|
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-27-005-009-02343500/123
(DHANORA)
|
0527005000NRG24111220230288504
|
13/12/2023
|
ravi kumar
|
0527005WL051578
|
ravi kumar
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782114
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1876
(DHANORA)
|
0527005000NRG24111220230288515
|
13/12/2023
|
BINOD MANDAL
|
0527005WL051578
|
BINOD MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782115
|
|
BINOD MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/25
(DHANORA)
|
0527005000NRG24111220230288524
|
13/12/2023
|
KHUBLAL MANDAL
|
0527005WL051578
|
KHUBLAL MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782116
|
|
KHUBLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1350
(DHANORA)
|
0527005000NRG24111220230288510
|
13/12/2023
|
ANRIDH MANDAL
|
0527005WL051578
|
ANRIDH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782112
|
|
Anirudh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1453
(DHANORA)
|
0527005000NRG24111220230288513
|
13/12/2023
|
KALAWATI DEVI
|
0527005WL051578
|
KALAWATI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782113
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/341
(DHANORA)
|
0527005000NRG24111220230288526
|
13/12/2023
|
GANESH MANDAL
|
0527005WL051578
|
GANESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782117
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/38
(DHANORA)
|
0527005000NRG24111220230288531
|
13/12/2023
|
MUKESH MANDAL
|
0527005WL051578
|
MUKESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782119
|
|
MUKESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1337
(DHANORA)
|
0527005000NRG24111220230288507
|
13/12/2023
|
PRIYADAARSHN JHA
|
0527005WL051578
|
PRIYADAARSHN JHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782062
|
|
MR PRIYA DARSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/3124
(DHANORA)
|
0527005000NRG24111220230288525
|
13/12/2023
|
PANKAJ MANDAL
|
0527005WL051578
|
PANKAJ MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782120
|
|
PANKAJ MANDAL
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2676
(DHANORA)
|
0527005000NRG24111220230288564
|
13/12/2023
|
PHUSHO DEVI
|
0527005WL051578
|
PHUSHO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782118
|
|
PHUSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1297
(DHANORA)
|
0527005000NRG24111220230288506
|
13/12/2023
|
RUBI KUMARI
|
0527005WL051578
|
RUBI KUMARI
|
00462
|
UCBA0001307
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782063
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/101
(DHANORA)
|
0527005000NRG24111220230288495
|
13/12/2023
|
KARI DEVI
|
0527005WL051578
|
KARI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782084
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/104
(DHANORA)
|
0527005000NRG24111220230288496
|
13/12/2023
|
JALESHWAR CHUDHRI
|
0527005WL051578
|
JALESHWAR CHUDHRI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782111
|
|
JALESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1117
(DHANORA)
|
0527005000NRG24111220230288497
|
13/12/2023
|
MANTU TANTI
|
0527005WL051578
|
MANTU TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782068
|
|
Mantu Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1123
(DHANORA)
|
0527005000NRG24111220230288498
|
13/12/2023
|
Sunita devi
|
0527005WL051578
|
Sunita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782073
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1131
(DHANORA)
|
0527005000NRG24111220230288499
|
13/12/2023
|
USHA DEVI
|
0527005WL051578
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782065
|
|
UMESH RAJAK
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1132
(DHANORA)
|
0527005000NRG24111220230288500
|
13/12/2023
|
usha devi
|
0527005WL051578
|
usha devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782078
|
|
GANORI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1145
(DHANORA)
|
0527005000NRG24111220230288501
|
13/12/2023
|
KHONAY PASWAN
|
0527005WL051578
|
KHONAY PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782067
|
|
KHONAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1170
(DHANORA)
|
0527005000NRG24111220230288502
|
13/12/2023
|
RAJENDRA MANDAL
|
0527005WL051578
|
RAJENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782098
|
|
RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1346
(DHANORA)
|
0527005000NRG24111220230288508
|
13/12/2023
|
MOHAN SAH
|
0527005WL051578
|
MOHAN SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782064
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1349
(DHANORA)
|
0527005000NRG24111220230288509
|
13/12/2023
|
SUDAMIYA DEVI
|
0527005WL051578
|
SUDAMIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782092
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1359
(DHANORA)
|
0527005000NRG24111220230288511
|
13/12/2023
|
Sabita devi
|
0527005WL051578
|
Sabita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782097
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/1385
(DHANORA)
|
0527005000NRG24111220230288512
|
13/12/2023
|
SANJAY RAJAK
|
0527005WL051578
|
SANJAY RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782105
|
|
Sanjay Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/1470
(DHANORA)
|
0527005000NRG24111220230288514
|
13/12/2023
|
RINKU DEVI
|
0527005WL051578
|
RINKU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782100
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/202
(DHANORA)
|
0527005000NRG24111220230288517
|
13/12/2023
|
SHYAMA DEVI
|
0527005WL051578
|
SHYAMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782071
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/206
(DHANORA)
|
0527005000NRG24111220230288518
|
13/12/2023
|
FULO DEVI
|
0527005WL051578
|
FULO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782090
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/2063
(DHANORA)
|
0527005000NRG24111220230288519
|
13/12/2023
|
BULI DEVI
|
0527005WL051578
|
BULI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782099
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/217
(DHANORA)
|
0527005000NRG24111220230288520
|
13/12/2023
|
VIJAY KUMAR RAJAK
|
0527005WL051578
|
VIJAY KUMAR RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782076
|
|
VIJAY KUMAR RAJAK
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/22
(DHANORA)
|
0527005000NRG24111220230288521
|
13/12/2023
|
PRATIMA DEVI
|
0527005WL051578
|
PRATIMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782074
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/244
(DHANORA)
|
0527005000NRG24111220230288522
|
13/12/2023
|
SUNITA DEVI
|
0527005WL051578
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782108
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/2456
(DHANORA)
|
0527005000NRG24111220230288523
|
13/12/2023
|
JHUNA DEVI
|
0527005WL051578
|
JHUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782070
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/356
(DHANORA)
|
0527005000NRG24111220230288527
|
13/12/2023
|
KUKIYA DEVI
|
0527005WL051578
|
KUKIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782079
|
|
BABALU RAJAK
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/359
(DHANORA)
|
0527005000NRG24111220230288528
|
13/12/2023
|
BUGALI DEVI
|
0527005WL051578
|
BUGALI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782080
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/3760
(DHANORA)
|
0527005000NRG24111220230288529
|
13/12/2023
|
PRAMILA DEVI
|
0527005WL051578
|
PRAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782069
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/3799
(DHANORA)
|
0527005000NRG24111220230288530
|
13/12/2023
|
SANJO DEVI
|
0527005WL051578
|
SANJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782082
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/425
(DHANORA)
|
0527005000NRG24111220230288533
|
13/12/2023
|
TARNI MANDAL
|
0527005WL051578
|
TARNI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782109
|
|
TARANI MANDAL
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/519
(DHANORA)
|
0527005000NRG24111220230288535
|
13/12/2023
|
BUCHCHHI MANDAL
|
0527005WL051578
|
BUCHCHHI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782093
|
|
BACHCHO MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/522
(DHANORA)
|
0527005000NRG24111220230288536
|
13/12/2023
|
GANESH MANDAL
|
0527005WL051578
|
GANESH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782089
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/630
(DHANORA)
|
0527005000NRG24111220230288537
|
13/12/2023
|
MANJU DEVI
|
0527005WL051578
|
MANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782085
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/649
(DHANORA)
|
0527005000NRG24111220230288538
|
13/12/2023
|
PARWATI DEVI
|
0527005WL051578
|
PARWATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782083
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/651
(DHANORA)
|
0527005000NRG24111220230288539
|
13/12/2023
|
KIRAN DEVI
|
0527005WL051578
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782066
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/671
(DHANORA)
|
0527005000NRG24111220230288542
|
13/12/2023
|
RANJIT MANDAL
|
0527005WL051578
|
RANJIT MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782095
|
|
RANJIT MADAL
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/730
(DHANORA)
|
0527005000NRG24111220230288544
|
13/12/2023
|
AHILIYA DEVI
|
0527005WL051578
|
AHILIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782077
|
|
RAM VARAN PASWAN
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/795
(DHANORA)
|
0527005000NRG24111220230288545
|
13/12/2023
|
BABITA DEVI
|
0527005WL051578
|
BABITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782088
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343500/812
(DHANORA)
|
0527005000NRG24111220230288546
|
13/12/2023
|
RAMJATAN KUMAR
|
0527005WL051578
|
RAMJATAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782104
|
|
Mr. RAMJATANKUMAR MANDAL
|
INDIAN BANK(607105)
|
|
46
|
COLGONG
|
BH-27-005-009-02343500/865
(DHANORA)
|
0527005000NRG24111220230288547
|
13/12/2023
|
SHAKUNTLA DEVI
|
0527005WL051578
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782102
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/1227
(DHANORA)
|
0527005000NRG24111220230288549
|
13/12/2023
|
RAMANAND MANDAL
|
0527005WL051578
|
RAMANAND MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782086
|
|
RAMANAND MANDAL
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/1232
(DHANORA)
|
0527005000NRG24111220230288550
|
13/12/2023
|
JAYKANT MANDAL
|
0527005WL051578
|
JAYKANT MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782075
|
|
JAY KANT MANDAL
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/1827
(DHANORA)
|
0527005000NRG24111220230288552
|
13/12/2023
|
Kailashpati Jha
|
0527005WL051578
|
Kailashpati Jha
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782072
|
|
KAILASH PATI JHA
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2077
(DHANORA)
|
0527005000NRG24111220230288554
|
13/12/2023
|
MINA DEVI
|
0527005WL051578
|
MINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782081
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/2507
(DHANORA)
|
0527005000NRG24111220230288555
|
13/12/2023
|
RENU DEVI
|
0527005WL051578
|
RENU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782103
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2524
(DHANORA)
|
0527005000NRG24111220230288556
|
13/12/2023
|
MUKESH KUMAR MANDAL
|
0527005WL051578
|
MUKESH KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782087
|
|
MUKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/2588
(DHANORA)
|
0527005000NRG24111220230288557
|
13/12/2023
|
BEBI DEVI
|
0527005WL051578
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782096
|
|
BEBI KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/2611
(DHANORA)
|
0527005000NRG24111220230288558
|
13/12/2023
|
FUL KUMARI
|
0527005WL051578
|
FUL KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782110
|
|
Phul Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/2627
(DHANORA)
|
0527005000NRG24111220230288559
|
13/12/2023
|
MUKESH KUMAR SAH
|
0527005WL051578
|
MUKESH KUMAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782107
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/2664
(DHANORA)
|
0527005000NRG24111220230288561
|
13/12/2023
|
AMARJEET KUMAR
|
0527005WL051578
|
AMARJEET KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782091
|
|
AMARJEET KUMAR
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/2665
(DHANORA)
|
0527005000NRG24111220230288562
|
13/12/2023
|
KAILASH THAKUR
|
0527005WL051578
|
KAILASH THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782106
|
|
KAILASH THAKUR
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/2666
(DHANORA)
|
0527005000NRG24111220230288563
|
13/12/2023
|
RINA DEVI
|
0527005WL051578
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782094
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/2749
(DHANORA)
|
0527005000NRG24111220230288565
|
13/12/2023
|
BINOD KUMAR SAH
|
0527005WL051578
|
BINOD KUMAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782101
|
|
BINOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-009-02343500/1182
(DHANORA)
|
0527005000NRG24111220230288503
|
13/12/2023
|
BHOPAL MANDAL
|
0527005WL051578
|
BHOPAL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782129
|
|
SANGITA DEVI W/O BHUPAL MANDAL
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343500/129
(DHANORA)
|
0527005000NRG24111220230288505
|
13/12/2023
|
VIVESHAWR MANDAL
|
0527005WL051578
|
VIVESHAWR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782131
|
|
VISHESWR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-009-02343500/41
(DHANORA)
|
0527005000NRG24111220230288532
|
13/12/2023
|
TILO MANDAL
|
0527005WL051578
|
TILO MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782126
|
|
TILO MANDAL
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/4751
(DHANORA)
|
0527005000NRG24111220230288534
|
13/12/2023
|
BABITA DEVI
|
0527005WL051578
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782121
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-009-02343500/654
(DHANORA)
|
0527005000NRG24111220230288540
|
13/12/2023
|
SUNAINA DEVI
|
0527005WL051578
|
SUNAINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782128
|
|
SULENA DEVI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343500/720
(DHANORA)
|
0527005000NRG24111220230288543
|
13/12/2023
|
UMA DEVI
|
0527005WL051578
|
UMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782130
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343500/990
(DHANORA)
|
0527005000NRG24111220230288548
|
13/12/2023
|
GAUTAM KUMAR CHAUDHARY
|
0527005WL051578
|
GAUTAM KUMAR CHAUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782127
|
|
GAUTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/1237
(DHANORA)
|
0527005000NRG24111220230288551
|
13/12/2023
|
RAJKUMAR MANDAL
|
0527005WL051578
|
RAJKUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782133
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/1896
(DHANORA)
|
0527005000NRG24111220230288553
|
13/12/2023
|
ROUSHAN KUMAR
|
0527005WL051578
|
ROUSHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782124
|
|
ROUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/2658
(DHANORA)
|
0527005000NRG24111220230288560
|
13/12/2023
|
NIRAJ KUMAR MANDAL
|
0527005WL051578
|
NIRAJ KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782125
|
|
NIRAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/2835
(DHANORA)
|
0527005000NRG24111220230288566
|
13/12/2023
|
MEERA DEVI
|
0527005WL051578
|
MEERA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782123
|
|
SUDAMA MANDAL
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/2840
(DHANORA)
|
0527005000NRG24111220230288567
|
13/12/2023
|
RUPA KUMARI
|
0527005WL051578
|
RUPA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782134
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/2842
(DHANORA)
|
0527005000NRG24111220230288568
|
13/12/2023
|
RAGHUVEER KUMAR
|
0527005WL051578
|
RAGHUVEER KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782132
|
|
RAGHUVEER KUMAR
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/2843
(DHANORA)
|
0527005000NRG24111220230288569
|
13/12/2023
|
SUNITA KUMARI
|
0527005WL051578
|
SUNITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907782122
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|