|
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-27-005-009-02343520/1228
(DHANORA)
|
0527005000NRG24010220240357428
|
03/02/2024
|
BABLI KUMARI
|
0527005WL062173
|
BABLI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556129
|
|
BABLI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-009-02343520/1245
(DHANORA)
|
0527005000NRG24010220240357430
|
03/02/2024
|
BIKASH KUMAR MANDAL
|
0527005WL062173
|
BIKASH KUMAR MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556131
|
|
BIKASH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-009-02343520/1249
(DHANORA)
|
0527005000NRG24010220240357431
|
03/02/2024
|
SUSHILA DEVI
|
0527005WL062173
|
SUSHILA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556130
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343520/2076
(DHANORA)
|
0527005000NRG24010220240357439
|
03/02/2024
|
JAY NATH KR MANDAL
|
0527005WL062173
|
JAY NATH KR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556134
|
|
MR JAYNATH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-009-02343520/3076
(DHANORA)
|
0527005000NRG24010220240357442
|
03/02/2024
|
TUNTUN MANDAL
|
0527005WL062173
|
TUNTUN MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556135
|
|
TUNTUN MANDAL
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343520/3091
(DHANORA)
|
0527005000NRG24010220240357443
|
03/02/2024
|
ROKI mandal
|
0527005WL062173
|
ROKI mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556132
|
|
MR ROCKY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-009-02343520/3148
(DHANORA)
|
0527005000NRG24010220240357445
|
03/02/2024
|
SHOBHA DEVI
|
0527005WL062173
|
SHOBHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556158
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/826
(DHANORA)
|
0527005000NRG24010220240357406
|
03/02/2024
|
RAJENDRA MANDAL
|
0527005WL062173
|
RAJENDRA MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556159
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/14029
(DHANORA)
|
0527005000NRG24010220240357373
|
03/02/2024
|
BIBI AJIDA
|
0527005WL062173
|
BIBI AJIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556173
|
|
BIBI AJIDA
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1403
(DHANORA)
|
0527005000NRG24010220240357374
|
03/02/2024
|
pinki devi
|
0527005WL062173
|
pinki devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556176
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/161
(DHANORA)
|
0527005000NRG24010220240357376
|
03/02/2024
|
BEBI DEVI
|
0527005WL062173
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556168
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/161
(DHANORA)
|
0527005000NRG24010220240357375
|
03/02/2024
|
umesh choudhary
|
0527005WL062173
|
umesh choudhary
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556165
|
|
UMESH CHOUDHARY
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1794
(DHANORA)
|
0527005000NRG24010220240357377
|
03/02/2024
|
AYUB
|
0527005WL062173
|
AYUB
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556166
|
|
MR MOHAMMAD AYUB
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1928
(DHANORA)
|
0527005000NRG24010220240357378
|
03/02/2024
|
ASMIN
|
0527005WL062173
|
ASMIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556178
|
|
ASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1931
(DHANORA)
|
0527005000NRG24010220240357379
|
03/02/2024
|
BIBI GULBASAR
|
0527005WL062173
|
BIBI GULBASAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556126
|
|
MRS GULBASAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1932
(DHANORA)
|
0527005000NRG24010220240357380
|
03/02/2024
|
BIBI JUVITA
|
0527005WL062173
|
BIBI JUVITA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556179
|
|
BIBI JUVITA
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1934
(DHANORA)
|
0527005000NRG24010220240357381
|
03/02/2024
|
RASHIDA KHATUN
|
0527005WL062173
|
RASHIDA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556127
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1935
(DHANORA)
|
0527005000NRG24010220240357382
|
03/02/2024
|
BIBI ISHRAT
|
0527005WL062173
|
BIBI ISHRAT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556180
|
|
BIBI ISHRAT
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1936
(DHANORA)
|
0527005000NRG24010220240357383
|
03/02/2024
|
BIBI TASIMA
|
0527005WL062173
|
BIBI TASIMA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556181
|
|
BIBI TASIMA
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1937
(DHANORA)
|
0527005000NRG24010220240357384
|
03/02/2024
|
JAMILA KHATUN
|
0527005WL062173
|
JAMILA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556182
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1939
(DHANORA)
|
0527005000NRG24010220240357385
|
03/02/2024
|
MOHAMMAD KASIM
|
0527005WL062173
|
MOHAMMAD KASIM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556183
|
|
MOHAMMAD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1940
(DHANORA)
|
0527005000NRG24010220240357386
|
03/02/2024
|
BIBI JUHI
|
0527005WL062173
|
BIBI JUHI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556184
|
|
BIBI JUHI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/1941
(DHANORA)
|
0527005000NRG24010220240357387
|
03/02/2024
|
ASAMIN
|
0527005WL062173
|
ASAMIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556185
|
|
ASAMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/1943
(DHANORA)
|
0527005000NRG24010220240357388
|
03/02/2024
|
PAKIJA
|
0527005WL062173
|
PAKIJA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556186
|
|
PAKIJA
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/1944
(DHANORA)
|
0527005000NRG24010220240357389
|
03/02/2024
|
MD GUDRESH
|
0527005WL062173
|
MD GUDRESH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556187
|
|
MD GUDRESH
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/1945
(DHANORA)
|
0527005000NRG24010220240357390
|
03/02/2024
|
NAJRIN
|
0527005WL062173
|
NAJRIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556188
|
|
NAJRIN
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/1946
(DHANORA)
|
0527005000NRG24010220240357391
|
03/02/2024
|
BIBI SABRA
|
0527005WL062173
|
BIBI SABRA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556189
|
|
BIBI SABRA
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/3895
(DHANORA)
|
0527005000NRG24010220240357396
|
03/02/2024
|
NISHA DEVI
|
0527005WL062173
|
NISHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556199
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/3907
(DHANORA)
|
0527005000NRG24010220240357398
|
03/02/2024
|
BANTI DEVI
|
0527005WL062173
|
BANTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556198
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/2254
(DHANORA)
|
0527005000NRG24010220240357407
|
03/02/2024
|
MANISH KUMAR SAH
|
0527005WL062173
|
MANISH KUMAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556190
|
|
MANISH KUMAR SAH
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/2257
(DHANORA)
|
0527005000NRG24010220240357408
|
03/02/2024
|
SANJO DEVI
|
0527005WL062173
|
SANJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556191
|
|
SANJO DEVI
|
BANK OF BARODA(606985)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2633
(DHANORA)
|
0527005000NRG24010220240357409
|
03/02/2024
|
ANITA DEVI
|
0527005WL062173
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556170
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2645
(DHANORA)
|
0527005000NRG24010220240357411
|
03/02/2024
|
KHUSHBU KUMARI
|
0527005WL062173
|
KHUSHBU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556160
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2891
(DHANORA)
|
0527005000NRG24010220240357419
|
03/02/2024
|
SAUDA
|
0527005WL062173
|
SAUDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556169
|
|
RIJMAN
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2892
(DHANORA)
|
0527005000NRG24010220240357420
|
03/02/2024
|
BIBI SONI
|
0527005WL062173
|
BIBI SONI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556172
|
|
BIBI SONI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2893
(DHANORA)
|
0527005000NRG24010220240357421
|
03/02/2024
|
BIBI SAJO
|
0527005WL062173
|
BIBI SAJO
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556171
|
|
BIBI SAJO
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2898
(DHANORA)
|
0527005000NRG24010220240357422
|
03/02/2024
|
PINKI KHATUN
|
0527005WL062173
|
PINKI KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556200
|
|
PINKI KHATUN
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343520/1214
(DHANORA)
|
0527005000NRG24010220240357427
|
03/02/2024
|
GEETA DEVI
|
0527005WL062173
|
GEETA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556196
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343520/1241
(DHANORA)
|
0527005000NRG24010220240357429
|
03/02/2024
|
RUBI DEVI
|
0527005WL062173
|
RUBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556125
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343520/1250
(DHANORA)
|
0527005000NRG24010220240357432
|
03/02/2024
|
PARNI DEVI
|
0527005WL062173
|
PARNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556195
|
|
PARNI DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343520/1590
(DHANORA)
|
0527005000NRG24010220240357435
|
03/02/2024
|
LADDU GOPAL SAH
|
0527005WL062173
|
LADDU GOPAL SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556164
|
|
LADDU GOPAL SAH
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343520/1684
(DHANORA)
|
0527005000NRG24010220240357436
|
03/02/2024
|
INDO DEVI
|
0527005WL062173
|
INDO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556197
|
|
INDO DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343520/1809
(DHANORA)
|
0527005000NRG24010220240357437
|
03/02/2024
|
DHANNI MANDAL
|
0527005WL062173
|
DHANNI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556194
|
|
DHANNI MANDAL
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343520/2069
(DHANORA)
|
0527005000NRG24010220240357438
|
03/02/2024
|
RAM SWAROOP MANDAL
|
0527005WL062173
|
RAM SWAROOP MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556167
|
|
RAMSWRUP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
COLGONG
|
BH-27-005-009-02343520/3000
(DHANORA)
|
0527005000NRG24010220240357440
|
03/02/2024
|
Mohan Mandal
|
0527005WL062173
|
Mohan Mandal
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556192
|
|
MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-009-02343520/3073
(DHANORA)
|
0527005000NRG24010220240357441
|
03/02/2024
|
MAHESH MANDAL
|
0527005WL062173
|
MAHESH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556193
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343520/3107
(DHANORA)
|
0527005000NRG24010220240357444
|
03/02/2024
|
PUNAM KUMARI
|
0527005WL062173
|
PUNAM KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556174
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343520/3768
(DHANORA)
|
0527005000NRG24010220240357446
|
03/02/2024
|
RAJMUNI DEVI
|
0527005WL062173
|
RAJMUNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556175
|
|
RAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-009-02343540/1712
(DHANORA)
|
0527005000NRG24010220240357447
|
03/02/2024
|
JYOTI DEVI
|
0527005WL062173
|
JYOTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556177
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2900
(DHANORA)
|
0527005000NRG24010220240357423
|
03/02/2024
|
BIBI RAHANA
|
0527005WL062173
|
BIBI RAHANA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556128
|
|
BIBI RAHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
COLGONG
|
BH-27-005-009-02343520/1210
(DHANORA)
|
0527005000NRG24010220240357426
|
03/02/2024
|
MANGAL MANDAL
|
0527005WL062173
|
MANGAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556163
|
|
MANGAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2640
(DHANORA)
|
0527005000NRG24010220240357410
|
03/02/2024
|
REKHA DEVI
|
0527005WL062173
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556133
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
COLGONG
|
BH-27-005-009-02343500/2120
(DHANORA)
|
0527005000NRG24010220240357392
|
03/02/2024
|
SANJIDA KHATOON
|
0527005WL062173
|
SANJIDA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556154
|
|
SANJIDA KHATOON
|
INDUSIND BANK(607189)
|
|
54
|
COLGONG
|
BH-27-005-009-02343500/2121
(DHANORA)
|
0527005000NRG24010220240357393
|
03/02/2024
|
PUSPANJALI DEVI
|
0527005WL062173
|
PUSPANJALI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556143
|
|
PUSPANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
COLGONG
|
BH-27-005-009-02343500/2122
(DHANORA)
|
0527005000NRG24010220240357394
|
03/02/2024
|
PUJA KUMARI
|
0527005WL062173
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556145
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
COLGONG
|
BH-27-005-009-02343500/2124
(DHANORA)
|
0527005000NRG24010220240357395
|
03/02/2024
|
DHARMENDRA KUMAR
|
0527005WL062173
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556139
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343500/3896
(DHANORA)
|
0527005000NRG24010220240357397
|
03/02/2024
|
MOHAMMAD TAZIM RAZA
|
0527005WL062173
|
MOHAMMAD TAZIM RAZA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556162
|
|
MD TAZIM RAZA
|
ICICI BANK LTD(508534)
|
|
58
|
COLGONG
|
BH-27-005-009-02343500/3928
(DHANORA)
|
0527005000NRG24010220240357399
|
03/02/2024
|
BEBI DEVI
|
0527005WL062173
|
BEBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556141
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343500/3929
(DHANORA)
|
0527005000NRG24010220240357400
|
03/02/2024
|
PUNAM DEVI
|
0527005WL062173
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556157
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343500/3942
(DHANORA)
|
0527005000NRG24010220240357401
|
03/02/2024
|
RANI BIBI
|
0527005WL062173
|
RANI BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556155
|
|
RANI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
COLGONG
|
BH-27-005-009-02343500/3943
(DHANORA)
|
0527005000NRG24010220240357402
|
03/02/2024
|
KUMASUM
|
0527005WL062173
|
KUMASUM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556142
|
|
KUMASUM
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343500/3945
(DHANORA)
|
0527005000NRG24010220240357403
|
03/02/2024
|
SARENA KHATUN
|
0527005WL062173
|
SARENA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556149
|
|
SARENA KHATUN
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/3946
(DHANORA)
|
0527005000NRG24010220240357404
|
03/02/2024
|
BIBI MUNNI
|
0527005WL062173
|
BIBI MUNNI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556151
|
|
BIBI MUNNI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343500/3947
(DHANORA)
|
0527005000NRG24010220240357405
|
03/02/2024
|
KAJAL KHATUN
|
0527005WL062173
|
KAJAL KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556136
|
|
KAJAL KHATUN
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/2802
(DHANORA)
|
0527005000NRG24010220240357412
|
03/02/2024
|
PUJA DEVI
|
0527005WL062173
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556148
|
|
INDRADEV DAS
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/2884
(DHANORA)
|
0527005000NRG24010220240357413
|
03/02/2024
|
BIBI VASIMA
|
0527005WL062173
|
BIBI VASIMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556152
|
|
VASIMA
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/2885
(DHANORA)
|
0527005000NRG24010220240357414
|
03/02/2024
|
MURJINA KHATUN
|
0527005WL062173
|
MURJINA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556146
|
|
MURJINA KHATUN
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/2886
(DHANORA)
|
0527005000NRG24010220240357415
|
03/02/2024
|
NAJMEENA PARVEEN
|
0527005WL062173
|
NAJMEENA PARVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556137
|
|
MRS NAJMEENA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/2888
(DHANORA)
|
0527005000NRG24010220240357416
|
03/02/2024
|
BIBI MAIRUN
|
0527005WL062173
|
BIBI MAIRUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556140
|
|
MAIRUN
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/2889
(DHANORA)
|
0527005000NRG24010220240357417
|
03/02/2024
|
MD SAMIM
|
0527005WL062173
|
MD SAMIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556147
|
|
MD SAMIM
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/2890
(DHANORA)
|
0527005000NRG24010220240357418
|
03/02/2024
|
BIBI SHALADA
|
0527005WL062173
|
BIBI SHALADA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556150
|
|
BIBI SHALADA
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/2940
(DHANORA)
|
0527005000NRG24010220240357424
|
03/02/2024
|
SOBINA KHATOON
|
0527005WL062173
|
SOBINA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556144
|
|
MRS SOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/3702
(DHANORA)
|
0527005000NRG24010220240357425
|
03/02/2024
|
SAMINA
|
0527005WL062173
|
SAMINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556156
|
|
MO SAMINA
|
UCO BANK(607066)
|
|
74
|
COLGONG
|
BH-27-005-009-02343520/1533
(DHANORA)
|
0527005000NRG24010220240357433
|
03/02/2024
|
PRASHANT KUMAR
|
0527005WL062173
|
PRASHANT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556153
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
COLGONG
|
BH-27-005-009-02343520/1534
(DHANORA)
|
0527005000NRG24010220240357434
|
03/02/2024
|
USHA DEVI
|
0527005WL062173
|
USHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556138
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
76
|
COLGONG
|
BH-27-005-009-02343540/2534
(DHANORA)
|
0527005000NRG24010220240357448
|
03/02/2024
|
SUDHIR PRASAD MANDAL
|
0527005WL062173
|
SUDHIR PRASAD MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154556161
|
|
SUDHIR PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|