|
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-27-005-009-02343510/2038
(DHANORA)
|
0527005000NRG24020620230096240
|
03/06/2023
|
GANESH MANDAL
|
0527005WL010950
|
GANESH MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424578
|
|
SANTOSH KUMAR RAJ
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2537
(DHANORA)
|
0527005000NRG24020620230096247
|
03/06/2023
|
MANJO DEVI
|
0527005WL010950
|
MANJO DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424579
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2039
(DHANORA)
|
0527005000NRG24020620230096241
|
03/06/2023
|
SHOBHA DEVI
|
0527005WL010950
|
SHOBHA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424575
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/2445
(DHANORA)
|
0527005000NRG24020620230096200
|
03/06/2023
|
BABITA KUMARI
|
0527005WL010950
|
BABITA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424580
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/2071
(DHANORA)
|
0527005000NRG24020620230096244
|
03/06/2023
|
PRAKASH MANDAL
|
0527005WL010950
|
PRAKASH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424584
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-009-02343520/3069
(DHANORA)
|
0527005000NRG24020620230096254
|
03/06/2023
|
RAHUL KUMAR
|
0527005WL010950
|
RAHUL KUMAR
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424574
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/26
(DHANORA)
|
0527005000NRG24020620230096207
|
03/06/2023
|
CHAMPA DEVI
|
0527005WL010950
|
CHAMPA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424581
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/660
(DHANORA)
|
0527005000NRG24020620230096223
|
03/06/2023
|
CHANDRA MANDAL
|
0527005WL010950
|
CHANDRA MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424577
|
|
CHANDR MANDAL
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343520/3061
(DHANORA)
|
0527005000NRG24020620230096253
|
03/06/2023
|
CHANDAN KUMAR
|
0527005WL010950
|
CHANDAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424582
|
|
CHANDAN RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/251
(DHANORA)
|
0527005000NRG24020620230096206
|
03/06/2023
|
PANCHU MANDAL
|
0527005WL010950
|
PANCHU MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424576
|
|
Panchu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/2468
(DHANORA)
|
0527005000NRG24020620230096246
|
03/06/2023
|
AMRIT KUMAR
|
0527005WL010950
|
AMRIT KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424520
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/2047
(DHANORA)
|
0527005000NRG24020620230096197
|
03/06/2023
|
ANJANI DEVI
|
0527005WL010950
|
ANJANI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424521
|
|
ANJANI DEVI W/ODOVI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/170
(DHANORA)
|
0527005000NRG24020620230096194
|
03/06/2023
|
JANADHAN RAJAK
|
0527005WL010950
|
JANADHAN RAJAK
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424522
|
|
Janardhn Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/24
(DHANORA)
|
0527005000NRG24020620230096199
|
03/06/2023
|
BINDESHWARI MANDAL
|
0527005WL010950
|
BINDESHWARI MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424526
|
|
BINDESWARI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1130
(DHANORA)
|
0527005000NRG24020620230096183
|
03/06/2023
|
MAHESH MANDAL
|
0527005WL010950
|
MAHESH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424562
|
|
Mahesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1154
(DHANORA)
|
0527005000NRG24020620230096184
|
03/06/2023
|
VINA DEVI
|
0527005WL010950
|
VINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424572
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/130
(DHANORA)
|
0527005000NRG24020620230096185
|
03/06/2023
|
KOKO MANDAL
|
0527005WL010950
|
KOKO MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424555
|
|
KOKE MANDAL
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/131
(DHANORA)
|
0527005000NRG24020620230096186
|
03/06/2023
|
SARSWATI DEVI
|
0527005WL010950
|
SARSWATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424534
|
|
CHULALAY MANDAL
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1345
(DHANORA)
|
0527005000NRG24020620230096187
|
03/06/2023
|
THAKUR MANDAL
|
0527005WL010950
|
THAKUR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424553
|
|
THAKUR MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1348
(DHANORA)
|
0527005000NRG24020620230096188
|
03/06/2023
|
BRAMDEO MANDAL
|
0527005WL010950
|
BRAMDEO MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424523
|
|
BRHAMDEV MANDAL
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1349
(DHANORA)
|
0527005000NRG24020620230096189
|
03/06/2023
|
SUDAMIYA DEVI
|
0527005WL010950
|
SUDAMIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424559
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1354
(DHANORA)
|
0527005000NRG24020620230096190
|
03/06/2023
|
ASHOK MANDAL
|
0527005WL010950
|
ASHOK MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424545
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/1387
(DHANORA)
|
0527005000NRG24020620230096191
|
03/06/2023
|
RAM NARAYAN MANDAL
|
0527005WL010950
|
RAM NARAYAN MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424524
|
|
SRI RAM NARAYAN MANDAL
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/1398
(DHANORA)
|
0527005000NRG24020620230096192
|
03/06/2023
|
JAGDISH MANDAL
|
0527005WL010950
|
JAGDISH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424544
|
|
JAGDEESH MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/18
(DHANORA)
|
0527005000NRG24020620230096195
|
03/06/2023
|
MANOJ KUMAR
|
0527005WL010950
|
MANOJ KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424563
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/186
(DHANORA)
|
0527005000NRG24020620230096196
|
03/06/2023
|
GITA DEVI
|
0527005WL010950
|
GITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424532
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/2457
(DHANORA)
|
0527005000NRG24020620230096201
|
03/06/2023
|
PUNAM DEVI
|
0527005WL010950
|
PUNAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424564
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/248
(DHANORA)
|
0527005000NRG24020620230096202
|
03/06/2023
|
MINA DEVI
|
0527005WL010950
|
MINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424573
|
|
TUNTUN MANDAL
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/250
(DHANORA)
|
0527005000NRG24020620230096203
|
03/06/2023
|
RAGHU MANDAL
|
0527005WL010950
|
RAGHU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424550
|
|
RAGHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/2506
(DHANORA)
|
0527005000NRG24020620230096204
|
03/06/2023
|
SARITA DEVI
|
0527005WL010950
|
SARITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424552
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/288
(DHANORA)
|
0527005000NRG24020620230096209
|
03/06/2023
|
JHALO DEVI
|
0527005WL010950
|
JHALO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424571
|
|
JHALO DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/288
(DHANORA)
|
0527005000NRG24020620230096208
|
03/06/2023
|
LAKHAN LAL MANDAL
|
0527005WL010950
|
LAKHAN LAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424539
|
|
LAKHANLAL MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/296
(DHANORA)
|
0527005000NRG24020620230096210
|
03/06/2023
|
RENU DEVI
|
0527005WL010950
|
RENU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424567
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/355
(DHANORA)
|
0527005000NRG24020620230096213
|
03/06/2023
|
MIRA DEVI
|
0527005WL010950
|
MIRA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424549
|
|
NEERA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/358
(DHANORA)
|
0527005000NRG24020620230096214
|
03/06/2023
|
BICHCHU RAJAK
|
0527005WL010950
|
BICHCHU RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424547
|
|
BICHCHHU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/360
(DHANORA)
|
0527005000NRG24020620230096215
|
03/06/2023
|
LALITA DEVI
|
0527005WL010950
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424540
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
37
|
COLGONG
|
BH-27-005-009-02343500/424
(DHANORA)
|
0527005000NRG24020620230096216
|
03/06/2023
|
CHAMAKLAL MANDAL
|
0527005WL010950
|
CHAMAKLAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424558
|
|
CHAMKLAL MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/447
(DHANORA)
|
0527005000NRG24020620230096217
|
03/06/2023
|
RUBI DEVI
|
0527005WL010950
|
RUBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424566
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/495
(DHANORA)
|
0527005000NRG24020620230096218
|
03/06/2023
|
AJAY DAS
|
0527005WL010950
|
AJAY DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424533
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/501
(DHANORA)
|
0527005000NRG24020620230096219
|
03/06/2023
|
SONI DEVI
|
0527005WL010950
|
SONI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424551
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/521
(DHANORA)
|
0527005000NRG24020620230096220
|
03/06/2023
|
CHANDRASHEKHAR MANDAL
|
0527005WL010950
|
CHANDRASHEKHAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424541
|
|
CHANDRASHEKHARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/59
(DHANORA)
|
0527005000NRG24020620230096221
|
03/06/2023
|
ASHA DEVI
|
0527005WL010950
|
ASHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424538
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/631
(DHANORA)
|
0527005000NRG24020620230096222
|
03/06/2023
|
PRAMOD MANDAL
|
0527005WL010950
|
PRAMOD MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424527
|
|
PRAMOD MANDAL
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/67
(DHANORA)
|
0527005000NRG24020620230096224
|
03/06/2023
|
KIRAN DEVI
|
0527005WL010950
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424525
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343500/765
(DHANORA)
|
0527005000NRG24020620230096225
|
03/06/2023
|
RANI DEVI
|
0527005WL010950
|
RANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424557
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-009-02343500/811
(DHANORA)
|
0527005000NRG24020620230096226
|
03/06/2023
|
SUSHILA DEVI
|
0527005WL010950
|
SUSHILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424536
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343500/813
(DHANORA)
|
0527005000NRG24020620230096227
|
03/06/2023
|
USHA DEVI
|
0527005WL010950
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424531
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
COLGONG
|
BH-27-005-009-02343500/821
(DHANORA)
|
0527005000NRG24020620230096228
|
03/06/2023
|
PUTUL DEVI
|
0527005WL010950
|
PUTUL DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424561
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343500/848
(DHANORA)
|
0527005000NRG24020620230096230
|
03/06/2023
|
ARVIND MANDAL
|
0527005WL010950
|
ARVIND MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424556
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-009-02343500/95
(DHANORA)
|
0527005000NRG24020620230096231
|
03/06/2023
|
SUNITA DEVI
|
0527005WL010950
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424570
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/1206
(DHANORA)
|
0527005000NRG24020620230096232
|
03/06/2023
|
SANTLAL MANDAL
|
0527005WL010950
|
SANTLAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424546
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/1246
(DHANORA)
|
0527005000NRG24020620230096233
|
03/06/2023
|
ASHA DEVI
|
0527005WL010950
|
ASHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424530
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/1451
(DHANORA)
|
0527005000NRG24020620230096234
|
03/06/2023
|
ASISH KUMAR
|
0527005WL010950
|
ASISH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424543
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/1546
(DHANORA)
|
0527005000NRG24020620230096235
|
03/06/2023
|
BASANTI DEVI
|
0527005WL010950
|
BASANTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424560
|
|
VASANTI DEVI
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/1549
(DHANORA)
|
0527005000NRG24020620230096236
|
03/06/2023
|
YOGENDRA MANDAL
|
0527005WL010950
|
YOGENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424529
|
|
YOGENDRA MANDAL
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/1552
(DHANORA)
|
0527005000NRG24020620230096237
|
03/06/2023
|
FULAN DEVI
|
0527005WL010950
|
FULAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424528
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/1554
(DHANORA)
|
0527005000NRG24020620230096238
|
03/06/2023
|
PAPPOO MANDAL
|
0527005WL010950
|
PAPPOO MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424535
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/2066
(DHANORA)
|
0527005000NRG24020620230096243
|
03/06/2023
|
RADHA DEVI
|
0527005WL010950
|
RADHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424568
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/2066
(DHANORA)
|
0527005000NRG24020620230096242
|
03/06/2023
|
SUNIL MANDAL
|
0527005WL010950
|
SUNIL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424565
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/2075
(DHANORA)
|
0527005000NRG24020620230096245
|
03/06/2023
|
BHAGWAN MANDAL
|
0527005WL010950
|
BHAGWAN MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424569
|
|
BHAGWAN MANDAL
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/2591
(DHANORA)
|
0527005000NRG24020620230096248
|
03/06/2023
|
FULO DEVI
|
0527005WL010950
|
FULO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424554
|
|
PHULA DEVI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/2607
(DHANORA)
|
0527005000NRG24020620230096250
|
03/06/2023
|
ANUPLAL MANDAL
|
0527005WL010950
|
ANUPLAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424542
|
|
ANUP LAL MANDAL
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343520/3036
(DHANORA)
|
0527005000NRG24020620230096251
|
03/06/2023
|
Sita devi
|
0527005WL010950
|
Sita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424548
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343520/3057
(DHANORA)
|
0527005000NRG24020620230096252
|
03/06/2023
|
Asha devi
|
0527005WL010950
|
Asha devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424537
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/2594
(DHANORA)
|
0527005000NRG24020620230096249
|
03/06/2023
|
DHARMENDRA MANDAL
|
0527005WL010950
|
DHARMENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424519
|
|
DHARMLAL MANDAL S/O THAKUR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
COLGONG
|
BH-27-005-009-02343500/2509
(DHANORA)
|
0527005000NRG24020620230096205
|
03/06/2023
|
BALRAM MANDAL
|
0527005WL010950
|
BALRAM MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424583
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
COLGONG
|
BH-27-005-009-02343500/1027
(DHANORA)
|
0527005000NRG24020620230096182
|
03/06/2023
|
TULSI MANDAL
|
0527005WL010950
|
TULSI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424586
|
|
TULSI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-009-02343500/1537
(DHANORA)
|
0527005000NRG24020620230096193
|
03/06/2023
|
ANITA DEVI
|
0527005WL010950
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424590
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343500/208
(DHANORA)
|
0527005000NRG24020620230096198
|
03/06/2023
|
CHAMPA DEVI
|
0527005WL010950
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424585
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343500/30
(DHANORA)
|
0527005000NRG24020620230096211
|
03/06/2023
|
RAJKUMAR MANDAL
|
0527005WL010950
|
RAJKUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424588
|
|
Raj Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
COLGONG
|
BH-27-005-009-02343500/325
(DHANORA)
|
0527005000NRG24020620230096212
|
03/06/2023
|
SUKESH MANDAL
|
0527005WL010950
|
SUKESH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424589
|
|
SUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-009-02343500/839
(DHANORA)
|
0527005000NRG24020620230096229
|
03/06/2023
|
SUSHILA DEVI
|
0527005WL010950
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424591
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/2003
(DHANORA)
|
0527005000NRG24020620230096239
|
03/06/2023
|
SAVITRI DEVI
|
0527005WL010950
|
SAVITRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424587
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
COLGONG
|
BH-27-005-009-02343520/3209
(DHANORA)
|
0527005000NRG24020620230096255
|
03/06/2023
|
SIKANDAR KUMAR
|
0527005WL010950
|
SIKANDAR KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312424592
|
|
SINKADAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|