|
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-27-005-009-02343500/1876
(DHANORA)
|
0527005000NRG24270120240349415
|
29/01/2024
|
BINOD MANDAL
|
0527005WL061312
|
BINOD MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887630
|
|
BINOD MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1918
(DHANORA)
|
0527005000NRG24270120240349418
|
29/01/2024
|
MOHAMMAD LALU
|
0527005WL061312
|
MOHAMMAD LALU
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887639
|
|
MOHAMMAD LALU
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1958
(DHANORA)
|
0527005000NRG24270120240349422
|
29/01/2024
|
SANGITA DEVI
|
0527005WL061312
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887637
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/4263
(DHANORA)
|
0527005000NRG24270120240349447
|
29/01/2024
|
KEELASH SAH
|
0527005WL061312
|
KEELASH SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887638
|
|
KEELASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/2087
(DHANORA)
|
0527005000NRG24270120240349429
|
29/01/2024
|
Bipin yadav
|
0527005WL061312
|
Bipin yadav
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887617
|
|
BIPIN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/264
(DHANORA)
|
0527005000NRG24270120240349433
|
29/01/2024
|
SURESH PRASAD MANDAL
|
0527005WL061312
|
SURESH PRASAD MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887576
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1297
(DHANORA)
|
0527005000NRG24270120240349403
|
29/01/2024
|
RUBI KUMARI
|
0527005WL061312
|
RUBI KUMARI
|
00462
|
UCBA0001307
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887577
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/100
(DHANORA)
|
0527005000NRG24270120240349398
|
29/01/2024
|
KRISHN MOHAN TANTI
|
0527005WL061312
|
KRISHN MOHAN TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887585
|
|
KRISHNMOHAN TANTI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1087
(DHANORA)
|
0527005000NRG24270120240349399
|
29/01/2024
|
CHULHAY PASWAN
|
0527005WL061312
|
CHULHAY PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887606
|
|
SINDI DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1115
(DHANORA)
|
0527005000NRG24270120240349400
|
29/01/2024
|
CHUTHAHRI DEVI
|
0527005WL061312
|
CHUTHAHRI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887584
|
|
Chutahari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1131
(DHANORA)
|
0527005000NRG24270120240349401
|
29/01/2024
|
USHA DEVI
|
0527005WL061312
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887578
|
|
UMESH RAJAK
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1373
(DHANORA)
|
0527005000NRG24270120240349405
|
29/01/2024
|
PINTU SAH
|
0527005WL061312
|
PINTU SAH
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157887616
|
|
PINTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/14031
(DHANORA)
|
0527005000NRG24270120240349406
|
29/01/2024
|
GITA DEVI
|
0527005WL061312
|
GITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887610
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1449
(DHANORA)
|
0527005000NRG24270120240349407
|
29/01/2024
|
PRADIP PASWAN
|
0527005WL061312
|
PRADIP PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887580
|
|
PRADEEP PASWAN
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1451
(DHANORA)
|
0527005000NRG24270120240349408
|
29/01/2024
|
ANJANI DEVI
|
0527005WL061312
|
ANJANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887597
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1526
(DHANORA)
|
0527005000NRG24270120240349409
|
29/01/2024
|
SHAMBHO CHOUDHARY
|
0527005WL061312
|
SHAMBHO CHOUDHARY
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887589
|
|
SHAMBHO CHOUDHARY
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/153
(DHANORA)
|
0527005000NRG24270120240349410
|
29/01/2024
|
KAUSHALYA DEVI
|
0527005WL061312
|
KAUSHALYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887583
|
|
KEDAR CHOUDHARY
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/158
(DHANORA)
|
0527005000NRG24270120240349411
|
29/01/2024
|
BASUKI CHAUDHARI
|
0527005WL061312
|
BASUKI CHAUDHARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887587
|
|
JIRA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/159
(DHANORA)
|
0527005000NRG24270120240349412
|
29/01/2024
|
DARA CHAUDHARI
|
0527005WL061312
|
DARA CHAUDHARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887588
|
|
SABRI DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/169
(DHANORA)
|
0527005000NRG24270120240349413
|
29/01/2024
|
ARUN THAKUR
|
0527005WL061312
|
ARUN THAKUR
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157887579
|
|
ARUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1858
(DHANORA)
|
0527005000NRG24270120240349414
|
29/01/2024
|
CHANDANI DEVI
|
0527005WL061312
|
CHANDANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887603
|
|
PANKAJ CHOUDHARY
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1901
(DHANORA)
|
0527005000NRG24270120240349416
|
29/01/2024
|
CHUNCHUN SAH
|
0527005WL061312
|
CHUNCHUN SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887586
|
|
CHUNCHUN SAH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/1905
(DHANORA)
|
0527005000NRG24270120240349417
|
29/01/2024
|
GUDIYA DEVI
|
0527005WL061312
|
GUDIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887601
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/199
(DHANORA)
|
0527005000NRG24270120240349424
|
29/01/2024
|
KARU PASWAN
|
0527005WL061312
|
KARU PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887590
|
|
KARU PASWAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/199
(DHANORA)
|
0527005000NRG24270120240349425
|
29/01/2024
|
KARU PASWAN
|
0527005WL061312
|
KARU PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887591
|
|
DULKI DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/2019
(DHANORA)
|
0527005000NRG24270120240349426
|
29/01/2024
|
MANIR
|
0527005WL061312
|
MANIR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887581
|
|
SHEKH MANIR
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/2075
(DHANORA)
|
0527005000NRG24270120240349428
|
29/01/2024
|
NISHA DEVI
|
0527005WL061312
|
NISHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887602
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/243
(DHANORA)
|
0527005000NRG24270120240349431
|
29/01/2024
|
SANJAY MANDAL
|
0527005WL061312
|
SANJAY MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887628
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/252
(DHANORA)
|
0527005000NRG24270120240349432
|
29/01/2024
|
PRADEEP MANDAL
|
0527005WL061312
|
PRADEEP MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887612
|
|
Prdip Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/270
(DHANORA)
|
0527005000NRG24270120240349434
|
29/01/2024
|
AJAY KUMAR
|
0527005WL061312
|
AJAY KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887594
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/289
(DHANORA)
|
0527005000NRG24270120240349435
|
29/01/2024
|
PINKI DEVI
|
0527005WL061312
|
PINKI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887592
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/3036
(DHANORA)
|
0527005000NRG24270120240349436
|
29/01/2024
|
Bodhnath Choudhary
|
0527005WL061312
|
Bodhnath Choudhary
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887595
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/310
(DHANORA)
|
0527005000NRG24270120240349437
|
29/01/2024
|
DHANSO DEVI
|
0527005WL061312
|
DHANSO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887599
|
|
DHANAZO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/3154
(DHANORA)
|
0527005000NRG24270120240349439
|
29/01/2024
|
VINA DEVI
|
0527005WL061312
|
VINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887607
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/3512
(DHANORA)
|
0527005000NRG24270120240349441
|
29/01/2024
|
CHUTAR MANDAL
|
0527005WL061312
|
CHUTAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887640
|
|
CHUTAR MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/3760
(DHANORA)
|
0527005000NRG24270120240349443
|
29/01/2024
|
PRAMILA DEVI
|
0527005WL061312
|
PRAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887582
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/378
(DHANORA)
|
0527005000NRG24270120240349444
|
29/01/2024
|
BRAJESH TANTI
|
0527005WL061312
|
BRAJESH TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887604
|
|
BRAJESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/378
(DHANORA)
|
0527005000NRG24270120240349445
|
29/01/2024
|
KUNDAN DEVI
|
0527005WL061312
|
KUNDAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887605
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/3799
(DHANORA)
|
0527005000NRG24270120240349446
|
29/01/2024
|
SANJO DEVI
|
0527005WL061312
|
SANJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887596
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/746
(DHANORA)
|
0527005000NRG24270120240349450
|
29/01/2024
|
RANI DEVI
|
0527005WL061312
|
RANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887600
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/767
(DHANORA)
|
0527005000NRG24270120240349451
|
29/01/2024
|
DULARI DEVI
|
0527005WL061312
|
DULARI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887609
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/1223
(DHANORA)
|
0527005000NRG24270120240349453
|
29/01/2024
|
sunil mandal
|
0527005WL061312
|
sunil mandal
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887598
|
|
SUNIL MANDAL
|
BANK OF BARODA(606985)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/2528
(DHANORA)
|
0527005000NRG24270120240349454
|
29/01/2024
|
BINOD MANDAL
|
0527005WL061312
|
BINOD MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887608
|
|
BINOD MANDAL
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/2528
(DHANORA)
|
0527005000NRG24270120240349455
|
29/01/2024
|
SANGITA DEVI
|
0527005WL061312
|
SANGITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887611
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/2557
(DHANORA)
|
0527005000NRG24270120240349456
|
29/01/2024
|
SANJU KUMARI
|
0527005WL061312
|
SANJU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887614
|
|
SANJU KUMARI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/2570
(DHANORA)
|
0527005000NRG24270120240349457
|
29/01/2024
|
SULEKHA DEVI
|
0527005WL061312
|
SULEKHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887593
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/2660
(DHANORA)
|
0527005000NRG24270120240349459
|
29/01/2024
|
ARCHANA DEVI
|
0527005WL061312
|
ARCHANA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887627
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/2770
(DHANORA)
|
0527005000NRG24270120240349461
|
29/01/2024
|
CHANDANI KUMARI
|
0527005WL061312
|
CHANDANI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887613
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111264
|
111264
|
|
|
|
|
|
|
|
|
49
|
COLGONG
|
BH-27-005-009-02343500/241
(DHANORA)
|
0527005000NRG24270120240349430
|
29/01/2024
|
MANOJ KUMAR
|
0527005WL061312
|
MANOJ KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887621
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2602
(DHANORA)
|
0527005000NRG24270120240349458
|
29/01/2024
|
GUNJA KUMARI
|
0527005WL061312
|
GUNJA KUMARI
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887636
|
|
GUNJAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
COLGONG
|
BH-27-005-009-02343500/1233
(DHANORA)
|
0527005000NRG24270120240349402
|
29/01/2024
|
SUNDAR MANDAL
|
0527005WL061312
|
SUNDAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887641
|
|
SUNDAR MANDAL S/O PRASADI MANDAL
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343500/1347
(DHANORA)
|
0527005000NRG24270120240349404
|
29/01/2024
|
FULAN DEVI
|
0527005WL061312
|
FULAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887633
|
|
FOOLAN DEVI W/O MUNILAL MANDAL
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343500/1950
(DHANORA)
|
0527005000NRG24270120240349419
|
29/01/2024
|
JAYRAM PANDIT
|
0527005WL061312
|
JAYRAM PANDIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887622
|
|
JAYRAM PANDIT
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343500/1951
(DHANORA)
|
0527005000NRG24270120240349420
|
29/01/2024
|
IMKAN AHMAD
|
0527005WL061312
|
IMKAN AHMAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887623
|
|
IMKAN AHMAD
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343500/1954
(DHANORA)
|
0527005000NRG24270120240349421
|
29/01/2024
|
ANITA DEVI
|
0527005WL061312
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887624
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343500/1960
(DHANORA)
|
0527005000NRG24270120240349423
|
29/01/2024
|
SUSHILA DEVI
|
0527005WL061312
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887625
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343500/2061
(DHANORA)
|
0527005000NRG24270120240349427
|
29/01/2024
|
PUNAM DEVI
|
0527005WL061312
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887634
|
|
BIKASH MANDAL
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343500/3118
(DHANORA)
|
0527005000NRG24270120240349438
|
29/01/2024
|
CHOTU KUMAR
|
0527005WL061312
|
CHOTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887642
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343500/3357
(DHANORA)
|
0527005000NRG24270120240349440
|
29/01/2024
|
KHUSHBU DEVI
|
0527005WL061312
|
KHUSHBU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887635
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343500/3562
(DHANORA)
|
0527005000NRG24270120240349442
|
29/01/2024
|
TUNTUN MANDAL
|
0527005WL061312
|
TUNTUN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887632
|
|
Tuntun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
COLGONG
|
BH-27-005-009-02343500/4751
(DHANORA)
|
0527005000NRG24270120240349448
|
29/01/2024
|
BABITA DEVI
|
0527005WL061312
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887629
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-009-02343500/536
(DHANORA)
|
0527005000NRG24270120240349449
|
29/01/2024
|
NIRANJAN KUMAR
|
0527005WL061312
|
NIRANJAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887631
|
|
NIRANJAN MANDAL S/O FUJO MANDAL
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/990
(DHANORA)
|
0527005000NRG24270120240349452
|
29/01/2024
|
GAUTAM KUMAR CHAUDHARY
|
0527005WL061312
|
GAUTAM KUMAR CHAUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887615
|
|
GAUTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/2762
(DHANORA)
|
0527005000NRG24270120240349460
|
29/01/2024
|
SITA DEVI
|
0527005WL061312
|
SITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887618
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/2835
(DHANORA)
|
0527005000NRG24270120240349462
|
29/01/2024
|
MEERA DEVI
|
0527005WL061312
|
MEERA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887626
|
|
SUDAMA MANDAL
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/2848
(DHANORA)
|
0527005000NRG24270120240349463
|
29/01/2024
|
GUDIYA DEVI
|
0527005WL061312
|
GUDIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887619
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/2849
(DHANORA)
|
0527005000NRG24270120240349464
|
29/01/2024
|
CHOTU KUMAR
|
0527005WL061312
|
CHOTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157887620
|
|
CHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|