|
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-27-005-008-02343800/2788
(KURMA)
|
0527005000NRG24180420230001331
|
20/04/2023
|
ROAISAN
|
0527005WL000424
|
ROAISAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826336
|
|
Roaisan
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02343800/2791
(KURMA)
|
0527005000NRG24180420230001333
|
20/04/2023
|
MD ABJAL
|
0527005WL000424
|
MD ABJAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826337
|
|
MD ABJAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-008-02343800/2795
(KURMA)
|
0527005000NRG24180420230001336
|
20/04/2023
|
CHANDANI KHATUN
|
0527005WL000424
|
CHANDANI KHATUN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826335
|
|
CHANDANI KHATOON
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-008-02343800/2803
(KURMA)
|
0527005000NRG24180420230001340
|
20/04/2023
|
BIBI AMANA
|
0527005WL000424
|
BIBI AMANA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826338
|
|
Bibi Amana
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-008-02344100/2614
(KURMA)
|
0527005000NRG24180420230001371
|
20/04/2023
|
SHAMBHU SINGH
|
0527005WL000424
|
SHAMBHU SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826333
|
|
Shambhu Singh
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-008-02344100/2634
(KURMA)
|
0527005000NRG24180420230001375
|
20/04/2023
|
SONU KR PANDEY
|
0527005WL000424
|
SONU KR PANDEY
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826334
|
|
SONU KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-008-02344100/994
(KURMA)
|
0527005000NRG24180420230001385
|
20/04/2023
|
PRALADAH
|
0527005WL000424
|
PRALADAH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826332
|
|
Prahlad Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-008-02344100/2366
(KURMA)
|
0527005000NRG24180420230001362
|
20/04/2023
|
VIJAY SHARMA
|
0527005WL000424
|
VIJAY SHARMA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826331
|
|
VIJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-008-02342100/2015
(KURMA)
|
0527005000NRG24180420230001320
|
20/04/2023
|
BIBI MAJIDAN
|
0527005WL000424
|
BIBI MAJIDAN
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826271
|
|
BIBI MAZIDAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02343800/2796
(KURMA)
|
0527005000NRG24180420230001337
|
20/04/2023
|
HUSN MUBARAK
|
0527005WL000424
|
HUSN MUBARAK
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826272
|
|
HUSN MUBARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/2792
(KURMA)
|
0527005000NRG24180420230001334
|
20/04/2023
|
ROJI KHATUN
|
0527005WL000424
|
ROJI KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826280
|
|
ROJI KHATUN D/O MD JAHANGIR
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/2806
(KURMA)
|
0527005000NRG24180420230001343
|
20/04/2023
|
DHANIYA
|
0527005WL000424
|
DHANIYA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826273
|
|
BIBI DHANIYA
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-008-02343800/2809
(KURMA)
|
0527005000NRG24180420230001346
|
20/04/2023
|
NURJAHAN KHATUN
|
0527005WL000424
|
NURJAHAN KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826279
|
|
NURJAHAN KHATUN D/O MD JASIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-008-02344100/1270
(KURMA)
|
0527005000NRG24180420230001354
|
20/04/2023
|
JAY CHAND KR SINGH
|
0527005WL000424
|
JAY CHAND KR SINGH
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826278
|
|
JAY CHANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/1476
(KURMA)
|
0527005000NRG24180420230001318
|
20/04/2023
|
BIBI SEGAM
|
0527005WL000424
|
BIBI SEGAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826326
|
|
BIBI SEGAM
|
INDUSIND BANK(607189)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/1486
(KURMA)
|
0527005000NRG24180420230001319
|
20/04/2023
|
SALO
|
0527005WL000424
|
SALO
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826322
|
|
SALO
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2144
(KURMA)
|
0527005000NRG24180420230001321
|
20/04/2023
|
manju devi
|
0527005WL000424
|
manju devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826325
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2359
(KURMA)
|
0527005000NRG24180420230001322
|
20/04/2023
|
MD AFAJAL
|
0527005WL000424
|
MD AFAJAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826323
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2361
(KURMA)
|
0527005000NRG24180420230001323
|
20/04/2023
|
MD SABID
|
0527005WL000424
|
MD SABID
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826296
|
|
MD SABID
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2374
(KURMA)
|
0527005000NRG24180420230001324
|
20/04/2023
|
BIBI RUJVANA
|
0527005WL000424
|
BIBI RUJVANA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826327
|
|
BIBI RUJWANA
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2375
(KURMA)
|
0527005000NRG24180420230001325
|
20/04/2023
|
BIBI MASIYANA
|
0527005WL000424
|
BIBI MASIYANA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826295
|
|
MUSIYAN
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02343800/101
(KURMA)
|
0527005000NRG24180420230001326
|
20/04/2023
|
sikendra paswan
|
0527005WL000424
|
sikendra paswan
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826324
|
|
SIKANDAR PASWAN
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02343800/2002
(KURMA)
|
0527005000NRG24180420230001327
|
20/04/2023
|
BIRBAL RAMANI
|
0527005WL000424
|
BIRBAL RAMANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826297
|
|
BIRBAL RAMANI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-008-02343800/207
(KURMA)
|
0527005000NRG24180420230001328
|
20/04/2023
|
VASKI PASWAN
|
0527005WL000424
|
VASKI PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826281
|
|
BASUKI PASWAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02343800/211
(KURMA)
|
0527005000NRG24180420230001329
|
20/04/2023
|
BUTTAN PASWAN
|
0527005WL000424
|
BUTTAN PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826298
|
|
BUTAN PASWAN
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-008-02343800/2129
(KURMA)
|
0527005000NRG24180420230001330
|
20/04/2023
|
GOVIND KUMAR
|
0527005WL000424
|
GOVIND KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826328
|
|
Govind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-008-02343800/2789
(KURMA)
|
0527005000NRG24180420230001332
|
20/04/2023
|
ANISA KHATUN
|
0527005WL000424
|
ANISA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826320
|
|
ANISA KHATU
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02343800/2794
(KURMA)
|
0527005000NRG24180420230001335
|
20/04/2023
|
BIBI AJMIRA
|
0527005WL000424
|
BIBI AJMIRA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826293
|
|
BIBI AJMIRA
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02343800/2797
(KURMA)
|
0527005000NRG24180420230001338
|
20/04/2023
|
MUNNI
|
0527005WL000424
|
MUNNI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826292
|
|
MUNNI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02343800/2800
(KURMA)
|
0527005000NRG24180420230001339
|
20/04/2023
|
TAMANNA KHATUN
|
0527005WL000424
|
TAMANNA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826321
|
|
TAMANNA KHATUN
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02343800/2805
(KURMA)
|
0527005000NRG24180420230001342
|
20/04/2023
|
AKIDA KHATOON
|
0527005WL000424
|
AKIDA KHATOON
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826319
|
|
AKIDA KHATUN
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-008-02343800/2807
(KURMA)
|
0527005000NRG24180420230001344
|
20/04/2023
|
TASLIMA KHATUN
|
0527005WL000424
|
TASLIMA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826318
|
|
TASLIMA KHATUN
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02343800/2808
(KURMA)
|
0527005000NRG24180420230001345
|
20/04/2023
|
JAHANGIR
|
0527005WL000424
|
JAHANGIR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826294
|
|
JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-008-02343800/354
(KURMA)
|
0527005000NRG24180420230001347
|
20/04/2023
|
SHITAL RAMU RAMANI
|
0527005WL000424
|
SHITAL RAMU RAMANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826299
|
|
SHITAL RAMU RAMANI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-008-02343800/719
(KURMA)
|
0527005000NRG24180420230001348
|
20/04/2023
|
VIJAY PASWAN
|
0527005WL000424
|
VIJAY PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826274
|
|
VIJAY PASWAN
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02343800/861
(KURMA)
|
0527005000NRG24180420230001349
|
20/04/2023
|
DHRAMBIR PASWAN
|
0527005WL000424
|
DHRAMBIR PASWAN
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436826329
|
|
Manti Devi
|
BANK OF BARODA(606985)
|
|
37
|
COLGONG
|
BH-27-005-008-02343900/608
(KURMA)
|
0527005000NRG24180420230001350
|
20/04/2023
|
FULAN DEVI
|
0527005WL000424
|
FULAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826315
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-008-02344100/1004
(KURMA)
|
0527005000NRG24180420230001351
|
20/04/2023
|
MITHILESH KR SINGH
|
0527005WL000424
|
MITHILESH KR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826284
|
|
MITHILESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
39
|
COLGONG
|
BH-27-005-008-02344100/1019
(KURMA)
|
0527005000NRG24180420230001352
|
20/04/2023
|
uday kant yadav
|
0527005WL000424
|
uday kant yadav
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826308
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-008-02344100/1180
(KURMA)
|
0527005000NRG24180420230001353
|
20/04/2023
|
rubi devi
|
0527005WL000424
|
rubi devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826310
|
|
SHANKAR SAH
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-008-02344100/1405
(KURMA)
|
0527005000NRG24180420230001355
|
20/04/2023
|
MALA DEVI
|
0527005WL000424
|
MALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826300
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-008-02344100/1525
(KURMA)
|
0527005000NRG24180420230001356
|
20/04/2023
|
SATNARAYAN
|
0527005WL000424
|
SATNARAYAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826286
|
|
SATYA NARAYAN SAH
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-008-02344100/1992
(KURMA)
|
0527005000NRG24180420230001357
|
20/04/2023
|
MANIKA DEVI
|
0527005WL000424
|
MANIKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826301
|
|
MANIKA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-008-02344100/2021
(KURMA)
|
0527005000NRG24180420230001358
|
20/04/2023
|
USHA DEVI
|
0527005WL000424
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826304
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-008-02344100/2040
(KURMA)
|
0527005000NRG24180420230001359
|
20/04/2023
|
ARUNA DEVI
|
0527005WL000424
|
ARUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826283
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
COLGONG
|
BH-27-005-008-02344100/2353
(KURMA)
|
0527005000NRG24180420230001360
|
20/04/2023
|
KESHAV KUMAR
|
0527005WL000424
|
KESHAV KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826302
|
|
KESHAV KUMAR
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-008-02344100/2359
(KURMA)
|
0527005000NRG24180420230001361
|
20/04/2023
|
SANGITA DEVI
|
0527005WL000424
|
SANGITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826306
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-008-02344100/2409
(KURMA)
|
0527005000NRG24180420230001363
|
20/04/2023
|
PINKU KUMAR SINGH
|
0527005WL000424
|
PINKU KUMAR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826305
|
|
MR PINKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-008-02344100/241
(KURMA)
|
0527005000NRG24180420230001364
|
20/04/2023
|
KUTAY PASWAN
|
0527005WL000424
|
KUTAY PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826285
|
|
KUTAY PAWAN
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-008-02344100/2426
(KURMA)
|
0527005000NRG24180420230001365
|
20/04/2023
|
MUNI DEVI
|
0527005WL000424
|
MUNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826311
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-008-02344100/2430
(KURMA)
|
0527005000NRG24180420230001366
|
20/04/2023
|
SHAMBHU TANTI
|
0527005WL000424
|
SHAMBHU TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826288
|
|
SHAMBHU TANTI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-008-02344100/2473
(KURMA)
|
0527005000NRG24180420230001367
|
20/04/2023
|
AJIT KUMAR
|
0527005WL000424
|
AJIT KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826291
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-008-02344100/2578
(KURMA)
|
0527005000NRG24180420230001368
|
20/04/2023
|
KANCHAN DEVI
|
0527005WL000424
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826313
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-008-02344100/2584
(KURMA)
|
0527005000NRG24180420230001369
|
20/04/2023
|
MUKESH KUMAR
|
0527005WL000424
|
MUKESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826312
|
|
MUKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-008-02344100/2585
(KURMA)
|
0527005000NRG24180420230001370
|
20/04/2023
|
MANJU SINGH
|
0527005WL000424
|
MANJU SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826287
|
|
MANJU SINGH
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-008-02344100/2620
(KURMA)
|
0527005000NRG24180420230001372
|
20/04/2023
|
NILAM DEVI
|
0527005WL000424
|
NILAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826309
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-008-02344100/2626
(KURMA)
|
0527005000NRG24180420230001373
|
20/04/2023
|
RAVI SHANKAR PANDEY
|
0527005WL000424
|
RAVI SHANKAR PANDEY
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826314
|
|
RAVI SHANKAR PANDEY
|
HDFC BANK LTD(607152)
|
|
58
|
COLGONG
|
BH-27-005-008-02344100/2627
(KURMA)
|
0527005000NRG24180420230001374
|
20/04/2023
|
ASHA DEVI
|
0527005WL000424
|
ASHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826317
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-008-02344100/2654
(KURMA)
|
0527005000NRG24180420230001376
|
20/04/2023
|
bishnu kumar
|
0527005WL000424
|
bishnu kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826303
|
|
VISHNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
COLGONG
|
BH-27-005-008-02344100/2658
(KURMA)
|
0527005000NRG24180420230001377
|
20/04/2023
|
moni devi
|
0527005WL000424
|
moni devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826275
|
|
MONI DEVI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-008-02344100/2660
(KURMA)
|
0527005000NRG24180420230001378
|
20/04/2023
|
sudhanshu singh
|
0527005WL000424
|
sudhanshu singh
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826277
|
|
SUDHANSHU SINGH
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-008-02344100/2664
(KURMA)
|
0527005000NRG24180420230001379
|
20/04/2023
|
abhinav kumar
|
0527005WL000424
|
abhinav kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826330
|
|
ABHINAV KUMAR
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-008-02344100/2675
(KURMA)
|
0527005000NRG24180420230001380
|
20/04/2023
|
NISHA DEVI
|
0527005WL000424
|
NISHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826307
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-008-02344100/2691
(KURMA)
|
0527005000NRG24180420230001381
|
20/04/2023
|
VIKESH PASWAN
|
0527005WL000424
|
VIKESH PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826289
|
|
VIKESH PASWAN
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-008-02344100/2700
(KURMA)
|
0527005000NRG24180420230001382
|
20/04/2023
|
KRISHNKANT
|
0527005WL000424
|
KRISHNKANT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826290
|
|
KRISHNKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-008-02344100/2701
(KURMA)
|
0527005000NRG24180420230001383
|
20/04/2023
|
SONI DEVI
|
0527005WL000424
|
SONI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826316
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-008-02344100/856
(KURMA)
|
0527005000NRG24180420230001384
|
20/04/2023
|
SHRIKANT SINGH
|
0527005WL000424
|
SHRIKANT SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826282
|
|
SHRI KANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
COLGONG
|
BH-27-005-008-02344100/995
(KURMA)
|
0527005000NRG24180420230001386
|
20/04/2023
|
SHANKAR KUMAR SINGH
|
0527005WL000424
|
SHANKAR KUMAR SINGH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436826276
|
|
SHANKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146604
|
146604
|
|
|
|
|
|
|
|
|
69
|
COLGONG
|
BH-27-005-008-02343800/2804
(KURMA)
|
0527005000NRG24180420230001341
|
20/04/2023
|
BIBI AKHTANA
|
0527005WL000424
|
BIBI AKHTANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436826270
|
|
BIBI AKHTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187644
|
187644
|
|
|
|
|
|
|
|