|
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-27-005-009-02343510/2578
(DHANORA)
|
0527005000NRG24230220240387945
|
25/02/2024
|
RANI KUMARI
|
0527005WL066290
|
RANI KUMARI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845058
|
|
RANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2577
(DHANORA)
|
0527005000NRG24230220240387944
|
25/02/2024
|
MANTU RAVIDAS
|
0527005WL066290
|
MANTU RAVIDAS
|
00176
|
IDIB000M648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845031
|
|
MR MANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1337
(DHANORA)
|
0527005000NRG24230220240387900
|
25/02/2024
|
PRIYADAARSHN JHA
|
0527005WL066290
|
PRIYADAARSHN JHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845041
|
|
MR PRIYA DARSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/665
(DHANORA)
|
0527005000NRG24230220240387940
|
25/02/2024
|
HIRALAL MANDAL
|
0527005WL066290
|
HIRALAL MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845057
|
|
MR HIRALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1401
(DHANORA)
|
0527005000NRG24230220240387901
|
25/02/2024
|
binod kumar das
|
0527005WL066290
|
binod kumar das
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845036
|
|
BINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1449
(DHANORA)
|
0527005000NRG24230220240387902
|
25/02/2024
|
PRADIP PASWAN
|
0527005WL066290
|
PRADIP PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845045
|
|
PRADEEP PASWAN
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1523
(DHANORA)
|
0527005000NRG24230220240387903
|
25/02/2024
|
MIRA DEVI
|
0527005WL066290
|
MIRA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845040
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1530
(DHANORA)
|
0527005000NRG24230220240387904
|
25/02/2024
|
CHANDA DEVI
|
0527005WL066290
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845052
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1753
(DHANORA)
|
0527005000NRG24230220240387905
|
25/02/2024
|
MD SAJAM
|
0527005WL066290
|
MD SAJAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845038
|
|
MOSHEJAM
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1756
(DHANORA)
|
0527005000NRG24230220240387906
|
25/02/2024
|
SEKH SHADIK
|
0527005WL066290
|
SEKH SHADIK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845048
|
|
SHEKH SADIK
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1789
(DHANORA)
|
0527005000NRG24230220240387907
|
25/02/2024
|
URAMILA DEVI
|
0527005WL066290
|
URAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845051
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1863
(DHANORA)
|
0527005000NRG24230220240387908
|
25/02/2024
|
RINKI DEVI
|
0527005WL066290
|
RINKI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845054
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1894
(DHANORA)
|
0527005000NRG24230220240387909
|
25/02/2024
|
SULEKHA DEVI
|
0527005WL066290
|
SULEKHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845049
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/235
(DHANORA)
|
0527005000NRG24230220240387919
|
25/02/2024
|
MOHAN DAS
|
0527005WL066290
|
MOHAN DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845039
|
|
MOHAN DAS
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/2456
(DHANORA)
|
0527005000NRG24230220240387920
|
25/02/2024
|
JHUNA DEVI
|
0527005WL066290
|
JHUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845046
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/259
(DHANORA)
|
0527005000NRG24230220240387921
|
25/02/2024
|
DOMI MANDAL
|
0527005WL066290
|
DOMI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845055
|
|
DOMAN MANDAL
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/3935
(DHANORA)
|
0527005000NRG24230220240387929
|
25/02/2024
|
MAMTA DEVI
|
0527005WL066290
|
MAMTA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845033
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/396
(DHANORA)
|
0527005000NRG24230220240387931
|
25/02/2024
|
CHAMAKLAL MANDAL
|
0527005WL066290
|
CHAMAKLAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845043
|
|
SUKRI DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/40
(DHANORA)
|
0527005000NRG24230220240387932
|
25/02/2024
|
PRAKASH MANDAL
|
0527005WL066290
|
PRAKASH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845056
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/415
(DHANORA)
|
0527005000NRG24230220240387934
|
25/02/2024
|
RAKESH KUMAR DAS
|
0527005WL066290
|
RAKESH KUMAR DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845034
|
|
RAKESH KUMAR DAS
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/428
(DHANORA)
|
0527005000NRG24230220240387935
|
25/02/2024
|
VIKESH RAVIDAS
|
0527005WL066290
|
VIKESH RAVIDAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845035
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/48
(DHANORA)
|
0527005000NRG24230220240387937
|
25/02/2024
|
JOGESH RABIDAS
|
0527005WL066290
|
JOGESH RABIDAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845044
|
|
YOGESH RABIDAS
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/519
(DHANORA)
|
0527005000NRG24230220240387939
|
25/02/2024
|
BUCHCHHI MANDAL
|
0527005WL066290
|
BUCHCHHI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845050
|
|
BACHCHO MANDAL
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343510/1217
(DHANORA)
|
0527005000NRG24230220240387942
|
25/02/2024
|
KANHAY TANTI
|
0527005WL066290
|
KANHAY TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845032
|
|
KANHAY TANTI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343510/1827
(DHANORA)
|
0527005000NRG24230220240387943
|
25/02/2024
|
Kailashpati Jha
|
0527005WL066290
|
Kailashpati Jha
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845047
|
|
KAILASH PATI JHA
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343510/2749
(DHANORA)
|
0527005000NRG24230220240387946
|
25/02/2024
|
BINOD KUMAR SAH
|
0527005WL066290
|
BINOD KUMAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845053
|
|
BINOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-009-02343510/2822
(DHANORA)
|
0527005000NRG24230220240387948
|
25/02/2024
|
SILA DEVI
|
0527005WL066290
|
SILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845037
|
|
SILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/1182
(DHANORA)
|
0527005000NRG24230220240387899
|
25/02/2024
|
BHOPAL MANDAL
|
0527005WL066290
|
BHOPAL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845011
|
|
SANGITA DEVI W/O BHUPAL MANDAL
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/1929
(DHANORA)
|
0527005000NRG24230220240387910
|
25/02/2024
|
JAHANA KHATOON
|
0527005WL066290
|
JAHANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845025
|
|
MISS JAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/1949
(DHANORA)
|
0527005000NRG24230220240387911
|
25/02/2024
|
MD WASIM
|
0527005WL066290
|
MD WASIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887844993
|
|
SHAKH OASEEM
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/1952
(DHANORA)
|
0527005000NRG24230220240387912
|
25/02/2024
|
SEKH ERFAJ
|
0527005WL066290
|
SEKH ERFAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845066
|
|
SEKH ERFAJ
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/1953
(DHANORA)
|
0527005000NRG24230220240387913
|
25/02/2024
|
RUBI DEVI
|
0527005WL066290
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845064
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/1955
(DHANORA)
|
0527005000NRG24230220240387914
|
25/02/2024
|
DILIP YADAV
|
0527005WL066290
|
DILIP YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845005
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/1956
(DHANORA)
|
0527005000NRG24230220240387915
|
25/02/2024
|
TETRI DEVI
|
0527005WL066290
|
TETRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845007
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/1959
(DHANORA)
|
0527005000NRG24230220240387916
|
25/02/2024
|
PRITI KUMARI
|
0527005WL066290
|
PRITI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845008
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/1961
(DHANORA)
|
0527005000NRG24230220240387917
|
25/02/2024
|
SUBI KHATUN
|
0527005WL066290
|
SUBI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887844995
|
|
MRS SUBHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/1962
(DHANORA)
|
0527005000NRG24230220240387918
|
25/02/2024
|
SHASHIDHAR MANDAL
|
0527005WL066290
|
SHASHIDHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887844996
|
|
SHASHIDHAR MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/3357
(DHANORA)
|
0527005000NRG24230220240387922
|
25/02/2024
|
KHUSHBU DEVI
|
0527005WL066290
|
KHUSHBU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845015
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/3358
(DHANORA)
|
0527005000NRG24230220240387923
|
25/02/2024
|
RAJESH KUMAR
|
0527005WL066290
|
RAJESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887844994
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/3359
(DHANORA)
|
0527005000NRG24230220240387924
|
25/02/2024
|
KIRAN DEVI
|
0527005WL066290
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845078
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/3360
(DHANORA)
|
0527005000NRG24230220240387925
|
25/02/2024
|
HAHO DEVI
|
0527005WL066290
|
HAHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845021
|
|
VINAY MANDAL
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/3361
(DHANORA)
|
0527005000NRG24230220240387926
|
25/02/2024
|
SUBHAM KUMAR
|
0527005WL066290
|
SUBHAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845079
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/3563
(DHANORA)
|
0527005000NRG24230220240387927
|
25/02/2024
|
LUKHARI DEVI
|
0527005WL066290
|
LUKHARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845012
|
|
LUKHRI DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/3631
(DHANORA)
|
0527005000NRG24230220240387928
|
25/02/2024
|
ASHA DEVI
|
0527005WL066290
|
ASHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845002
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-009-02343500/3948
(DHANORA)
|
0527005000NRG24230220240387930
|
25/02/2024
|
Prakash Choudhary
|
0527005WL066290
|
Prakash Choudhary
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845028
|
|
PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-009-02343500/41
(DHANORA)
|
0527005000NRG24230220240387933
|
25/02/2024
|
TILO MANDAL
|
0527005WL066290
|
TILO MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845029
|
|
TILO MANDAL
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343500/4751
(DHANORA)
|
0527005000NRG24230220240387936
|
25/02/2024
|
BABITA DEVI
|
0527005WL066290
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845060
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-009-02343500/489
(DHANORA)
|
0527005000NRG24230220240387938
|
25/02/2024
|
RANJEET RAVIDAS
|
0527005WL066290
|
RANJEET RAVIDAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845006
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-009-02343500/948
(DHANORA)
|
0527005000NRG24230220240387941
|
25/02/2024
|
SHEKH KAIYUM
|
0527005WL066290
|
SHEKH KAIYUM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887844997
|
|
MD KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2817
(DHANORA)
|
0527005000NRG24230220240387947
|
25/02/2024
|
GUDIYA KUMARI
|
0527005WL066290
|
GUDIYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887844991
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/2830
(DHANORA)
|
0527005000NRG24230220240387949
|
25/02/2024
|
REKHA DEVI
|
0527005WL066290
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845013
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2831
(DHANORA)
|
0527005000NRG24230220240387950
|
25/02/2024
|
SADANAND MANDAL
|
0527005WL066290
|
SADANAND MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887844992
|
|
Mr. SADANAND MANDAL
|
INDIAN BANK(607105)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/2834
(DHANORA)
|
0527005000NRG24230220240387951
|
25/02/2024
|
BUCHHO DEVI
|
0527005WL066290
|
BUCHHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845074
|
|
MISS BUCHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/2871
(DHANORA)
|
0527005000NRG24230220240387952
|
25/02/2024
|
RAMPRAVESH DAS
|
0527005WL066290
|
RAMPRAVESH DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887844998
|
|
RAMPRAVESH DAS
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/2872
(DHANORA)
|
0527005000NRG24230220240387953
|
25/02/2024
|
ASHISH KUMAR DAS
|
0527005WL066290
|
ASHISH KUMAR DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845009
|
|
ASHISH KUMAR DAS
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/2873
(DHANORA)
|
0527005000NRG24230220240387954
|
25/02/2024
|
DUKHANI DEVI
|
0527005WL066290
|
DUKHANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845010
|
|
DUKHANI DEVI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/2874
(DHANORA)
|
0527005000NRG24230220240387955
|
25/02/2024
|
VIRENDAR KUMAR
|
0527005WL066290
|
VIRENDAR KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845067
|
|
VIRENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/2875
(DHANORA)
|
0527005000NRG24230220240387956
|
25/02/2024
|
ANIL TANTI
|
0527005WL066290
|
ANIL TANTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845068
|
|
ANIL TANTI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/2876
(DHANORA)
|
0527005000NRG24230220240387957
|
25/02/2024
|
MEENA DEVI
|
0527005WL066290
|
MEENA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845069
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/2894
(DHANORA)
|
0527005000NRG24230220240387958
|
25/02/2024
|
RINKU DEVI
|
0527005WL066290
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845075
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/2895
(DHANORA)
|
0527005000NRG24230220240387959
|
25/02/2024
|
PHULO DEVI
|
0527005WL066290
|
PHULO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845072
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/2906
(DHANORA)
|
0527005000NRG24230220240387960
|
25/02/2024
|
GUDIYA DEVI
|
0527005WL066290
|
GUDIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845016
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/2907
(DHANORA)
|
0527005000NRG24230220240387961
|
25/02/2024
|
KANCHAN DEVI
|
0527005WL066290
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845059
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/2908
(DHANORA)
|
0527005000NRG24230220240387962
|
25/02/2024
|
NARAYAN DAS
|
0527005WL066290
|
NARAYAN DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845063
|
|
NARAYAN RAVIDAS
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/2912
(DHANORA)
|
0527005000NRG24230220240387963
|
25/02/2024
|
SALIM
|
0527005WL066290
|
SALIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887844990
|
|
SALIM
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/2913
(DHANORA)
|
0527005000NRG24230220240387964
|
25/02/2024
|
ROBEDA KHATN
|
0527005WL066290
|
ROBEDA KHATN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845071
|
|
RUBEDA KHATOON
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/2953
(DHANORA)
|
0527005000NRG24230220240387965
|
25/02/2024
|
YASVANT MANDAL
|
0527005WL066290
|
YASVANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845065
|
|
YASHWANT KUMAR
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/2955
(DHANORA)
|
0527005000NRG24230220240387966
|
25/02/2024
|
SAWANI KUMARI
|
0527005WL066290
|
SAWANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845030
|
|
Sawani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/3312
(DHANORA)
|
0527005000NRG24230220240387967
|
25/02/2024
|
KAVITA DEVI
|
0527005WL066290
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845019
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/3419
(DHANORA)
|
0527005000NRG24230220240387968
|
25/02/2024
|
RINA DEVI
|
0527005WL066290
|
RINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845017
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/3420
(DHANORA)
|
0527005000NRG24230220240387969
|
25/02/2024
|
CHANDA KUMARI
|
0527005WL066290
|
CHANDA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845024
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/3421
(DHANORA)
|
0527005000NRG24230220240387970
|
25/02/2024
|
RUKAMANI DEVI
|
0527005WL066290
|
RUKAMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845018
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/3422
(DHANORA)
|
0527005000NRG24230220240387971
|
25/02/2024
|
KUNTI DEVI
|
0527005WL066290
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845022
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
COLGONG
|
BH-27-005-009-02343510/3423
(DHANORA)
|
0527005000NRG24230220240387972
|
25/02/2024
|
SUNIL MANDAL
|
0527005WL066290
|
SUNIL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845073
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
COLGONG
|
BH-27-005-009-02343510/3427
(DHANORA)
|
0527005000NRG24230220240387973
|
25/02/2024
|
BITTU KUMAR
|
0527005WL066290
|
BITTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845020
|
|
Bittu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
COLGONG
|
BH-27-005-009-02343510/3510
(DHANORA)
|
0527005000NRG24230220240387974
|
25/02/2024
|
NITISH KUMAR
|
0527005WL066290
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845023
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
COLGONG
|
BH-27-005-009-02343510/3512
(DHANORA)
|
0527005000NRG24230220240387975
|
25/02/2024
|
MUNNI DEVI
|
0527005WL066290
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845027
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
COLGONG
|
BH-27-005-009-02343510/3514
(DHANORA)
|
0527005000NRG24230220240387976
|
25/02/2024
|
LUSI KUMARI
|
0527005WL066290
|
LUSI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887844999
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
COLGONG
|
BH-27-005-009-02343510/3517
(DHANORA)
|
0527005000NRG24230220240387977
|
25/02/2024
|
NITISH KUMAR
|
0527005WL066290
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845076
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
80
|
COLGONG
|
BH-27-005-009-02343510/3519
(DHANORA)
|
0527005000NRG24230220240387978
|
25/02/2024
|
KAILI DEVI
|
0527005WL066290
|
KAILI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845070
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
COLGONG
|
BH-27-005-009-02343510/3521
(DHANORA)
|
0527005000NRG24230220240387979
|
25/02/2024
|
KANNAYA KUMAR
|
0527005WL066290
|
KANNAYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845003
|
|
KANNAYA KUMAR
|
UCO BANK(607066)
|
|
82
|
COLGONG
|
BH-27-005-009-02343510/3564
(DHANORA)
|
0527005000NRG24230220240387980
|
25/02/2024
|
SUNITA DEVI
|
0527005WL066290
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845014
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
83
|
COLGONG
|
BH-27-005-009-02343510/3566
(DHANORA)
|
0527005000NRG24230220240387981
|
25/02/2024
|
ROHIT
|
0527005WL066290
|
ROHIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845026
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
COLGONG
|
BH-27-005-009-02343510/3658
(DHANORA)
|
0527005000NRG24230220240387982
|
25/02/2024
|
GULTUN KUMAR
|
0527005WL066290
|
GULTUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845062
|
|
GULTUN KUMAR
|
UCO BANK(607066)
|
|
85
|
COLGONG
|
BH-27-005-009-02343510/3660
(DHANORA)
|
0527005000NRG24230220240387983
|
25/02/2024
|
BIPIN KUMAR
|
0527005WL066290
|
BIPIN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845001
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
COLGONG
|
BH-27-005-009-02343510/3661
(DHANORA)
|
0527005000NRG24230220240387984
|
25/02/2024
|
DYANAND KUMAR
|
0527005WL066290
|
DYANAND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887845061
|
|
DYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
COLGONG
|
BH-27-005-009-02343510/3662
(DHANORA)
|
0527005000NRG24230220240387985
|
25/02/2024
|
NAVIN KUMAR MANDAL
|
0527005WL066290
|
NAVIN KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845000
|
|
NAVIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
88
|
COLGONG
|
BH-27-005-009-02343510/3663
(DHANORA)
|
0527005000NRG24230220240387986
|
25/02/2024
|
SUNITA DEVI
|
0527005WL066290
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845077
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
89
|
COLGONG
|
BH-27-005-009-02343510/3664
(DHANORA)
|
0527005000NRG24230220240387987
|
25/02/2024
|
SABNAM KUMARI
|
0527005WL066290
|
SABNAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845042
|
|
MISS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
COLGONG
|
BH-27-005-009-02343510/3665
(DHANORA)
|
0527005000NRG24230220240387988
|
25/02/2024
|
SANGEETA KUMARI
|
0527005WL066290
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887845004
|
|
SANGEETA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172368
|
172368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246240
|
246240
|
|
|
|
|
|
|
|