|
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-27-005-009-02343500/133
(DHANORA)
|
0527005000NRG24210420230006539
|
22/04/2023
|
SHILA DEVI
|
0527005WL001408
|
SHILA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905115
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/756
(DHANORA)
|
0527005000NRG24210420230006576
|
22/04/2023
|
VIJAY MANDAL
|
0527005WL001408
|
VIJAY MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905087
|
|
Vijay Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/357
(DHANORA)
|
0527005000NRG24210420230006566
|
22/04/2023
|
SITARAM RAJAK
|
0527005WL001408
|
SITARAM RAJAK
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905118
|
|
MR SITARAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/3824
(DHANORA)
|
0527005000NRG24210420230006570
|
22/04/2023
|
HAHO DEVI
|
0527005WL001408
|
HAHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905116
|
|
HAVO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/2008
(DHANORA)
|
0527005000NRG24210420230006551
|
22/04/2023
|
KANCHAN DEVI
|
0527005WL001408
|
KANCHAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905111
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/766
(DHANORA)
|
0527005000NRG24210420230006578
|
22/04/2023
|
ANITA DEVI
|
0527005WL001408
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905125
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/2499
(DHANORA)
|
0527005000NRG24210420230006586
|
22/04/2023
|
ROHIT KUMAR MANDAL
|
0527005WL001408
|
ROHIT KUMAR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905117
|
|
MR ROHIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-009-02343520/3008
(DHANORA)
|
0527005000NRG24210420230006603
|
22/04/2023
|
Rekha devi
|
0527005WL001408
|
Rekha devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905112
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/826
(DHANORA)
|
0527005000NRG24210420230006581
|
22/04/2023
|
RAJENDRA MANDAL
|
0527005WL001408
|
RAJENDRA MANDAL
|
00415
|
SBIN0006949
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436905110
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2712
(DHANORA)
|
0527005000NRG24210420230006601
|
22/04/2023
|
PRATAP KUMAR RAJAK
|
0527005WL001408
|
PRATAP KUMAR RAJAK
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905056
|
|
PRATAP KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/2454
(DHANORA)
|
0527005000NRG24210420230006558
|
22/04/2023
|
ANITA DEVI
|
0527005WL001408
|
ANITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905059
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/100
(DHANORA)
|
0527005000NRG24210420230006534
|
22/04/2023
|
KRISHN MOHAN TANTI
|
0527005WL001408
|
KRISHN MOHAN TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905071
|
|
KRISHNMOHAN TANTI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1127
(DHANORA)
|
0527005000NRG24210420230006535
|
22/04/2023
|
URMILA DEVI
|
0527005WL001408
|
URMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905070
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1147
(DHANORA)
|
0527005000NRG24210420230006536
|
22/04/2023
|
MAHENDRA MANDAL
|
0527005WL001408
|
MAHENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905094
|
|
MAHANDRA MANDAL
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1272
(DHANORA)
|
0527005000NRG24210420230006537
|
22/04/2023
|
TARA DEVI
|
0527005WL001408
|
TARA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905060
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/128
(DHANORA)
|
0527005000NRG24210420230006538
|
22/04/2023
|
PUNAM DEVI
|
0527005WL001408
|
PUNAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905081
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/133
(DHANORA)
|
0527005000NRG24210420230006540
|
22/04/2023
|
MANJULA DEVI
|
0527005WL001408
|
MANJULA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905074
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1371
(DHANORA)
|
0527005000NRG24210420230006541
|
22/04/2023
|
SHYAMSUNDAR MANDAL
|
0527005WL001408
|
SHYAMSUNDAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905104
|
|
Shyam Sunder Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1400
(DHANORA)
|
0527005000NRG24210420230006542
|
22/04/2023
|
RUPAN MANDAL
|
0527005WL001408
|
RUPAN MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905086
|
|
RUPAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1454
(DHANORA)
|
0527005000NRG24210420230006543
|
22/04/2023
|
RINA DEVI
|
0527005WL001408
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905062
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1493
(DHANORA)
|
0527005000NRG24210420230006544
|
22/04/2023
|
PARWATI DEVI
|
0527005WL001408
|
PARWATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905091
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1496
(DHANORA)
|
0527005000NRG24210420230006545
|
22/04/2023
|
SUBODH MANDAL
|
0527005WL001408
|
SUBODH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905065
|
|
SUBODH MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/176
(DHANORA)
|
0527005000NRG24210420230006546
|
22/04/2023
|
PANCHI DEVI
|
0527005WL001408
|
PANCHI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905063
|
|
GANGA THAKURA
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/1856
(DHANORA)
|
0527005000NRG24210420230006547
|
22/04/2023
|
SUMA DEVI
|
0527005WL001408
|
SUMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905061
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/1885
(DHANORA)
|
0527005000NRG24210420230006548
|
22/04/2023
|
PARO DEVI
|
0527005WL001408
|
PARO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905072
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/1893
(DHANORA)
|
0527005000NRG24210420230006549
|
22/04/2023
|
PRITI DEVI
|
0527005WL001408
|
PRITI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905085
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/1897
(DHANORA)
|
0527005000NRG24210420230006550
|
22/04/2023
|
KAVITA DEVI
|
0527005WL001408
|
KAVITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905083
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/204
(DHANORA)
|
0527005000NRG24210420230006553
|
22/04/2023
|
GANGILA DEVI
|
0527005WL001408
|
GANGILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905092
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/204
(DHANORA)
|
0527005000NRG24210420230006552
|
22/04/2023
|
JALDHAR MANDAL
|
0527005WL001408
|
JALDHAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905095
|
|
JALDHAR MANDAL
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/222
(DHANORA)
|
0527005000NRG24210420230006554
|
22/04/2023
|
NAVIN KR MANDAL
|
0527005WL001408
|
NAVIN KR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905082
|
|
MR NAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/2306
(DHANORA)
|
0527005000NRG24210420230006555
|
22/04/2023
|
GAYATRI DEVI
|
0527005WL001408
|
GAYATRI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905107
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/2317
(DHANORA)
|
0527005000NRG24210420230006556
|
22/04/2023
|
MIRA DEVI
|
0527005WL001408
|
MIRA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905106
|
|
Neera Devi
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/2501
(DHANORA)
|
0527005000NRG24210420230006559
|
22/04/2023
|
Urmila devi
|
0527005WL001408
|
Urmila devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905069
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/253
(DHANORA)
|
0527005000NRG24210420230006560
|
22/04/2023
|
KIRAN DEVI
|
0527005WL001408
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905109
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/291
(DHANORA)
|
0527005000NRG24210420230006561
|
22/04/2023
|
ARCHANA DEVI
|
0527005WL001408
|
ARCHANA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905090
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/293
(DHANORA)
|
0527005000NRG24210420230006562
|
22/04/2023
|
RITA DEVI
|
0527005WL001408
|
RITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905066
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/295
(DHANORA)
|
0527005000NRG24210420230006563
|
22/04/2023
|
SUNIL CHUDHRI
|
0527005WL001408
|
SUNIL CHUDHRI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905089
|
|
SUNILA MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/32
(DHANORA)
|
0527005000NRG24210420230006565
|
22/04/2023
|
BRAHMDEV THAKUR
|
0527005WL001408
|
BRAHMDEV THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905080
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/379
(DHANORA)
|
0527005000NRG24210420230006568
|
22/04/2023
|
LAKHO DEVI
|
0527005WL001408
|
LAKHO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905064
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/533
(DHANORA)
|
0527005000NRG24210420230006572
|
22/04/2023
|
GANGILA DEVI
|
0527005WL001408
|
GANGILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905105
|
|
GANGILA DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/60
(DHANORA)
|
0527005000NRG24210420230006573
|
22/04/2023
|
MANJU DEVI
|
0527005WL001408
|
MANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905068
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/612
(DHANORA)
|
0527005000NRG24210420230006574
|
22/04/2023
|
SUNITA DEVI
|
0527005WL001408
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905088
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/817
(DHANORA)
|
0527005000NRG24210420230006580
|
22/04/2023
|
VINA DEVI
|
0527005WL001408
|
VINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905097
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/1224
(DHANORA)
|
0527005000NRG24210420230006582
|
22/04/2023
|
UDAY MANDAL
|
0527005WL001408
|
UDAY MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905093
|
|
UDAY MANDAL
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/1551
(DHANORA)
|
0527005000NRG24210420230006584
|
22/04/2023
|
Renu Devi
|
0527005WL001408
|
Renu Devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905079
|
|
RENUDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/2068
(DHANORA)
|
0527005000NRG24210420230006585
|
22/04/2023
|
MANTI DEVI
|
0527005WL001408
|
MANTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905067
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/2554
(DHANORA)
|
0527005000NRG24210420230006587
|
22/04/2023
|
PUTUL DEVI
|
0527005WL001408
|
PUTUL DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905108
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/2558
(DHANORA)
|
0527005000NRG24210420230006588
|
22/04/2023
|
MANISHA KUMARI
|
0527005WL001408
|
MANISHA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905098
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/2685
(DHANORA)
|
0527005000NRG24210420230006592
|
22/04/2023
|
URMILA DEVI
|
0527005WL001408
|
URMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905073
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2689
(DHANORA)
|
0527005000NRG24210420230006593
|
22/04/2023
|
BRAJESH MANDAL
|
0527005WL001408
|
BRAJESH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905099
|
|
BRAJESH MANDAL
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/2691
(DHANORA)
|
0527005000NRG24210420230006594
|
22/04/2023
|
MANIK CHAND MANDAL
|
0527005WL001408
|
MANIK CHAND MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905102
|
|
MANIK CHAND MANDAL
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2697
(DHANORA)
|
0527005000NRG24210420230006595
|
22/04/2023
|
GULCHI DEVI
|
0527005WL001408
|
GULCHI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905075
|
|
GULCHI DEVI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/2698
(DHANORA)
|
0527005000NRG24210420230006596
|
22/04/2023
|
CHANDRSHEKHAR SAH
|
0527005WL001408
|
CHANDRSHEKHAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905078
|
|
CHANDRSHEKHAR SAH
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/2700
(DHANORA)
|
0527005000NRG24210420230006597
|
22/04/2023
|
RINA DEVI
|
0527005WL001408
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905100
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/2702
(DHANORA)
|
0527005000NRG24210420230006598
|
22/04/2023
|
SURESH KUMAR
|
0527005WL001408
|
SURESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905076
|
|
Mr. SURESH KUMAR JAMADAR MANDAL
|
INDIAN BANK(607105)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/2703
(DHANORA)
|
0527005000NRG24210420230006599
|
22/04/2023
|
GAURI SHANKAR
|
0527005WL001408
|
GAURI SHANKAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905103
|
|
Gauri Shankar
|
BANK OF BARODA(606985)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/2708
(DHANORA)
|
0527005000NRG24210420230006600
|
22/04/2023
|
TETRI DEVI
|
0527005WL001408
|
TETRI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905101
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/2713
(DHANORA)
|
0527005000NRG24210420230006602
|
22/04/2023
|
SANTOSH KUMAR RAJAK
|
0527005WL001408
|
SANTOSH KUMAR RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905077
|
|
SANTOSH KUMAR RAJAK
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343520/3009
(DHANORA)
|
0527005000NRG24210420230006604
|
22/04/2023
|
Hema devi
|
0527005WL001408
|
Hema devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905084
|
|
Hema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
COLGONG
|
BH-27-005-009-02343540/2072
(DHANORA)
|
0527005000NRG24210420230006605
|
22/04/2023
|
TARNI MANDAL
|
0527005WL001408
|
TARNI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905096
|
|
TARNI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-009-02343500/240
(DHANORA)
|
0527005000NRG24210420230006557
|
22/04/2023
|
URMILA DEVI
|
0527005WL001408
|
URMILA DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905113
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
COLGONG
|
BH-27-005-009-02343500/3070
(DHANORA)
|
0527005000NRG24210420230006564
|
22/04/2023
|
RANJU DEVI
|
0527005WL001408
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905055
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/3628
(DHANORA)
|
0527005000NRG24210420230006567
|
22/04/2023
|
RINA DEVI
|
0527005WL001408
|
RINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905119
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343500/3811
(DHANORA)
|
0527005000NRG24210420230006569
|
22/04/2023
|
URMILA DEVI
|
0527005WL001408
|
URMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905127
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343500/517
(DHANORA)
|
0527005000NRG24210420230006571
|
22/04/2023
|
SANJAY KUMAR MANDAL
|
0527005WL001408
|
SANJAY KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905114
|
|
SANJAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343500/657
(DHANORA)
|
0527005000NRG24210420230006575
|
22/04/2023
|
JAGDISH MANDAL
|
0527005WL001408
|
JAGDISH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905057
|
|
MR JAGDISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
COLGONG
|
BH-27-005-009-02343500/759
(DHANORA)
|
0527005000NRG24210420230006577
|
22/04/2023
|
SHASHI KUMAR
|
0527005WL001408
|
SHASHI KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905123
|
|
SHASHI KUMAR
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343500/809
(DHANORA)
|
0527005000NRG24210420230006579
|
22/04/2023
|
PANCHANAND MANDAL
|
0527005WL001408
|
PANCHANAND MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905058
|
|
PANCHANAND MANDAL
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/1470
(DHANORA)
|
0527005000NRG24210420230006583
|
22/04/2023
|
Prakash Mandal
|
0527005WL001408
|
Prakash Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905126
|
|
Prkash Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/2605
(DHANORA)
|
0527005000NRG24210420230006589
|
22/04/2023
|
GAYATRI DEVI
|
0527005WL001408
|
GAYATRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905122
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/2609
(DHANORA)
|
0527005000NRG24210420230006590
|
22/04/2023
|
RAJO DEVI
|
0527005WL001408
|
RAJO DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436905121
|
|
RAAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/2610
(DHANORA)
|
0527005000NRG24210420230006591
|
22/04/2023
|
RANJIT KUMAR
|
0527005WL001408
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905120
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
COLGONG
|
BH-27-005-009-02343540/2486
(DHANORA)
|
0527005000NRG24210420230006606
|
22/04/2023
|
BRAJESH KUMAR
|
0527005WL001408
|
BRAJESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436905124
|
|
Brajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199044
|
199044
|
|
|
|
|
|
|
|