|
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)
|
0527005000NRG24270120240349467
|
30/01/2024
|
ravi kumar
|
0527005WL061313
|
ravi kumar
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211456
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/25
(DHANORA)
|
0527005000NRG24270120240349483
|
30/01/2024
|
KHUBLAL MANDAL
|
0527005WL061313
|
KHUBLAL MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211476
|
|
KHUBLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/3052
(DHANORA)
|
0527005000NRG24270120240349485
|
30/01/2024
|
PUNAM DEVI
|
0527005WL061313
|
PUNAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211458
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/3056
(DHANORA)
|
0527005000NRG24270120240349486
|
30/01/2024
|
RITA KUMARI
|
0527005WL061313
|
RITA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211457
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/2616
(DHANORA)
|
0527005000NRG24270120240349502
|
30/01/2024
|
SAVITRI DEVI
|
0527005WL061313
|
SAVITRI DEVI
|
00168
|
ICIC0003707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211462
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1879
(DHANORA)
|
0527005000NRG24270120240349479
|
30/01/2024
|
MALA DEVI
|
0527005WL061313
|
MALA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211461
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1900
(DHANORA)
|
0527005000NRG24270120240349480
|
30/01/2024
|
DILIP MANDAL
|
0527005WL061313
|
DILIP MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211460
|
|
MRS DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/2492
(DHANORA)
|
0527005000NRG24270120240349501
|
30/01/2024
|
KUNDAN KR RAJAK
|
0527005WL061313
|
KUNDAN KR RAJAK
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211426
|
|
KUNDAN KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/2694
(DHANORA)
|
0527005000NRG24270120240349506
|
30/01/2024
|
KARI DEVI
|
0527005WL061313
|
KARI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211427
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/103
(DHANORA)
|
0527005000NRG24270120240349465
|
30/01/2024
|
RAMCHANDAR THAKUR
|
0527005WL061313
|
RAMCHANDAR THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211430
|
|
Ramchandra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1132
(DHANORA)
|
0527005000NRG24270120240349466
|
30/01/2024
|
usha devi
|
0527005WL061313
|
usha devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211431
|
|
GANORI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/126
(DHANORA)
|
0527005000NRG24270120240349468
|
30/01/2024
|
KAVITA DEVI
|
0527005WL061313
|
KAVITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211445
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1333
(DHANORA)
|
0527005000NRG24270120240349470
|
30/01/2024
|
BALRAM MANDAL
|
0527005WL061313
|
BALRAM MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211429
|
|
RAMVILAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1359
(DHANORA)
|
0527005000NRG24270120240349471
|
30/01/2024
|
Sabita devi
|
0527005WL061313
|
Sabita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211442
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1392
(DHANORA)
|
0527005000NRG24270120240349472
|
30/01/2024
|
dilip sah
|
0527005WL061313
|
dilip sah
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211439
|
|
DILIP KUMAR SAH
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/14039
(DHANORA)
|
0527005000NRG24270120240349474
|
30/01/2024
|
rita devi
|
0527005WL061313
|
rita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211441
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/164
(DHANORA)
|
0527005000NRG24270120240349475
|
30/01/2024
|
YOOJMANI DEVI
|
0527005WL061313
|
YOOJMANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211434
|
|
YOGMANI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/174
(DHANORA)
|
0527005000NRG24270120240349476
|
30/01/2024
|
SHATRUDHAN THAKUR
|
0527005WL061313
|
SHATRUDHAN THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211453
|
|
SHATRUGHAN THAKUR
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/180
(DHANORA)
|
0527005000NRG24270120240349477
|
30/01/2024
|
SAJNI DEVI
|
0527005WL061313
|
SAJNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211428
|
|
SJNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/183
(DHANORA)
|
0527005000NRG24270120240349478
|
30/01/2024
|
MANJU DEVI
|
0527005WL061313
|
MANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211437
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/225
(DHANORA)
|
0527005000NRG24270120240349481
|
30/01/2024
|
DURBHASH MANDAL
|
0527005WL061313
|
DURBHASH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211478
|
|
DURWASA MANDAL
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/242
(DHANORA)
|
0527005000NRG24270120240349482
|
30/01/2024
|
BIRBAL MANDAL
|
0527005WL061313
|
BIRBAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211448
|
|
VIRBAL MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/271
(DHANORA)
|
0527005000NRG24270120240349484
|
30/01/2024
|
MAHENDRA MANDAL
|
0527005WL061313
|
MAHENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211438
|
|
MAHENDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/3134
(DHANORA)
|
0527005000NRG24270120240349489
|
30/01/2024
|
GULSAN DAS
|
0527005WL061313
|
GULSAN DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211440
|
|
GULSHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/354
(DHANORA)
|
0527005000NRG24270120240349490
|
30/01/2024
|
PUNAM DEVI
|
0527005WL061313
|
PUNAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211444
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/356
(DHANORA)
|
0527005000NRG24270120240349491
|
30/01/2024
|
KUKIYA DEVI
|
0527005WL061313
|
KUKIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211432
|
|
BABALU RAJAK
|
BANK OF BARODA(606985)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/360
(DHANORA)
|
0527005000NRG24270120240349492
|
30/01/2024
|
LALITA DEVI
|
0527005WL061313
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211435
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/481
(DHANORA)
|
0527005000NRG24270120240349493
|
30/01/2024
|
SACHIDANAND MANDAL
|
0527005WL061313
|
SACHIDANAND MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211447
|
|
SACHCHIDANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/61
(DHANORA)
|
0527005000NRG24270120240349494
|
30/01/2024
|
CHAMPA DEVI
|
0527005WL061313
|
CHAMPA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211446
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/649
(DHANORA)
|
0527005000NRG24270120240349495
|
30/01/2024
|
PARWATI DEVI
|
0527005WL061313
|
PARWATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211436
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/98
(DHANORA)
|
0527005000NRG24270120240349499
|
30/01/2024
|
ASHOK RAJAK
|
0527005WL061313
|
ASHOK RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211477
|
|
ASHOK RAJAK
|
BANK OF BARODA(606985)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/1220
(DHANORA)
|
0527005000NRG24270120240349500
|
30/01/2024
|
KIRAN DEVI
|
0527005WL061313
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211433
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2632
(DHANORA)
|
0527005000NRG24270120240349503
|
30/01/2024
|
PARAS KUMAR
|
0527005WL061313
|
PARAS KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211443
|
|
PARAS KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2638
(DHANORA)
|
0527005000NRG24270120240349504
|
30/01/2024
|
RINA DEVI
|
0527005WL061313
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211450
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2742
(DHANORA)
|
0527005000NRG24270120240349507
|
30/01/2024
|
CHANDAN KUMAR
|
0527005WL061313
|
CHANDAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211454
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2744
(DHANORA)
|
0527005000NRG24270120240349508
|
30/01/2024
|
suraj kumar rajak
|
0527005WL061313
|
suraj kumar rajak
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211451
|
|
SURAJ KUMAR RAJAK
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2748
(DHANORA)
|
0527005000NRG24270120240349509
|
30/01/2024
|
LALITA DEVI
|
0527005WL061313
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211452
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/2758
(DHANORA)
|
0527005000NRG24270120240349510
|
30/01/2024
|
BEBI KUMARI
|
0527005WL061313
|
BEBI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211449
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/744
(DHANORA)
|
0527005000NRG24270120240349498
|
30/01/2024
|
MANJU DEVI
|
0527005WL061313
|
MANJU DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211455
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/127
(DHANORA)
|
0527005000NRG24270120240349469
|
30/01/2024
|
YASODA DEVI
|
0527005WL061313
|
YASODA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211425
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/2682
(DHANORA)
|
0527005000NRG24270120240349505
|
30/01/2024
|
CHAVINATH KUMAR
|
0527005WL061313
|
CHAVINATH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211459
|
|
CHAVINATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/1393
(DHANORA)
|
0527005000NRG24270120240349473
|
30/01/2024
|
SONI DEVI
|
0527005WL061313
|
SONI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211475
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/3128
(DHANORA)
|
0527005000NRG24270120240349487
|
30/01/2024
|
SANGITA DEVI
|
0527005WL061313
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211467
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/3130
(DHANORA)
|
0527005000NRG24270120240349488
|
30/01/2024
|
SITESH DAS
|
0527005WL061313
|
SITESH DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211482
|
|
SITESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-009-02343500/654
(DHANORA)
|
0527005000NRG24270120240349496
|
30/01/2024
|
SUNAINA DEVI
|
0527005WL061313
|
SUNAINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211492
|
|
SULENA DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343500/720
(DHANORA)
|
0527005000NRG24270120240349497
|
30/01/2024
|
UMA DEVI
|
0527005WL061313
|
UMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211495
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/2764
(DHANORA)
|
0527005000NRG24270120240349511
|
30/01/2024
|
ARJUN KUMAR RAJAK
|
0527005WL061313
|
ARJUN KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211493
|
|
MR ARJUN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/2765
(DHANORA)
|
0527005000NRG24270120240349512
|
30/01/2024
|
MITHLESH KUMAR RAJAK
|
0527005WL061313
|
MITHLESH KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211483
|
|
MITHLESH KUMAR RAJAK
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/2809
(DHANORA)
|
0527005000NRG24270120240349513
|
30/01/2024
|
MUNNA KUMAR
|
0527005WL061313
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211480
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/2829
(DHANORA)
|
0527005000NRG24270120240349514
|
30/01/2024
|
BABITA KUMARI
|
0527005WL061313
|
BABITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211474
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/2836
(DHANORA)
|
0527005000NRG24270120240349515
|
30/01/2024
|
MANREE DEVI
|
0527005WL061313
|
MANREE DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211496
|
|
MANREE DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/2837
(DHANORA)
|
0527005000NRG24270120240349516
|
30/01/2024
|
ANJU DEVI
|
0527005WL061313
|
ANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211481
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/2838
(DHANORA)
|
0527005000NRG24270120240349517
|
30/01/2024
|
SAHDEV SAH
|
0527005WL061313
|
SAHDEV SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211488
|
|
SAHDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/2852
(DHANORA)
|
0527005000NRG24270120240349518
|
30/01/2024
|
NAVIN KUMAR
|
0527005WL061313
|
NAVIN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211487
|
|
NAWIN KUMAR
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/2868
(DHANORA)
|
0527005000NRG24270120240349519
|
30/01/2024
|
KAJAL KUMARI
|
0527005WL061313
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211463
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/2883
(DHANORA)
|
0527005000NRG24270120240349520
|
30/01/2024
|
DILIP RASHBIHARI MANDAL
|
0527005WL061313
|
DILIP RASHBIHARI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211479
|
|
DILIP RASHBIHARI MAN
|
BANK OF BARODA(606985)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/2902
(DHANORA)
|
0527005000NRG24270120240349521
|
30/01/2024
|
ANSHU KUMARI
|
0527005WL061313
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211498
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/2903
(DHANORA)
|
0527005000NRG24270120240349522
|
30/01/2024
|
RAJU MANDAL
|
0527005WL061313
|
RAJU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211489
|
|
RAJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/2904
(DHANORA)
|
0527005000NRG24270120240349523
|
30/01/2024
|
NAVIN MANDAL
|
0527005WL061313
|
NAVIN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211485
|
|
NAVIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/2905
(DHANORA)
|
0527005000NRG24270120240349524
|
30/01/2024
|
PANKAJ KUMAR
|
0527005WL061313
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211497
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/2929
(DHANORA)
|
0527005000NRG24270120240349525
|
30/01/2024
|
SONY DEVI
|
0527005WL061313
|
SONY DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211473
|
|
SONY DEVI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/2932
(DHANORA)
|
0527005000NRG24270120240349526
|
30/01/2024
|
RINKU DEVI
|
0527005WL061313
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211490
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/2933
(DHANORA)
|
0527005000NRG24270120240349527
|
30/01/2024
|
NOOTAN KUMARI
|
0527005WL061313
|
NOOTAN KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211471
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/2934
(DHANORA)
|
0527005000NRG24270120240349528
|
30/01/2024
|
CHANDA DEVI
|
0527005WL061313
|
CHANDA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211484
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/2935
(DHANORA)
|
0527005000NRG24270120240349529
|
30/01/2024
|
PRINCE KUMAR
|
0527005WL061313
|
PRINCE KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211486
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/2936
(DHANORA)
|
0527005000NRG24270120240349530
|
30/01/2024
|
RUDANI DEVI
|
0527005WL061313
|
RUDANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211470
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/2937
(DHANORA)
|
0527005000NRG24270120240349531
|
30/01/2024
|
VINA DEVI
|
0527005WL061313
|
VINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211472
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/2938
(DHANORA)
|
0527005000NRG24270120240349532
|
30/01/2024
|
KAILASH KUMAR MANDAL
|
0527005WL061313
|
KAILASH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211491
|
|
Mr. KAILASH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/2943
(DHANORA)
|
0527005000NRG24270120240349533
|
30/01/2024
|
TUNTUN KUMAR
|
0527005WL061313
|
TUNTUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211466
|
|
TUNTUN KUMAR
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/2944
(DHANORA)
|
0527005000NRG24270120240349534
|
30/01/2024
|
SUNIL KUMAR
|
0527005WL061313
|
SUNIL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211465
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/2945
(DHANORA)
|
0527005000NRG24270120240349535
|
30/01/2024
|
BIJAY KUMAR
|
0527005WL061313
|
BIJAY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211464
|
|
BIJAY KUMAR
|
AXIS BANK(607153)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/2946
(DHANORA)
|
0527005000NRG24270120240349536
|
30/01/2024
|
HARDEV KUMAR
|
0527005WL061313
|
HARDEV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211469
|
|
HARDEV KUMAR
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/2948
(DHANORA)
|
0527005000NRG24270120240349537
|
30/01/2024
|
MATRU MANDAL
|
0527005WL061313
|
MATRU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211468
|
|
MATRU MANDAL
|
BANK OF BARODA(606985)
|
|
74
|
COLGONG
|
BH-27-005-009-02343510/2949
(DHANORA)
|
0527005000NRG24270120240349538
|
30/01/2024
|
RANJIT KUMAR
|
0527005WL061313
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143211494
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|