|
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-27-005-009-02343510/2845
(DHANORA)
|
0527005000NRG24111220230288223
|
13/12/2023
|
NITISH KUMAR RAJAK
|
0527005WL051575
|
NITISH KUMAR RAJAK
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756086
|
|
NITISH KUMAR RAJAK
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2846
(DHANORA)
|
0527005000NRG24111220230288224
|
13/12/2023
|
ROHIT KUMAR RAJAK
|
0527005WL051575
|
ROHIT KUMAR RAJAK
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756083
|
|
MR ROHIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2847
(DHANORA)
|
0527005000NRG24111220230288227
|
13/12/2023
|
VIKASH MANDAL
|
0527005WL051575
|
VIKASH MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756039
|
|
VIKASH MANDAL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/2850
(DHANORA)
|
0527005000NRG24111220230288228
|
13/12/2023
|
RENU DEVI
|
0527005WL051575
|
RENU DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756087
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/2851
(DHANORA)
|
0527005000NRG24111220230288231
|
13/12/2023
|
RAJESH RAJAK
|
0527005WL051575
|
RAJESH RAJAK
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756067
|
|
RAJESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/2852
(DHANORA)
|
0527005000NRG24111220230288232
|
13/12/2023
|
NAVIN KUMAR
|
0527005WL051575
|
NAVIN KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756066
|
|
NAWIN KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/2853
(DHANORA)
|
0527005000NRG24111220230288235
|
13/12/2023
|
AMIT KUMAR
|
0527005WL051575
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756050
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/2854
(DHANORA)
|
0527005000NRG24111220230288236
|
13/12/2023
|
MADHAV KUMAR YADAV
|
0527005WL051575
|
MADHAV KUMAR YADAV
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756048
|
|
MADHAV KUMAR YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/2859
(DHANORA)
|
0527005000NRG24111220230288239
|
13/12/2023
|
JYOTISH KUMAR
|
0527005WL051575
|
JYOTISH KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756065
|
|
JYOTISH KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2861
(DHANORA)
|
0527005000NRG24111220230288240
|
13/12/2023
|
MITHUN KUMAR
|
0527005WL051575
|
MITHUN KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756019
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/2863
(DHANORA)
|
0527005000NRG24111220230288243
|
13/12/2023
|
ETWARI TANTI
|
0527005WL051575
|
ETWARI TANTI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756027
|
|
ETWARI TANTI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2868
(DHANORA)
|
0527005000NRG24111220230288244
|
13/12/2023
|
KAJAL KUMARI
|
0527005WL051575
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756026
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2869
(DHANORA)
|
0527005000NRG24111220230288247
|
13/12/2023
|
SUGIYA DEVI
|
0527005WL051575
|
SUGIYA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756023
|
|
SUGIYA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2877
(DHANORA)
|
0527005000NRG24111220230288248
|
13/12/2023
|
PARWATI DEVI
|
0527005WL051575
|
PARWATI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756047
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2878
(DHANORA)
|
0527005000NRG24111220230288251
|
13/12/2023
|
AHSHISH KUMAR
|
0527005WL051575
|
AHSHISH KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756089
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2879
(DHANORA)
|
0527005000NRG24111220230288252
|
13/12/2023
|
GANGO KUMARI
|
0527005WL051575
|
GANGO KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756085
|
|
GANGO KUMARI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/2881
(DHANORA)
|
0527005000NRG24111220230288255
|
13/12/2023
|
SABITA DEVI
|
0527005WL051575
|
SABITA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756037
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/2882
(DHANORA)
|
0527005000NRG24111220230288256
|
13/12/2023
|
DEVNARAYAN SAH
|
0527005WL051575
|
DEVNARAYAN SAH
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756024
|
|
DEVNARAYAN SAH
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343510/2902
(DHANORA)
|
0527005000NRG24111220230288259
|
13/12/2023
|
ANSHU KUMARI
|
0527005WL051575
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756088
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
COLGONG
|
BH-27-005-009-02343510/2903
(DHANORA)
|
0527005000NRG24111220230288260
|
13/12/2023
|
RAJU MANDAL
|
0527005WL051575
|
RAJU MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756069
|
|
RAJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/2904
(DHANORA)
|
0527005000NRG24111220230288263
|
13/12/2023
|
NAVIN MANDAL
|
0527005WL051575
|
NAVIN MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756057
|
|
NAVIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/2905
(DHANORA)
|
0527005000NRG24111220230288264
|
13/12/2023
|
PANKAJ KUMAR
|
0527005WL051575
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756084
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343510/2929
(DHANORA)
|
0527005000NRG24111220230288267
|
13/12/2023
|
SONY DEVI
|
0527005WL051575
|
SONY DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756045
|
|
SONY DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343510/2932
(DHANORA)
|
0527005000NRG24111220230288268
|
13/12/2023
|
RINKU DEVI
|
0527005WL051575
|
RINKU DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756072
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-009-02343510/2933
(DHANORA)
|
0527005000NRG24111220230288271
|
13/12/2023
|
NOOTAN KUMARI
|
0527005WL051575
|
NOOTAN KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756036
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
COLGONG
|
BH-27-005-009-02343510/2934
(DHANORA)
|
0527005000NRG24111220230288272
|
13/12/2023
|
CHANDA DEVI
|
0527005WL051575
|
CHANDA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756056
|
|
RUP NARAYAN MANDAL
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343510/2935
(DHANORA)
|
0527005000NRG24111220230288275
|
13/12/2023
|
PRINCE KUMAR
|
0527005WL051575
|
PRINCE KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756060
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/2936
(DHANORA)
|
0527005000NRG24111220230288276
|
13/12/2023
|
RUDANI DEVI
|
0527005WL051575
|
RUDANI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756035
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/2937
(DHANORA)
|
0527005000NRG24111220230288279
|
13/12/2023
|
VINA DEVI
|
0527005WL051575
|
VINA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756043
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/2938
(DHANORA)
|
0527005000NRG24111220230288280
|
13/12/2023
|
KAILASH KUMAR MANDAL
|
0527005WL051575
|
KAILASH KUMAR MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756073
|
|
Mr. KAILASH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/2943
(DHANORA)
|
0527005000NRG24111220230288283
|
13/12/2023
|
TUNTUN KUMAR
|
0527005WL051575
|
TUNTUN KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756031
|
|
TUNTUN KUMAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2944
(DHANORA)
|
0527005000NRG24111220230288284
|
13/12/2023
|
SUNIL KUMAR
|
0527005WL051575
|
SUNIL KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756029
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2945
(DHANORA)
|
0527005000NRG24111220230288287
|
13/12/2023
|
BIJAY KUMAR
|
0527005WL051575
|
BIJAY KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756028
|
|
BIJAY KUMAR
|
AXIS BANK(607153)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2946
(DHANORA)
|
0527005000NRG24111220230288288
|
13/12/2023
|
HARDEV KUMAR
|
0527005WL051575
|
HARDEV KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756034
|
|
HARDEV KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2948
(DHANORA)
|
0527005000NRG24111220230288291
|
13/12/2023
|
MATRU MANDAL
|
0527005WL051575
|
MATRU MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756033
|
|
MATRU MANDAL
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2949
(DHANORA)
|
0527005000NRG24111220230288292
|
13/12/2023
|
RANJIT KUMAR
|
0527005WL051575
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756075
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2951
(DHANORA)
|
0527005000NRG24111220230288295
|
13/12/2023
|
NITISH KUMAR
|
0527005WL051575
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756090
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/2952
(DHANORA)
|
0527005000NRG24111220230288296
|
13/12/2023
|
RADAL KUMAR
|
0527005WL051575
|
RADAL KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756030
|
|
RADAL KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/2953
(DHANORA)
|
0527005000NRG24111220230288299
|
13/12/2023
|
YASVANT MANDAL
|
0527005WL051575
|
YASVANT MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756032
|
|
YASHWANT KUMAR
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/3512
(DHANORA)
|
0527005000NRG24111220230288300
|
13/12/2023
|
MUNNI DEVI
|
0527005WL051575
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756092
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/3513
(DHANORA)
|
0527005000NRG24111220230288305
|
13/12/2023
|
NITU DEVI
|
0527005WL051575
|
NITU DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756059
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/3513
(DHANORA)
|
0527005000NRG24111220230288304
|
13/12/2023
|
WAKIL MANDAL
|
0527005WL051575
|
WAKIL MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756082
|
|
WAKIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/3514
(DHANORA)
|
0527005000NRG24111220230288306
|
13/12/2023
|
LUSI KUMARI
|
0527005WL051575
|
LUSI KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756051
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/3517
(DHANORA)
|
0527005000NRG24111220230288309
|
13/12/2023
|
NITISH KUMAR
|
0527005WL051575
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756042
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/3518
(DHANORA)
|
0527005000NRG24111220230288310
|
13/12/2023
|
GANGIYA DEVI
|
0527005WL051575
|
GANGIYA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756040
|
|
Gangiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/3521
(DHANORA)
|
0527005000NRG24111220230288313
|
13/12/2023
|
KANNAYA KUMAR
|
0527005WL051575
|
KANNAYA KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756064
|
|
KANNAYA KUMAR
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/3658
(DHANORA)
|
0527005000NRG24111220230288314
|
13/12/2023
|
GULTUN KUMAR
|
0527005WL051575
|
GULTUN KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756022
|
|
GULTUN KUMAR
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/3660
(DHANORA)
|
0527005000NRG24111220230288317
|
13/12/2023
|
BIPIN KUMAR
|
0527005WL051575
|
BIPIN KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756054
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/3661
(DHANORA)
|
0527005000NRG24111220230288318
|
13/12/2023
|
DYANAND KUMAR
|
0527005WL051575
|
DYANAND KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756021
|
|
DYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3662
(DHANORA)
|
0527005000NRG24111220230288321
|
13/12/2023
|
NAVIN KUMAR MANDAL
|
0527005WL051575
|
NAVIN KUMAR MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756053
|
|
NAVIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3663
(DHANORA)
|
0527005000NRG24111220230288322
|
13/12/2023
|
SUNITA DEVI
|
0527005WL051575
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756044
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3664
(DHANORA)
|
0527005000NRG24111220230288325
|
13/12/2023
|
SABNAM KUMARI
|
0527005WL051575
|
SABNAM KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756018
|
|
MISS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3665
(DHANORA)
|
0527005000NRG24111220230288326
|
13/12/2023
|
SANGEETA KUMARI
|
0527005WL051575
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756071
|
|
SANGEETA KUMARI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3666
(DHANORA)
|
0527005000NRG24111220230288329
|
13/12/2023
|
NISHA KUMARI
|
0527005WL051575
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756025
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3667
(DHANORA)
|
0527005000NRG24111220230288330
|
13/12/2023
|
SONI KUMARI
|
0527005WL051575
|
SONI KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756074
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/3668
(DHANORA)
|
0527005000NRG24111220230288333
|
13/12/2023
|
MUNNA KUMAR
|
0527005WL051575
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756070
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/3669
(DHANORA)
|
0527005000NRG24111220230288334
|
13/12/2023
|
CHUNNA MANDAL
|
0527005WL051575
|
CHUNNA MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756052
|
|
CHUNNA MANDAL
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/3670
(DHANORA)
|
0527005000NRG24111220230288337
|
13/12/2023
|
PAYAL KUMARI
|
0527005WL051575
|
PAYAL KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756046
|
|
Ms. Payal Kumari
|
INDIAN BANK(607105)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/3671
(DHANORA)
|
0527005000NRG24111220230288338
|
13/12/2023
|
RESHMI DEVI
|
0527005WL051575
|
RESHMI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756055
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/3673
(DHANORA)
|
0527005000NRG24111220230288341
|
13/12/2023
|
MUNMUN KUMAR
|
0527005WL051575
|
MUNMUN KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756038
|
|
MUNMUN KUMAR
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/3675
(DHANORA)
|
0527005000NRG24111220230288342
|
13/12/2023
|
sitaram mandal
|
0527005WL051575
|
sitaram mandal
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756076
|
|
SITARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/3676
(DHANORA)
|
0527005000NRG24111220230288345
|
13/12/2023
|
BAMBAM KUMAR
|
0527005WL051575
|
BAMBAM KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756041
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/3678
(DHANORA)
|
0527005000NRG24111220230288346
|
13/12/2023
|
SARASWATI DEVI
|
0527005WL051575
|
SARASWATI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756077
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/3679
(DHANORA)
|
0527005000NRG24111220230288349
|
13/12/2023
|
RUCHAN DEVI
|
0527005WL051575
|
RUCHAN DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756078
|
|
RUCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/3682
(DHANORA)
|
0527005000NRG24111220230288350
|
13/12/2023
|
AYUSH KUMAR JHA
|
0527005WL051575
|
AYUSH KUMAR JHA
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756079
|
|
AYUSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/3683
(DHANORA)
|
0527005000NRG24111220230288353
|
13/12/2023
|
RAHUL KUMAR JHA
|
0527005WL051575
|
RAHUL KUMAR JHA
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756080
|
|
RAHUL KUMAR JHA
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/3684
(DHANORA)
|
0527005000NRG24111220230288354
|
13/12/2023
|
PUTUL DEVI
|
0527005WL051575
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756081
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/3685
(DHANORA)
|
0527005000NRG24111220230288357
|
13/12/2023
|
JICHHA DEVI
|
0527005WL051575
|
JICHHA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756068
|
|
JICHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/3686
(DHANORA)
|
0527005000NRG24111220230288358
|
13/12/2023
|
AKLESH KUMAR
|
0527005WL051575
|
AKLESH KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756061
|
|
AKLESH KUMAR
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/3687
(DHANORA)
|
0527005000NRG24111220230288361
|
13/12/2023
|
MUKESH KUMAR MANDAL
|
0527005WL051575
|
MUKESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756049
|
|
Mukesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/3691
(DHANORA)
|
0527005000NRG24111220230288362
|
13/12/2023
|
ROSHAN KUMAR
|
0527005WL051575
|
ROSHAN KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756020
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/3695
(DHANORA)
|
0527005000NRG24111220230288365
|
13/12/2023
|
PARMILA DEVI
|
0527005WL051575
|
PARMILA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756091
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/3699
(DHANORA)
|
0527005000NRG24111220230288366
|
13/12/2023
|
MANOHAR MANDAL
|
0527005WL051575
|
MANOHAR MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756063
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
74
|
COLGONG
|
BH-27-005-009-02343510/3700
(DHANORA)
|
0527005000NRG24111220230288369
|
13/12/2023
|
CHHATARI MANDAL
|
0527005WL051575
|
CHHATARI MANDAL
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756062
|
|
CHHATARIMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
75
|
COLGONG
|
BH-27-005-009-02343510/3701
(DHANORA)
|
0527005000NRG24111220230288370
|
13/12/2023
|
MANOJ KUMAR
|
0527005WL051575
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909756058
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|