|
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-27-005-009-02343500/1523
(DHANORA)
|
0527005000NRG24100220240369232
|
12/02/2024
|
MIRA DEVI
|
0527005WL064367
|
MIRA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069815
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/153
(DHANORA)
|
0527005000NRG24100220240369233
|
12/02/2024
|
KAUSHALYA DEVI
|
0527005WL064367
|
KAUSHALYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069810
|
|
KAUSALYA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1530
(DHANORA)
|
0527005000NRG24100220240369234
|
12/02/2024
|
CHANDA DEVI
|
0527005WL064367
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069817
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/171
(DHANORA)
|
0527005000NRG24100220240369235
|
12/02/2024
|
FULIYA DEVI
|
0527005WL064367
|
FULIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069818
|
|
PHULIYA DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1747
(DHANORA)
|
0527005000NRG24100220240369236
|
12/02/2024
|
NIJAM
|
0527005WL064367
|
NIJAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069809
|
|
SHEKH NIJAM
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1753
(DHANORA)
|
0527005000NRG24100220240369237
|
12/02/2024
|
MD SAJAM
|
0527005WL064367
|
MD SAJAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069812
|
|
MOSHEJAM
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1756
(DHANORA)
|
0527005000NRG24100220240369238
|
12/02/2024
|
SEKH SHADIK
|
0527005WL064367
|
SEKH SHADIK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069813
|
|
SHEKH SADIK
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1789
(DHANORA)
|
0527005000NRG24100220240369239
|
12/02/2024
|
URAMILA DEVI
|
0527005WL064367
|
URAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069816
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1884
(DHANORA)
|
0527005000NRG24100220240369240
|
12/02/2024
|
OMPRAKASH SAH
|
0527005WL064367
|
OMPRAKASH SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069814
|
|
OM PRAKASH SAH
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/203
(DHANORA)
|
0527005000NRG24100220240369250
|
12/02/2024
|
ARJUN SAH
|
0527005WL064367
|
ARJUN SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069811
|
|
ARJUN SAH
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/1217
(DHANORA)
|
0527005000NRG24100220240369256
|
12/02/2024
|
KANHAY TANTI
|
0527005WL064367
|
KANHAY TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069820
|
|
KANHAY TANTI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2643
(DHANORA)
|
0527005000NRG24100220240369257
|
12/02/2024
|
MALA KUMARI
|
0527005WL064367
|
MALA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069821
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2749
(DHANORA)
|
0527005000NRG24100220240369258
|
12/02/2024
|
BINOD KUMAR SAH
|
0527005WL064367
|
BINOD KUMAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069819
|
|
BINOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1929
(DHANORA)
|
0527005000NRG24100220240369241
|
12/02/2024
|
JAHANA KHATOON
|
0527005WL064367
|
JAHANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069877
|
|
MISS JAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1949
(DHANORA)
|
0527005000NRG24100220240369242
|
12/02/2024
|
MD WASIM
|
0527005WL064367
|
MD WASIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069843
|
|
SHAKH OASEEM
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1952
(DHANORA)
|
0527005000NRG24100220240369243
|
12/02/2024
|
SEKH ERFAJ
|
0527005WL064367
|
SEKH ERFAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069830
|
|
SEKH ERFAJ
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1953
(DHANORA)
|
0527005000NRG24100220240369244
|
12/02/2024
|
RUBI DEVI
|
0527005WL064367
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069828
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1955
(DHANORA)
|
0527005000NRG24100220240369245
|
12/02/2024
|
DILIP YADAV
|
0527005WL064367
|
DILIP YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069861
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1956
(DHANORA)
|
0527005000NRG24100220240369246
|
12/02/2024
|
TETRI DEVI
|
0527005WL064367
|
TETRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069862
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1959
(DHANORA)
|
0527005000NRG24100220240369247
|
12/02/2024
|
PRITI KUMARI
|
0527005WL064367
|
PRITI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069863
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/1961
(DHANORA)
|
0527005000NRG24100220240369248
|
12/02/2024
|
SUBI KHATUN
|
0527005WL064367
|
SUBI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069844
|
|
MRS SUBHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1962
(DHANORA)
|
0527005000NRG24100220240369249
|
12/02/2024
|
SHASHIDHAR MANDAL
|
0527005WL064367
|
SHASHIDHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069845
|
|
SHASHIDHAR MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/3359
(DHANORA)
|
0527005000NRG24100220240369251
|
12/02/2024
|
KIRAN DEVI
|
0527005WL064367
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069839
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/3360
(DHANORA)
|
0527005000NRG24100220240369252
|
12/02/2024
|
HAHO DEVI
|
0527005WL064367
|
HAHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069873
|
|
VINAY MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/3361
(DHANORA)
|
0527005000NRG24100220240369253
|
12/02/2024
|
SUBHAM KUMAR
|
0527005WL064367
|
SUBHAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069840
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/3631
(DHANORA)
|
0527005000NRG24100220240369254
|
12/02/2024
|
ASHA DEVI
|
0527005WL064367
|
ASHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069852
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/3948
(DHANORA)
|
0527005000NRG24100220240369255
|
12/02/2024
|
Prakash Choudhary
|
0527005WL064367
|
Prakash Choudhary
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069880
|
|
PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/2951
(DHANORA)
|
0527005000NRG24100220240369259
|
12/02/2024
|
NITISH KUMAR
|
0527005WL064367
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069875
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/2953
(DHANORA)
|
0527005000NRG24100220240369260
|
12/02/2024
|
YASVANT MANDAL
|
0527005WL064367
|
YASVANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069829
|
|
YASHWANT KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/2955
(DHANORA)
|
0527005000NRG24100220240369261
|
12/02/2024
|
SAWANI KUMARI
|
0527005WL064367
|
SAWANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069826
|
|
Sawani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/3512
(DHANORA)
|
0527005000NRG24100220240369262
|
12/02/2024
|
MUNNI DEVI
|
0527005WL064367
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069879
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/3514
(DHANORA)
|
0527005000NRG24100220240369263
|
12/02/2024
|
LUSI KUMARI
|
0527005WL064367
|
LUSI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069846
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/3517
(DHANORA)
|
0527005000NRG24100220240369264
|
12/02/2024
|
NITISH KUMAR
|
0527005WL064367
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069837
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/3521
(DHANORA)
|
0527005000NRG24100220240369265
|
12/02/2024
|
KANNAYA KUMAR
|
0527005WL064367
|
KANNAYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069856
|
|
KANNAYA KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/3658
(DHANORA)
|
0527005000NRG24100220240369266
|
12/02/2024
|
GULTUN KUMAR
|
0527005WL064367
|
GULTUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069825
|
|
GULTUN KUMAR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/3660
(DHANORA)
|
0527005000NRG24100220240369267
|
12/02/2024
|
BIPIN KUMAR
|
0527005WL064367
|
BIPIN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069849
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/3661
(DHANORA)
|
0527005000NRG24100220240369268
|
12/02/2024
|
DYANAND KUMAR
|
0527005WL064367
|
DYANAND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069824
|
|
DYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/3662
(DHANORA)
|
0527005000NRG24100220240369269
|
12/02/2024
|
NAVIN KUMAR MANDAL
|
0527005WL064367
|
NAVIN KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069848
|
|
NAVIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/3663
(DHANORA)
|
0527005000NRG24100220240369270
|
12/02/2024
|
SUNITA DEVI
|
0527005WL064367
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069838
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/3664
(DHANORA)
|
0527005000NRG24100220240369271
|
12/02/2024
|
SABNAM KUMARI
|
0527005WL064367
|
SABNAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069808
|
|
MISS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/3665
(DHANORA)
|
0527005000NRG24100220240369272
|
12/02/2024
|
SANGEETA KUMARI
|
0527005WL064367
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069859
|
|
SANGEETA KUMARI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/3666
(DHANORA)
|
0527005000NRG24100220240369273
|
12/02/2024
|
NISHA KUMARI
|
0527005WL064367
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069827
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/3667
(DHANORA)
|
0527005000NRG24100220240369274
|
12/02/2024
|
SONI KUMARI
|
0527005WL064367
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069866
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/3668
(DHANORA)
|
0527005000NRG24100220240369275
|
12/02/2024
|
MUNNA KUMAR
|
0527005WL064367
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069858
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/3669
(DHANORA)
|
0527005000NRG24100220240369276
|
12/02/2024
|
CHUNNA MANDAL
|
0527005WL064367
|
CHUNNA MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069847
|
|
CHUNNA MANDAL
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/3671
(DHANORA)
|
0527005000NRG24100220240369277
|
12/02/2024
|
RESHMI DEVI
|
0527005WL064367
|
RESHMI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069850
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/3673
(DHANORA)
|
0527005000NRG24100220240369278
|
12/02/2024
|
MUNMUN KUMAR
|
0527005WL064367
|
MUNMUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069835
|
|
MUNMUN KUMAR
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/3674
(DHANORA)
|
0527005000NRG24100220240369279
|
12/02/2024
|
PINKY DEVI
|
0527005WL064367
|
PINKY DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069823
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/3675
(DHANORA)
|
0527005000NRG24100220240369280
|
12/02/2024
|
sitaram mandal
|
0527005WL064367
|
sitaram mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069867
|
|
SITARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3676
(DHANORA)
|
0527005000NRG24100220240369281
|
12/02/2024
|
BAMBAM KUMAR
|
0527005WL064367
|
BAMBAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069836
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3679
(DHANORA)
|
0527005000NRG24100220240369282
|
12/02/2024
|
RUCHAN DEVI
|
0527005WL064367
|
RUCHAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069868
|
|
RUCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3680
(DHANORA)
|
0527005000NRG24100220240369283
|
12/02/2024
|
SHATRUDHN MANDAL
|
0527005WL064367
|
SHATRUDHN MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069872
|
|
SATRUGHAN MANDAL
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3682
(DHANORA)
|
0527005000NRG24100220240369284
|
12/02/2024
|
AYUSH KUMAR JHA
|
0527005WL064367
|
AYUSH KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069869
|
|
AYUSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3683
(DHANORA)
|
0527005000NRG24100220240369285
|
12/02/2024
|
RAHUL KUMAR JHA
|
0527005WL064367
|
RAHUL KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069870
|
|
RAHUL KUMAR JHA
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3684
(DHANORA)
|
0527005000NRG24100220240369286
|
12/02/2024
|
PUTUL DEVI
|
0527005WL064367
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069871
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/3685
(DHANORA)
|
0527005000NRG24100220240369287
|
12/02/2024
|
JICHHA DEVI
|
0527005WL064367
|
JICHHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069857
|
|
JICHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/3686
(DHANORA)
|
0527005000NRG24100220240369288
|
12/02/2024
|
AKLESH KUMAR
|
0527005WL064367
|
AKLESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069853
|
|
AKLESH KUMAR
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/3687
(DHANORA)
|
0527005000NRG24100220240369289
|
12/02/2024
|
MUKESH KUMAR MANDAL
|
0527005WL064367
|
MUKESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069841
|
|
Mukesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/3691
(DHANORA)
|
0527005000NRG24100220240369290
|
12/02/2024
|
ROSHAN KUMAR
|
0527005WL064367
|
ROSHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069822
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/3695
(DHANORA)
|
0527005000NRG24100220240369291
|
12/02/2024
|
PARMILA DEVI
|
0527005WL064367
|
PARMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069876
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/3699
(DHANORA)
|
0527005000NRG24100220240369292
|
12/02/2024
|
MANOHAR MANDAL
|
0527005WL064367
|
MANOHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069855
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/3700
(DHANORA)
|
0527005000NRG24100220240369293
|
12/02/2024
|
CHHATARI MANDAL
|
0527005WL064367
|
CHHATARI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069854
|
|
CHHATARIMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/3701
(DHANORA)
|
0527005000NRG24100220240369294
|
12/02/2024
|
MANOJ KUMAR
|
0527005WL064367
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069851
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/3854
(DHANORA)
|
0527005000NRG24100220240369295
|
12/02/2024
|
NEHA KUMARI
|
0527005WL064367
|
NEHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069831
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/3855
(DHANORA)
|
0527005000NRG24100220240369296
|
12/02/2024
|
RAJ KUMAR
|
0527005WL064367
|
RAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069842
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/3859
(DHANORA)
|
0527005000NRG24100220240369297
|
12/02/2024
|
ROHIT KUMAR
|
0527005WL064367
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069874
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/3860
(DHANORA)
|
0527005000NRG24100220240369298
|
12/02/2024
|
PHULO DEVI
|
0527005WL064367
|
PHULO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069860
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/3862
(DHANORA)
|
0527005000NRG24100220240369299
|
12/02/2024
|
SHASHI KUMAR RAJAK
|
0527005WL064367
|
SHASHI KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069865
|
|
SHASHI KUMAR RAJAK
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/3873
(DHANORA)
|
0527005000NRG24100220240369300
|
12/02/2024
|
AKHILESH KUMAR
|
0527005WL064367
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887069832
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/4244
(DHANORA)
|
0527005000NRG24100220240369301
|
12/02/2024
|
ARJUN SAH
|
0527005WL064367
|
ARJUN SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069878
|
|
ARJUN SAH
|
UCO BANK(607066)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/4268
(DHANORA)
|
0527005000NRG24100220240369302
|
12/02/2024
|
KAMLI DEVI
|
0527005WL064367
|
KAMLI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069834
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343510/4269
(DHANORA)
|
0527005000NRG24100220240369303
|
12/02/2024
|
KAJAL KUMARI
|
0527005WL064367
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069833
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-009-02343510/4270
(DHANORA)
|
0527005000NRG24100220240369304
|
12/02/2024
|
KALPANA KUMARI
|
0527005WL064367
|
KALPANA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887069864
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|