|
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-27-005-009-02343500/1287
(DHANORA)
|
0527005000NRG24270120240349540
|
30/01/2024
|
MAYA DEVI
|
0527005WL061314
|
MAYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640689
|
|
MAMYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1287
(DHANORA)
|
0527005000NRG24270120240349539
|
30/01/2024
|
SHRI KANT MANDAL
|
0527005WL061314
|
SHRI KANT MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640688
|
|
SRIKANT MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1523
(DHANORA)
|
0527005000NRG24270120240349541
|
30/01/2024
|
MIRA DEVI
|
0527005WL061314
|
MIRA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640686
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/153
(DHANORA)
|
0527005000NRG24270120240349542
|
30/01/2024
|
KAUSHALYA DEVI
|
0527005WL061314
|
KAUSHALYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640650
|
|
KAUSALYA DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1530
(DHANORA)
|
0527005000NRG24270120240349543
|
30/01/2024
|
CHANDA DEVI
|
0527005WL061314
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640655
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1747
(DHANORA)
|
0527005000NRG24270120240349544
|
30/01/2024
|
NIJAM
|
0527005WL061314
|
NIJAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640690
|
|
SHEKH NIJAM
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1753
(DHANORA)
|
0527005000NRG24270120240349545
|
30/01/2024
|
MD SAJAM
|
0527005WL061314
|
MD SAJAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640651
|
|
MOSHEJAM
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1756
(DHANORA)
|
0527005000NRG24270120240349546
|
30/01/2024
|
SEKH SHADIK
|
0527005WL061314
|
SEKH SHADIK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640653
|
|
SHEKH SADIK
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1789
(DHANORA)
|
0527005000NRG24270120240349547
|
30/01/2024
|
URAMILA DEVI
|
0527005WL061314
|
URAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640654
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1792
(DHANORA)
|
0527005000NRG24270120240349548
|
30/01/2024
|
SANJAY CHOUDHARY
|
0527005WL061314
|
SANJAY CHOUDHARY
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640687
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343520/2072
(DHANORA)
|
0527005000NRG24270120240349611
|
30/01/2024
|
SHARWAN KUMAR
|
0527005WL061314
|
SHARWAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640652
|
|
SHARWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1911
(DHANORA)
|
0527005000NRG24270120240349549
|
30/01/2024
|
SAMSHUL
|
0527005WL061314
|
SAMSHUL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640670
|
|
SAMSHUL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1929
(DHANORA)
|
0527005000NRG24270120240349550
|
30/01/2024
|
JAHANA KHATOON
|
0527005WL061314
|
JAHANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640716
|
|
MISS JAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1949
(DHANORA)
|
0527005000NRG24270120240349551
|
30/01/2024
|
MD WASIM
|
0527005WL061314
|
MD WASIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640678
|
|
SHAKH OASEEM
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1952
(DHANORA)
|
0527005000NRG24270120240349552
|
30/01/2024
|
SEKH ERFAJ
|
0527005WL061314
|
SEKH ERFAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640666
|
|
SEKH ERFAJ
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1953
(DHANORA)
|
0527005000NRG24270120240349553
|
30/01/2024
|
RUBI DEVI
|
0527005WL061314
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640664
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1955
(DHANORA)
|
0527005000NRG24270120240349554
|
30/01/2024
|
DILIP YADAV
|
0527005WL061314
|
DILIP YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640700
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1956
(DHANORA)
|
0527005000NRG24270120240349555
|
30/01/2024
|
TETRI DEVI
|
0527005WL061314
|
TETRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640701
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1959
(DHANORA)
|
0527005000NRG24270120240349556
|
30/01/2024
|
PRITI KUMARI
|
0527005WL061314
|
PRITI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640702
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1961
(DHANORA)
|
0527005000NRG24270120240349557
|
30/01/2024
|
SUBI KHATUN
|
0527005WL061314
|
SUBI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640679
|
|
MRS SUBHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1962
(DHANORA)
|
0527005000NRG24270120240349558
|
30/01/2024
|
SHASHIDHAR MANDAL
|
0527005WL061314
|
SHASHIDHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640680
|
|
SHASHIDHAR MANDAL
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/3948
(DHANORA)
|
0527005000NRG24270120240349559
|
30/01/2024
|
Prakash Choudhary
|
0527005WL061314
|
Prakash Choudhary
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640721
|
|
PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-009-02343510/2951
(DHANORA)
|
0527005000NRG24270120240349560
|
30/01/2024
|
NITISH KUMAR
|
0527005WL061314
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640712
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-009-02343510/2952
(DHANORA)
|
0527005000NRG24270120240349561
|
30/01/2024
|
RADAL KUMAR
|
0527005WL061314
|
RADAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640663
|
|
RADAL KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
COLGONG
|
BH-27-005-009-02343510/2953
(DHANORA)
|
0527005000NRG24270120240349562
|
30/01/2024
|
YASVANT MANDAL
|
0527005WL061314
|
YASVANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640665
|
|
YASHWANT KUMAR
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343510/2955
(DHANORA)
|
0527005000NRG24270120240349563
|
30/01/2024
|
SAWANI KUMARI
|
0527005WL061314
|
SAWANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640661
|
|
Sawani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-009-02343510/3512
(DHANORA)
|
0527005000NRG24270120240349564
|
30/01/2024
|
MUNNI DEVI
|
0527005WL061314
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640720
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/3514
(DHANORA)
|
0527005000NRG24270120240349565
|
30/01/2024
|
LUSI KUMARI
|
0527005WL061314
|
LUSI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640681
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/3517
(DHANORA)
|
0527005000NRG24270120240349566
|
30/01/2024
|
NITISH KUMAR
|
0527005WL061314
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640674
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/3518
(DHANORA)
|
0527005000NRG24270120240349567
|
30/01/2024
|
GANGIYA DEVI
|
0527005WL061314
|
GANGIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640672
|
|
Gangiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/3521
(DHANORA)
|
0527005000NRG24270120240349568
|
30/01/2024
|
KANNAYA KUMAR
|
0527005WL061314
|
KANNAYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640696
|
|
KANNAYA KUMAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/3658
(DHANORA)
|
0527005000NRG24270120240349569
|
30/01/2024
|
GULTUN KUMAR
|
0527005WL061314
|
GULTUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640660
|
|
GULTUN KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/3660
(DHANORA)
|
0527005000NRG24270120240349570
|
30/01/2024
|
BIPIN KUMAR
|
0527005WL061314
|
BIPIN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640684
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/3661
(DHANORA)
|
0527005000NRG24270120240349571
|
30/01/2024
|
DYANAND KUMAR
|
0527005WL061314
|
DYANAND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640658
|
|
DYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/3662
(DHANORA)
|
0527005000NRG24270120240349572
|
30/01/2024
|
NAVIN KUMAR MANDAL
|
0527005WL061314
|
NAVIN KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640683
|
|
NAVIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/3663
(DHANORA)
|
0527005000NRG24270120240349573
|
30/01/2024
|
SUNITA DEVI
|
0527005WL061314
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640675
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/3664
(DHANORA)
|
0527005000NRG24270120240349574
|
30/01/2024
|
SABNAM KUMARI
|
0527005WL061314
|
SABNAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640649
|
|
MISS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/3665
(DHANORA)
|
0527005000NRG24270120240349575
|
30/01/2024
|
SANGEETA KUMARI
|
0527005WL061314
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640699
|
|
SANGEETA KUMARI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/3666
(DHANORA)
|
0527005000NRG24270120240349576
|
30/01/2024
|
NISHA KUMARI
|
0527005WL061314
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640662
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/3667
(DHANORA)
|
0527005000NRG24270120240349577
|
30/01/2024
|
SONI KUMARI
|
0527005WL061314
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640704
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/3668
(DHANORA)
|
0527005000NRG24270120240349578
|
30/01/2024
|
MUNNA KUMAR
|
0527005WL061314
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640698
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/3669
(DHANORA)
|
0527005000NRG24270120240349579
|
30/01/2024
|
CHUNNA MANDAL
|
0527005WL061314
|
CHUNNA MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640682
|
|
CHUNNA MANDAL
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/3671
(DHANORA)
|
0527005000NRG24270120240349580
|
30/01/2024
|
RESHMI DEVI
|
0527005WL061314
|
RESHMI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640691
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/3673
(DHANORA)
|
0527005000NRG24270120240349581
|
30/01/2024
|
MUNMUN KUMAR
|
0527005WL061314
|
MUNMUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640671
|
|
MUNMUN KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/3674
(DHANORA)
|
0527005000NRG24270120240349582
|
30/01/2024
|
PINKY DEVI
|
0527005WL061314
|
PINKY DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640657
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/3675
(DHANORA)
|
0527005000NRG24270120240349583
|
30/01/2024
|
sitaram mandal
|
0527005WL061314
|
sitaram mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640705
|
|
SITARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/3676
(DHANORA)
|
0527005000NRG24270120240349584
|
30/01/2024
|
BAMBAM KUMAR
|
0527005WL061314
|
BAMBAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640673
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/3678
(DHANORA)
|
0527005000NRG24270120240349585
|
30/01/2024
|
SARASWATI DEVI
|
0527005WL061314
|
SARASWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640706
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/3679
(DHANORA)
|
0527005000NRG24270120240349586
|
30/01/2024
|
RUCHAN DEVI
|
0527005WL061314
|
RUCHAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640707
|
|
RUCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3680
(DHANORA)
|
0527005000NRG24270120240349587
|
30/01/2024
|
SHATRUDHN MANDAL
|
0527005WL061314
|
SHATRUDHN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640711
|
|
SATRUGHAN MANDAL
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3682
(DHANORA)
|
0527005000NRG24270120240349588
|
30/01/2024
|
AYUSH KUMAR JHA
|
0527005WL061314
|
AYUSH KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640708
|
|
AYUSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3683
(DHANORA)
|
0527005000NRG24270120240349589
|
30/01/2024
|
RAHUL KUMAR JHA
|
0527005WL061314
|
RAHUL KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640709
|
|
RAHUL KUMAR JHA
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3684
(DHANORA)
|
0527005000NRG24270120240349590
|
30/01/2024
|
PUTUL DEVI
|
0527005WL061314
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640710
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3685
(DHANORA)
|
0527005000NRG24270120240349591
|
30/01/2024
|
JICHHA DEVI
|
0527005WL061314
|
JICHHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640697
|
|
JICHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3686
(DHANORA)
|
0527005000NRG24270120240349592
|
30/01/2024
|
AKLESH KUMAR
|
0527005WL061314
|
AKLESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640693
|
|
AKLESH KUMAR
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/3687
(DHANORA)
|
0527005000NRG24270120240349593
|
30/01/2024
|
MUKESH KUMAR MANDAL
|
0527005WL061314
|
MUKESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640677
|
|
Mukesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/3691
(DHANORA)
|
0527005000NRG24270120240349594
|
30/01/2024
|
ROSHAN KUMAR
|
0527005WL061314
|
ROSHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640656
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/3695
(DHANORA)
|
0527005000NRG24270120240349595
|
30/01/2024
|
PARMILA DEVI
|
0527005WL061314
|
PARMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640715
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/3699
(DHANORA)
|
0527005000NRG24270120240349596
|
30/01/2024
|
MANOHAR MANDAL
|
0527005WL061314
|
MANOHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640695
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/3700
(DHANORA)
|
0527005000NRG24270120240349597
|
30/01/2024
|
CHHATARI MANDAL
|
0527005WL061314
|
CHHATARI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640694
|
|
CHHATARIMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/3701
(DHANORA)
|
0527005000NRG24270120240349598
|
30/01/2024
|
MANOJ KUMAR
|
0527005WL061314
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640692
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/3862
(DHANORA)
|
0527005000NRG24270120240349599
|
30/01/2024
|
SHASHI KUMAR RAJAK
|
0527005WL061314
|
SHASHI KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640703
|
|
SHASHI KUMAR RAJAK
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/3873
(DHANORA)
|
0527005000NRG24270120240349600
|
30/01/2024
|
AKHILESH KUMAR
|
0527005WL061314
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640667
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/4268
(DHANORA)
|
0527005000NRG24270120240349601
|
30/01/2024
|
KAMLI DEVI
|
0527005WL061314
|
KAMLI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640669
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/4269
(DHANORA)
|
0527005000NRG24270120240349602
|
30/01/2024
|
KAJAL KUMARI
|
0527005WL061314
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640668
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/4272
(DHANORA)
|
0527005000NRG24270120240349603
|
30/01/2024
|
PINTU KUMAR
|
0527005WL061314
|
PINTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640659
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/4273
(DHANORA)
|
0527005000NRG24270120240349604
|
30/01/2024
|
MANTI DEVI
|
0527005WL061314
|
MANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640685
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/4274
(DHANORA)
|
0527005000NRG24270120240349605
|
30/01/2024
|
KIRTO DEVI
|
0527005WL061314
|
KIRTO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640713
|
|
KIRTO DEVI
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/4275
(DHANORA)
|
0527005000NRG24270120240349606
|
30/01/2024
|
SHIV MANDAL
|
0527005WL061314
|
SHIV MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640676
|
|
SHIV MANDAL
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/4276
(DHANORA)
|
0527005000NRG24270120240349607
|
30/01/2024
|
SHOBHA DEVI
|
0527005WL061314
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640714
|
|
MISS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/4277
(DHANORA)
|
0527005000NRG24270120240349608
|
30/01/2024
|
SAPANA KUMARI
|
0527005WL061314
|
SAPANA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640717
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/4278
(DHANORA)
|
0527005000NRG24270120240349609
|
30/01/2024
|
SONU KUMAR
|
0527005WL061314
|
SONU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640718
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/4279
(DHANORA)
|
0527005000NRG24270120240349610
|
30/01/2024
|
KAVITA DEVI
|
0527005WL061314
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151640719
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169632
|
169632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|