|
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)
|
0527005000NRG24190120240335615
|
20/01/2024
|
BABLI KUMARI
|
0527005WL059558
|
BABLI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875106
|
|
BABLI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-009-02343520/1245
(DHANORA)
|
0527005000NRG24190120240335617
|
20/01/2024
|
BIKASH KUMAR MANDAL
|
0527005WL059558
|
BIKASH KUMAR MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875108
|
|
BIKASH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-009-02343520/1249
(DHANORA)
|
0527005000NRG24190120240335618
|
20/01/2024
|
SUSHILA DEVI
|
0527005WL059558
|
SUSHILA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875107
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1882
(DHANORA)
|
0527005000NRG24190120240335574
|
20/01/2024
|
NIRANJAN KUMAR
|
0527005WL059558
|
NIRANJAN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875110
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/2803
(DHANORA)
|
0527005000NRG24190120240335598
|
20/01/2024
|
BIBI KHATIJA
|
0527005WL059558
|
BIBI KHATIJA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875112
|
|
MR BIBI KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-009-02343520/2076
(DHANORA)
|
0527005000NRG24190120240335627
|
20/01/2024
|
JAY NATH KR MANDAL
|
0527005WL059558
|
JAY NATH KR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875128
|
|
MR JAYNATH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-009-02343520/2086
(DHANORA)
|
0527005000NRG24190120240335628
|
20/01/2024
|
SANTOSH KUMAR SAH
|
0527005WL059558
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875114
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-009-02343520/3076
(DHANORA)
|
0527005000NRG24190120240335633
|
20/01/2024
|
TUNTUN MANDAL
|
0527005WL059558
|
TUNTUN MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875113
|
|
TUNTUN MANDAL
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343520/3091
(DHANORA)
|
0527005000NRG24190120240335634
|
20/01/2024
|
ROKI mandal
|
0527005WL059558
|
ROKI mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875109
|
|
MR ROCKY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-009-02343520/3148
(DHANORA)
|
0527005000NRG24190120240335636
|
20/01/2024
|
SHOBHA DEVI
|
0527005WL059558
|
SHOBHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875111
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/826
(DHANORA)
|
0527005000NRG24190120240335589
|
20/01/2024
|
RAJENDRA MANDAL
|
0527005WL059558
|
RAJENDRA MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875129
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/14029
(DHANORA)
|
0527005000NRG24190120240335569
|
20/01/2024
|
BIBI AJIDA
|
0527005WL059558
|
BIBI AJIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875135
|
|
BIBI AJIDA
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1403
(DHANORA)
|
0527005000NRG24190120240335570
|
20/01/2024
|
pinki devi
|
0527005WL059558
|
pinki devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875150
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/161
(DHANORA)
|
0527005000NRG24190120240335572
|
20/01/2024
|
BEBI DEVI
|
0527005WL059558
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875147
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/161
(DHANORA)
|
0527005000NRG24190120240335571
|
20/01/2024
|
umesh choudhary
|
0527005WL059558
|
umesh choudhary
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875143
|
|
UMESH CHOUDHARY
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1794
(DHANORA)
|
0527005000NRG24190120240335573
|
20/01/2024
|
AYUB
|
0527005WL059558
|
AYUB
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875145
|
|
MR MOHAMMAD AYUB
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1928
(DHANORA)
|
0527005000NRG24190120240335575
|
20/01/2024
|
ASMIN
|
0527005WL059558
|
ASMIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875151
|
|
ASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1931
(DHANORA)
|
0527005000NRG24190120240335576
|
20/01/2024
|
BIBI GULBASAR
|
0527005WL059558
|
BIBI GULBASAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875103
|
|
MRS GULBASAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1932
(DHANORA)
|
0527005000NRG24190120240335577
|
20/01/2024
|
BIBI JUVITA
|
0527005WL059558
|
BIBI JUVITA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875152
|
|
BIBI JUVITA
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1934
(DHANORA)
|
0527005000NRG24190120240335578
|
20/01/2024
|
RASHIDA KHATUN
|
0527005WL059558
|
RASHIDA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875104
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1935
(DHANORA)
|
0527005000NRG24190120240335579
|
20/01/2024
|
BIBI ISHRAT
|
0527005WL059558
|
BIBI ISHRAT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875153
|
|
BIBI ISHRAT
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1936
(DHANORA)
|
0527005000NRG24190120240335580
|
20/01/2024
|
BIBI TASIMA
|
0527005WL059558
|
BIBI TASIMA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875154
|
|
BIBI TASIMA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/1937
(DHANORA)
|
0527005000NRG24190120240335581
|
20/01/2024
|
JAMILA KHATUN
|
0527005WL059558
|
JAMILA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875155
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/1939
(DHANORA)
|
0527005000NRG24190120240335582
|
20/01/2024
|
MOHAMMAD KASIM
|
0527005WL059558
|
MOHAMMAD KASIM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875156
|
|
MOHAMMAD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/1940
(DHANORA)
|
0527005000NRG24190120240335583
|
20/01/2024
|
BIBI JUHI
|
0527005WL059558
|
BIBI JUHI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875157
|
|
BIBI JUHI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/1941
(DHANORA)
|
0527005000NRG24190120240335584
|
20/01/2024
|
ASAMIN
|
0527005WL059558
|
ASAMIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875158
|
|
ASAMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/1943
(DHANORA)
|
0527005000NRG24190120240335585
|
20/01/2024
|
PAKIJA
|
0527005WL059558
|
PAKIJA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875159
|
|
PAKIJA
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/1944
(DHANORA)
|
0527005000NRG24190120240335586
|
20/01/2024
|
MD GUDRESH
|
0527005WL059558
|
MD GUDRESH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875160
|
|
MD GUDRESH
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/1945
(DHANORA)
|
0527005000NRG24190120240335587
|
20/01/2024
|
NAJRIN
|
0527005WL059558
|
NAJRIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875161
|
|
NAJRIN
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/1946
(DHANORA)
|
0527005000NRG24190120240335588
|
20/01/2024
|
BIBI SABRA
|
0527005WL059558
|
BIBI SABRA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875162
|
|
BIBI SABRA
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/2254
(DHANORA)
|
0527005000NRG24190120240335590
|
20/01/2024
|
MANISH KUMAR SAH
|
0527005WL059558
|
MANISH KUMAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875163
|
|
MANISH KUMAR SAH
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2257
(DHANORA)
|
0527005000NRG24190120240335591
|
20/01/2024
|
SANJO DEVI
|
0527005WL059558
|
SANJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875164
|
|
SANJO DEVI
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2796
(DHANORA)
|
0527005000NRG24190120240335592
|
20/01/2024
|
MD NISAR
|
0527005WL059558
|
MD NISAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875134
|
|
MD NISHAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2798
(DHANORA)
|
0527005000NRG24190120240335593
|
20/01/2024
|
MD INTSAR ALAM
|
0527005WL059558
|
MD INTSAR ALAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875138
|
|
MD. INTSAR ALAM
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2801
(DHANORA)
|
0527005000NRG24190120240335596
|
20/01/2024
|
BIBI JABIDA
|
0527005WL059558
|
BIBI JABIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875167
|
|
BIBI JABIDA
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2804
(DHANORA)
|
0527005000NRG24190120240335599
|
20/01/2024
|
BIBI AURASA
|
0527005WL059558
|
BIBI AURASA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875102
|
|
AURASA
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2805
(DHANORA)
|
0527005000NRG24190120240335600
|
20/01/2024
|
BIBI SHABNAM
|
0527005WL059558
|
BIBI SHABNAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875100
|
|
BIBI SHABNAM
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/2891
(DHANORA)
|
0527005000NRG24190120240335608
|
20/01/2024
|
SAUDA
|
0527005WL059558
|
SAUDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875139
|
|
RIJMAN
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/2892
(DHANORA)
|
0527005000NRG24190120240335609
|
20/01/2024
|
BIBI SONI
|
0527005WL059558
|
BIBI SONI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875136
|
|
BIBI SONI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/2893
(DHANORA)
|
0527005000NRG24190120240335610
|
20/01/2024
|
BIBI SAJO
|
0527005WL059558
|
BIBI SAJO
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875137
|
|
BIBI SAJO
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/2898
(DHANORA)
|
0527005000NRG24190120240335611
|
20/01/2024
|
PINKI KHATUN
|
0527005WL059558
|
PINKI KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875099
|
|
PINKI KHATUN
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343520/1214
(DHANORA)
|
0527005000NRG24190120240335614
|
20/01/2024
|
GEETA DEVI
|
0527005WL059558
|
GEETA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875166
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343520/1241
(DHANORA)
|
0527005000NRG24190120240335616
|
20/01/2024
|
RUBI DEVI
|
0527005WL059558
|
RUBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875101
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343520/1250
(DHANORA)
|
0527005000NRG24190120240335619
|
20/01/2024
|
PARNI DEVI
|
0527005WL059558
|
PARNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875165
|
|
PARNI DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343520/1590
(DHANORA)
|
0527005000NRG24190120240335623
|
20/01/2024
|
LADDU GOPAL SAH
|
0527005WL059558
|
LADDU GOPAL SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875144
|
|
LADDU GOPAL SAH
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343520/1684
(DHANORA)
|
0527005000NRG24190120240335624
|
20/01/2024
|
INDO DEVI
|
0527005WL059558
|
INDO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875168
|
|
INDO DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343520/1809
(DHANORA)
|
0527005000NRG24190120240335625
|
20/01/2024
|
DHANNI MANDAL
|
0527005WL059558
|
DHANNI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875130
|
|
DHANNI MANDAL
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343520/2069
(DHANORA)
|
0527005000NRG24190120240335626
|
20/01/2024
|
RAM SWAROOP MANDAL
|
0527005WL059558
|
RAM SWAROOP MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875146
|
|
RAMSWRUP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
COLGONG
|
BH-27-005-009-02343520/220
(DHANORA)
|
0527005000NRG24190120240335629
|
20/01/2024
|
Jayram Tanti
|
0527005WL059558
|
Jayram Tanti
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875142
|
|
MR JAYRAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-009-02343520/3000
(DHANORA)
|
0527005000NRG24190120240335630
|
20/01/2024
|
Mohan Mandal
|
0527005WL059558
|
Mohan Mandal
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875132
|
|
MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-009-02343520/3049
(DHANORA)
|
0527005000NRG24190120240335631
|
20/01/2024
|
SULEMAN
|
0527005WL059558
|
SULEMAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875098
|
|
MD SULEMAN
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343520/3073
(DHANORA)
|
0527005000NRG24190120240335632
|
20/01/2024
|
MAHESH MANDAL
|
0527005WL059558
|
MAHESH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875131
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343520/3107
(DHANORA)
|
0527005000NRG24190120240335635
|
20/01/2024
|
PUNAM KUMARI
|
0527005WL059558
|
PUNAM KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875148
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343520/3768
(DHANORA)
|
0527005000NRG24190120240335637
|
20/01/2024
|
RAJMUNI DEVI
|
0527005WL059558
|
RAJMUNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875149
|
|
RAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-009-02343540/1712
(DHANORA)
|
0527005000NRG24190120240335638
|
20/01/2024
|
JYOTI DEVI
|
0527005WL059558
|
JYOTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875133
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/2900
(DHANORA)
|
0527005000NRG24190120240335612
|
20/01/2024
|
BIBI RAHANA
|
0527005WL059558
|
BIBI RAHANA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875105
|
|
BIBI RAHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/2806
(DHANORA)
|
0527005000NRG24190120240335601
|
20/01/2024
|
MD SADAM
|
0527005WL059558
|
MD SADAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875140
|
|
MD SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-009-02343520/1210
(DHANORA)
|
0527005000NRG24190120240335613
|
20/01/2024
|
MANGAL MANDAL
|
0527005WL059558
|
MANGAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875141
|
|
MANGAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/2799
(DHANORA)
|
0527005000NRG24190120240335594
|
20/01/2024
|
BIBI REHANA
|
0527005WL059558
|
BIBI REHANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875126
|
|
BIBI REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/2800
(DHANORA)
|
0527005000NRG24190120240335595
|
20/01/2024
|
BIBI ABJUN
|
0527005WL059558
|
BIBI ABJUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875122
|
|
BIBI ABJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/2802
(DHANORA)
|
0527005000NRG24190120240335597
|
20/01/2024
|
PUJA DEVI
|
0527005WL059558
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875121
|
|
INDRADEV DAS
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/2884
(DHANORA)
|
0527005000NRG24190120240335602
|
20/01/2024
|
BIBI VASIMA
|
0527005WL059558
|
BIBI VASIMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875124
|
|
VASIMA
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/2885
(DHANORA)
|
0527005000NRG24190120240335603
|
20/01/2024
|
MURJINA KHATUN
|
0527005WL059558
|
MURJINA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875118
|
|
MURJINA KHATUN
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/2886
(DHANORA)
|
0527005000NRG24190120240335604
|
20/01/2024
|
NAJMEENA PARVEEN
|
0527005WL059558
|
NAJMEENA PARVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875115
|
|
MRS NAJMEENA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/2888
(DHANORA)
|
0527005000NRG24190120240335605
|
20/01/2024
|
BIBI MAIRUN
|
0527005WL059558
|
BIBI MAIRUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875117
|
|
MAIRUN
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/2889
(DHANORA)
|
0527005000NRG24190120240335606
|
20/01/2024
|
MD SAMIM
|
0527005WL059558
|
MD SAMIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875119
|
|
MD SAMIM
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/2890
(DHANORA)
|
0527005000NRG24190120240335607
|
20/01/2024
|
BIBI SHALADA
|
0527005WL059558
|
BIBI SHALADA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875123
|
|
BIBI SHALADA
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343520/1528
(DHANORA)
|
0527005000NRG24190120240335620
|
20/01/2024
|
TILESHAR MANDAL
|
0527005WL059558
|
TILESHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875120
|
|
Tileshar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
COLGONG
|
BH-27-005-009-02343520/1533
(DHANORA)
|
0527005000NRG24190120240335621
|
20/01/2024
|
PRASHANT KUMAR
|
0527005WL059558
|
PRASHANT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875125
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-009-02343520/1534
(DHANORA)
|
0527005000NRG24190120240335622
|
20/01/2024
|
USHA DEVI
|
0527005WL059558
|
USHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875116
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343540/2534
(DHANORA)
|
0527005000NRG24190120240335639
|
20/01/2024
|
SUDHIR PRASAD MANDAL
|
0527005WL059558
|
SUDHIR PRASAD MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157875127
|
|
SUDHIR PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194256
|
194256
|
|
|
|
|
|
|
|