|
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-27-005-009-02343500/1183
(DHANORA)
|
0527005000NRG24040520230030679
|
04/05/2023
|
MANKU TANTI
|
0527005WL004174
|
MANKU TANTI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433123
|
|
Manku Tanti
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/334
(DHANORA)
|
0527005000NRG24040520230030694
|
04/05/2023
|
GITA DEVI
|
0527005WL004174
|
GITA DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433124
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/2052
(DHANORA)
|
0527005000NRG24040520230030688
|
04/05/2023
|
PUNAM DEVI
|
0527005WL004174
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433142
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/3853
(DHANORA)
|
0527005000NRG24040520230030700
|
04/05/2023
|
RANJEET MANDAL
|
0527005WL004174
|
RANJEET MANDAL
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433120
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/3858
(DHANORA)
|
0527005000NRG24040520230030702
|
04/05/2023
|
KHUSHBU DEVI
|
0527005WL004174
|
KHUSHBU DEVI
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433133
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/3858
(DHANORA)
|
0527005000NRG24040520230030701
|
04/05/2023
|
UMESH TANTI
|
0527005WL004174
|
UMESH TANTI
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433131
|
|
MR UMESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/3863
(DHANORA)
|
0527005000NRG24040520230030704
|
04/05/2023
|
SAJAN KUMAR
|
0527005WL004174
|
SAJAN KUMAR
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433121
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/88
(DHANORA)
|
0527005000NRG24040520230030712
|
04/05/2023
|
YOGENDRA NATH
|
0527005WL004174
|
YOGENDRA NATH
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433130
|
|
MR YOGENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-009-02343520/1684
(DHANORA)
|
0527005000NRG24040520230030722
|
04/05/2023
|
PRAKASH MANDAL
|
0527005WL004174
|
PRAKASH MANDAL
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433119
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-009-02343520/1811
(DHANORA)
|
0527005000NRG24040520230030728
|
04/05/2023
|
SUMAN KUMAR
|
0527005WL004174
|
SUMAN KUMAR
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433125
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-009-02343520/2071
(DHANORA)
|
0527005000NRG24040520230030729
|
04/05/2023
|
kishor mandal
|
0527005WL004174
|
kishor mandal
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433150
|
|
KISHORE MANDAL
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343520/3138
(DHANORA)
|
0527005000NRG24040520230030742
|
04/05/2023
|
RUPA DEVI
|
0527005WL004174
|
RUPA DEVI
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433143
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/2013
(DHANORA)
|
0527005000NRG24040520230030686
|
04/05/2023
|
Doman Muni
|
0527005WL004174
|
Doman Muni
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433136
|
|
MR DOMAN MUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/2023
(DHANORA)
|
0527005000NRG24040520230030687
|
04/05/2023
|
KARTIK KUMAR
|
0527005WL004174
|
KARTIK KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433135
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/2328
(DHANORA)
|
0527005000NRG24040520230030691
|
04/05/2023
|
RANI DEVI
|
0527005WL004174
|
RANI DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433126
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/2522
(DHANORA)
|
0527005000NRG24040520230030692
|
04/05/2023
|
MANISH MUNI
|
0527005WL004174
|
MANISH MUNI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433129
|
|
MR MANISH MUNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/3832
(DHANORA)
|
0527005000NRG24040520230030696
|
04/05/2023
|
SUNITA DEVI
|
0527005WL004174
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433146
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/3848
(DHANORA)
|
0527005000NRG24040520230030697
|
04/05/2023
|
GUNSAGAR KUMAR
|
0527005WL004174
|
GUNSAGAR KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433139
|
|
MR GUNSAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/3868
(DHANORA)
|
0527005000NRG24040520230030705
|
04/05/2023
|
MALA DEVI
|
0527005WL004174
|
MALA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433148
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/637
(DHANORA)
|
0527005000NRG24040520230030709
|
04/05/2023
|
RAJ KUMAR
|
0527005WL004174
|
RAJ KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433149
|
|
RAJARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/858
(DHANORA)
|
0527005000NRG24040520230030711
|
04/05/2023
|
DIGAMBAR MANDAL
|
0527005WL004174
|
DIGAMBAR MANDAL
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433132
|
|
DIGAMBAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/2536
(DHANORA)
|
0527005000NRG24040520230030714
|
04/05/2023
|
MAMTA KUMARI
|
0527005WL004174
|
MAMTA KUMARI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433138
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-009-02343510/2536
(DHANORA)
|
0527005000NRG24040520230030713
|
04/05/2023
|
PRABESH KUMAR
|
0527005WL004174
|
PRABESH KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433134
|
|
MR PRABESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-009-02343520/1800
(DHANORA)
|
0527005000NRG24040520230030723
|
04/05/2023
|
SIMA DEVI
|
0527005WL004174
|
SIMA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433141
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-009-02343520/1801
(DHANORA)
|
0527005000NRG24040520230030724
|
04/05/2023
|
CHOTU MANDAL
|
0527005WL004174
|
CHOTU MANDAL
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433137
|
|
MR CHHOTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-009-02343520/1801
(DHANORA)
|
0527005000NRG24040520230030725
|
04/05/2023
|
RUBI DEVI
|
0527005WL004174
|
RUBI DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433127
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-009-02343520/1803
(DHANORA)
|
0527005000NRG24040520230030726
|
04/05/2023
|
ARUN KUMAR
|
0527005WL004174
|
ARUN KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481433128
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-009-02343520/2076
(DHANORA)
|
0527005000NRG24040520230030731
|
04/05/2023
|
JAY NATH KR MANDAL
|
0527005WL004174
|
JAY NATH KR MANDAL
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433140
|
|
MR JAYNATH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-009-02343520/2086
(DHANORA)
|
0527005000NRG24040520230030734
|
04/05/2023
|
SANTOSH KUMAR SAH
|
0527005WL004174
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433145
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-009-02343520/3066
(DHANORA)
|
0527005000NRG24040520230030738
|
04/05/2023
|
SHARWAN MANDAL
|
0527005WL004174
|
SHARWAN MANDAL
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433147
|
|
MR SARBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-009-02343520/3165
(DHANORA)
|
0527005000NRG24040520230030743
|
04/05/2023
|
RADHA DEVI
|
0527005WL004174
|
RADHA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433122
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-009-02343520/3192
(DHANORA)
|
0527005000NRG24040520230030744
|
04/05/2023
|
KUNDAN KUMAR
|
0527005WL004174
|
KUNDAN KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433144
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/1011
(DHANORA)
|
0527005000NRG24040520230030678
|
04/05/2023
|
NAGO MANDAL
|
0527005WL004174
|
NAGO MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433099
|
|
NAGESAR MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/1184
(DHANORA)
|
0527005000NRG24040520230030680
|
04/05/2023
|
RAMIYA DEVI
|
0527005WL004174
|
RAMIYA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433110
|
|
RAMIYA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/1343
(DHANORA)
|
0527005000NRG24040520230030681
|
04/05/2023
|
BIPIN KUMAR MANDAL
|
0527005WL004174
|
BIPIN KUMAR MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433105
|
|
VIPIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/1640
(DHANORA)
|
0527005000NRG24040520230030682
|
04/05/2023
|
MANIKANT MANDAL
|
0527005WL004174
|
MANIKANT MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433092
|
|
MANIKANT MADAL
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/1640
(DHANORA)
|
0527005000NRG24040520230030683
|
04/05/2023
|
MANIKANT MANDAL
|
0527005WL004174
|
MANIKANT MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433093
|
|
MANIKANT MADAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/1643
(DHANORA)
|
0527005000NRG24040520230030684
|
04/05/2023
|
KISHOR MANDAL
|
0527005WL004174
|
KISHOR MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433112
|
|
KISHOR KUMAR
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/194
(DHANORA)
|
0527005000NRG24040520230030685
|
04/05/2023
|
KUNTI DEVI
|
0527005WL004174
|
KUNTI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433113
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/2053
(DHANORA)
|
0527005000NRG24040520230030689
|
04/05/2023
|
ANJALI DEVI
|
0527005WL004174
|
ANJALI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433104
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/2320
(DHANORA)
|
0527005000NRG24040520230030690
|
04/05/2023
|
SUNENA DEVI
|
0527005WL004174
|
SUNENA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433114
|
|
SUNENA DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/329
(DHANORA)
|
0527005000NRG24040520230030693
|
04/05/2023
|
BRHAMDEV TANTI
|
0527005WL004174
|
BRHAMDEV TANTI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433089
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/348
(DHANORA)
|
0527005000NRG24040520230030695
|
04/05/2023
|
MANJUSA DEVI
|
0527005WL004174
|
MANJUSA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433088
|
|
MANJUSHA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/3849
(DHANORA)
|
0527005000NRG24040520230030698
|
04/05/2023
|
SUGRIV SINGH
|
0527005WL004174
|
SUGRIV SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433086
|
|
SUGRIV RAMREKHA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
COLGONG
|
BH-27-005-009-02343500/3850
(DHANORA)
|
0527005000NRG24040520230030699
|
04/05/2023
|
CHANDA DEVI
|
0527005WL004174
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433108
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343500/3862
(DHANORA)
|
0527005000NRG24040520230030703
|
04/05/2023
|
RUMA DEVI
|
0527005WL004174
|
RUMA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433117
|
|
RUMA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343500/508
(DHANORA)
|
0527005000NRG24040520230030706
|
04/05/2023
|
GUDDU MANDAL
|
0527005WL004174
|
GUDDU MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433100
|
|
GUDDU MANDAL
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343500/572
(DHANORA)
|
0527005000NRG24040520230030707
|
04/05/2023
|
ETWARI MANDAL
|
0527005WL004174
|
ETWARI MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433098
|
|
ETWARI MANDAL
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343500/607
(DHANORA)
|
0527005000NRG24040520230030708
|
04/05/2023
|
SUMESWAR MANDAL
|
0527005WL004174
|
SUMESWAR MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433096
|
|
SUMESWAR MANDAL
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343500/783
(DHANORA)
|
0527005000NRG24040520230030710
|
04/05/2023
|
JAYPRAKASH MANDAL
|
0527005WL004174
|
JAYPRAKASH MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433103
|
|
JAY PRAKASH MANDAL
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343520/1542
(DHANORA)
|
0527005000NRG24040520230030715
|
04/05/2023
|
BRHAMADEV MANDAL
|
0527005WL004174
|
BRHAMADEV MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433118
|
|
Brhamadev Mandal
|
BANK OF BARODA(606985)
|
|
52
|
COLGONG
|
BH-27-005-009-02343520/1542
(DHANORA)
|
0527005000NRG24040520230030716
|
04/05/2023
|
URMILA DEVI
|
0527005WL004174
|
URMILA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433095
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
53
|
COLGONG
|
BH-27-005-009-02343520/1582
(DHANORA)
|
0527005000NRG24040520230030717
|
04/05/2023
|
PURAN TANTI
|
0527005WL004174
|
PURAN TANTI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433085
|
|
PURAN TANTI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343520/1590
(DHANORA)
|
0527005000NRG24040520230030718
|
04/05/2023
|
LADDU GOPAL SAH
|
0527005WL004174
|
LADDU GOPAL SAH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433084
|
|
LADDU GOPAL SAH
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343520/1619
(DHANORA)
|
0527005000NRG24040520230030720
|
04/05/2023
|
PHUL KUMARI DEVI
|
0527005WL004174
|
PHUL KUMARI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433106
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-009-02343520/1619
(DHANORA)
|
0527005000NRG24040520230030719
|
04/05/2023
|
VIJAY TANTI
|
0527005WL004174
|
VIJAY TANTI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433087
|
|
VIJAY TANTI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343520/1679
(DHANORA)
|
0527005000NRG24040520230030721
|
04/05/2023
|
SANJAY KUMAR MANDAL
|
0527005WL004174
|
SANJAY KUMAR MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433102
|
|
SNAJAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343520/1810
(DHANORA)
|
0527005000NRG24040520230030727
|
04/05/2023
|
RITA DEVI
|
0527005WL004174
|
RITA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433097
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343520/2075
(DHANORA)
|
0527005000NRG24040520230030730
|
04/05/2023
|
BEBI DEVI
|
0527005WL004174
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433115
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343520/2079
(DHANORA)
|
0527005000NRG24040520230030732
|
04/05/2023
|
DULARI DEVI
|
0527005WL004174
|
DULARI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433116
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343520/2082
(DHANORA)
|
0527005000NRG24040520230030733
|
04/05/2023
|
SEKHA DEVI
|
0527005WL004174
|
SEKHA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433107
|
|
SEKHA DEVI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343520/221
(DHANORA)
|
0527005000NRG24040520230030735
|
04/05/2023
|
Gaytri Devi
|
0527005WL004174
|
Gaytri Devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433091
|
|
MO.GAYATRI DEVI
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343520/3005
(DHANORA)
|
0527005000NRG24040520230030736
|
04/05/2023
|
Nageshwar Tanti
|
0527005WL004174
|
Nageshwar Tanti
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433111
|
|
NAGESHWAR TANTI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343520/3064
(DHANORA)
|
0527005000NRG24040520230030737
|
04/05/2023
|
PAPPU MANDAL
|
0527005WL004174
|
PAPPU MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433094
|
|
PAPPU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
COLGONG
|
BH-27-005-009-02343520/3073
(DHANORA)
|
0527005000NRG24040520230030739
|
04/05/2023
|
MAHESH MANDAL
|
0527005WL004174
|
MAHESH MANDAL
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433109
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343520/3084
(DHANORA)
|
0527005000NRG24040520230030740
|
04/05/2023
|
MUKESH KUMAR
|
0527005WL004174
|
MUKESH KUMAR
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433101
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
COLGONG
|
BH-27-005-009-02343520/3099
(DHANORA)
|
0527005000NRG24040520230030741
|
04/05/2023
|
SUMITRA DEVI
|
0527005WL004174
|
SUMITRA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481433090
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|