0527005WL003801
|
REKHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286800
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-008-02343800/2785
(KURMA)
|
0527005000NRG24030520230029697
|
05/05/2023
|
SULOCHANA DEVI
|
0527005WL003801
|
SULOCHANA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286822
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-008-02344100/1250
(KURMA)
|
0527005000NRG24030520230029700
|
05/05/2023
|
Laxmi devi
|
0527005WL003801
|
Laxmi devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286805
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-008-02344100/2370
(KURMA)
|
0527005000NRG24030520230029701
|
05/05/2023
|
RANJNA DEVI
|
0527005WL003801
|
RANJNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286798
|
|
RANJANA DEVI W/O TINKU PASWAN
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-008-02344100/2514
(KURMA)
|
0527005000NRG24030520230029702
|
05/05/2023
|
PANCHU PASWAN
|
0527005WL003801
|
PANCHU PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482286818
|
|
MR PANCHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
63
|
COLGONG
|
BH-27-005-008-02342100/2545
(KURMA)
|
0527005000NRG24030520230029653
|
05/05/2023
|
KURSIDA KHATUN
|
0527005WL003801
|
KURSIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286774
|
|
KURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-008-02343800/2774
(KURMA)
|
0527005000NRG24030520230029688
|
05/05/2023
|
NURASEDA KHATUN
|
0527005WL003801
|
NURASEDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286773
|
|
NURASEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-008-02344100/2699
(KURMA)
|
0527005000NRG24030520230029703
|
05/05/2023
|
KIRAN DEVI
|
0527005WL003801
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482286772
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
66
|
COLGONG
|
BH-27-005-008-02343800/2786
(KURMA)
|
0527005000NRG24030520230029698
|
05/05/2023
|
JIBARAIL ALAM
|
0527005WL003801
|
JIBARAIL ALAM
|
018
|
KKBK0005665
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482286775
|
|
JIBARAIL ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|