|
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-27-005-027-02327700/1524
(SIYA)
|
0527005000NRG24111020230250878
|
11/10/2023
|
NITESH DAS
|
0527005WL038061
|
NITESH DAS
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244442
|
|
NITESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/1529
(SIYA)
|
0527005000NRG24111020230250883
|
11/10/2023
|
LALITA DEVI
|
0527005WL038061
|
LALITA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244441
|
|
LALO KUMARI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/2313
(SIYA)
|
0527005000NRG24111020230250897
|
11/10/2023
|
GITA DEVI
|
0527005WL038061
|
GITA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244440
|
|
GITA DEVI WO DIPAK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
COLGONG
|
BH-27-005-027-02327800/1803
(SIYA)
|
0527005000NRG24111020230250915
|
11/10/2023
|
RAJPATI MANDAL
|
0527005WL038061
|
RAJPATI MANDAL
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244438
|
|
RAJPATI MANDAL
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-027-02327800/2143
(SIYA)
|
0527005000NRG24111020230250930
|
11/10/2023
|
Manoj Kumar
|
0527005WL038061
|
Manoj Kumar
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244439
|
|
MANOJ KUMAR S/O GAURISHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02327700/1814
(SIYA)
|
0527005000NRG24111020230250888
|
11/10/2023
|
YASHODA DEVI
|
0527005WL038061
|
YASHODA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244454
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/226-A
(SIYA)
|
0527005000NRG24111020230250896
|
11/10/2023
|
SANGITA DEVI
|
0527005WL038061
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244443
|
|
RAJESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/4256
(SIYA)
|
0527005000NRG24111020230250906
|
11/10/2023
|
RAKESH KUMAR
|
0527005WL038061
|
RAKESH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244444
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-027-02327800/1795
(SIYA)
|
0527005000NRG24111020230250914
|
11/10/2023
|
MAHESH MANDAL
|
0527005WL038061
|
MAHESH MANDAL
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244397
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-027-02327800/1859
(SIYA)
|
0527005000NRG24111020230250924
|
11/10/2023
|
GUDIYA DEVI
|
0527005WL038061
|
GUDIYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244446
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-027-02327800/2124
(SIYA)
|
0527005000NRG24111020230250928
|
11/10/2023
|
Madhumala Devi
|
0527005WL038061
|
Madhumala Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244445
|
|
MISS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/1528
(SIYA)
|
0527005000NRG24111020230250882
|
11/10/2023
|
MAMTA DEVI
|
0527005WL038061
|
MAMTA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244453
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-027-02341200/2362
(SIYA)
|
0527005000NRG24111020230250943
|
11/10/2023
|
Surendra kr tanti
|
0527005WL038061
|
Surendra kr tanti
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244396
|
|
SURENDRA KUMAR TANTI S/O JANARDAN TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/1044
(SIYA)
|
0527005000NRG24111020230250877
|
11/10/2023
|
RITA DEVI
|
0527005WL038061
|
RITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244410
|
|
SHALIGRAM YADAV
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/1525
(SIYA)
|
0527005000NRG24111020230250879
|
11/10/2023
|
PUTUL DEVI
|
0527005WL038061
|
PUTUL DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244401
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-027-02327700/1526
(SIYA)
|
0527005000NRG24111020230250880
|
11/10/2023
|
MANIYA DEVI
|
0527005WL038061
|
MANIYA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244402
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-027-02327700/1679
(SIYA)
|
0527005000NRG24111020230250884
|
11/10/2023
|
BIJAY SHA
|
0527005WL038061
|
BIJAY SHA
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244414
|
|
VEVI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/1810
(SIYA)
|
0527005000NRG24111020230250885
|
11/10/2023
|
MANISHA KUMARI
|
0527005WL038061
|
MANISHA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244435
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/1813
(SIYA)
|
0527005000NRG24111020230250887
|
11/10/2023
|
MANTI DEVI
|
0527005WL038061
|
MANTI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244404
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/1818
(SIYA)
|
0527005000NRG24111020230250892
|
11/10/2023
|
HIMANSHU KUMAR
|
0527005WL038061
|
HIMANSHU KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244436
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-027-02327700/183-A
(SIYA)
|
0527005000NRG24111020230250893
|
11/10/2023
|
NIRANJAN YADAV
|
0527005WL038061
|
NIRANJAN YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244448
|
|
NIRANJAN YADAV
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02327700/2132
(SIYA)
|
0527005000NRG24111020230250894
|
11/10/2023
|
RANJANA DEVI
|
0527005WL038061
|
RANJANA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244411
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-027-02327700/219
(SIYA)
|
0527005000NRG24111020230250895
|
11/10/2023
|
VIJAY YADAV
|
0527005WL038061
|
VIJAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244449
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327700/2339
(SIYA)
|
0527005000NRG24111020230250898
|
11/10/2023
|
PRATIMA DEVI
|
0527005WL038061
|
PRATIMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244421
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02327700/2347
(SIYA)
|
0527005000NRG24111020230250899
|
11/10/2023
|
MUKESH KR MANDAL
|
0527005WL038061
|
MUKESH KR MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244412
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02327700/2350
(SIYA)
|
0527005000NRG24111020230250900
|
11/10/2023
|
SARITA DEVI
|
0527005WL038061
|
SARITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244429
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02327700/2358
(SIYA)
|
0527005000NRG24111020230250901
|
11/10/2023
|
PINKI DEVI
|
0527005WL038061
|
PINKI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244409
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-027-02327700/2359
(SIYA)
|
0527005000NRG24111020230250902
|
11/10/2023
|
UMESH MANDAL
|
0527005WL038061
|
UMESH MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244399
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-027-02327700/2360
(SIYA)
|
0527005000NRG24111020230250903
|
11/10/2023
|
PAPPU MANDAL
|
0527005WL038061
|
PAPPU MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244403
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-027-02327700/4255
(SIYA)
|
0527005000NRG24111020230250905
|
11/10/2023
|
SEEMA DEVI
|
0527005WL038061
|
SEEMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244415
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-027-02327800/1542
(SIYA)
|
0527005000NRG24111020230250907
|
11/10/2023
|
LAKSHAMI KUMARI
|
0527005WL038061
|
LAKSHAMI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244427
|
|
LAKSHAMI KUMARI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-027-02327800/1543
(SIYA)
|
0527005000NRG24111020230250908
|
11/10/2023
|
PUJA DEVI
|
0527005WL038061
|
PUJA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244425
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-027-02327800/1544
(SIYA)
|
0527005000NRG24111020230250909
|
11/10/2023
|
SUGNI DEVI
|
0527005WL038061
|
SUGNI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244420
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-027-02327800/1545
(SIYA)
|
0527005000NRG24111020230250910
|
11/10/2023
|
KESHRI DEVI
|
0527005WL038061
|
KESHRI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244437
|
|
KESHRI DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-027-02327800/1727
(SIYA)
|
0527005000NRG24111020230250912
|
11/10/2023
|
PRAMOD MANDAL
|
0527005WL038061
|
PRAMOD MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244406
|
|
KHUSBOO DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-027-02327800/1778
(SIYA)
|
0527005000NRG24111020230250913
|
11/10/2023
|
PUSPA DEVI
|
0527005WL038061
|
PUSPA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244423
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-027-02327800/1832
(SIYA)
|
0527005000NRG24111020230250918
|
11/10/2023
|
RAMLAL TANTI
|
0527005WL038061
|
RAMLAL TANTI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244408
|
|
RAMLAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-027-02327800/1844
(SIYA)
|
0527005000NRG24111020230250920
|
11/10/2023
|
ROHIT KUMAR
|
0527005WL038061
|
ROHIT KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244413
|
|
ROHIT KUMAR S/O- CHHOTELALBHAGAT
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-027-02327800/1855
(SIYA)
|
0527005000NRG24111020230250921
|
11/10/2023
|
GUDIYA DEVI
|
0527005WL038061
|
GUDIYA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244398
|
|
GUDIA DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-027-02327800/1857
(SIYA)
|
0527005000NRG24111020230250922
|
11/10/2023
|
CHANDA KUMARI
|
0527005WL038061
|
CHANDA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244433
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-027-02327800/1858
(SIYA)
|
0527005000NRG24111020230250923
|
11/10/2023
|
MANTU KUMAR SAH
|
0527005WL038061
|
MANTU KUMAR SAH
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244432
|
|
MANTU KUMAR SAH SOBACHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
COLGONG
|
BH-27-005-027-02327800/2013
(SIYA)
|
0527005000NRG24111020230250926
|
11/10/2023
|
PRIYANKA DEVI
|
0527005WL038061
|
PRIYANKA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244418
|
|
VIPIN YADAV
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-027-02327800/2020
(SIYA)
|
0527005000NRG24111020230250927
|
11/10/2023
|
REENA DEVI
|
0527005WL038061
|
REENA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244417
|
|
AUDHESH DASS
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-027-02327800/2129
(SIYA)
|
0527005000NRG24111020230250929
|
11/10/2023
|
Birendra Kumar Sah
|
0527005WL038061
|
Birendra Kumar Sah
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244407
|
|
BIRENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-027-02327800/2147
(SIYA)
|
0527005000NRG24111020230250931
|
11/10/2023
|
NISHA DEVI
|
0527005WL038061
|
NISHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244447
|
|
SEVTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
COLGONG
|
BH-27-005-027-02327800/3096
(SIYA)
|
0527005000NRG24111020230250932
|
11/10/2023
|
SAVITA DEVI
|
0527005WL038061
|
SAVITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244426
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-027-02327800/3103
(SIYA)
|
0527005000NRG24111020230250933
|
11/10/2023
|
TUNTUN TANTI
|
0527005WL038061
|
TUNTUN TANTI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244416
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
COLGONG
|
BH-27-005-027-02327800/3149
(SIYA)
|
0527005000NRG24111020230250935
|
11/10/2023
|
GITA DEVI
|
0527005WL038061
|
GITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244428
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-027-02327800/3149
(SIYA)
|
0527005000NRG24111020230250934
|
11/10/2023
|
MANOJ MANDAL
|
0527005WL038061
|
MANOJ MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244431
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-027-02327800/4098
(SIYA)
|
0527005000NRG24111020230250936
|
11/10/2023
|
BIHARI YADAV
|
0527005WL038061
|
BIHARI YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244419
|
|
BIHARI YADAV
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-027-02327800/4321
(SIYA)
|
0527005000NRG24111020230250937
|
11/10/2023
|
JICHHO KUMARI
|
0527005WL038061
|
JICHHO KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244422
|
|
JICHHO KUMARI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-027-02327800/4338
(SIYA)
|
0527005000NRG24111020230250938
|
11/10/2023
|
RADHE DEVI
|
0527005WL038061
|
RADHE DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244400
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-027-02327800/4362
(SIYA)
|
0527005000NRG24111020230250939
|
11/10/2023
|
VINA DEVI
|
0527005WL038061
|
VINA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244405
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-027-02327800/4440
(SIYA)
|
0527005000NRG24111020230250940
|
11/10/2023
|
ANITA DEVI
|
0527005WL038061
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244434
|
|
ANITA DEVI W/O MANTU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
COLGONG
|
BH-27-005-027-02327800/4446
(SIYA)
|
0527005000NRG24111020230250942
|
11/10/2023
|
BUTY KUMARI
|
0527005WL038061
|
BUTY KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244424
|
|
BEAUTI KUMARI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-027-02341200/2364
(SIYA)
|
0527005000NRG24111020230250944
|
11/10/2023
|
Janardhan Tanti
|
0527005WL038061
|
Janardhan Tanti
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244430
|
|
JANARDHAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
57
|
COLGONG
|
BH-27-005-027-02327700/1527
(SIYA)
|
0527005000NRG24111020230250881
|
11/10/2023
|
KUMOD DAS
|
0527005WL038061
|
KUMOD DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244451
|
|
KUMOD DAS
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-027-02327700/1812
(SIYA)
|
0527005000NRG24111020230250886
|
11/10/2023
|
AASHA DEVI
|
0527005WL038061
|
AASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244395
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-027-02327700/1815
(SIYA)
|
0527005000NRG24111020230250889
|
11/10/2023
|
URMILA DEVIAV
|
0527005WL038061
|
URMILA DEVIAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244394
|
|
URMILA DEVIAV
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-027-02327700/1816
(SIYA)
|
0527005000NRG24111020230250890
|
11/10/2023
|
VIMLA DEVI
|
0527005WL038061
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244393
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-027-02327700/1817
(SIYA)
|
0527005000NRG24111020230250891
|
11/10/2023
|
REKHA DEVI
|
0527005WL038061
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244388
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-027-02327700/4248
(SIYA)
|
0527005000NRG24111020230250904
|
11/10/2023
|
NEETU DEVI
|
0527005WL038061
|
NEETU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244392
|
|
NITU DEVI GUPTA
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-027-02327800/1828
(SIYA)
|
0527005000NRG24111020230250916
|
11/10/2023
|
ASHISH KUMAR
|
0527005WL038061
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244389
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-027-02327800/1828
(SIYA)
|
0527005000NRG24111020230250917
|
11/10/2023
|
PRIYANKA KUMARI
|
0527005WL038061
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244390
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-027-02327800/1844
(SIYA)
|
0527005000NRG24111020230250919
|
11/10/2023
|
SANTOSH KR GUPTA
|
0527005WL038061
|
SANTOSH KR GUPTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244452
|
|
SANTOSH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-027-02327800/4445
(SIYA)
|
0527005000NRG24111020230250941
|
11/10/2023
|
CHAMELI DEVI
|
0527005WL038061
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244391
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
COLGONG
|
BH-27-005-027-02341200/71
(SIYA)
|
0527005000NRG24111020230250945
|
11/10/2023
|
Ramchandr kumar
|
0527005WL038061
|
Ramchandr kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244450
|
|
RAMCHANDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|