|
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-27-005-009-02343500/3888
(DHANORA)
|
0527005000NRG24281120230279877
|
29/11/2023
|
SUNIL SHARMA
|
0527005WL048649
|
SUNIL SHARMA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035419
|
|
SUNIL SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/623
(DHANORA)
|
0527005000NRG24281120230279878
|
29/11/2023
|
NIWASH TANTI
|
0527005WL048649
|
NIWASH TANTI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035422
|
|
NIVASH KUMAR YADAV
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2639
(DHANORA)
|
0527005000NRG24281120230279889
|
29/11/2023
|
MOHAMMAD AFROJ
|
0527005WL048649
|
MOHAMMAD AFROJ
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035417
|
|
MOHAMMAD AFROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/2071
(DHANORA)
|
0527005000NRG24281120230279880
|
29/11/2023
|
PRAKASH MANDAL
|
0527005WL048649
|
PRAKASH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035420
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/2499
(DHANORA)
|
0527005000NRG24281120230279883
|
29/11/2023
|
ROHIT KUMAR MANDAL
|
0527005WL048649
|
ROHIT KUMAR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035430
|
|
MR ROHIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-009-02343520/3008
(DHANORA)
|
0527005000NRG24281120230279941
|
29/11/2023
|
Rekha devi
|
0527005WL048649
|
Rekha devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035429
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/2468
(DHANORA)
|
0527005000NRG24281120230279882
|
29/11/2023
|
AMRIT KUMAR
|
0527005WL048649
|
AMRIT KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035405
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1529
(DHANORA)
|
0527005000NRG24281120230279869
|
29/11/2023
|
CHANDA DEVI
|
0527005WL048649
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035413
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/301
(DHANORA)
|
0527005000NRG24281120230279870
|
29/11/2023
|
MITHUN KUMAR THAKUR
|
0527005WL048649
|
MITHUN KUMAR THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035415
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/3103
(DHANORA)
|
0527005000NRG24281120230279871
|
29/11/2023
|
MD SAKIL
|
0527005WL048649
|
MD SAKIL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035411
|
|
MD SHAKIL
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/3760
(DHANORA)
|
0527005000NRG24281120230279872
|
29/11/2023
|
PRAMILA DEVI
|
0527005WL048649
|
PRAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035407
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/3875
(DHANORA)
|
0527005000NRG24281120230279874
|
29/11/2023
|
MOHAMMAD FAIYAZ
|
0527005WL048649
|
MOHAMMAD FAIYAZ
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035426
|
|
MOHAMMAD FAIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/3877
(DHANORA)
|
0527005000NRG24281120230279875
|
29/11/2023
|
BIBI BUGLI
|
0527005WL048649
|
BIBI BUGLI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035408
|
|
BIBI BUGLI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/3882
(DHANORA)
|
0527005000NRG24281120230279876
|
29/11/2023
|
SOBHA DEVI
|
0527005WL048649
|
SOBHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035418
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2077
(DHANORA)
|
0527005000NRG24281120230279881
|
29/11/2023
|
MINA DEVI
|
0527005WL048649
|
MINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035409
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2507
(DHANORA)
|
0527005000NRG24281120230279884
|
29/11/2023
|
RENU DEVI
|
0527005WL048649
|
RENU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035425
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/2524
(DHANORA)
|
0527005000NRG24281120230279885
|
29/11/2023
|
MUKESH KUMAR MANDAL
|
0527005WL048649
|
MUKESH KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035424
|
|
MUKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/2588
(DHANORA)
|
0527005000NRG24281120230279886
|
29/11/2023
|
BEBI DEVI
|
0527005WL048649
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035423
|
|
BEBI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-009-02343510/2591
(DHANORA)
|
0527005000NRG24281120230279887
|
29/11/2023
|
FULO DEVI
|
0527005WL048649
|
FULO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035414
|
|
PHULA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343510/2633
(DHANORA)
|
0527005000NRG24281120230279888
|
29/11/2023
|
ANITA DEVI
|
0527005WL048649
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035410
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/2645
(DHANORA)
|
0527005000NRG24281120230279892
|
29/11/2023
|
KHUSHBU KUMARI
|
0527005WL048649
|
KHUSHBU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035421
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/2660
(DHANORA)
|
0527005000NRG24281120230279893
|
29/11/2023
|
ARCHANA DEVI
|
0527005WL048649
|
ARCHANA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035428
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343520/1864
(DHANORA)
|
0527005000NRG24281120230279940
|
29/11/2023
|
Meena Devi
|
0527005WL048649
|
Meena Devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035412
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-009-02343520/3029
(DHANORA)
|
0527005000NRG24281120230279942
|
29/11/2023
|
Mira devi
|
0527005WL048649
|
Mira devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035416
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-009-02343510/2640
(DHANORA)
|
0527005000NRG24281120230279890
|
29/11/2023
|
REKHA DEVI
|
0527005WL048649
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035427
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-009-02343510/1896
(DHANORA)
|
0527005000NRG24281120230279879
|
29/11/2023
|
ROUSHAN KUMAR
|
0527005WL048649
|
ROUSHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035445
|
|
ROUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
COLGONG
|
BH-27-005-009-02343510/2835
(DHANORA)
|
0527005000NRG24281120230279894
|
29/11/2023
|
MEERA DEVI
|
0527005WL048649
|
MEERA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035432
|
|
SUDAMA MANDAL
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/2905
(DHANORA)
|
0527005000NRG24281120230279895
|
29/11/2023
|
PANKAJ KUMAR
|
0527005WL048649
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035461
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/2935
(DHANORA)
|
0527005000NRG24281120230279896
|
29/11/2023
|
PRINCE KUMAR
|
0527005WL048649
|
PRINCE KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035454
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/2938
(DHANORA)
|
0527005000NRG24281120230279897
|
29/11/2023
|
KAILASH KUMAR MANDAL
|
0527005WL048649
|
KAILASH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035463
|
|
Mr. KAILASH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/2941
(DHANORA)
|
0527005000NRG24281120230279898
|
29/11/2023
|
AHILAYA DEVI
|
0527005WL048649
|
AHILAYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035473
|
|
AHILAYA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2951
(DHANORA)
|
0527005000NRG24281120230279899
|
29/11/2023
|
NITISH KUMAR
|
0527005WL048649
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035474
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2952
(DHANORA)
|
0527005000NRG24281120230279900
|
29/11/2023
|
RADAL KUMAR
|
0527005WL048649
|
RADAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035433
|
|
RADAL KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2953
(DHANORA)
|
0527005000NRG24281120230279901
|
29/11/2023
|
YASVANT MANDAL
|
0527005WL048649
|
YASVANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035434
|
|
YASHWANT KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/3511
(DHANORA)
|
0527005000NRG24281120230279902
|
29/11/2023
|
LADDU KUMAR
|
0527005WL048649
|
LADDU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035465
|
|
LADDU KUMAR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/3512
(DHANORA)
|
0527005000NRG24281120230279903
|
29/11/2023
|
MUNNI DEVI
|
0527005WL048649
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035476
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/3513
(DHANORA)
|
0527005000NRG24281120230279905
|
29/11/2023
|
NITU DEVI
|
0527005WL048649
|
NITU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035453
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343510/3513
(DHANORA)
|
0527005000NRG24281120230279904
|
29/11/2023
|
WAKIL MANDAL
|
0527005WL048649
|
WAKIL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035472
|
|
WAKIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-009-02343510/3514
(DHANORA)
|
0527005000NRG24281120230279906
|
29/11/2023
|
LUSI KUMARI
|
0527005WL048649
|
LUSI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035447
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-009-02343510/3517
(DHANORA)
|
0527005000NRG24281120230279907
|
29/11/2023
|
NITISH KUMAR
|
0527005WL048649
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035442
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343510/3518
(DHANORA)
|
0527005000NRG24281120230279908
|
29/11/2023
|
GANGIYA DEVI
|
0527005WL048649
|
GANGIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035440
|
|
Gangiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
COLGONG
|
BH-27-005-009-02343510/3521
(DHANORA)
|
0527005000NRG24281120230279909
|
29/11/2023
|
KANNAYA KUMAR
|
0527005WL048649
|
KANNAYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035458
|
|
KANNAYA KUMAR
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343510/3658
(DHANORA)
|
0527005000NRG24281120230279910
|
29/11/2023
|
GULTUN KUMAR
|
0527005WL048649
|
GULTUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035437
|
|
GULTUN KUMAR
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343510/3660
(DHANORA)
|
0527005000NRG24281120230279911
|
29/11/2023
|
BIPIN KUMAR
|
0527005WL048649
|
BIPIN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035450
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-009-02343510/3661
(DHANORA)
|
0527005000NRG24281120230279912
|
29/11/2023
|
DYANAND KUMAR
|
0527005WL048649
|
DYANAND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035436
|
|
DYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/3662
(DHANORA)
|
0527005000NRG24281120230279913
|
29/11/2023
|
NAVIN KUMAR MANDAL
|
0527005WL048649
|
NAVIN KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035449
|
|
NAVIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/3663
(DHANORA)
|
0527005000NRG24281120230279914
|
29/11/2023
|
SUNITA DEVI
|
0527005WL048649
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035443
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/3664
(DHANORA)
|
0527005000NRG24281120230279915
|
29/11/2023
|
SABNAM KUMARI
|
0527005WL048649
|
SABNAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035406
|
|
MISS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/3665
(DHANORA)
|
0527005000NRG24281120230279916
|
29/11/2023
|
SANGEETA KUMARI
|
0527005WL048649
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035462
|
|
SANGEETA KUMARI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/3666
(DHANORA)
|
0527005000NRG24281120230279917
|
29/11/2023
|
NISHA KUMARI
|
0527005WL048649
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035438
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-009-02343510/3667
(DHANORA)
|
0527005000NRG24281120230279918
|
29/11/2023
|
SONI KUMARI
|
0527005WL048649
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035464
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
COLGONG
|
BH-27-005-009-02343510/3668
(DHANORA)
|
0527005000NRG24281120230279919
|
29/11/2023
|
MUNNA KUMAR
|
0527005WL048649
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035460
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-009-02343510/3669
(DHANORA)
|
0527005000NRG24281120230279920
|
29/11/2023
|
CHUNNA MANDAL
|
0527005WL048649
|
CHUNNA MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035448
|
|
CHUNNA MANDAL
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-009-02343510/3670
(DHANORA)
|
0527005000NRG24281120230279921
|
29/11/2023
|
PAYAL KUMARI
|
0527005WL048649
|
PAYAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035444
|
|
Ms. Payal Kumari
|
INDIAN BANK(607105)
|
|
55
|
COLGONG
|
BH-27-005-009-02343510/3671
(DHANORA)
|
0527005000NRG24281120230279922
|
29/11/2023
|
RESHMI DEVI
|
0527005WL048649
|
RESHMI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035451
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-009-02343510/3673
(DHANORA)
|
0527005000NRG24281120230279923
|
29/11/2023
|
MUNMUN KUMAR
|
0527005WL048649
|
MUNMUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035439
|
|
MUNMUN KUMAR
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-009-02343510/3675
(DHANORA)
|
0527005000NRG24281120230279924
|
29/11/2023
|
sitaram mandal
|
0527005WL048649
|
sitaram mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035466
|
|
SITARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-009-02343510/3676
(DHANORA)
|
0527005000NRG24281120230279925
|
29/11/2023
|
BAMBAM KUMAR
|
0527005WL048649
|
BAMBAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035441
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-009-02343510/3678
(DHANORA)
|
0527005000NRG24281120230279926
|
29/11/2023
|
SARASWATI DEVI
|
0527005WL048649
|
SARASWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035467
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-009-02343510/3679
(DHANORA)
|
0527005000NRG24281120230279927
|
29/11/2023
|
RUCHAN DEVI
|
0527005WL048649
|
RUCHAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035468
|
|
RUCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
COLGONG
|
BH-27-005-009-02343510/3682
(DHANORA)
|
0527005000NRG24281120230279928
|
29/11/2023
|
AYUSH KUMAR JHA
|
0527005WL048649
|
AYUSH KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035469
|
|
AYUSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-009-02343510/3683
(DHANORA)
|
0527005000NRG24281120230279929
|
29/11/2023
|
RAHUL KUMAR JHA
|
0527005WL048649
|
RAHUL KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035470
|
|
RAHUL KUMAR JHA
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-009-02343510/3684
(DHANORA)
|
0527005000NRG24281120230279930
|
29/11/2023
|
PUTUL DEVI
|
0527005WL048649
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035471
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
64
|
COLGONG
|
BH-27-005-009-02343510/3685
(DHANORA)
|
0527005000NRG24281120230279931
|
29/11/2023
|
JICHHA DEVI
|
0527005WL048649
|
JICHHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035459
|
|
JICHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-009-02343510/3686
(DHANORA)
|
0527005000NRG24281120230279932
|
29/11/2023
|
AKLESH KUMAR
|
0527005WL048649
|
AKLESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035455
|
|
AKLESH KUMAR
|
UCO BANK(607066)
|
|
66
|
COLGONG
|
BH-27-005-009-02343510/3687
(DHANORA)
|
0527005000NRG24281120230279933
|
29/11/2023
|
MUKESH KUMAR MANDAL
|
0527005WL048649
|
MUKESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035446
|
|
Mukesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
COLGONG
|
BH-27-005-009-02343510/3691
(DHANORA)
|
0527005000NRG24281120230279934
|
29/11/2023
|
ROSHAN KUMAR
|
0527005WL048649
|
ROSHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035435
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
68
|
COLGONG
|
BH-27-005-009-02343510/3695
(DHANORA)
|
0527005000NRG24281120230279935
|
29/11/2023
|
PARMILA DEVI
|
0527005WL048649
|
PARMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035475
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-009-02343510/3699
(DHANORA)
|
0527005000NRG24281120230279936
|
29/11/2023
|
MANOHAR MANDAL
|
0527005WL048649
|
MANOHAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035457
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
70
|
COLGONG
|
BH-27-005-009-02343510/3700
(DHANORA)
|
0527005000NRG24281120230279937
|
29/11/2023
|
CHHATARI MANDAL
|
0527005WL048649
|
CHHATARI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035456
|
|
CHHATARIMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
71
|
COLGONG
|
BH-27-005-009-02343510/3701
(DHANORA)
|
0527005000NRG24281120230279938
|
29/11/2023
|
MANOJ KUMAR
|
0527005WL048649
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035452
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
72
|
COLGONG
|
BH-27-005-009-02343540/2486
(DHANORA)
|
0527005000NRG24281120230279943
|
29/11/2023
|
BRAJESH KUMAR
|
0527005WL048649
|
BRAJESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996035431
|
|
Brajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|