|
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-27-005-009-02343500/123
(DHANORA)
|
0527005000NRG24281120230280023
|
29/11/2023
|
ravi kumar
|
0527005WL048651
|
ravi kumar
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534457
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1453
(DHANORA)
|
0527005000NRG24281120230280029
|
29/11/2023
|
KALAWATI DEVI
|
0527005WL048651
|
KALAWATI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534461
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/2445
(DHANORA)
|
0527005000NRG24281120230280060
|
29/11/2023
|
BABITA KUMARI
|
0527005WL048651
|
BABITA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534458
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/341
(DHANORA)
|
0527005000NRG24281120230280067
|
29/11/2023
|
GANESH MANDAL
|
0527005WL048651
|
GANESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534465
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/38
(DHANORA)
|
0527005000NRG24281120230280070
|
29/11/2023
|
MUKESH MANDAL
|
0527005WL048651
|
MUKESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534452
|
|
MUKESH MANDAL
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/3824
(DHANORA)
|
0527005000NRG24281120230280072
|
29/11/2023
|
HAHO DEVI
|
0527005WL048651
|
HAHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534453
|
|
HAVO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1337
(DHANORA)
|
0527005000NRG24281120230280026
|
29/11/2023
|
PRIYADAARSHN JHA
|
0527005WL048651
|
PRIYADAARSHN JHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534426
|
|
MR PRIYA DARSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1294
(DHANORA)
|
0527005000NRG24281120230280024
|
29/11/2023
|
PAGLI DEVI
|
0527005WL048651
|
PAGLI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534462
|
|
MRS PAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/3124
(DHANORA)
|
0527005000NRG24281120230280065
|
29/11/2023
|
PANKAJ MANDAL
|
0527005WL048651
|
PANKAJ MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534454
|
|
PANKAJ MANDAL
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/637
(DHANORA)
|
0527005000NRG24281120230280078
|
29/11/2023
|
RAJ KUMAR
|
0527005WL048651
|
RAJ KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534460
|
|
RAJARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/71
(DHANORA)
|
0527005000NRG24281120230280083
|
29/11/2023
|
PRAMOD MANDAL
|
0527005WL048651
|
PRAMOD MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534467
|
|
PRAMOD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1297
(DHANORA)
|
0527005000NRG24281120230280025
|
29/11/2023
|
RUBI KUMARI
|
0527005WL048651
|
RUBI KUMARI
|
00462
|
UCBA0001307
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534427
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/104
(DHANORA)
|
0527005000NRG24281120230280019
|
29/11/2023
|
JALESHWAR CHUDHRI
|
0527005WL048651
|
JALESHWAR CHUDHRI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534466
|
|
JALESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1131
(DHANORA)
|
0527005000NRG24281120230280020
|
29/11/2023
|
USHA DEVI
|
0527005WL048651
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534428
|
|
UMESH RAJAK
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1170
(DHANORA)
|
0527005000NRG24281120230280021
|
29/11/2023
|
RAJENDRA MANDAL
|
0527005WL048651
|
RAJENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534464
|
|
RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1349
(DHANORA)
|
0527005000NRG24281120230280027
|
29/11/2023
|
SUDAMIYA DEVI
|
0527005WL048651
|
SUDAMIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534443
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1354
(DHANORA)
|
0527005000NRG24281120230280028
|
29/11/2023
|
ASHOK MANDAL
|
0527005WL048651
|
ASHOK MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534442
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1470
(DHANORA)
|
0527005000NRG24281120230280030
|
29/11/2023
|
RINKU DEVI
|
0527005WL048651
|
RINKU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534468
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1530
(DHANORA)
|
0527005000NRG24281120230280031
|
29/11/2023
|
CHANDA DEVI
|
0527005WL048651
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534475
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/158
(DHANORA)
|
0527005000NRG24281120230280032
|
29/11/2023
|
BASUKI CHAUDHARI
|
0527005WL048651
|
BASUKI CHAUDHARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534436
|
|
JIRA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1789
(DHANORA)
|
0527005000NRG24281120230280033
|
29/11/2023
|
URAMILA DEVI
|
0527005WL048651
|
URAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534474
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1792
(DHANORA)
|
0527005000NRG24281120230280035
|
29/11/2023
|
SANJAY CHOUDHARY
|
0527005WL048651
|
SANJAY CHOUDHARY
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534449
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/18
(DHANORA)
|
0527005000NRG24281120230280036
|
29/11/2023
|
MANOJ KUMAR
|
0527005WL048651
|
MANOJ KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534459
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/1893
(DHANORA)
|
0527005000NRG24281120230280038
|
29/11/2023
|
PRITI DEVI
|
0527005WL048651
|
PRITI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534450
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/196
(DHANORA)
|
0527005000NRG24281120230280048
|
29/11/2023
|
FULKUMARI DEVI
|
0527005WL048651
|
FULKUMARI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534469
|
|
GOPI MANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/206
(DHANORA)
|
0527005000NRG24281120230280052
|
29/11/2023
|
FULO DEVI
|
0527005WL048651
|
FULO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534439
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/217
(DHANORA)
|
0527005000NRG24281120230280056
|
29/11/2023
|
VIJAY KUMAR RAJAK
|
0527005WL048651
|
VIJAY KUMAR RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534438
|
|
VIJAY KUMAR RAJAK
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/22
(DHANORA)
|
0527005000NRG24281120230280057
|
29/11/2023
|
PRATIMA DEVI
|
0527005WL048651
|
PRATIMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534444
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/243
(DHANORA)
|
0527005000NRG24281120230280058
|
29/11/2023
|
SANJAY MANDAL
|
0527005WL048651
|
SANJAY MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534479
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/244
(DHANORA)
|
0527005000NRG24281120230280059
|
29/11/2023
|
SUNITA DEVI
|
0527005WL048651
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534455
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/2456
(DHANORA)
|
0527005000NRG24281120230280061
|
29/11/2023
|
JHUNA DEVI
|
0527005WL048651
|
JHUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534431
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/2501
(DHANORA)
|
0527005000NRG24281120230280062
|
29/11/2023
|
Urmila devi
|
0527005WL048651
|
Urmila devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534441
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/262
(DHANORA)
|
0527005000NRG24281120230280063
|
29/11/2023
|
BALMUKUD SAH
|
0527005WL048651
|
BALMUKUD SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534429
|
|
BALMUKUND MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/359
(DHANORA)
|
0527005000NRG24281120230280068
|
29/11/2023
|
BUGALI DEVI
|
0527005WL048651
|
BUGALI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534448
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/3799
(DHANORA)
|
0527005000NRG24281120230280069
|
29/11/2023
|
SANJO DEVI
|
0527005WL048651
|
SANJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534447
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/382
(DHANORA)
|
0527005000NRG24281120230280071
|
29/11/2023
|
PANCHO DEVI
|
0527005WL048651
|
PANCHO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534437
|
|
CHITRANJAN THAKUR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/425
(DHANORA)
|
0527005000NRG24281120230280074
|
29/11/2023
|
TARNI MANDAL
|
0527005WL048651
|
TARNI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534456
|
|
TARANI MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/495
(DHANORA)
|
0527005000NRG24281120230280076
|
29/11/2023
|
AJAY DAS
|
0527005WL048651
|
AJAY DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534440
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/630
(DHANORA)
|
0527005000NRG24281120230280077
|
29/11/2023
|
MANJU DEVI
|
0527005WL048651
|
MANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534446
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/651
(DHANORA)
|
0527005000NRG24281120230280079
|
29/11/2023
|
KIRAN DEVI
|
0527005WL048651
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534430
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/671
(DHANORA)
|
0527005000NRG24281120230280082
|
29/11/2023
|
RANJIT MANDAL
|
0527005WL048651
|
RANJIT MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534477
|
|
RANJIT MADAL
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/765
(DHANORA)
|
0527005000NRG24281120230280085
|
29/11/2023
|
RANI DEVI
|
0527005WL048651
|
RANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534445
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/812
(DHANORA)
|
0527005000NRG24281120230280086
|
29/11/2023
|
RAMJATAN KUMAR
|
0527005WL048651
|
RAMJATAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534478
|
|
Mr. RAMJATANKUMAR MANDAL
|
INDIAN BANK(607105)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/865
(DHANORA)
|
0527005000NRG24281120230280087
|
29/11/2023
|
SHAKUNTLA DEVI
|
0527005WL048651
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534451
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/1241
(DHANORA)
|
0527005000NRG24281120230280089
|
29/11/2023
|
SUBHASH MANDAL
|
0527005WL048651
|
SUBHASH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534476
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/1246
(DHANORA)
|
0527005000NRG24281120230280090
|
29/11/2023
|
ASHA DEVI
|
0527005WL048651
|
ASHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534432
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/1546
(DHANORA)
|
0527005000NRG24281120230280091
|
29/11/2023
|
BASANTI DEVI
|
0527005WL048651
|
BASANTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534434
|
|
VASANTI DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/1554
(DHANORA)
|
0527005000NRG24281120230280092
|
29/11/2023
|
KANCHAN DEVI
|
0527005WL048651
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534435
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/1827
(DHANORA)
|
0527005000NRG24281120230280093
|
29/11/2023
|
Kailashpati Jha
|
0527005WL048651
|
Kailashpati Jha
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534433
|
|
KAILASH PATI JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
50
|
COLGONG
|
BH-27-005-009-02343500/1182
(DHANORA)
|
0527005000NRG24281120230280022
|
29/11/2023
|
BHOPAL MANDAL
|
0527005WL048651
|
BHOPAL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534496
|
|
SANGITA DEVI W/O BHUPAL MANDAL
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343500/1949
(DHANORA)
|
0527005000NRG24281120230280039
|
29/11/2023
|
MD WASIM
|
0527005WL048651
|
MD WASIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534494
|
|
SHAKH OASEEM
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343500/1950
(DHANORA)
|
0527005000NRG24281120230280040
|
29/11/2023
|
JAYRAM PANDIT
|
0527005WL048651
|
JAYRAM PANDIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534472
|
|
JAYRAM PANDIT
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343500/1951
(DHANORA)
|
0527005000NRG24281120230280041
|
29/11/2023
|
IMKAN AHMAD
|
0527005WL048651
|
IMKAN AHMAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534484
|
|
IMKAN AHMAD
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343500/1952
(DHANORA)
|
0527005000NRG24281120230280042
|
29/11/2023
|
SEKH ERFAJ
|
0527005WL048651
|
SEKH ERFAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534471
|
|
SEKH ERFAJ
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343500/1953
(DHANORA)
|
0527005000NRG24281120230280043
|
29/11/2023
|
RUBI DEVI
|
0527005WL048651
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534470
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343500/1954
(DHANORA)
|
0527005000NRG24281120230280044
|
29/11/2023
|
ANITA DEVI
|
0527005WL048651
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534487
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343500/1955
(DHANORA)
|
0527005000NRG24281120230280045
|
29/11/2023
|
DILIP YADAV
|
0527005WL048651
|
DILIP YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534490
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343500/1956
(DHANORA)
|
0527005000NRG24281120230280046
|
29/11/2023
|
TETRI DEVI
|
0527005WL048651
|
TETRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534491
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343500/1959
(DHANORA)
|
0527005000NRG24281120230280047
|
29/11/2023
|
PRITI KUMARI
|
0527005WL048651
|
PRITI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534492
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343500/1960
(DHANORA)
|
0527005000NRG24281120230280049
|
29/11/2023
|
SUSHILA DEVI
|
0527005WL048651
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534489
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343500/1961
(DHANORA)
|
0527005000NRG24281120230280050
|
29/11/2023
|
SUBI KHATUN
|
0527005WL048651
|
SUBI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534485
|
|
MRS SUBHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
COLGONG
|
BH-27-005-009-02343500/1962
(DHANORA)
|
0527005000NRG24281120230280051
|
29/11/2023
|
SHASHIDHAR MANDAL
|
0527005WL048651
|
SHASHIDHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534486
|
|
SHASHIDHAR MANDAL
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/208
(DHANORA)
|
0527005000NRG24281120230280053
|
29/11/2023
|
CHAMPA DEVI
|
0527005WL048651
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534463
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343500/2116
(DHANORA)
|
0527005000NRG24281120230280055
|
29/11/2023
|
ANIL SHARMA
|
0527005WL048651
|
ANIL SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534493
|
|
ANIL SHARMA
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343500/2116
(DHANORA)
|
0527005000NRG24281120230280054
|
29/11/2023
|
SARUN DEVI
|
0527005WL048651
|
SARUN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534488
|
|
SARUN DEVI
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343500/30
(DHANORA)
|
0527005000NRG24281120230280064
|
29/11/2023
|
RAJKUMAR MANDAL
|
0527005WL048651
|
RAJKUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534482
|
|
Raj Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
COLGONG
|
BH-27-005-009-02343500/3128
(DHANORA)
|
0527005000NRG24281120230280066
|
29/11/2023
|
SANGITA DEVI
|
0527005WL048651
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534473
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343500/3928
(DHANORA)
|
0527005000NRG24281120230280073
|
29/11/2023
|
BEBI DEVI
|
0527005WL048651
|
BEBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534481
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343500/4751
(DHANORA)
|
0527005000NRG24281120230280075
|
29/11/2023
|
BABITA DEVI
|
0527005WL048651
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534480
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-009-02343500/654
(DHANORA)
|
0527005000NRG24281120230280080
|
29/11/2023
|
SUNAINA DEVI
|
0527005WL048651
|
SUNAINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534495
|
|
SULENA DEVI
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343500/720
(DHANORA)
|
0527005000NRG24281120230280084
|
29/11/2023
|
UMA DEVI
|
0527005WL048651
|
UMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534497
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343500/990
(DHANORA)
|
0527005000NRG24281120230280088
|
29/11/2023
|
GAUTAM KUMAR CHAUDHARY
|
0527005WL048651
|
GAUTAM KUMAR CHAUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008534483
|
|
GAUTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|