|
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-27-005-009-02343500/1886
(DHANORA)
|
0527005000NRG24190120240335425
|
20/01/2024
|
GANAURI MANDAL
|
0527005WL059555
|
GANAURI MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414633
|
|
GANOURI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2057
(DHANORA)
|
0527005000NRG24190120240335445
|
20/01/2024
|
DIVAKAR MANDAL
|
0527005WL059555
|
DIVAKAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414635
|
|
MR DIWAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/3146
(DHANORA)
|
0527005000NRG24190120240335475
|
20/01/2024
|
SANJEEV KUMAR
|
0527005WL059555
|
SANJEEV KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414620
|
|
SANJIV KUMAR
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/3147
(DHANORA)
|
0527005000NRG24190120240335476
|
20/01/2024
|
RITA DEVI
|
0527005WL059555
|
RITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414621
|
|
RITA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/3148
(DHANORA)
|
0527005000NRG24190120240335477
|
20/01/2024
|
GAURAV KUMAR
|
0527005WL059555
|
GAURAV KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414622
|
|
GAURAV KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/3245
(DHANORA)
|
0527005000NRG24190120240335478
|
20/01/2024
|
SWETA KUMARI
|
0527005WL059555
|
SWETA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414623
|
|
SWETA KUMARI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/3246
(DHANORA)
|
0527005000NRG24190120240335479
|
20/01/2024
|
KHUSHBU KUMARI
|
0527005WL059555
|
KHUSHBU KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414624
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/3247
(DHANORA)
|
0527005000NRG24190120240335480
|
20/01/2024
|
DIJAL MANDAL
|
0527005WL059555
|
DIJAL MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414625
|
|
DIJAL MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/3250
(DHANORA)
|
0527005000NRG24190120240335481
|
20/01/2024
|
SANGITA DEVI
|
0527005WL059555
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414626
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/3251
(DHANORA)
|
0527005000NRG24190120240335482
|
20/01/2024
|
RENU DEVI
|
0527005WL059555
|
RENU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414627
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/3252
(DHANORA)
|
0527005000NRG24190120240335483
|
20/01/2024
|
SULOCHANA DEVI
|
0527005WL059555
|
SULOCHANA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414628
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/3254
(DHANORA)
|
0527005000NRG24190120240335484
|
20/01/2024
|
FULAN DEVI
|
0527005WL059555
|
FULAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414629
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/3255
(DHANORA)
|
0527005000NRG24190120240335485
|
20/01/2024
|
CHANCHAL KUMARI
|
0527005WL059555
|
CHANCHAL KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414630
|
|
CHANCHAL KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/3527
(DHANORA)
|
0527005000NRG24190120240335486
|
20/01/2024
|
NAVIN MANDAL
|
0527005WL059555
|
NAVIN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414631
|
|
Navin Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/4236
(DHANORA)
|
0527005000NRG24190120240335490
|
20/01/2024
|
LALITA DEVI
|
0527005WL059555
|
LALITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414632
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/2328
(DHANORA)
|
0527005000NRG24190120240335430
|
20/01/2024
|
RANI DEVI
|
0527005WL059555
|
RANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414634
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1543
(DHANORA)
|
0527005000NRG24190120240335424
|
20/01/2024
|
MITHILESH KUMAR
|
0527005WL059555
|
MITHILESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414610
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/2320
(DHANORA)
|
0527005000NRG24190120240335429
|
20/01/2024
|
SUNENA DEVI
|
0527005WL059555
|
SUNENA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414605
|
|
SUNENA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/2442
(DHANORA)
|
0527005000NRG24190120240335431
|
20/01/2024
|
RINA DEVI
|
0527005WL059555
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414603
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/2520
(DHANORA)
|
0527005000NRG24190120240335432
|
20/01/2024
|
MANTU MANDAL
|
0527005WL059555
|
MANTU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414604
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/3142
(DHANORA)
|
0527005000NRG24190120240335433
|
20/01/2024
|
PUNAM KUMARI
|
0527005WL059555
|
PUNAM KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414580
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/3203
(DHANORA)
|
0527005000NRG24190120240335434
|
20/01/2024
|
SUNAINA DEVI
|
0527005WL059555
|
SUNAINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414581
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/3235
(DHANORA)
|
0527005000NRG24190120240335435
|
20/01/2024
|
MINA DEVI
|
0527005WL059555
|
MINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414582
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/3236
(DHANORA)
|
0527005000NRG24190120240335436
|
20/01/2024
|
SAURAV KUMAR
|
0527005WL059555
|
SAURAV KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414583
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/3248
(DHANORA)
|
0527005000NRG24190120240335437
|
20/01/2024
|
RENU KUMARI
|
0527005WL059555
|
RENU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414584
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/3253
(DHANORA)
|
0527005000NRG24190120240335438
|
20/01/2024
|
UDAY SAH
|
0527005WL059555
|
UDAY SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414585
|
|
UDAY SHAH
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/3790
(DHANORA)
|
0527005000NRG24190120240335439
|
20/01/2024
|
VEENA DEVI
|
0527005WL059555
|
VEENA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414576
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/3849
(DHANORA)
|
0527005000NRG24190120240335440
|
20/01/2024
|
SUGRIV SINGH
|
0527005WL059555
|
SUGRIV SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414574
|
|
SUGRIV RAMREKHA SING
|
BANK OF BARODA(606985)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/432
(DHANORA)
|
0527005000NRG24190120240335441
|
20/01/2024
|
dukhan tanti
|
0527005WL059555
|
dukhan tanti
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414586
|
|
DUKHAN TANTI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/861
(DHANORA)
|
0527005000NRG24190120240335442
|
20/01/2024
|
NAKUL MANDAL
|
0527005WL059555
|
NAKUL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414609
|
|
NAKUL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/861
(DHANORA)
|
0527005000NRG24190120240335443
|
20/01/2024
|
NAKUL MANDAL
|
0527005WL059555
|
NAKUL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414608
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/90
(DHANORA)
|
0527005000NRG24190120240335444
|
20/01/2024
|
sabita devi
|
0527005WL059555
|
sabita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414575
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2243
(DHANORA)
|
0527005000NRG24190120240335446
|
20/01/2024
|
SONIYA DEVI
|
0527005WL059555
|
SONIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414587
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2244
(DHANORA)
|
0527005000NRG24190120240335447
|
20/01/2024
|
RAM DAYAL MANDAL
|
0527005WL059555
|
RAM DAYAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414588
|
|
RAM DYAL MANDAL
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2245
(DHANORA)
|
0527005000NRG24190120240335448
|
20/01/2024
|
ARUNA DEVI
|
0527005WL059555
|
ARUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414589
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2246
(DHANORA)
|
0527005000NRG24190120240335449
|
20/01/2024
|
PUJA DEVI
|
0527005WL059555
|
PUJA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414590
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2247
(DHANORA)
|
0527005000NRG24190120240335450
|
20/01/2024
|
SARITA DEVI
|
0527005WL059555
|
SARITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414591
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/2248
(DHANORA)
|
0527005000NRG24190120240335451
|
20/01/2024
|
RITA DEVI
|
0527005WL059555
|
RITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414592
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/2249
(DHANORA)
|
0527005000NRG24190120240335452
|
20/01/2024
|
INA DEVI
|
0527005WL059555
|
INA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414593
|
|
INA DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/2251
(DHANORA)
|
0527005000NRG24190120240335453
|
20/01/2024
|
SHIVAM MANDAL
|
0527005WL059555
|
SHIVAM MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414594
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/2252
(DHANORA)
|
0527005000NRG24190120240335454
|
20/01/2024
|
RENU KUMARI
|
0527005WL059555
|
RENU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414595
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/2253
(DHANORA)
|
0527005000NRG24190120240335455
|
20/01/2024
|
SURESH MANDAL
|
0527005WL059555
|
SURESH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414596
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/2368
(DHANORA)
|
0527005000NRG24190120240335456
|
20/01/2024
|
RAJU MANDAL
|
0527005WL059555
|
RAJU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414597
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/2552
(DHANORA)
|
0527005000NRG24190120240335457
|
20/01/2024
|
USHA DEVI
|
0527005WL059555
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414619
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/3124
(DHANORA)
|
0527005000NRG24190120240335458
|
20/01/2024
|
RINKU DEVI
|
0527005WL059555
|
RINKU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414598
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/3125
(DHANORA)
|
0527005000NRG24190120240335459
|
20/01/2024
|
AMAR KUMAR YADAV
|
0527005WL059555
|
AMAR KUMAR YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414599
|
|
AMAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/3126
(DHANORA)
|
0527005000NRG24190120240335460
|
20/01/2024
|
KHUSHBU KUMARI
|
0527005WL059555
|
KHUSHBU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414600
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/3127
(DHANORA)
|
0527005000NRG24190120240335461
|
20/01/2024
|
PAREKHA KUMARI
|
0527005WL059555
|
PAREKHA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414601
|
|
PAREKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/3128
(DHANORA)
|
0527005000NRG24190120240335462
|
20/01/2024
|
MEERA DEVI
|
0527005WL059555
|
MEERA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414602
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3129
(DHANORA)
|
0527005000NRG24190120240335463
|
20/01/2024
|
SURAJ KUMAR MANDAL
|
0527005WL059555
|
SURAJ KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414577
|
|
SURAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3130
(DHANORA)
|
0527005000NRG24190120240335464
|
20/01/2024
|
SAJAN KUMAR
|
0527005WL059555
|
SAJAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414578
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3131
(DHANORA)
|
0527005000NRG24190120240335465
|
20/01/2024
|
JAGMOHAN KUMAR
|
0527005WL059555
|
JAGMOHAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414579
|
|
Jagmohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3132
(DHANORA)
|
0527005000NRG24190120240335466
|
20/01/2024
|
RAVINDRA DAS
|
0527005WL059555
|
RAVINDRA DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414607
|
|
Ravindra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3133
(DHANORA)
|
0527005000NRG24190120240335467
|
20/01/2024
|
MADHUMALA DEVI
|
0527005WL059555
|
MADHUMALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414611
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3134
(DHANORA)
|
0527005000NRG24190120240335468
|
20/01/2024
|
SUJITA DEVI
|
0527005WL059555
|
SUJITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414612
|
|
Sujita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/3139
(DHANORA)
|
0527005000NRG24190120240335469
|
20/01/2024
|
ARTI KUMARI
|
0527005WL059555
|
ARTI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414613
|
|
Mr. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/3140
(DHANORA)
|
0527005000NRG24190120240335470
|
20/01/2024
|
RISHIKESH KUMAR
|
0527005WL059555
|
RISHIKESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414614
|
|
RISHIKESH KUMAR
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/3141
(DHANORA)
|
0527005000NRG24190120240335471
|
20/01/2024
|
BINOD KUMAR
|
0527005WL059555
|
BINOD KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414615
|
|
Binod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/3143
(DHANORA)
|
0527005000NRG24190120240335472
|
20/01/2024
|
VIKRAM KUMAR
|
0527005WL059555
|
VIKRAM KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414616
|
|
Vikram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/3144
(DHANORA)
|
0527005000NRG24190120240335473
|
20/01/2024
|
LALU KUMAR
|
0527005WL059555
|
LALU KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414617
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/3145
(DHANORA)
|
0527005000NRG24190120240335474
|
20/01/2024
|
MAHENDRA MANDAL
|
0527005WL059555
|
MAHENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414618
|
|
MAHENDRA MANDAL
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343520/1206
(DHANORA)
|
0527005000NRG24190120240335496
|
20/01/2024
|
ANAND KUMAR MANDAL
|
0527005WL059555
|
ANAND KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414606
|
|
ANAND KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
63
|
COLGONG
|
BH-27-005-009-02343500/2132
(DHANORA)
|
0527005000NRG24190120240335426
|
20/01/2024
|
PUJA DEVI
|
0527005WL059555
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414642
|
|
CHANGURI KUMAR
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343500/2143
(DHANORA)
|
0527005000NRG24190120240335427
|
20/01/2024
|
CHOURASI KUMAR
|
0527005WL059555
|
CHOURASI KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414639
|
|
CHOURASI KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
COLGONG
|
BH-27-005-009-02343500/2144
(DHANORA)
|
0527005000NRG24190120240335428
|
20/01/2024
|
BINA DEVI
|
0527005WL059555
|
BINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414644
|
|
INDAL MANDAL
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/4233
(DHANORA)
|
0527005000NRG24190120240335487
|
20/01/2024
|
PUSPA DEVI
|
0527005WL059555
|
PUSPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414637
|
|
DHANNI MANDAL
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/4234
(DHANORA)
|
0527005000NRG24190120240335488
|
20/01/2024
|
BADAL KUMAR
|
0527005WL059555
|
BADAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414645
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/4235
(DHANORA)
|
0527005000NRG24190120240335489
|
20/01/2024
|
RAVI SHANKAR SAH
|
0527005WL059555
|
RAVI SHANKAR SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414641
|
|
RAVI SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/4237
(DHANORA)
|
0527005000NRG24190120240335491
|
20/01/2024
|
ANIRUDH MANDAL
|
0527005WL059555
|
ANIRUDH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414640
|
|
ANIRUDDHA MANDAL
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/4238
(DHANORA)
|
0527005000NRG24190120240335492
|
20/01/2024
|
BHUKHIYA DEVI
|
0527005WL059555
|
BHUKHIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414646
|
|
BHUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/4239
(DHANORA)
|
0527005000NRG24190120240335493
|
20/01/2024
|
BABLU MANDAL
|
0527005WL059555
|
BABLU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414636
|
|
Bablu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/4240
(DHANORA)
|
0527005000NRG24190120240335494
|
20/01/2024
|
POORAN MANDAL
|
0527005WL059555
|
POORAN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414638
|
|
POORAN MANDAL
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/4241
(DHANORA)
|
0527005000NRG24190120240335495
|
20/01/2024
|
PRADEEP KUMAR
|
0527005WL059555
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151414643
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|