|
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-27-005-012-02337600/1424
(MAISHAMUNDA)
|
0527005000NRG24150220240375354
|
15/02/2024
|
LALITA DEVI
|
0527005WL064903
|
LALITA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149488
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
2
|
COLGONG
|
BH-27-005-012-02337600/1894
(MAISHAMUNDA)
|
0527005000NRG24150220240375366
|
15/02/2024
|
SHANTI DEVI
|
0527005WL064903
|
SHANTI DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149470
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
COLGONG
|
BH-27-005-012-02337600/1899
(MAISHAMUNDA)
|
0527005000NRG24150220240375367
|
15/02/2024
|
SOSHILA MANDAL
|
0527005WL064903
|
SOSHILA MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149469
|
|
SOSHILA MANDAL
|
CANARA BANK(508532)
|
|
4
|
COLGONG
|
BH-27-005-012-02337600/2182
(MAISHAMUNDA)
|
0527005000NRG24150220240375396
|
15/02/2024
|
SONI DEVI
|
0527005WL064903
|
SONI DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149430
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-012-02337600/2175
(MAISHAMUNDA)
|
0527005000NRG24150220240375395
|
15/02/2024
|
MD ASHIF
|
0527005WL064903
|
MD ASHIF
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149485
|
|
MR MD ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-012-02337600/1036
(MAISHAMUNDA)
|
0527005000NRG24150220240375335
|
15/02/2024
|
KULDEEP MANDAL
|
0527005WL064903
|
KULDEEP MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149476
|
|
KULDEEP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-012-02337600/1367
(MAISHAMUNDA)
|
0527005000NRG24150220240375340
|
15/02/2024
|
INDU DEVI
|
0527005WL064903
|
INDU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149477
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-012-02337600/1410
(MAISHAMUNDA)
|
0527005000NRG24150220240375343
|
15/02/2024
|
BINA DEVI
|
0527005WL064903
|
BINA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149481
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-012-02337600/1418
(MAISHAMUNDA)
|
0527005000NRG24150220240375349
|
15/02/2024
|
JITO KUMARI
|
0527005WL064903
|
JITO KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149482
|
|
MISS JITO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-012-02337600/1421
(MAISHAMUNDA)
|
0527005000NRG24150220240375351
|
15/02/2024
|
CHHOTAN KUMAR
|
0527005WL064903
|
CHHOTAN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149484
|
|
CHHOTAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
COLGONG
|
BH-27-005-012-02337600/1752
(MAISHAMUNDA)
|
0527005000NRG24150220240375359
|
15/02/2024
|
BASAKI MANDAL
|
0527005WL064903
|
BASAKI MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149479
|
|
MR BASAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-012-02337600/1814
(MAISHAMUNDA)
|
0527005000NRG24150220240375360
|
15/02/2024
|
REKHA DEVI
|
0527005WL064903
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149468
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-012-02337600/1872
(MAISHAMUNDA)
|
0527005000NRG24150220240375363
|
15/02/2024
|
LAXMI DEVI
|
0527005WL064903
|
LAXMI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149475
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-012-02337600/1913
(MAISHAMUNDA)
|
0527005000NRG24150220240375372
|
15/02/2024
|
PRAMOD MANDAL
|
0527005WL064903
|
PRAMOD MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149431
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-012-02337600/1946
(MAISHAMUNDA)
|
0527005000NRG24150220240375378
|
15/02/2024
|
MANJO DEVI
|
0527005WL064903
|
MANJO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149466
|
|
MANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-012-02337600/1974
(MAISHAMUNDA)
|
0527005000NRG24150220240375380
|
15/02/2024
|
BASKI MANDAL
|
0527005WL064903
|
BASKI MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149473
|
|
BASKI MANDAL
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-012-02337600/2002
(MAISHAMUNDA)
|
0527005000NRG24150220240375385
|
15/02/2024
|
SITA DEVI
|
0527005WL064903
|
SITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149474
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-012-02337600/2034
(MAISHAMUNDA)
|
0527005000NRG24150220240375387
|
15/02/2024
|
BARKAT
|
0527005WL064903
|
BARKAT
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149471
|
|
MR BARKET X
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-012-02337600/2196
(MAISHAMUNDA)
|
0527005000NRG24150220240375404
|
15/02/2024
|
SANJU DEVI
|
0527005WL064903
|
SANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149486
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-012-02337600/1043
(MAISHAMUNDA)
|
0527005000NRG24150220240375337
|
15/02/2024
|
AMIT KUMAR
|
0527005WL064903
|
AMIT KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149467
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-012-02337600/1413
(MAISHAMUNDA)
|
0527005000NRG24150220240375345
|
15/02/2024
|
MAHENDRA TAMABOLI
|
0527005WL064903
|
MAHENDRA TAMABOLI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149449
|
|
MR MAHENDRA TAMABOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-012-02337600/1414
(MAISHAMUNDA)
|
0527005000NRG24150220240375346
|
15/02/2024
|
KAVITA DEVI
|
0527005WL064903
|
KAVITA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149432
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-012-02337600/1419
(MAISHAMUNDA)
|
0527005000NRG24150220240375350
|
15/02/2024
|
BADARI DEVI
|
0527005WL064903
|
BADARI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149480
|
|
BADARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-012-02337600/1927
(MAISHAMUNDA)
|
0527005000NRG24150220240375375
|
15/02/2024
|
SAVITA DEVI
|
0527005WL064903
|
SAVITA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149465
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-012-02337600/1986
(MAISHAMUNDA)
|
0527005000NRG24150220240375382
|
15/02/2024
|
KISHN KR MANDAL
|
0527005WL064903
|
KISHN KR MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149487
|
|
MR KISHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-012-02337600/1412
(MAISHAMUNDA)
|
0527005000NRG24150220240375344
|
15/02/2024
|
DEJI DEVI
|
0527005WL064903
|
DEJI DEVI
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149483
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-012-02337600/2164
(MAISHAMUNDA)
|
0527005000NRG24150220240375392
|
15/02/2024
|
MAMTA DEVI
|
0527005WL064903
|
MAMTA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149455
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-012-02337600/1967
(MAISHAMUNDA)
|
0527005000NRG24150220240375379
|
15/02/2024
|
SUMAN DEVI
|
0527005WL064903
|
SUMAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149443
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-012-02337600/1003
(MAISHAMUNDA)
|
0527005000NRG24150220240375334
|
15/02/2024
|
SULOCHNA DEVI
|
0527005WL064903
|
SULOCHNA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149446
|
|
SANJEEV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-012-02337600/1352
(MAISHAMUNDA)
|
0527005000NRG24150220240375338
|
15/02/2024
|
JAYPRAKASH RAM
|
0527005WL064903
|
JAYPRAKASH RAM
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149447
|
|
Jayprakash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
COLGONG
|
BH-27-005-012-02337600/1368
(MAISHAMUNDA)
|
0527005000NRG24150220240375341
|
15/02/2024
|
GEETA DEVI
|
0527005WL064903
|
GEETA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149441
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-012-02337600/1397
(MAISHAMUNDA)
|
0527005000NRG24150220240375342
|
15/02/2024
|
PRATIMA DEVI
|
0527005WL064903
|
PRATIMA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149456
|
|
PATIMA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-012-02337600/1415
(MAISHAMUNDA)
|
0527005000NRG24150220240375347
|
15/02/2024
|
RAMA DEVI
|
0527005WL064903
|
RAMA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149453
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-012-02337600/1417
(MAISHAMUNDA)
|
0527005000NRG24150220240375348
|
15/02/2024
|
DIPAN MANDAL
|
0527005WL064903
|
DIPAN MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149450
|
|
DIPAN MANDAL
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-012-02337600/1422
(MAISHAMUNDA)
|
0527005000NRG24150220240375352
|
15/02/2024
|
BHAGO DEVI
|
0527005WL064903
|
BHAGO DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149454
|
|
BHAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-012-02337600/1425
(MAISHAMUNDA)
|
0527005000NRG24150220240375355
|
15/02/2024
|
PRINCE KUMAR
|
0527005WL064903
|
PRINCE KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149451
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-012-02337600/1431
(MAISHAMUNDA)
|
0527005000NRG24150220240375357
|
15/02/2024
|
KAJAL KUMARI
|
0527005WL064903
|
KAJAL KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149448
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-012-02337600/1669
(MAISHAMUNDA)
|
0527005000NRG24150220240375358
|
15/02/2024
|
MOS NIRESHA
|
0527005WL064903
|
MOS NIRESHA
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149442
|
|
NURESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
COLGONG
|
BH-27-005-012-02337600/1891
(MAISHAMUNDA)
|
0527005000NRG24150220240375364
|
15/02/2024
|
MINA DEVI
|
0527005WL064903
|
MINA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149435
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-012-02337600/1892
(MAISHAMUNDA)
|
0527005000NRG24150220240375365
|
15/02/2024
|
ARTI KUMARI
|
0527005WL064903
|
ARTI KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149440
|
|
ARATI KUMARI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-012-02337600/1900
(MAISHAMUNDA)
|
0527005000NRG24150220240375368
|
15/02/2024
|
SANJAY KR MANDAL
|
0527005WL064903
|
SANJAY KR MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149437
|
|
SANJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-012-02337600/1903
(MAISHAMUNDA)
|
0527005000NRG24150220240375369
|
15/02/2024
|
AJAY KUMAR
|
0527005WL064903
|
AJAY KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149438
|
|
AJAYKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
43
|
COLGONG
|
BH-27-005-012-02337600/1906
(MAISHAMUNDA)
|
0527005000NRG24150220240375370
|
15/02/2024
|
URMILA DEVI
|
0527005WL064903
|
URMILA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149436
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-012-02337600/1912
(MAISHAMUNDA)
|
0527005000NRG24150220240375371
|
15/02/2024
|
RAKESH KUMAR
|
0527005WL064903
|
RAKESH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149433
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-012-02337600/1921
(MAISHAMUNDA)
|
0527005000NRG24150220240375374
|
15/02/2024
|
DHIRAJ KR MAHTO
|
0527005WL064903
|
DHIRAJ KR MAHTO
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149439
|
|
DHIRAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-012-02337600/1928
(MAISHAMUNDA)
|
0527005000NRG24150220240375376
|
15/02/2024
|
GORAKH MAHTO
|
0527005WL064903
|
GORAKH MAHTO
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149445
|
|
GORKHA MAHATO
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-012-02337600/2000
(MAISHAMUNDA)
|
0527005000NRG24150220240375383
|
15/02/2024
|
KUMKUM DEVI
|
0527005WL064903
|
KUMKUM DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149444
|
|
KUMKUM DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-012-02337600/2009
(MAISHAMUNDA)
|
0527005000NRG24150220240375386
|
15/02/2024
|
PRIYAMKA DEVI
|
0527005WL064903
|
PRIYAMKA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149452
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-012-02337600/2154
(MAISHAMUNDA)
|
0527005000NRG24150220240375388
|
15/02/2024
|
KAVITA DEVI
|
0527005WL064903
|
KAVITA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149458
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-012-02337600/2170
(MAISHAMUNDA)
|
0527005000NRG24150220240375394
|
15/02/2024
|
ARIF
|
0527005WL064903
|
ARIF
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149460
|
|
ARIF
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-012-02337600/2185
(MAISHAMUNDA)
|
0527005000NRG24150220240375397
|
15/02/2024
|
DINESH TANTI
|
0527005WL064903
|
DINESH TANTI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149463
|
|
DINESH TANTI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-012-02337600/2186
(MAISHAMUNDA)
|
0527005000NRG24150220240375398
|
15/02/2024
|
MD IRSHAD
|
0527005WL064903
|
MD IRSHAD
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149461
|
|
MD IRSHAD
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-012-02337600/2190
(MAISHAMUNDA)
|
0527005000NRG24150220240375399
|
15/02/2024
|
NASRIN KHATUN
|
0527005WL064903
|
NASRIN KHATUN
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149459
|
|
NASRIN KHATUN
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-012-02337600/2191
(MAISHAMUNDA)
|
0527005000NRG24150220240375400
|
15/02/2024
|
BIBI PRAVINA KHATUN
|
0527005WL064903
|
BIBI PRAVINA KHATUN
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149457
|
|
BIBI PRAVINA KHATUN
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-012-02337600/2192
(MAISHAMUNDA)
|
0527005000NRG24150220240375401
|
15/02/2024
|
SONI DEVI
|
0527005WL064903
|
SONI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149462
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-012-02337600/329
(MAISHAMUNDA)
|
0527005000NRG24150220240375405
|
15/02/2024
|
MD SAUKAT
|
0527005WL064903
|
MD SAUKAT
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149434
|
|
SHAUKAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
57
|
COLGONG
|
BH-27-005-012-02337400/1197
(MAISHAMUNDA)
|
0527005000NRG24150220240375333
|
15/02/2024
|
NISHA KUMARI
|
0527005WL064903
|
NISHA KUMARI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149464
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-012-02337600/186
(MAISHAMUNDA)
|
0527005000NRG24150220240375361
|
15/02/2024
|
GANOURI MANDAL
|
0527005WL064903
|
GANOURI MANDAL
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149478
|
|
GANOURI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
COLGONG
|
BH-27-005-012-02337600/2195
(MAISHAMUNDA)
|
0527005000NRG24150220240375403
|
15/02/2024
|
ANJANI KUMARI
|
0527005WL064903
|
ANJANI KUMARI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149489
|
|
ANJANI KUMARI D/O KAILASH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-012-02337600/1037
(MAISHAMUNDA)
|
0527005000NRG24150220240375336
|
15/02/2024
|
SITA DEVI
|
0527005WL064903
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149417
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-012-02337600/1366
(MAISHAMUNDA)
|
0527005000NRG24150220240375339
|
15/02/2024
|
USHA DEVI
|
0527005WL064903
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149423
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-012-02337600/1423
(MAISHAMUNDA)
|
0527005000NRG24150220240375353
|
15/02/2024
|
SUMAN KUMAR
|
0527005WL064903
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149424
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
COLGONG
|
BH-27-005-012-02337600/1426
(MAISHAMUNDA)
|
0527005000NRG24150220240375356
|
15/02/2024
|
PRITI KUMARI
|
0527005WL064903
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149419
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-012-02337600/1861
(MAISHAMUNDA)
|
0527005000NRG24150220240375362
|
15/02/2024
|
ANITA DEVI
|
0527005WL064903
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149422
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-012-02337600/1915
(MAISHAMUNDA)
|
0527005000NRG24150220240375373
|
15/02/2024
|
KAJAL DEVI
|
0527005WL064903
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149426
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
COLGONG
|
BH-27-005-012-02337600/1929
(MAISHAMUNDA)
|
0527005000NRG24150220240375377
|
15/02/2024
|
JHALO DEVI
|
0527005WL064903
|
JHALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149429
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
COLGONG
|
BH-27-005-012-02337600/2001
(MAISHAMUNDA)
|
0527005000NRG24150220240375384
|
15/02/2024
|
MADHU DEVI
|
0527005WL064903
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149418
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-012-02337600/2155
(MAISHAMUNDA)
|
0527005000NRG24150220240375389
|
15/02/2024
|
SUGANI DEVI
|
0527005WL064903
|
SUGANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149427
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
COLGONG
|
BH-27-005-012-02337600/2157
(MAISHAMUNDA)
|
0527005000NRG24150220240375390
|
15/02/2024
|
SARASWATI DEVI
|
0527005WL064903
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149421
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
COLGONG
|
BH-27-005-012-02337600/2161
(MAISHAMUNDA)
|
0527005000NRG24150220240375391
|
15/02/2024
|
ARVIND KUMAR
|
0527005WL064903
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149428
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-012-02337600/2166
(MAISHAMUNDA)
|
0527005000NRG24150220240375393
|
15/02/2024
|
DHANAJAY MANDAL
|
0527005WL064903
|
DHANAJAY MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149425
|
|
DHANAJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-012-02337600/2194
(MAISHAMUNDA)
|
0527005000NRG24150220240375402
|
15/02/2024
|
BHASO DEVI
|
0527005WL064903
|
BHASO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887149420
|
|
BHASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
73
|
COLGONG
|
BH-27-005-012-02337600/1983
(MAISHAMUNDA)
|
0527005000NRG24150220240375381
|
15/02/2024
|
PUTUL DEVI
|
0527005WL064903
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887149472
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|