|
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-27-005-009-02343500/1886
(DHANORA)
|
0527005000NRG24010220240357299
|
03/02/2024
|
GANAURI MANDAL
|
0527005WL062172
|
GANAURI MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146863003
|
|
GANOURI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/2052
(DHANORA)
|
0527005000NRG24010220240357300
|
03/02/2024
|
PUNAM DEVI
|
0527005WL062172
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862931
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2057
(DHANORA)
|
0527005000NRG24010220240357321
|
03/02/2024
|
DIVAKAR MANDAL
|
0527005WL062172
|
DIVAKAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862930
|
|
MR DIWAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/3146
(DHANORA)
|
0527005000NRG24010220240357351
|
03/02/2024
|
SANJEEV KUMAR
|
0527005WL062172
|
SANJEEV KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862990
|
|
SANJIV KUMAR
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/3147
(DHANORA)
|
0527005000NRG24010220240357352
|
03/02/2024
|
RITA DEVI
|
0527005WL062172
|
RITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862991
|
|
RITA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/3148
(DHANORA)
|
0527005000NRG24010220240357353
|
03/02/2024
|
GAURAV KUMAR
|
0527005WL062172
|
GAURAV KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862992
|
|
GAURAV KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/3245
(DHANORA)
|
0527005000NRG24010220240357354
|
03/02/2024
|
SWETA KUMARI
|
0527005WL062172
|
SWETA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862993
|
|
SWETA KUMARI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/3246
(DHANORA)
|
0527005000NRG24010220240357355
|
03/02/2024
|
KHUSHBU KUMARI
|
0527005WL062172
|
KHUSHBU KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862994
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/3247
(DHANORA)
|
0527005000NRG24010220240357356
|
03/02/2024
|
DIJAL MANDAL
|
0527005WL062172
|
DIJAL MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862995
|
|
DIJAL MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/3250
(DHANORA)
|
0527005000NRG24010220240357357
|
03/02/2024
|
SANGITA DEVI
|
0527005WL062172
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862996
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/3251
(DHANORA)
|
0527005000NRG24010220240357358
|
03/02/2024
|
RENU DEVI
|
0527005WL062172
|
RENU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862997
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/3252
(DHANORA)
|
0527005000NRG24010220240357359
|
03/02/2024
|
SULOCHANA DEVI
|
0527005WL062172
|
SULOCHANA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862998
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/3254
(DHANORA)
|
0527005000NRG24010220240357360
|
03/02/2024
|
FULAN DEVI
|
0527005WL062172
|
FULAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862999
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/3255
(DHANORA)
|
0527005000NRG24010220240357361
|
03/02/2024
|
CHANCHAL KUMARI
|
0527005WL062172
|
CHANCHAL KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146863000
|
|
CHANCHAL KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/3527
(DHANORA)
|
0527005000NRG24010220240357362
|
03/02/2024
|
NAVIN MANDAL
|
0527005WL062172
|
NAVIN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146863001
|
|
Navin Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/4236
(DHANORA)
|
0527005000NRG24010220240357366
|
03/02/2024
|
LALITA DEVI
|
0527005WL062172
|
LALITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146863002
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/2328
(DHANORA)
|
0527005000NRG24010220240357308
|
03/02/2024
|
RANI DEVI
|
0527005WL062172
|
RANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862929
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1543
(DHANORA)
|
0527005000NRG24010220240357298
|
03/02/2024
|
MITHILESH KUMAR
|
0527005WL062172
|
MITHILESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862979
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/2320
(DHANORA)
|
0527005000NRG24010220240357307
|
03/02/2024
|
SUNENA DEVI
|
0527005WL062172
|
SUNENA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862976
|
|
SUNENA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/2442
(DHANORA)
|
0527005000NRG24010220240357309
|
03/02/2024
|
RINA DEVI
|
0527005WL062172
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862974
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/2520
(DHANORA)
|
0527005000NRG24010220240357310
|
03/02/2024
|
MANTU MANDAL
|
0527005WL062172
|
MANTU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862975
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/3142
(DHANORA)
|
0527005000NRG24010220240357311
|
03/02/2024
|
PUNAM KUMARI
|
0527005WL062172
|
PUNAM KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862951
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/3203
(DHANORA)
|
0527005000NRG24010220240357312
|
03/02/2024
|
SUNAINA DEVI
|
0527005WL062172
|
SUNAINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862952
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/3235
(DHANORA)
|
0527005000NRG24010220240357313
|
03/02/2024
|
MINA DEVI
|
0527005WL062172
|
MINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862953
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/3236
(DHANORA)
|
0527005000NRG24010220240357314
|
03/02/2024
|
SAURAV KUMAR
|
0527005WL062172
|
SAURAV KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862954
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/3248
(DHANORA)
|
0527005000NRG24010220240357315
|
03/02/2024
|
RENU KUMARI
|
0527005WL062172
|
RENU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862955
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/3253
(DHANORA)
|
0527005000NRG24010220240357316
|
03/02/2024
|
UDAY SAH
|
0527005WL062172
|
UDAY SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862956
|
|
UDAY SHAH
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/3790
(DHANORA)
|
0527005000NRG24010220240357317
|
03/02/2024
|
VEENA DEVI
|
0527005WL062172
|
VEENA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862947
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/3849
(DHANORA)
|
0527005000NRG24010220240357318
|
03/02/2024
|
SUGRIV SINGH
|
0527005WL062172
|
SUGRIV SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862978
|
|
SUGRIV RAMREKHA SING
|
BANK OF BARODA(606985)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/432
(DHANORA)
|
0527005000NRG24010220240357319
|
03/02/2024
|
dukhan tanti
|
0527005WL062172
|
dukhan tanti
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862957
|
|
DUKHAN TANTI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/90
(DHANORA)
|
0527005000NRG24010220240357320
|
03/02/2024
|
sabita devi
|
0527005WL062172
|
sabita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862946
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2243
(DHANORA)
|
0527005000NRG24010220240357322
|
03/02/2024
|
SONIYA DEVI
|
0527005WL062172
|
SONIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862958
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2244
(DHANORA)
|
0527005000NRG24010220240357323
|
03/02/2024
|
RAM DAYAL MANDAL
|
0527005WL062172
|
RAM DAYAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862959
|
|
RAM DYAL MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2245
(DHANORA)
|
0527005000NRG24010220240357324
|
03/02/2024
|
ARUNA DEVI
|
0527005WL062172
|
ARUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862960
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2246
(DHANORA)
|
0527005000NRG24010220240357325
|
03/02/2024
|
PUJA DEVI
|
0527005WL062172
|
PUJA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862961
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2247
(DHANORA)
|
0527005000NRG24010220240357326
|
03/02/2024
|
SARITA DEVI
|
0527005WL062172
|
SARITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862962
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2248
(DHANORA)
|
0527005000NRG24010220240357327
|
03/02/2024
|
RITA DEVI
|
0527005WL062172
|
RITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862963
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/2249
(DHANORA)
|
0527005000NRG24010220240357328
|
03/02/2024
|
INA DEVI
|
0527005WL062172
|
INA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862964
|
|
INA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/2251
(DHANORA)
|
0527005000NRG24010220240357329
|
03/02/2024
|
SHIVAM MANDAL
|
0527005WL062172
|
SHIVAM MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862965
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/2252
(DHANORA)
|
0527005000NRG24010220240357330
|
03/02/2024
|
RENU KUMARI
|
0527005WL062172
|
RENU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862966
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/2253
(DHANORA)
|
0527005000NRG24010220240357331
|
03/02/2024
|
SURESH MANDAL
|
0527005WL062172
|
SURESH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862967
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/2368
(DHANORA)
|
0527005000NRG24010220240357332
|
03/02/2024
|
RAJU MANDAL
|
0527005WL062172
|
RAJU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862968
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/2552
(DHANORA)
|
0527005000NRG24010220240357333
|
03/02/2024
|
USHA DEVI
|
0527005WL062172
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862989
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/3124
(DHANORA)
|
0527005000NRG24010220240357334
|
03/02/2024
|
RINKU DEVI
|
0527005WL062172
|
RINKU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862969
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/3125
(DHANORA)
|
0527005000NRG24010220240357335
|
03/02/2024
|
AMAR KUMAR YADAV
|
0527005WL062172
|
AMAR KUMAR YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862970
|
|
AMAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/3126
(DHANORA)
|
0527005000NRG24010220240357336
|
03/02/2024
|
KHUSHBU KUMARI
|
0527005WL062172
|
KHUSHBU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862971
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/3127
(DHANORA)
|
0527005000NRG24010220240357337
|
03/02/2024
|
PAREKHA KUMARI
|
0527005WL062172
|
PAREKHA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862972
|
|
PAREKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/3128
(DHANORA)
|
0527005000NRG24010220240357338
|
03/02/2024
|
MEERA DEVI
|
0527005WL062172
|
MEERA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862973
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/3129
(DHANORA)
|
0527005000NRG24010220240357339
|
03/02/2024
|
SURAJ KUMAR MANDAL
|
0527005WL062172
|
SURAJ KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862948
|
|
SURAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3130
(DHANORA)
|
0527005000NRG24010220240357340
|
03/02/2024
|
SAJAN KUMAR
|
0527005WL062172
|
SAJAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862949
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3131
(DHANORA)
|
0527005000NRG24010220240357341
|
03/02/2024
|
JAGMOHAN KUMAR
|
0527005WL062172
|
JAGMOHAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862950
|
|
Jagmohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3132
(DHANORA)
|
0527005000NRG24010220240357342
|
03/02/2024
|
RAVINDRA DAS
|
0527005WL062172
|
RAVINDRA DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862980
|
|
Ravindra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3133
(DHANORA)
|
0527005000NRG24010220240357343
|
03/02/2024
|
MADHUMALA DEVI
|
0527005WL062172
|
MADHUMALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862981
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3134
(DHANORA)
|
0527005000NRG24010220240357344
|
03/02/2024
|
SUJITA DEVI
|
0527005WL062172
|
SUJITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862982
|
|
Sujita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3139
(DHANORA)
|
0527005000NRG24010220240357345
|
03/02/2024
|
ARTI KUMARI
|
0527005WL062172
|
ARTI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862983
|
|
Mr. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/3140
(DHANORA)
|
0527005000NRG24010220240357346
|
03/02/2024
|
RISHIKESH KUMAR
|
0527005WL062172
|
RISHIKESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862984
|
|
RISHIKESH KUMAR
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/3141
(DHANORA)
|
0527005000NRG24010220240357347
|
03/02/2024
|
BINOD KUMAR
|
0527005WL062172
|
BINOD KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862985
|
|
Binod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/3143
(DHANORA)
|
0527005000NRG24010220240357348
|
03/02/2024
|
VIKRAM KUMAR
|
0527005WL062172
|
VIKRAM KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862986
|
|
Vikram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/3144
(DHANORA)
|
0527005000NRG24010220240357349
|
03/02/2024
|
LALU KUMAR
|
0527005WL062172
|
LALU KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862987
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/3145
(DHANORA)
|
0527005000NRG24010220240357350
|
03/02/2024
|
MAHENDRA MANDAL
|
0527005WL062172
|
MAHENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862988
|
|
MAHENDRA MANDAL
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343520/1206
(DHANORA)
|
0527005000NRG24010220240357372
|
03/02/2024
|
ANAND KUMAR MANDAL
|
0527005WL062172
|
ANAND KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862977
|
|
ANAND KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
62
|
COLGONG
|
BH-27-005-009-02343500/2110
(DHANORA)
|
0527005000NRG24010220240357301
|
03/02/2024
|
LAJMIN KHATUN
|
0527005WL062172
|
LAJMIN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862935
|
|
LAJMIN KHATUN
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/2111
(DHANORA)
|
0527005000NRG24010220240357302
|
03/02/2024
|
TARANA KHATOON
|
0527005WL062172
|
TARANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862932
|
|
TARANA KHATOON
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343500/2117
(DHANORA)
|
0527005000NRG24010220240357303
|
03/02/2024
|
BADARI SHARMA
|
0527005WL062172
|
BADARI SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862942
|
|
BADRI SHARMA
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343500/2132
(DHANORA)
|
0527005000NRG24010220240357304
|
03/02/2024
|
PUJA DEVI
|
0527005WL062172
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862940
|
|
CHANGURI KUMAR
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343500/2143
(DHANORA)
|
0527005000NRG24010220240357305
|
03/02/2024
|
CHOURASI KUMAR
|
0527005WL062172
|
CHOURASI KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862937
|
|
CHOURASI KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
COLGONG
|
BH-27-005-009-02343500/2144
(DHANORA)
|
0527005000NRG24010220240357306
|
03/02/2024
|
BINA DEVI
|
0527005WL062172
|
BINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862943
|
|
INDAL MANDAL
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/4233
(DHANORA)
|
0527005000NRG24010220240357363
|
03/02/2024
|
PUSPA DEVI
|
0527005WL062172
|
PUSPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862934
|
|
DHANNI MANDAL
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/4234
(DHANORA)
|
0527005000NRG24010220240357364
|
03/02/2024
|
BADAL KUMAR
|
0527005WL062172
|
BADAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862944
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/4235
(DHANORA)
|
0527005000NRG24010220240357365
|
03/02/2024
|
RAVI SHANKAR SAH
|
0527005WL062172
|
RAVI SHANKAR SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862939
|
|
RAVI SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/4237
(DHANORA)
|
0527005000NRG24010220240357367
|
03/02/2024
|
ANIRUDH MANDAL
|
0527005WL062172
|
ANIRUDH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862938
|
|
ANIRUDDHA MANDAL
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/4238
(DHANORA)
|
0527005000NRG24010220240357368
|
03/02/2024
|
BHUKHIYA DEVI
|
0527005WL062172
|
BHUKHIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862945
|
|
BHUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/4239
(DHANORA)
|
0527005000NRG24010220240357369
|
03/02/2024
|
BABLU MANDAL
|
0527005WL062172
|
BABLU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146862933
|
|
Bablu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
COLGONG
|
BH-27-005-009-02343510/4240
(DHANORA)
|
0527005000NRG24010220240357370
|
03/02/2024
|
POORAN MANDAL
|
0527005WL062172
|
POORAN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862936
|
|
POORAN MANDAL
|
UCO BANK(607066)
|
|
75
|
COLGONG
|
BH-27-005-009-02343510/4241
(DHANORA)
|
0527005000NRG24010220240357371
|
03/02/2024
|
PRADEEP KUMAR
|
0527005WL062172
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146862941
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|