|
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)
|
0527005000NRG24290320240443620
|
29/03/2024
|
SAVITRI DEVI
|
0527005WL073139
|
SAVITRI DEVI
|
00168
|
ICIC0003707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035408
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/548
(DHANORA)
|
0527005000NRG24290320240443610
|
29/03/2024
|
KARU SAH
|
0527005WL073139
|
KARU SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035377
|
|
Karun Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/3362
(DHANORA)
|
0527005000NRG24290320240443635
|
29/03/2024
|
PARMANAND MANDAL
|
0527005WL073139
|
PARMANAND MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035406
|
|
PARMANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/273
(DHANORA)
|
0527005000NRG24290320240443600
|
29/03/2024
|
PRAKASH MANDAL
|
0527005WL073139
|
PRAKASH MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035405
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/637
(DHANORA)
|
0527005000NRG24290320240443612
|
29/03/2024
|
RAJ KUMAR
|
0527005WL073139
|
RAJ KUMAR
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037035409
|
|
RAJARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/100
(DHANORA)
|
0527005000NRG24290320240443587
|
29/03/2024
|
KRISHN MOHAN TANTI
|
0527005WL073139
|
KRISHN MOHAN TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035380
|
|
KRISHNMOHAN TANTI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1366
(DHANORA)
|
0527005000NRG24290320240443589
|
29/03/2024
|
GOPAL SAH
|
0527005WL073139
|
GOPAL SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035393
|
|
GOPI KANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1367
(DHANORA)
|
0527005000NRG24290320240443590
|
29/03/2024
|
PRIYA RANJAN KUMAR
|
0527005WL073139
|
PRIYA RANJAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035379
|
|
PRIYARANJAN KUMAR
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1470
(DHANORA)
|
0527005000NRG24290320240443592
|
29/03/2024
|
RINKU DEVI
|
0527005WL073139
|
RINKU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035391
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/169
(DHANORA)
|
0527005000NRG24290320240443593
|
29/03/2024
|
ARUN THAKUR
|
0527005WL073139
|
ARUN THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035378
|
|
ARUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1901
(DHANORA)
|
0527005000NRG24290320240443594
|
29/03/2024
|
CHUNCHUN SAH
|
0527005WL073139
|
CHUNCHUN SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035381
|
|
CHUNCHUN SAH
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/2309
(DHANORA)
|
0527005000NRG24290320240443596
|
29/03/2024
|
SUMAN DEVI
|
0527005WL073139
|
SUMAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035385
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/243
(DHANORA)
|
0527005000NRG24290320240443598
|
29/03/2024
|
SANJAY MANDAL
|
0527005WL073139
|
SANJAY MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035399
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/252
(DHANORA)
|
0527005000NRG24290320240443599
|
29/03/2024
|
PRADEEP MANDAL
|
0527005WL073139
|
PRADEEP MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035386
|
|
Prdip Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/289
(DHANORA)
|
0527005000NRG24290320240443601
|
29/03/2024
|
PINKI DEVI
|
0527005WL073139
|
PINKI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035382
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/352
(DHANORA)
|
0527005000NRG24290320240443605
|
29/03/2024
|
MUNESHWAR MANDAL
|
0527005WL073139
|
MUNESHWAR MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037035396
|
|
MUNESHWR MANDAL
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/360
(DHANORA)
|
0527005000NRG24290320240443608
|
29/03/2024
|
LALITA DEVI
|
0527005WL073139
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035383
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/432
(DHANORA)
|
0527005000NRG24290320240443609
|
29/03/2024
|
dukhan tanti
|
0527005WL073139
|
dukhan tanti
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035387
|
|
DUKHAN TANTI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/61
(DHANORA)
|
0527005000NRG24290320240443611
|
29/03/2024
|
CHAMPA DEVI
|
0527005WL073139
|
CHAMPA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035394
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/767
(DHANORA)
|
0527005000NRG24290320240443613
|
29/03/2024
|
DULARI DEVI
|
0527005WL073139
|
DULARI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035390
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/812
(DHANORA)
|
0527005000NRG24290320240443614
|
29/03/2024
|
RAMJATAN KUMAR
|
0527005WL073139
|
RAMJATAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035395
|
|
Mr. RAMJATANKUMAR MANDAL
|
INDIAN BANK(607105)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/1223
(DHANORA)
|
0527005000NRG24290320240443615
|
29/03/2024
|
sunil mandal
|
0527005WL073139
|
sunil mandal
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035384
|
|
SUNIL MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
COLGONG
|
BH-27-005-009-02343510/2557
(DHANORA)
|
0527005000NRG24290320240443616
|
29/03/2024
|
SANJU KUMARI
|
0527005WL073139
|
SANJU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035389
|
|
SANJU KUMARI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343510/2611
(DHANORA)
|
0527005000NRG24290320240443619
|
29/03/2024
|
FUL KUMARI
|
0527005WL073139
|
FUL KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035398
|
|
Phul Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
COLGONG
|
BH-27-005-009-02343510/2696
(DHANORA)
|
0527005000NRG24290320240443622
|
29/03/2024
|
DIPAK THAKUR
|
0527005WL073139
|
DIPAK THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035392
|
|
Dipak Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
COLGONG
|
BH-27-005-009-02343510/2748
(DHANORA)
|
0527005000NRG24290320240443623
|
29/03/2024
|
LALITA DEVI
|
0527005WL073139
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035397
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-009-02343510/2770
(DHANORA)
|
0527005000NRG24290320240443625
|
29/03/2024
|
CHANDANI KUMARI
|
0527005WL073139
|
CHANDANI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035388
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/3363
(DHANORA)
|
0527005000NRG24290320240443636
|
29/03/2024
|
KRISHNA KUMAR
|
0527005WL073139
|
KRISHNA KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035400
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/3364
(DHANORA)
|
0527005000NRG24290320240443638
|
29/03/2024
|
JALDHAR MANDAL
|
0527005WL073139
|
JALDHAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035402
|
|
JALDHARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/3364
(DHANORA)
|
0527005000NRG24290320240443637
|
29/03/2024
|
KALAVATI DEVI
|
0527005WL073139
|
KALAVATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035401
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/241
(DHANORA)
|
0527005000NRG24290320240443597
|
29/03/2024
|
MANOJ KUMAR
|
0527005WL073139
|
MANOJ KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035403
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2602
(DHANORA)
|
0527005000NRG24290320240443617
|
29/03/2024
|
GUNJA KUMARI
|
0527005WL073139
|
GUNJA KUMARI
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035404
|
|
GUNJAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2865
(DHANORA)
|
0527005000NRG24290320240443628
|
29/03/2024
|
RAJU TANTI
|
0527005WL073139
|
RAJU TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035376
|
|
RAJU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2682
(DHANORA)
|
0527005000NRG24290320240443621
|
29/03/2024
|
CHAVINATH KUMAR
|
0527005WL073139
|
CHAVINATH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035407
|
|
CHAVINATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/1233
(DHANORA)
|
0527005000NRG24290320240443588
|
29/03/2024
|
SUNDAR MANDAL
|
0527005WL073139
|
SUNDAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035414
|
|
SUNDAR MANDAL S/O PRASADI MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/1393
(DHANORA)
|
0527005000NRG24290320240443591
|
29/03/2024
|
SONI DEVI
|
0527005WL073139
|
SONI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035413
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/2061
(DHANORA)
|
0527005000NRG24290320240443595
|
29/03/2024
|
PUNAM DEVI
|
0527005WL073139
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035426
|
|
BIKASH MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/3359
(DHANORA)
|
0527005000NRG24290320240443602
|
29/03/2024
|
KIRAN DEVI
|
0527005WL073139
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035416
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/3360
(DHANORA)
|
0527005000NRG24290320240443603
|
29/03/2024
|
HAHO DEVI
|
0527005WL073139
|
HAHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035427
|
|
VINAY MANDAL
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/3361
(DHANORA)
|
0527005000NRG24290320240443604
|
29/03/2024
|
SUBHAM KUMAR
|
0527005WL073139
|
SUBHAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035417
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/3560
(DHANORA)
|
0527005000NRG24290320240443606
|
29/03/2024
|
NARESH SHAH
|
0527005WL073139
|
NARESH SHAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035424
|
|
NARESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/3562
(DHANORA)
|
0527005000NRG24290320240443607
|
29/03/2024
|
TUNTUN MANDAL
|
0527005WL073139
|
TUNTUN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035418
|
|
Tuntun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/2610
(DHANORA)
|
0527005000NRG24290320240443618
|
29/03/2024
|
RANJIT KUMAR
|
0527005WL073139
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035419
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/2765
(DHANORA)
|
0527005000NRG24290320240443624
|
29/03/2024
|
MITHLESH KUMAR RAJAK
|
0527005WL073139
|
MITHLESH KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035420
|
|
MITHLESH KUMAR RAJAK
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/2849
(DHANORA)
|
0527005000NRG24290320240443626
|
29/03/2024
|
CHOTU KUMAR
|
0527005WL073139
|
CHOTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035429
|
|
CHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/2852
(DHANORA)
|
0527005000NRG24290320240443627
|
29/03/2024
|
NAVIN KUMAR
|
0527005WL073139
|
NAVIN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035421
|
|
NAWIN KUMAR
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/2878
(DHANORA)
|
0527005000NRG24290320240443629
|
29/03/2024
|
AHSHISH KUMAR
|
0527005WL073139
|
AHSHISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035428
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/2879
(DHANORA)
|
0527005000NRG24290320240443630
|
29/03/2024
|
GANGO KUMARI
|
0527005WL073139
|
GANGO KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035425
|
|
GANGO KUMARI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/2881
(DHANORA)
|
0527005000NRG24290320240443631
|
29/03/2024
|
SABITA DEVI
|
0527005WL073139
|
SABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035415
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2882
(DHANORA)
|
0527005000NRG24290320240443632
|
29/03/2024
|
DEVNARAYAN SAH
|
0527005WL073139
|
DEVNARAYAN SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035411
|
|
DEVNARAYAN SAH
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/2952
(DHANORA)
|
0527005000NRG24290320240443633
|
29/03/2024
|
RADAL KUMAR
|
0527005WL073139
|
RADAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035412
|
|
RADAL KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2955
(DHANORA)
|
0527005000NRG24290320240443634
|
29/03/2024
|
SAWANI KUMARI
|
0527005WL073139
|
SAWANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035410
|
|
Sawani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3365
(DHANORA)
|
0527005000NRG24290320240443639
|
29/03/2024
|
RUKMANI DEVI
|
0527005WL073139
|
RUKMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035422
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3426
(DHANORA)
|
0527005000NRG24290320240443640
|
29/03/2024
|
SONI KUMARI
|
0527005WL073139
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035423
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3509
(DHANORA)
|
0527005000NRG24290320240443641
|
29/03/2024
|
SUKHNI DEVI
|
0527005WL073139
|
SUKHNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037035430
|
|
SUKHNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|