|
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-27-005-009-02343500/1752
(DHANORA)
|
0527005000NRG24301020230261004
|
31/10/2023
|
ASHIK
|
0527005WL042496
|
ASHIK
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901488
|
|
MR ASHIK X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2676
(DHANORA)
|
0527005000NRG24301020230261023
|
31/10/2023
|
PHUSHO DEVI
|
0527005WL042496
|
PHUSHO DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901450
|
|
PHUSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2679
(DHANORA)
|
0527005000NRG24301020230261025
|
31/10/2023
|
RUBI DEVI
|
0527005WL042496
|
RUBI DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901452
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/2694
(DHANORA)
|
0527005000NRG24301020230261027
|
31/10/2023
|
KARI DEVI
|
0527005WL042496
|
KARI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901420
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/101
(DHANORA)
|
0527005000NRG24301020230260980
|
31/10/2023
|
KARI DEVI
|
0527005WL042496
|
KARI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901437
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1117
(DHANORA)
|
0527005000NRG24301020230260981
|
31/10/2023
|
MANTU TANTI
|
0527005WL042496
|
MANTU TANTI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901427
|
|
Mantu Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1123
(DHANORA)
|
0527005000NRG24301020230260982
|
31/10/2023
|
Sunita devi
|
0527005WL042496
|
Sunita devi
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901431
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1132
(DHANORA)
|
0527005000NRG24301020230260983
|
31/10/2023
|
usha devi
|
0527005WL042496
|
usha devi
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901435
|
|
GANORI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1133
(DHANORA)
|
0527005000NRG24301020230260984
|
31/10/2023
|
MANTU MANDAL
|
0527005WL042496
|
MANTU MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901449
|
|
MANTU CHOUDHARY
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1145
(DHANORA)
|
0527005000NRG24301020230260985
|
31/10/2023
|
KHONAY PASWAN
|
0527005WL042496
|
KHONAY PASWAN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901426
|
|
KHONAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1188
(DHANORA)
|
0527005000NRG24301020230260986
|
31/10/2023
|
KAKAI DEVI
|
0527005WL042496
|
KAKAI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901428
|
|
PINTU DAS
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1188
(DHANORA)
|
0527005000NRG24301020230260987
|
31/10/2023
|
KAKAI DEVI
|
0527005WL042496
|
KAKAI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901429
|
|
KANKHI DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1263
(DHANORA)
|
0527005000NRG24301020230260988
|
31/10/2023
|
NILAM DEVI
|
0527005WL042496
|
NILAM DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901430
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1333
(DHANORA)
|
0527005000NRG24301020230260991
|
31/10/2023
|
BALRAM MANDAL
|
0527005WL042496
|
BALRAM MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901425
|
|
RAMVILAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1346
(DHANORA)
|
0527005000NRG24301020230260992
|
31/10/2023
|
MOHAN SAH
|
0527005WL042496
|
MOHAN SAH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901421
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1359
(DHANORA)
|
0527005000NRG24301020230260993
|
31/10/2023
|
Sabita devi
|
0527005WL042496
|
Sabita devi
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901444
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1379
(DHANORA)
|
0527005000NRG24301020230260994
|
31/10/2023
|
KISHORI RAJAK
|
0527005WL042496
|
KISHORI RAJAK
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901424
|
|
KISHORI RAJAK
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1385
(DHANORA)
|
0527005000NRG24301020230260995
|
31/10/2023
|
SANJAY RAJAK
|
0527005WL042496
|
SANJAY RAJAK
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901447
|
|
Sanjay Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/139
(DHANORA)
|
0527005000NRG24301020230260996
|
31/10/2023
|
NAGESHWAR RAVIDAS
|
0527005WL042496
|
NAGESHWAR RAVIDAS
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901422
|
|
NAGESHWAR RABIDAS
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1392
(DHANORA)
|
0527005000NRG24301020230260997
|
31/10/2023
|
dilip sah
|
0527005WL042496
|
dilip sah
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901439
|
|
DILIP KUMAR SAH
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1401
(DHANORA)
|
0527005000NRG24301020230260998
|
31/10/2023
|
binod kumar das
|
0527005WL042496
|
binod kumar das
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901433
|
|
BINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/14039
(DHANORA)
|
0527005000NRG24301020230260999
|
31/10/2023
|
rita devi
|
0527005WL042496
|
rita devi
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901440
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/14057
(DHANORA)
|
0527005000NRG24301020230261000
|
31/10/2023
|
komal kumari
|
0527005WL042496
|
komal kumari
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901491
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/1452
(DHANORA)
|
0527005000NRG24301020230261001
|
31/10/2023
|
KUNTI DEVI
|
0527005WL042496
|
KUNTI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901438
|
|
RAMAVATAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/151
(DHANORA)
|
0527005000NRG24301020230261002
|
31/10/2023
|
LALIYA DEVI
|
0527005WL042496
|
LALIYA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901434
|
|
BIPIN RAVIDAS
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/1872
(DHANORA)
|
0527005000NRG24301020230261005
|
31/10/2023
|
VINDESHWARI YADAV
|
0527005WL042496
|
VINDESHWARI YADAV
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901423
|
|
BINDESHWARI YADAV
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/1884
(DHANORA)
|
0527005000NRG24301020230261006
|
31/10/2023
|
OMPRAKASH SAH
|
0527005WL042496
|
OMPRAKASH SAH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901441
|
|
OM PRAKASH SAH
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/202
(DHANORA)
|
0527005000NRG24301020230261012
|
31/10/2023
|
SHYAMA DEVI
|
0527005WL042496
|
SHYAMA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901492
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/500
(DHANORA)
|
0527005000NRG24301020230261014
|
31/10/2023
|
ABHILASHA DEVI
|
0527005WL042496
|
ABHILASHA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901490
|
|
ABHILASHA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/522
(DHANORA)
|
0527005000NRG24301020230261015
|
31/10/2023
|
GANESH MANDAL
|
0527005WL042496
|
GANESH MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901442
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/649
(DHANORA)
|
0527005000NRG24301020230261016
|
31/10/2023
|
PARWATI DEVI
|
0527005WL042496
|
PARWATI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901436
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/1232
(DHANORA)
|
0527005000NRG24301020230261017
|
31/10/2023
|
JAYKANT MANDAL
|
0527005WL042496
|
JAYKANT MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901432
|
|
JAY KANT MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2632
(DHANORA)
|
0527005000NRG24301020230261019
|
31/10/2023
|
PARAS KUMAR
|
0527005WL042496
|
PARAS KUMAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901445
|
|
PARAS KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2643
(DHANORA)
|
0527005000NRG24301020230261020
|
31/10/2023
|
MALA KUMARI
|
0527005WL042496
|
MALA KUMARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901448
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2650
(DHANORA)
|
0527005000NRG24301020230261021
|
31/10/2023
|
RAM KUMAR MANDAL
|
0527005WL042496
|
RAM KUMAR MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901443
|
|
RAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2663
(DHANORA)
|
0527005000NRG24301020230261022
|
31/10/2023
|
GYANI KUMAR
|
0527005WL042496
|
GYANI KUMAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901489
|
|
GYANI KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2678
(DHANORA)
|
0527005000NRG24301020230261024
|
31/10/2023
|
PINTU CHAUDHARY
|
0527005WL042496
|
PINTU CHAUDHARY
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901446
|
|
PINTU CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/127
(DHANORA)
|
0527005000NRG24301020230260989
|
31/10/2023
|
YASODA DEVI
|
0527005WL042496
|
YASODA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901419
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/2682
(DHANORA)
|
0527005000NRG24301020230261026
|
31/10/2023
|
CHAVINATH KUMAR
|
0527005WL042496
|
CHAVINATH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901451
|
|
CHAVINATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/129
(DHANORA)
|
0527005000NRG24301020230260990
|
31/10/2023
|
VIVESHAWR MANDAL
|
0527005WL042496
|
VIVESHAWR MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901475
|
|
VISHESWR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/151
(DHANORA)
|
0527005000NRG24301020230261003
|
31/10/2023
|
LALIYA DEVI
|
0527005WL042496
|
LALIYA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901472
|
|
LALIYA DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/1906
(DHANORA)
|
0527005000NRG24301020230261007
|
31/10/2023
|
PAPPU SAH
|
0527005WL042496
|
PAPPU SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901485
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/1907
(DHANORA)
|
0527005000NRG24301020230261008
|
31/10/2023
|
KUNTI DEVI
|
0527005WL042496
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901480
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/1908
(DHANORA)
|
0527005000NRG24301020230261009
|
31/10/2023
|
GAURI SAH
|
0527005WL042496
|
GAURI SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901473
|
|
GAURI SAH
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343500/1909
(DHANORA)
|
0527005000NRG24301020230261010
|
31/10/2023
|
KHUSHBOO KUMARI
|
0527005WL042496
|
KHUSHBOO KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901466
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343500/1911
(DHANORA)
|
0527005000NRG24301020230261011
|
31/10/2023
|
SAMSHUL
|
0527005WL042496
|
SAMSHUL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901487
|
|
SAMSHUL
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343500/3631
(DHANORA)
|
0527005000NRG24301020230261013
|
31/10/2023
|
ASHA DEVI
|
0527005WL042496
|
ASHA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901467
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/1237
(DHANORA)
|
0527005000NRG24301020230261018
|
31/10/2023
|
RAJKUMAR MANDAL
|
0527005WL042496
|
RAJKUMAR MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901484
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/2836
(DHANORA)
|
0527005000NRG24301020230261028
|
31/10/2023
|
MANREE DEVI
|
0527005WL042496
|
MANREE DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901474
|
|
MANREE DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2837
(DHANORA)
|
0527005000NRG24301020230261029
|
31/10/2023
|
ANJU DEVI
|
0527005WL042496
|
ANJU DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901465
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/2838
(DHANORA)
|
0527005000NRG24301020230261030
|
31/10/2023
|
SAHDEV SAH
|
0527005WL042496
|
SAHDEV SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901471
|
|
SAHDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2839
(DHANORA)
|
0527005000NRG24301020230261031
|
31/10/2023
|
BHAIRO KUMAR
|
0527005WL042496
|
BHAIRO KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901464
|
|
BHAIRO KUMAR
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/2840
(DHANORA)
|
0527005000NRG24301020230261032
|
31/10/2023
|
RUPA KUMARI
|
0527005WL042496
|
RUPA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901486
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/2841
(DHANORA)
|
0527005000NRG24301020230261033
|
31/10/2023
|
DHARMENDRA KUMAR
|
0527005WL042496
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901458
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/2842
(DHANORA)
|
0527005000NRG24301020230261034
|
31/10/2023
|
RAGHUVEER KUMAR
|
0527005WL042496
|
RAGHUVEER KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901483
|
|
RAGHUVEER KUMAR
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/2843
(DHANORA)
|
0527005000NRG24301020230261035
|
31/10/2023
|
SUNITA KUMARI
|
0527005WL042496
|
SUNITA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901454
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/2844
(DHANORA)
|
0527005000NRG24301020230261036
|
31/10/2023
|
AMAR KUMAR
|
0527005WL042496
|
AMAR KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901468
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/2845
(DHANORA)
|
0527005000NRG24301020230261037
|
31/10/2023
|
NITISH KUMAR RAJAK
|
0527005WL042496
|
NITISH KUMAR RAJAK
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901478
|
|
NITISH KUMAR RAJAK
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/2846
(DHANORA)
|
0527005000NRG24301020230261038
|
31/10/2023
|
ROHIT KUMAR RAJAK
|
0527005WL042496
|
ROHIT KUMAR RAJAK
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901476
|
|
MR ROHIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/2847
(DHANORA)
|
0527005000NRG24301020230261039
|
31/10/2023
|
VIKASH MANDAL
|
0527005WL042496
|
VIKASH MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901459
|
|
VIKASH MANDAL
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/2848
(DHANORA)
|
0527005000NRG24301020230261040
|
31/10/2023
|
GUDIYA DEVI
|
0527005WL042496
|
GUDIYA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901481
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/2850
(DHANORA)
|
0527005000NRG24301020230261041
|
31/10/2023
|
RENU DEVI
|
0527005WL042496
|
RENU DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901479
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/2851
(DHANORA)
|
0527005000NRG24301020230261042
|
31/10/2023
|
RAJESH RAJAK
|
0527005WL042496
|
RAJESH RAJAK
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901470
|
|
RAJESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/2853
(DHANORA)
|
0527005000NRG24301020230261043
|
31/10/2023
|
AMIT KUMAR
|
0527005WL042496
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901463
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/2854
(DHANORA)
|
0527005000NRG24301020230261044
|
31/10/2023
|
MADHAV KUMAR YADAV
|
0527005WL042496
|
MADHAV KUMAR YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901462
|
|
MADHAV KUMAR YADAV
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/2859
(DHANORA)
|
0527005000NRG24301020230261045
|
31/10/2023
|
JYOTISH KUMAR
|
0527005WL042496
|
JYOTISH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901469
|
|
JYOTISH KUMAR
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/2861
(DHANORA)
|
0527005000NRG24301020230261046
|
31/10/2023
|
MITHUN KUMAR
|
0527005WL042496
|
MITHUN KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901453
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/2863
(DHANORA)
|
0527005000NRG24301020230261047
|
31/10/2023
|
ETWARI TANTI
|
0527005WL042496
|
ETWARI TANTI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901456
|
|
ETWARI TANTI
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/2877
(DHANORA)
|
0527005000NRG24301020230261048
|
31/10/2023
|
PARWATI DEVI
|
0527005WL042496
|
PARWATI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901461
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/2878
(DHANORA)
|
0527005000NRG24301020230261049
|
31/10/2023
|
AHSHISH KUMAR
|
0527005WL042496
|
AHSHISH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901482
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/2879
(DHANORA)
|
0527005000NRG24301020230261050
|
31/10/2023
|
GANGO KUMARI
|
0527005WL042496
|
GANGO KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901477
|
|
GANGO KUMARI
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/2881
(DHANORA)
|
0527005000NRG24301020230261052
|
31/10/2023
|
SABITA DEVI
|
0527005WL042496
|
SABITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901457
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/2882
(DHANORA)
|
0527005000NRG24301020230261053
|
31/10/2023
|
DEVNARAYAN SAH
|
0527005WL042496
|
DEVNARAYAN SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901455
|
|
DEVNARAYAN SAH
|
UCO BANK(607066)
|
|
74
|
COLGONG
|
BH-27-005-009-02343510/2883
(DHANORA)
|
0527005000NRG24301020230261054
|
31/10/2023
|
DILIP RASHBIHARI MANDAL
|
0527005WL042496
|
DILIP RASHBIHARI MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017901460
|
|
DILIP RASHBIHARI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|