|
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-27-005-009-02343510/3213
(DHANORA)
|
0527005000NRG24100220240369005
|
12/02/2024
|
GENALAL MANDAL
|
0527005WL064364
|
GENALAL MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080958
|
|
GENALAL MANDAL
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/3415
(DHANORA)
|
0527005000NRG24100220240369006
|
12/02/2024
|
SHEIKH BABLU
|
0527005WL064364
|
SHEIKH BABLU
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080959
|
|
SEKH BABLU
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/3416
(DHANORA)
|
0527005000NRG24100220240369007
|
12/02/2024
|
PARWEJ ALAM
|
0527005WL064364
|
PARWEJ ALAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080960
|
|
MD PRAWEJ ALAM
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/3640
(DHANORA)
|
0527005000NRG24100220240369026
|
12/02/2024
|
VISHOKHA KUMARI
|
0527005WL064364
|
VISHOKHA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080961
|
|
VISHOKHA KUMARI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/3641
(DHANORA)
|
0527005000NRG24100220240369027
|
12/02/2024
|
SEBARI KUMARI
|
0527005WL064364
|
SEBARI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080963
|
|
SEBARI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/3643
(DHANORA)
|
0527005000NRG24100220240369028
|
12/02/2024
|
BINDU DEVI
|
0527005WL064364
|
BINDU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080962
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/3644
(DHANORA)
|
0527005000NRG24100220240369029
|
12/02/2024
|
PRIYA KUMARI
|
0527005WL064364
|
PRIYA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080967
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/3652
(DHANORA)
|
0527005000NRG24100220240369030
|
12/02/2024
|
CHAMELIYA DEVI
|
0527005WL064364
|
CHAMELIYA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080978
|
|
MRS CHAMELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/3653
(DHANORA)
|
0527005000NRG24100220240369031
|
12/02/2024
|
DULARI DEVI
|
0527005WL064364
|
DULARI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080968
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/3655
(DHANORA)
|
0527005000NRG24100220240369032
|
12/02/2024
|
NILAM DEVI
|
0527005WL064364
|
NILAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080969
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/3656
(DHANORA)
|
0527005000NRG24100220240369033
|
12/02/2024
|
SHILA KUMARI
|
0527005WL064364
|
SHILA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080970
|
|
SHILA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/3657
(DHANORA)
|
0527005000NRG24100220240369034
|
12/02/2024
|
MAUSAM KUMARI
|
0527005WL064364
|
MAUSAM KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080971
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/3703
(DHANORA)
|
0527005000NRG24100220240369039
|
12/02/2024
|
MANISHA KUMARI
|
0527005WL064364
|
MANISHA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080972
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/3712
(DHANORA)
|
0527005000NRG24100220240369041
|
12/02/2024
|
MD YASEEN
|
0527005WL064364
|
MD YASEEN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080980
|
|
MD YASEEN
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/4255
(DHANORA)
|
0527005000NRG24100220240369064
|
12/02/2024
|
KHUSHI KUMARI
|
0527005WL064364
|
KHUSHI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080973
|
|
KHUSHI KUMARI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/4256
(DHANORA)
|
0527005000NRG24100220240369065
|
12/02/2024
|
GOWARDHAN CHUDHARY
|
0527005WL064364
|
GOWARDHAN CHUDHARY
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080974
|
|
GOWARDHAN CHAUDHARY
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/4260
(DHANORA)
|
0527005000NRG24100220240369066
|
12/02/2024
|
VIKAS MANDAL
|
0527005WL064364
|
VIKAS MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080966
|
|
VIKAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/4261
(DHANORA)
|
0527005000NRG24100220240369067
|
12/02/2024
|
MD TAJIM
|
0527005WL064364
|
MD TAJIM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080964
|
|
MD TAJIM
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343510/4262
(DHANORA)
|
0527005000NRG24100220240369068
|
12/02/2024
|
GUNJAN DEVI
|
0527005WL064364
|
GUNJAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080976
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343510/4264
(DHANORA)
|
0527005000NRG24100220240369069
|
12/02/2024
|
BIBI SAKILA
|
0527005WL064364
|
BIBI SAKILA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080965
|
|
BIBI SAKILA
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/4265
(DHANORA)
|
0527005000NRG24100220240369070
|
12/02/2024
|
SHADIKIYA
|
0527005WL064364
|
SHADIKIYA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080979
|
|
Shadikiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/4266
(DHANORA)
|
0527005000NRG24100220240369071
|
12/02/2024
|
BIBI NAJNI
|
0527005WL064364
|
BIBI NAJNI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080977
|
|
BIBI NAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/3832
(DHANORA)
|
0527005000NRG24100220240368998
|
12/02/2024
|
SUNITA DEVI
|
0527005WL064364
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080981
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343520/3020
(DHANORA)
|
0527005000NRG24100220240369072
|
12/02/2024
|
Rajesh kumar
|
0527005WL064364
|
Rajesh kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080975
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/2452
(DHANORA)
|
0527005000NRG24100220240368996
|
12/02/2024
|
KAVITA DEVI
|
0527005WL064364
|
KAVITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080956
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/3036
(DHANORA)
|
0527005000NRG24100220240368997
|
12/02/2024
|
Bodhnath Choudhary
|
0527005WL064364
|
Bodhnath Choudhary
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080957
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-009-02343520/3039
(DHANORA)
|
0527005000NRG24100220240369073
|
12/02/2024
|
SUBEDA
|
0527005WL064364
|
SUBEDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080954
|
|
BIBI SUBEDA
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343540/5
(DHANORA)
|
0527005000NRG24100220240369075
|
12/02/2024
|
USHA DEVI
|
0527005WL064364
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080955
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/2867
(DHANORA)
|
0527005000NRG24100220240369002
|
12/02/2024
|
GOPAL TANTI
|
0527005WL064364
|
GOPAL TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080953
|
|
GOPAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/2858
(DHANORA)
|
0527005000NRG24100220240368999
|
12/02/2024
|
KARU MANDAL
|
0527005WL064364
|
KARU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080998
|
|
KARU MANDAL
|
BANK OF BARODA(606985)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/2864
(DHANORA)
|
0527005000NRG24100220240369000
|
12/02/2024
|
KRISHNA DEVI
|
0527005WL064364
|
KRISHNA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081029
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2866
(DHANORA)
|
0527005000NRG24100220240369001
|
12/02/2024
|
PACHANI DEVI
|
0527005WL064364
|
PACHANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080987
|
|
PACHANI DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2930
(DHANORA)
|
0527005000NRG24100220240369003
|
12/02/2024
|
JAGDISH MANDAL
|
0527005WL064364
|
JAGDISH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080999
|
|
JAGDISH MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2931
(DHANORA)
|
0527005000NRG24100220240369004
|
12/02/2024
|
SAVITA DEVI
|
0527005WL064364
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080994
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/3418
(DHANORA)
|
0527005000NRG24100220240369008
|
12/02/2024
|
SHABRI DEVI
|
0527005WL064364
|
SHABRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081030
|
|
SHABRI DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/3426
(DHANORA)
|
0527005000NRG24100220240369009
|
12/02/2024
|
SONI KUMARI
|
0527005WL064364
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081008
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/3509
(DHANORA)
|
0527005000NRG24100220240369010
|
12/02/2024
|
SUKHNI DEVI
|
0527005WL064364
|
SUKHNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081031
|
|
SUKHNI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/3515
(DHANORA)
|
0527005000NRG24100220240369011
|
12/02/2024
|
MANGAL KUMAR
|
0527005WL064364
|
MANGAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081028
|
|
MANGAL KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/3530
(DHANORA)
|
0527005000NRG24100220240369012
|
12/02/2024
|
BEBI DEVI
|
0527005WL064364
|
BEBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887081001
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/3530
(DHANORA)
|
0527005000NRG24100220240369013
|
12/02/2024
|
SUMAN MANDAL
|
0527005WL064364
|
SUMAN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887081026
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/3532
(DHANORA)
|
0527005000NRG24100220240369014
|
12/02/2024
|
VINA DEVI
|
0527005WL064364
|
VINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887081007
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/3567
(DHANORA)
|
0527005000NRG24100220240369015
|
12/02/2024
|
PRITI DEVI
|
0527005WL064364
|
PRITI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080993
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/3569
(DHANORA)
|
0527005000NRG24100220240369016
|
12/02/2024
|
GULASHAN KUMAR
|
0527005WL064364
|
GULASHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081022
|
|
GULASHAN KUMAR
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/3570
(DHANORA)
|
0527005000NRG24100220240369017
|
12/02/2024
|
LAVLI DEVI
|
0527005WL064364
|
LAVLI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080997
|
|
LAVLI DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/3571
(DHANORA)
|
0527005000NRG24100220240369018
|
12/02/2024
|
SUMITRA DEVI
|
0527005WL064364
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081018
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/3574
(DHANORA)
|
0527005000NRG24100220240369019
|
12/02/2024
|
RINKU DEVI
|
0527005WL064364
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080989
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/3575
(DHANORA)
|
0527005000NRG24100220240369020
|
12/02/2024
|
JULI DEVI
|
0527005WL064364
|
JULI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081020
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/3576
(DHANORA)
|
0527005000NRG24100220240369021
|
12/02/2024
|
DEVANTI DEVI
|
0527005WL064364
|
DEVANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080982
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/3577
(DHANORA)
|
0527005000NRG24100220240369022
|
12/02/2024
|
BIJAY KUMAR
|
0527005WL064364
|
BIJAY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081017
|
|
BIJAY KUMAR
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3577
(DHANORA)
|
0527005000NRG24100220240369023
|
12/02/2024
|
BINOD KUMAR
|
0527005WL064364
|
BINOD KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887081004
|
|
Binod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3578
(DHANORA)
|
0527005000NRG24100220240369024
|
12/02/2024
|
RAM MANDAL
|
0527005WL064364
|
RAM MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887081002
|
|
Mr. RAM CHUTAN MANDAL
|
INDIAN BANK(607105)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3579
(DHANORA)
|
0527005000NRG24100220240369025
|
12/02/2024
|
KUNDAN DEVI
|
0527005WL064364
|
KUNDAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081027
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3659
(DHANORA)
|
0527005000NRG24100220240369035
|
12/02/2024
|
CHANDANI KUMARI
|
0527005WL064364
|
CHANDANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081005
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3692
(DHANORA)
|
0527005000NRG24100220240369036
|
12/02/2024
|
KARU MANDAL
|
0527005WL064364
|
KARU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080990
|
|
KARU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3694
(DHANORA)
|
0527005000NRG24100220240369037
|
12/02/2024
|
UMDA DEVI
|
0527005WL064364
|
UMDA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080983
|
|
UMDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/3698
(DHANORA)
|
0527005000NRG24100220240369038
|
12/02/2024
|
SHUBHAM KUMAR
|
0527005WL064364
|
SHUBHAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081016
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/3707
(DHANORA)
|
0527005000NRG24100220240369040
|
12/02/2024
|
SAMRUN
|
0527005WL064364
|
SAMRUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081032
|
|
SAMRUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/3720
(DHANORA)
|
0527005000NRG24100220240369042
|
12/02/2024
|
RAJNANDANI KUMARI
|
0527005WL064364
|
RAJNANDANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081010
|
|
RAJNANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/3723
(DHANORA)
|
0527005000NRG24100220240369043
|
12/02/2024
|
RAMANI DEVI
|
0527005WL064364
|
RAMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081025
|
|
ANIRUDHA MANDAL
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/3724
(DHANORA)
|
0527005000NRG24100220240369044
|
12/02/2024
|
KIRAN KUMARI
|
0527005WL064364
|
KIRAN KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081009
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/3731
(DHANORA)
|
0527005000NRG24100220240369045
|
12/02/2024
|
SURAJ KUMAR
|
0527005WL064364
|
SURAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081011
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/3790
(DHANORA)
|
0527005000NRG24100220240369046
|
12/02/2024
|
MAMTA KUMARI
|
0527005WL064364
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887081023
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/3810
(DHANORA)
|
0527005000NRG24100220240369047
|
12/02/2024
|
CHHABBU KUMAR
|
0527005WL064364
|
CHHABBU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081006
|
|
CHBBU KUMAR RAJAK
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/3814
(DHANORA)
|
0527005000NRG24100220240369048
|
12/02/2024
|
PUJA KUMARI
|
0527005WL064364
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081012
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/3816
(DHANORA)
|
0527005000NRG24100220240369049
|
12/02/2024
|
YOGENDRA PRASAD SAH
|
0527005WL064364
|
YOGENDRA PRASAD SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081003
|
|
YOGENDRA PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/3817
(DHANORA)
|
0527005000NRG24100220240369050
|
12/02/2024
|
MANISH KUMAR MONU
|
0527005WL064364
|
MANISH KUMAR MONU
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081000
|
|
MANISH KUMAR MONU
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/3820
(DHANORA)
|
0527005000NRG24100220240369051
|
12/02/2024
|
RAJESH MANDAL
|
0527005WL064364
|
RAJESH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080985
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/3821
(DHANORA)
|
0527005000NRG24100220240369052
|
12/02/2024
|
PRIYANKA DEVI
|
0527005WL064364
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080996
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/3822
(DHANORA)
|
0527005000NRG24100220240369053
|
12/02/2024
|
VIJAY MANDAL
|
0527005WL064364
|
VIJAY MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887080995
|
|
MR VIJAY DEVILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/3823
(DHANORA)
|
0527005000NRG24100220240369054
|
12/02/2024
|
USHA DEVI
|
0527005WL064364
|
USHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081024
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/3826
(DHANORA)
|
0527005000NRG24100220240369055
|
12/02/2024
|
MINA KUMARI
|
0527005WL064364
|
MINA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081015
|
|
MINA KUMARI
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/3827
(DHANORA)
|
0527005000NRG24100220240369056
|
12/02/2024
|
RUPALI KUMARI
|
0527005WL064364
|
RUPALI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081021
|
|
RUPALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/3828
(DHANORA)
|
0527005000NRG24100220240369057
|
12/02/2024
|
PINKI DEVI
|
0527005WL064364
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080984
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
COLGONG
|
BH-27-005-009-02343510/3829
(DHANORA)
|
0527005000NRG24100220240369058
|
12/02/2024
|
AMAN KUMAR
|
0527005WL064364
|
AMAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080992
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
75
|
COLGONG
|
BH-27-005-009-02343510/3830
(DHANORA)
|
0527005000NRG24100220240369059
|
12/02/2024
|
RAJEANDRA MANDAL
|
0527005WL064364
|
RAJEANDRA MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081019
|
|
RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
76
|
COLGONG
|
BH-27-005-009-02343510/3831
(DHANORA)
|
0527005000NRG24100220240369060
|
12/02/2024
|
SUJITA KUMARI
|
0527005WL064364
|
SUJITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080991
|
|
SUJITA KUMARI
|
BANK OF BARODA(606985)
|
|
77
|
COLGONG
|
BH-27-005-009-02343510/3832
(DHANORA)
|
0527005000NRG24100220240369061
|
12/02/2024
|
MITHUN KUMAR
|
0527005WL064364
|
MITHUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081013
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
78
|
COLGONG
|
BH-27-005-009-02343510/3833
(DHANORA)
|
0527005000NRG24100220240369062
|
12/02/2024
|
RAKESH KUMAR
|
0527005WL064364
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081014
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
79
|
COLGONG
|
BH-27-005-009-02343510/3835
(DHANORA)
|
0527005000NRG24100220240369063
|
12/02/2024
|
AJAY KUMAR
|
0527005WL064364
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080988
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
COLGONG
|
BH-27-005-009-02343530/3512
(DHANORA)
|
0527005000NRG24100220240369074
|
12/02/2024
|
NISHA DEVI
|
0527005WL064364
|
NISHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887080986
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|