|
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-27-005-009-02343510/2616
(DHANORA)
|
0527005000NRG24100220240369322
|
12/02/2024
|
SAVITRI DEVI
|
0527005WL064368
|
SAVITRI DEVI
|
00168
|
ICIC0003707
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085768
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2492
(DHANORA)
|
0527005000NRG24100220240369321
|
12/02/2024
|
KUNDAN KR RAJAK
|
0527005WL064368
|
KUNDAN KR RAJAK
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085748
|
|
KUNDAN KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2694
(DHANORA)
|
0527005000NRG24100220240369325
|
12/02/2024
|
KARI DEVI
|
0527005WL064368
|
KARI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085749
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1333
(DHANORA)
|
0527005000NRG24100220240369305
|
12/02/2024
|
BALRAM MANDAL
|
0527005WL064368
|
BALRAM MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085751
|
|
RAMVILAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1392
(DHANORA)
|
0527005000NRG24100220240369306
|
12/02/2024
|
dilip sah
|
0527005WL064368
|
dilip sah
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085755
|
|
DILIP KUMAR SAH
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/14039
(DHANORA)
|
0527005000NRG24100220240369308
|
12/02/2024
|
rita devi
|
0527005WL064368
|
rita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085758
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/180
(DHANORA)
|
0527005000NRG24100220240369309
|
12/02/2024
|
SAJNI DEVI
|
0527005WL064368
|
SAJNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085750
|
|
SJNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/225
(DHANORA)
|
0527005000NRG24100220240369310
|
12/02/2024
|
DURBHASH MANDAL
|
0527005WL064368
|
DURBHASH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085759
|
|
DURWASA MANDAL
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/3134
(DHANORA)
|
0527005000NRG24100220240369313
|
12/02/2024
|
GULSAN DAS
|
0527005WL064368
|
GULSAN DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085757
|
|
GULSHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/354
(DHANORA)
|
0527005000NRG24100220240369314
|
12/02/2024
|
PUNAM DEVI
|
0527005WL064368
|
PUNAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085761
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/356
(DHANORA)
|
0527005000NRG24100220240369315
|
12/02/2024
|
KUKIYA DEVI
|
0527005WL064368
|
KUKIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085752
|
|
BABALU RAJAK
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/481
(DHANORA)
|
0527005000NRG24100220240369317
|
12/02/2024
|
SACHIDANAND MANDAL
|
0527005WL064368
|
SACHIDANAND MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085762
|
|
SACHCHIDANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/1220
(DHANORA)
|
0527005000NRG24100220240369320
|
12/02/2024
|
KIRAN DEVI
|
0527005WL064368
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085753
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2638
(DHANORA)
|
0527005000NRG24100220240369323
|
12/02/2024
|
RINA DEVI
|
0527005WL064368
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085764
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2696
(DHANORA)
|
0527005000NRG24100220240369326
|
12/02/2024
|
DIPAK THAKUR
|
0527005WL064368
|
DIPAK THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085760
|
|
Dipak Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2742
(DHANORA)
|
0527005000NRG24100220240369327
|
12/02/2024
|
CHANDAN KUMAR
|
0527005WL064368
|
CHANDAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085766
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/2748
(DHANORA)
|
0527005000NRG24100220240369328
|
12/02/2024
|
LALITA DEVI
|
0527005WL064368
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085765
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/2758
(DHANORA)
|
0527005000NRG24100220240369329
|
12/02/2024
|
BEBI KUMARI
|
0527005WL064368
|
BEBI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085763
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-009-02343520/2072
(DHANORA)
|
0527005000NRG24100220240369376
|
12/02/2024
|
SHARWAN KUMAR
|
0527005WL064368
|
SHARWAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085756
|
|
SHARWAN KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343540/1735
(DHANORA)
|
0527005000NRG24100220240369377
|
12/02/2024
|
SHEELA DEVI
|
0527005WL064368
|
SHEELA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085754
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/2682
(DHANORA)
|
0527005000NRG24100220240369324
|
12/02/2024
|
CHAVINATH KUMAR
|
0527005WL064368
|
CHAVINATH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085767
|
|
CHAVINATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1393
(DHANORA)
|
0527005000NRG24100220240369307
|
12/02/2024
|
SONI DEVI
|
0527005WL064368
|
SONI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085777
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/3128
(DHANORA)
|
0527005000NRG24100220240369311
|
12/02/2024
|
SANGITA DEVI
|
0527005WL064368
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085775
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/3130
(DHANORA)
|
0527005000NRG24100220240369312
|
12/02/2024
|
SITESH DAS
|
0527005WL064368
|
SITESH DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085789
|
|
SITESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/3560
(DHANORA)
|
0527005000NRG24100220240369316
|
12/02/2024
|
NARESH SHAH
|
0527005WL064368
|
NARESH SHAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085807
|
|
NARESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/654
(DHANORA)
|
0527005000NRG24100220240369318
|
12/02/2024
|
SUNAINA DEVI
|
0527005WL064368
|
SUNAINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085801
|
|
SULENA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/720
(DHANORA)
|
0527005000NRG24100220240369319
|
12/02/2024
|
UMA DEVI
|
0527005WL064368
|
UMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085806
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/2764
(DHANORA)
|
0527005000NRG24100220240369330
|
12/02/2024
|
ARJUN KUMAR RAJAK
|
0527005WL064368
|
ARJUN KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085804
|
|
MR ARJUN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/2765
(DHANORA)
|
0527005000NRG24100220240369331
|
12/02/2024
|
MITHLESH KUMAR RAJAK
|
0527005WL064368
|
MITHLESH KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085790
|
|
MITHLESH KUMAR RAJAK
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/2829
(DHANORA)
|
0527005000NRG24100220240369332
|
12/02/2024
|
BABITA KUMARI
|
0527005WL064368
|
BABITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085782
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/2868
(DHANORA)
|
0527005000NRG24100220240369333
|
12/02/2024
|
KAJAL KUMARI
|
0527005WL064368
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085771
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2883
(DHANORA)
|
0527005000NRG24100220240369334
|
12/02/2024
|
DILIP RASHBIHARI MANDAL
|
0527005WL064368
|
DILIP RASHBIHARI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085786
|
|
DILIP RASHBIHARI MAN
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2902
(DHANORA)
|
0527005000NRG24100220240369335
|
12/02/2024
|
ANSHU KUMARI
|
0527005WL064368
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085809
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2903
(DHANORA)
|
0527005000NRG24100220240369336
|
12/02/2024
|
RAJU MANDAL
|
0527005WL064368
|
RAJU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085796
|
|
RAJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2904
(DHANORA)
|
0527005000NRG24100220240369337
|
12/02/2024
|
NAVIN MANDAL
|
0527005WL064368
|
NAVIN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085793
|
|
NAVIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2905
(DHANORA)
|
0527005000NRG24100220240369338
|
12/02/2024
|
PANKAJ KUMAR
|
0527005WL064368
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085808
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2929
(DHANORA)
|
0527005000NRG24100220240369339
|
12/02/2024
|
SONY DEVI
|
0527005WL064368
|
SONY DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085784
|
|
SONY DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/2932
(DHANORA)
|
0527005000NRG24100220240369340
|
12/02/2024
|
RINKU DEVI
|
0527005WL064368
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085798
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/2934
(DHANORA)
|
0527005000NRG24100220240369341
|
12/02/2024
|
CHANDA DEVI
|
0527005WL064368
|
CHANDA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085792
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/2935
(DHANORA)
|
0527005000NRG24100220240369342
|
12/02/2024
|
PRINCE KUMAR
|
0527005WL064368
|
PRINCE KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085794
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/2936
(DHANORA)
|
0527005000NRG24100220240369343
|
12/02/2024
|
RUDANI DEVI
|
0527005WL064368
|
RUDANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085779
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/2937
(DHANORA)
|
0527005000NRG24100220240369344
|
12/02/2024
|
VINA DEVI
|
0527005WL064368
|
VINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085783
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/2938
(DHANORA)
|
0527005000NRG24100220240369345
|
12/02/2024
|
KAILASH KUMAR MANDAL
|
0527005WL064368
|
KAILASH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085800
|
|
Mr. KAILASH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/2943
(DHANORA)
|
0527005000NRG24100220240369346
|
12/02/2024
|
TUNTUN KUMAR
|
0527005WL064368
|
TUNTUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085774
|
|
TUNTUN KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/2944
(DHANORA)
|
0527005000NRG24100220240369347
|
12/02/2024
|
SUNIL KUMAR
|
0527005WL064368
|
SUNIL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085773
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/2945
(DHANORA)
|
0527005000NRG24100220240369348
|
12/02/2024
|
BIJAY KUMAR
|
0527005WL064368
|
BIJAY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085772
|
|
BIJAY KUMAR
|
AXIS BANK(607153)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/2946
(DHANORA)
|
0527005000NRG24100220240369349
|
12/02/2024
|
HARDEV KUMAR
|
0527005WL064368
|
HARDEV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085778
|
|
HARDEV KUMAR
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/2948
(DHANORA)
|
0527005000NRG24100220240369350
|
12/02/2024
|
MATRU MANDAL
|
0527005WL064368
|
MATRU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085776
|
|
MATRU MANDAL
|
BANK OF BARODA(606985)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/2949
(DHANORA)
|
0527005000NRG24100220240369351
|
12/02/2024
|
RANJIT KUMAR
|
0527005WL064368
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085805
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3365
(DHANORA)
|
0527005000NRG24100220240369352
|
12/02/2024
|
RUKMANI DEVI
|
0527005WL064368
|
RUKMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085797
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3367
(DHANORA)
|
0527005000NRG24100220240369353
|
12/02/2024
|
PREM LATA DEVI
|
0527005WL064368
|
PREM LATA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085780
|
|
MRS PREM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3524
(DHANORA)
|
0527005000NRG24100220240369354
|
12/02/2024
|
VIJAY KUMAR
|
0527005WL064368
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085781
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3525
(DHANORA)
|
0527005000NRG24100220240369355
|
12/02/2024
|
MOHAN MANDAL
|
0527005WL064368
|
MOHAN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085812
|
|
MOHAN MANDAL
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3526
(DHANORA)
|
0527005000NRG24100220240369356
|
12/02/2024
|
MUNNA MANDAL
|
0527005WL064368
|
MUNNA MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085788
|
|
MUNNA MANDAL
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/4272
(DHANORA)
|
0527005000NRG24100220240369357
|
12/02/2024
|
PINTU KUMAR
|
0527005WL064368
|
PINTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085770
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/4273
(DHANORA)
|
0527005000NRG24100220240369358
|
12/02/2024
|
MANTI DEVI
|
0527005WL064368
|
MANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085791
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/4274
(DHANORA)
|
0527005000NRG24100220240369359
|
12/02/2024
|
KIRTO DEVI
|
0527005WL064368
|
KIRTO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085810
|
|
KIRTO DEVI
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/4275
(DHANORA)
|
0527005000NRG24100220240369360
|
12/02/2024
|
SHIV MANDAL
|
0527005WL064368
|
SHIV MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085785
|
|
SHIV MANDAL
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/4276
(DHANORA)
|
0527005000NRG24100220240369361
|
12/02/2024
|
SHOBHA DEVI
|
0527005WL064368
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085811
|
|
MISS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/4277
(DHANORA)
|
0527005000NRG24100220240369362
|
12/02/2024
|
SAPANA KUMARI
|
0527005WL064368
|
SAPANA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085816
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/4278
(DHANORA)
|
0527005000NRG24100220240369363
|
12/02/2024
|
SONU KUMAR
|
0527005WL064368
|
SONU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085817
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/4279
(DHANORA)
|
0527005000NRG24100220240369364
|
12/02/2024
|
KAVITA DEVI
|
0527005WL064368
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085819
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/4284
(DHANORA)
|
0527005000NRG24100220240369365
|
12/02/2024
|
PRASADI MANDAL
|
0527005WL064368
|
PRASADI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085818
|
|
PRASADI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/4285
(DHANORA)
|
0527005000NRG24100220240369366
|
12/02/2024
|
NITU KUMARI
|
0527005WL064368
|
NITU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085795
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/4288
(DHANORA)
|
0527005000NRG24100220240369367
|
12/02/2024
|
MURTRI DEVI
|
0527005WL064368
|
MURTRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085820
|
|
MURATO DEVI
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/4289
(DHANORA)
|
0527005000NRG24100220240369368
|
12/02/2024
|
SARITA DEVI
|
0527005WL064368
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085821
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/4290
(DHANORA)
|
0527005000NRG24100220240369369
|
12/02/2024
|
GOVIND KUMAR
|
0527005WL064368
|
GOVIND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085814
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/4291
(DHANORA)
|
0527005000NRG24100220240369370
|
12/02/2024
|
JYOTISH KUMAR
|
0527005WL064368
|
JYOTISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887085787
|
|
Jyotish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/4292
(DHANORA)
|
0527005000NRG24100220240369371
|
12/02/2024
|
CHHOTU KUMAR
|
0527005WL064368
|
CHHOTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085815
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/4293
(DHANORA)
|
0527005000NRG24100220240369372
|
12/02/2024
|
LAKSHMI KUMARI
|
0527005WL064368
|
LAKSHMI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085769
|
|
LAKSHMI KUMARI
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/4293
(DHANORA)
|
0527005000NRG24100220240369373
|
12/02/2024
|
LALITA KUMARI
|
0527005WL064368
|
LALITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085813
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/4295
(DHANORA)
|
0527005000NRG24100220240369374
|
12/02/2024
|
MUNNI KUMARI
|
0527005WL064368
|
MUNNI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085799
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/4296
(DHANORA)
|
0527005000NRG24100220240369375
|
12/02/2024
|
KHUSHBU KUMARI
|
0527005WL064368
|
KHUSHBU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085802
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
74
|
COLGONG
|
BH-27-005-009-02343540/2528
(DHANORA)
|
0527005000NRG24100220240369378
|
12/02/2024
|
URMILA DEVI
|
0527005WL064368
|
URMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887085803
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145008
|
145008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|