|
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-27-005-009-02343510/2635
(DHANORA)
|
0527005000NRG24190520230061764
|
20/05/2023
|
RAMASHISH KUMAR
|
0527005WL007320
|
RAMASHISH KUMAR
|
00032
|
UTIB0000316
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043277
|
|
RAMASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/3052
(DHANORA)
|
0527005000NRG24190520230061747
|
20/05/2023
|
PUNAM DEVI
|
0527005WL007320
|
PUNAM DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043268
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/3056
(DHANORA)
|
0527005000NRG24190520230061748
|
20/05/2023
|
RITA KUMARI
|
0527005WL007320
|
RITA KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043267
|
|
Rita Kumari
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/2619
(DHANORA)
|
0527005000NRG24190520230061761
|
20/05/2023
|
RANI DEVI
|
0527005WL007320
|
RANI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043269
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/213
(DHANORA)
|
0527005000NRG24190520230061740
|
20/05/2023
|
JALDHAR TANTI
|
0527005WL007320
|
JALDHAR TANTI
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043223
|
|
MR JALDHAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/2699
(DHANORA)
|
0527005000NRG24190520230061772
|
20/05/2023
|
ASHISH KUMAR
|
0527005WL007320
|
ASHISH KUMAR
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043270
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1294
(DHANORA)
|
0527005000NRG24190520230061722
|
20/05/2023
|
PAGLI DEVI
|
0527005WL007320
|
PAGLI DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043273
|
|
MRS PAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1900
(DHANORA)
|
0527005000NRG24190520230061735
|
20/05/2023
|
DILIP MANDAL
|
0527005WL007320
|
DILIP MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043272
|
|
MRS DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-009-02343540/1703
(DHANORA)
|
0527005000NRG24190520230061782
|
20/05/2023
|
JULI KUMARI
|
0527005WL007320
|
JULI KUMARI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043281
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-009-02343540/1703
(DHANORA)
|
0527005000NRG24190520230061783
|
20/05/2023
|
KALI CHARAN MANDAL
|
0527005WL007320
|
KALI CHARAN MANDAL
|
00415
|
SBIN0006949
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043266
|
|
MR KALICHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/2687
(DHANORA)
|
0527005000NRG24190520230061768
|
20/05/2023
|
ANJANI DEVI
|
0527005WL007320
|
ANJANI DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043224
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/10
(DHANORA)
|
0527005000NRG24190520230061717
|
20/05/2023
|
RUPAN MANDAL
|
0527005WL007320
|
RUPAN MANDAL
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043286
|
|
RUPAN MANDAL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/36
(DHANORA)
|
0527005000NRG24190520230061750
|
20/05/2023
|
PREMLAL MANDAL
|
0527005WL007320
|
PREMLAL MANDAL
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043226
|
|
PREMLAL MANDAL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2492
(DHANORA)
|
0527005000NRG24190520230061760
|
20/05/2023
|
KUNDAN KR RAJAK
|
0527005WL007320
|
KUNDAN KR RAJAK
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043287
|
|
KUNDAN KUMAR RAJAK
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343540/1707
(DHANORA)
|
0527005000NRG24190520230061784
|
20/05/2023
|
BINDESHWARI MANDAL
|
0527005WL007320
|
BINDESHWARI MANDAL
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043225
|
|
Bindeshwari Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/245
(DHANORA)
|
0527005000NRG24190520230061743
|
20/05/2023
|
BHOLA MANDAL
|
0527005WL007320
|
BHOLA MANDAL
|
00462
|
UCBA0001379
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043248
|
|
BHOLA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1120
(DHANORA)
|
0527005000NRG24190520230061718
|
20/05/2023
|
MANOJ YADAV
|
0527005WL007320
|
MANOJ YADAV
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043227
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1141
(DHANORA)
|
0527005000NRG24190520230061720
|
20/05/2023
|
LAXMI KUMARI
|
0527005WL007320
|
LAXMI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857043253
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1141
(DHANORA)
|
0527005000NRG24190520230061719
|
20/05/2023
|
PARASAR SAH
|
0527005WL007320
|
PARASAR SAH
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043236
|
|
PARASAR SAH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1301
(DHANORA)
|
0527005000NRG24190520230061723
|
20/05/2023
|
GARBHU PASWAN
|
0527005WL007320
|
GARBHU PASWAN
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043252
|
|
GARBHU PASWAN
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1344
(DHANORA)
|
0527005000NRG24190520230061724
|
20/05/2023
|
DINKAR PASWAN
|
0527005WL007320
|
DINKAR PASWAN
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043284
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1372
(DHANORA)
|
0527005000NRG24190520230061726
|
20/05/2023
|
GHANSHYAM MANDAL
|
0527005WL007320
|
GHANSHYAM MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043283
|
|
GHANSHYAM MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/14051
(DHANORA)
|
0527005000NRG24190520230061727
|
20/05/2023
|
GAYATRI DEVI
|
0527005WL007320
|
GAYATRI DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043233
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/14051
(DHANORA)
|
0527005000NRG24190520230061728
|
20/05/2023
|
RANJEET MANDAL
|
0527005WL007320
|
RANJEET MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043249
|
|
RANJEET MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/164
(DHANORA)
|
0527005000NRG24190520230061729
|
20/05/2023
|
YOOJMANI DEVI
|
0527005WL007320
|
YOOJMANI DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043232
|
|
YOGMANI DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/17
(DHANORA)
|
0527005000NRG24190520230061730
|
20/05/2023
|
SITA DEVI
|
0527005WL007320
|
SITA DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043242
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/174
(DHANORA)
|
0527005000NRG24190520230061731
|
20/05/2023
|
SHATRUDHAN THAKUR
|
0527005WL007320
|
SHATRUDHAN THAKUR
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043261
|
|
SHATRUGHAN THAKUR
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/1891
(DHANORA)
|
0527005000NRG24190520230061733
|
20/05/2023
|
KARU SAH
|
0527005WL007320
|
KARU SAH
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043237
|
|
KARU SAH
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/1903
(DHANORA)
|
0527005000NRG24190520230061736
|
20/05/2023
|
BASHU KUMA
|
0527005WL007320
|
BASHU KUMA
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043241
|
|
Bashu Kumar
|
BANK OF BARODA(606985)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/203
(DHANORA)
|
0527005000NRG24190520230061737
|
20/05/2023
|
ARJUN SAH
|
0527005WL007320
|
ARJUN SAH
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043231
|
|
ARJUN SAH
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/211
(DHANORA)
|
0527005000NRG24190520230061739
|
20/05/2023
|
PURAN MANDAL
|
0527005WL007320
|
PURAN MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043247
|
|
Jageshwri Devi
|
BANK OF BARODA(606985)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/219
(DHANORA)
|
0527005000NRG24190520230061741
|
20/05/2023
|
KOKAY MANDAL
|
0527005WL007320
|
KOKAY MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043285
|
|
KOKAY MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/242
(DHANORA)
|
0527005000NRG24190520230061742
|
20/05/2023
|
BIRBAL MANDAL
|
0527005WL007320
|
BIRBAL MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043250
|
|
VIRBAL MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/256
(DHANORA)
|
0527005000NRG24190520230061744
|
20/05/2023
|
PRAMOD MANDAL
|
0527005WL007320
|
PRAMOD MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043234
|
|
PRAMOD MANDAL
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/262
(DHANORA)
|
0527005000NRG24190520230061745
|
20/05/2023
|
BALMUKUD SAH
|
0527005WL007320
|
BALMUKUD SAH
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043228
|
|
BALMUKUND MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/292
(DHANORA)
|
0527005000NRG24190520230061746
|
20/05/2023
|
LAKHO DEVI
|
0527005WL007320
|
LAKHO DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043238
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/4-A
(DHANORA)
|
0527005000NRG24190520230061751
|
20/05/2023
|
ANIL MANDAL
|
0527005WL007320
|
ANIL MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043230
|
|
ANIL MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/45
(DHANORA)
|
0527005000NRG24190520230061752
|
20/05/2023
|
VILASH MANDAL
|
0527005WL007320
|
VILASH MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043259
|
|
VILASH MANDAL
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/653
(DHANORA)
|
0527005000NRG24190520230061753
|
20/05/2023
|
TUNTUN MANDAL
|
0527005WL007320
|
TUNTUN MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043235
|
|
Tunatun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/98
(DHANORA)
|
0527005000NRG24190520230061757
|
20/05/2023
|
ASHOK RAJAK
|
0527005WL007320
|
ASHOK RAJAK
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043240
|
|
Ashok Rajak
|
BANK OF BARODA(606985)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/1234
(DHANORA)
|
0527005000NRG24190520230061758
|
20/05/2023
|
DILIP MANDAL
|
0527005WL007320
|
DILIP MANDAL
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043229
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/1550
(DHANORA)
|
0527005000NRG24190520230061759
|
20/05/2023
|
Ghutar Mandal
|
0527005WL007320
|
Ghutar Mandal
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043282
|
|
GHUTAR MANDAL
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/2622
(DHANORA)
|
0527005000NRG24190520230061762
|
20/05/2023
|
GYANVATI DEVI
|
0527005WL007320
|
GYANVATI DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043257
|
|
GYANVATI DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/2632
(DHANORA)
|
0527005000NRG24190520230061763
|
20/05/2023
|
PARAS KUMAR
|
0527005WL007320
|
PARAS KUMAR
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043243
|
|
PARAS KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/2647
(DHANORA)
|
0527005000NRG24190520230061765
|
20/05/2023
|
CHANDA DEVI
|
0527005WL007320
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043246
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/2674
(DHANORA)
|
0527005000NRG24190520230061766
|
20/05/2023
|
DABLU KUMAR
|
0527005WL007320
|
DABLU KUMAR
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043245
|
|
DABLU KUMAR
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/2693
(DHANORA)
|
0527005000NRG24190520230061770
|
20/05/2023
|
BEBI DEVI
|
0527005WL007320
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043239
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/2696
(DHANORA)
|
0527005000NRG24190520230061771
|
20/05/2023
|
DIPAK THAKUR
|
0527005WL007320
|
DIPAK THAKUR
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043244
|
|
Dipak Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/2701
(DHANORA)
|
0527005000NRG24190520230061773
|
20/05/2023
|
JYOTI KUMARI
|
0527005WL007320
|
JYOTI KUMARI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043258
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2742
(DHANORA)
|
0527005000NRG24190520230061774
|
20/05/2023
|
CHANDAN KUMAR
|
0527005WL007320
|
CHANDAN KUMAR
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043262
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/2744
(DHANORA)
|
0527005000NRG24190520230061775
|
20/05/2023
|
suraj kumar rajak
|
0527005WL007320
|
suraj kumar rajak
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043256
|
|
SURAJ KUMAR RAJAK
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2745
(DHANORA)
|
0527005000NRG24190520230061776
|
20/05/2023
|
munna kumar
|
0527005WL007320
|
munna kumar
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043263
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/2746
(DHANORA)
|
0527005000NRG24190520230061777
|
20/05/2023
|
SHRIRAM KUMAR
|
0527005WL007320
|
SHRIRAM KUMAR
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043264
|
|
MR SHRIRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/2748
(DHANORA)
|
0527005000NRG24190520230061778
|
20/05/2023
|
LALITA DEVI
|
0527005WL007320
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857043260
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/2750
(DHANORA)
|
0527005000NRG24190520230061779
|
20/05/2023
|
MIRA KUMARI
|
0527005WL007320
|
MIRA KUMARI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043254
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/2752
(DHANORA)
|
0527005000NRG24190520230061780
|
20/05/2023
|
SANJAY TANTI
|
0527005WL007320
|
SANJAY TANTI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043255
|
|
Sanjay Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/2754
(DHANORA)
|
0527005000NRG24190520230061781
|
20/05/2023
|
ANANT KUMAR SAH
|
0527005WL007320
|
ANANT KUMAR SAH
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043251
|
|
Anant Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/2686
(DHANORA)
|
0527005000NRG24190520230061767
|
20/05/2023
|
DOLI KUMARI
|
0527005WL007320
|
DOLI KUMARI
|
00462
|
UCBA0002280
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043265
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/2688
(DHANORA)
|
0527005000NRG24190520230061769
|
20/05/2023
|
MEENA DEVI
|
0527005WL007320
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857043221
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-009-02343500/1892
(DHANORA)
|
0527005000NRG24190520230061734
|
20/05/2023
|
KISHAN MANDAL
|
0527005WL007320
|
KISHAN MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043271
|
|
KISHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-009-02343500/1166
(DHANORA)
|
0527005000NRG24190520230061721
|
20/05/2023
|
DOMI MANDAL
|
0527005WL007320
|
DOMI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857043278
|
|
Ram Krishna Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
COLGONG
|
BH-27-005-009-02343500/1351
(DHANORA)
|
0527005000NRG24190520230061725
|
20/05/2023
|
GANESH SAH
|
0527005WL007320
|
GANESH SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043274
|
|
GANESH SAH
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/175
(DHANORA)
|
0527005000NRG24190520230061732
|
20/05/2023
|
GAYATRI DEVI
|
0527005WL007320
|
GAYATRI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043279
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343500/2051
(DHANORA)
|
0527005000NRG24190520230061738
|
20/05/2023
|
BINOD CHAUDHARY
|
0527005WL007320
|
BINOD CHAUDHARY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043276
|
|
BINOD CHOUDHRY
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343500/352
(DHANORA)
|
0527005000NRG24190520230061749
|
20/05/2023
|
SHAMBHU MANDAL
|
0527005WL007320
|
SHAMBHU MANDAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043222
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343500/801
(DHANORA)
|
0527005000NRG24190520230061755
|
20/05/2023
|
karma devi
|
0527005WL007320
|
karma devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857043280
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-009-02343500/828
(DHANORA)
|
0527005000NRG24190520230061756
|
20/05/2023
|
RUDAL MANDAL
|
0527005WL007320
|
RUDAL MANDAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857043275
|
|
Rudal Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|