|
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-27-005-015-02335200/1949
(SALEMPUR SAINI)
|
0527005000NRG24201120230273064
|
20/11/2023
|
BRIJMOHAN MANDAL
|
0527005WL046651
|
BRIJMOHAN MANDAL
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339259
|
|
BRAJMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-015-02338730/4054
(SALEMPUR SAINI)
|
0527005000NRG24201120230273021
|
20/11/2023
|
ANJU DEVI
|
0527005WL046608
|
ANJU DEVI
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339260
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-015-02338772/3302
(SALEMPUR SAINI)
|
0527005000NRG24201120230273051
|
20/11/2023
|
SHIRIKANT BHAGAT
|
0527005WL046638
|
SHIRIKANT BHAGAT
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339258
|
|
SRIKANTA KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-015-02338610/3665
(SALEMPUR SAINI)
|
0527005000NRG24201120230273040
|
20/11/2023
|
SANJIW KUMAR MISHR
|
0527005WL046627
|
SANJIW KUMAR MISHR
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339253
|
|
SANJIWKUMARMISHRA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
5
|
COLGONG
|
BH-27-005-015-02338730/3710
(SALEMPUR SAINI)
|
0527005000NRG24201120230273063
|
20/11/2023
|
TOSIF
|
0527005WL046650
|
TOSIF
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339252
|
|
MR TOSIFMD MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-015-02335100/3324
(SALEMPUR SAINI)
|
0527005000NRG24201120230273066
|
20/11/2023
|
GITA DEVI
|
0527005WL046653
|
GITA DEVI
|
00152
|
HDFC0000765
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339254
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-015-02335100/3322
(SALEMPUR SAINI)
|
0527005000NRG24201120230273059
|
20/11/2023
|
USHA DEVI
|
0527005WL046646
|
USHA DEVI
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339256
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
8
|
COLGONG
|
BH-27-005-015-02335200/1547
(SALEMPUR SAINI)
|
0527005000NRG24201120230273025
|
20/11/2023
|
KUMARI DAIZY
|
0527005WL046612
|
KUMARI DAIZY
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339257
|
|
KUMARI DAIZY
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-015-02338730/3653
(SALEMPUR SAINI)
|
0527005000NRG24201120230273015
|
20/11/2023
|
RAJESH PRASAD GUPTA
|
0527005WL046602
|
RAJESH PRASAD GUPTA
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339261
|
|
RAJESH PRASAD GUPTA S/O LT SURENDRA PRAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-015-02335100/3303
(SALEMPUR SAINI)
|
0527005000NRG24201120230273067
|
20/11/2023
|
Rahul Kumar
|
0527005WL046654
|
Rahul Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004339236
|
|
RAHUL KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
COLGONG
|
BH-27-005-015-02335100/3327
(SALEMPUR SAINI)
|
0527005000NRG24201120230273057
|
20/11/2023
|
ROHIT KUMAR
|
0527005WL046644
|
ROHIT KUMAR
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004339237
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
COLGONG
|
BH-27-005-015-02335200/2994
(SALEMPUR SAINI)
|
0527005000NRG24201120230273042
|
20/11/2023
|
KAUSHALYA DEVI
|
0527005WL046629
|
KAUSHALYA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339266
|
|
Kaushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
COLGONG
|
BH-27-005-015-02338730/1966
(SALEMPUR SAINI)
|
0527005000NRG24201120230273068
|
20/11/2023
|
SAJAM ANSARI
|
0527005WL046655
|
SAJAM ANSARI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004339233
|
|
SAJAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
COLGONG
|
BH-27-005-015-02338772/3300
(SALEMPUR SAINI)
|
0527005000NRG24201120230273053
|
20/11/2023
|
DURGA DEVI
|
0527005WL046640
|
DURGA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004339235
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
COLGONG
|
BH-27-005-015-02338772/3301
(SALEMPUR SAINI)
|
0527005000NRG24201120230273052
|
20/11/2023
|
PINKI DEVI
|
0527005WL046639
|
PINKI DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004339234
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-015-02335100/3330
(SALEMPUR SAINI)
|
0527005000NRG24201120230273056
|
20/11/2023
|
LALITA DEVI
|
0527005WL046643
|
LALITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339241
|
|
SHRI LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-015-02335200/1771
(SALEMPUR SAINI)
|
0527005000NRG24201120230273065
|
20/11/2023
|
UMASHANKAR KUSAWAHA
|
0527005WL046652
|
UMASHANKAR KUSAWAHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339243
|
|
UMA SHANKAR KUSHWAHA
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-015-02335200/1825
(SALEMPUR SAINI)
|
0527005000NRG24201120230273034
|
20/11/2023
|
lajina khatoon
|
0527005WL046621
|
lajina khatoon
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339246
|
|
MISS LAJEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-015-02335200/1846
(SALEMPUR SAINI)
|
0527005000NRG24201120230273033
|
20/11/2023
|
NAJMA PRAVIN
|
0527005WL046620
|
NAJMA PRAVIN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339239
|
|
MISS NAJAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-015-02335200/2026
(SALEMPUR SAINI)
|
0527005000NRG24201120230273018
|
20/11/2023
|
DROPATI DEVI
|
0527005WL046605
|
DROPATI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339242
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-015-02338510/2895
(SALEMPUR SAINI)
|
0527005000NRG24201120230273039
|
20/11/2023
|
RAKESH KUMAR RANJAN
|
0527005WL046626
|
RAKESH KUMAR RANJAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339265
|
|
MR RAKESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-015-02338610/3656
(SALEMPUR SAINI)
|
0527005000NRG24201120230273041
|
20/11/2023
|
RUPESH KUMAR MISHRA
|
0527005WL046628
|
RUPESH KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339240
|
|
MR RUPESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-015-02338730/1485
(SALEMPUR SAINI)
|
0527005000NRG24201120230273020
|
20/11/2023
|
SONU KUMAR GUPTA
|
0527005WL046607
|
SONU KUMAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339244
|
|
MR SONU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-015-02338730/1486
(SALEMPUR SAINI)
|
0527005000NRG24201120230273019
|
20/11/2023
|
MOJAHID ANSARI
|
0527005WL046606
|
MOJAHID ANSARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339250
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-015-02338730/2030
(SALEMPUR SAINI)
|
0527005000NRG24201120230273046
|
20/11/2023
|
NAUSAD ANSARI
|
0527005WL046633
|
NAUSAD ANSARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339264
|
|
MR NAUSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-015-02338730/3167
(SALEMPUR SAINI)
|
0527005000NRG24201120230273043
|
20/11/2023
|
CHHOTU KR RANJAN
|
0527005WL046630
|
CHHOTU KR RANJAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339249
|
|
CHHOTU KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
27
|
COLGONG
|
BH-27-005-015-02338730/3724
(SALEMPUR SAINI)
|
0527005000NRG24201120230273048
|
20/11/2023
|
UMA DEVI
|
0527005WL046635
|
UMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339248
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-015-02338730/4013
(SALEMPUR SAINI)
|
0527005000NRG24201120230273032
|
20/11/2023
|
RINA DEVI
|
0527005WL046619
|
RINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339251
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-010-02341300/3662
(KAIRIA)
|
0527005000NRG24201120230273071
|
20/11/2023
|
SACHIDANAND SINGH
|
0527005WL046658
|
SACHIDANAND SINGH
|
00415
|
SBIN0003235
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339216
|
|
MR SACHIDA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-015-02335200/3626
(SALEMPUR SAINI)
|
0527005000NRG24201120230273069
|
20/11/2023
|
SRI KANT VARMA
|
0527005WL046656
|
SRI KANT VARMA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339247
|
|
SHRI KANT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-015-02335200/3635
(SALEMPUR SAINI)
|
0527005000NRG24201120230273070
|
20/11/2023
|
RUKHSANA KHATOON
|
0527005WL046657
|
RUKHSANA KHATOON
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339238
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-015-02335100/3326
(SALEMPUR SAINI)
|
0527005000NRG24201120230273058
|
20/11/2023
|
NITISH KUMAR
|
0527005WL046645
|
NITISH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339245
|
|
NEETISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-015-02338610/3741
(SALEMPUR SAINI)
|
0527005000NRG24201120230273016
|
20/11/2023
|
SONU BHARTI
|
0527005WL046603
|
SONU BHARTI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339220
|
|
MR SONU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-015-02338610/3754
(SALEMPUR SAINI)
|
0527005000NRG24201120230273017
|
20/11/2023
|
NITESH KUMAR
|
0527005WL046604
|
NITESH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339221
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-015-02335100/2918
(SALEMPUR SAINI)
|
0527005000NRG24201120230273054
|
20/11/2023
|
Ashesh Binay
|
0527005WL046641
|
Ashesh Binay
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339270
|
|
ASHESH BINAY
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-015-02335100/3333
(SALEMPUR SAINI)
|
0527005000NRG24201120230273050
|
20/11/2023
|
SARITA DEVI
|
0527005WL046637
|
SARITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339217
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-015-02335200/1790
(SALEMPUR SAINI)
|
0527005000NRG24201120230273055
|
20/11/2023
|
JAI CHAND SINGH
|
0527005WL046642
|
JAI CHAND SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339271
|
|
JAICHAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-015-02336100/2040
(SALEMPUR SAINI)
|
0527005000NRG24201120230273036
|
20/11/2023
|
RAJUKUMAR DAS
|
0527005WL046623
|
RAJUKUMAR DAS
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004339219
|
|
RAJ KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
COLGONG
|
BH-27-005-015-02338730/3660
(SALEMPUR SAINI)
|
0527005000NRG24201120230273047
|
20/11/2023
|
MD MAHFUJ
|
0527005WL046634
|
MD MAHFUJ
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339218
|
|
SK MAHFUJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-015-02335200/1698
(SALEMPUR SAINI)
|
0527005000NRG24201120230273035
|
20/11/2023
|
JABED ANSHARI
|
0527005WL046622
|
JABED ANSHARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339222
|
|
JAVED ANSARI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-015-02335200/1739
(SALEMPUR SAINI)
|
0527005000NRG24201120230273060
|
20/11/2023
|
PRABHAT KUMAR VARMA
|
0527005WL046647
|
PRABHAT KUMAR VARMA
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339268
|
|
PRABHAT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-015-02336100/1258
(SALEMPUR SAINI)
|
0527005000NRG24201120230273026
|
20/11/2023
|
ANIL KUMAR MANDAL
|
0527005WL046613
|
ANIL KUMAR MANDAL
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339232
|
|
ANIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-015-02336100/1259
(SALEMPUR SAINI)
|
0527005000NRG24201120230273027
|
20/11/2023
|
SHASHI BHUSHAN KUMAR
|
0527005WL046614
|
SHASHI BHUSHAN KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339223
|
|
SHASHI BHUSHAN KUMAR
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-015-02336100/2043
(SALEMPUR SAINI)
|
0527005000NRG24201120230273037
|
20/11/2023
|
RAHUL KUMAR
|
0527005WL046624
|
RAHUL KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339224
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-015-02336100/2899
(SALEMPUR SAINI)
|
0527005000NRG24201120230273038
|
20/11/2023
|
SHANKAR MANDAL
|
0527005WL046625
|
SHANKAR MANDAL
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339269
|
|
SHANKAR MANDAL
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-015-02336100/2935
(SALEMPUR SAINI)
|
0527005000NRG24201120230273028
|
20/11/2023
|
PRAVEEN KUMAR
|
0527005WL046615
|
PRAVEEN KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339227
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-015-02338730/2031
(SALEMPUR SAINI)
|
0527005000NRG24201120230273045
|
20/11/2023
|
MOS ARCHANA DEVI
|
0527005WL046632
|
MOS ARCHANA DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339231
|
|
Mrs. ARCHANA DEVI
|
INDIAN BANK(607105)
|
|
48
|
COLGONG
|
BH-27-005-015-02338730/3306
(SALEMPUR SAINI)
|
0527005000NRG24201120230273031
|
20/11/2023
|
kanchan kumari
|
0527005WL046618
|
kanchan kumari
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339267
|
|
MR SURAJ KUMAR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-015-02338730/3943
(SALEMPUR SAINI)
|
0527005000NRG24201120230273029
|
20/11/2023
|
ALOK KUMAR BHASKAR
|
0527005WL046616
|
ALOK KUMAR BHASKAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339229
|
|
ALOK KUMAR BHASKAR
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-015-02338730/3982
(SALEMPUR SAINI)
|
0527005000NRG24201120230273030
|
20/11/2023
|
UMA DEVI
|
0527005WL046617
|
UMA DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004339230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
COLGONG
|
BH-27-005-015-02338730/59
(SALEMPUR SAINI)
|
0527005000NRG24201120230273062
|
20/11/2023
|
MD KHALID ANSARI
|
0527005WL046649
|
MD KHALID ANSARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339225
|
|
MD KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-015-02338730/612
(SALEMPUR SAINI)
|
0527005000NRG24201120230273044
|
20/11/2023
|
FIROZ ANSARI
|
0527005WL046631
|
FIROZ ANSARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339226
|
|
MRS LUSHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-015-02338730/643
(SALEMPUR SAINI)
|
0527005000NRG24201120230273023
|
20/11/2023
|
ASHISH KUMAR
|
0527005WL046610
|
ASHISH KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339228
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
54
|
COLGONG
|
BH-27-005-015-02335100/3334
(SALEMPUR SAINI)
|
0527005000NRG24201120230273049
|
20/11/2023
|
KAMLESH SINGH
|
0527005WL046636
|
KAMLESH SINGH
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339255
|
|
KAMALESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
COLGONG
|
BH-27-005-015-02338730/1159
(SALEMPUR SAINI)
|
0527005000NRG24201120230273061
|
20/11/2023
|
NILU VARMA
|
0527005WL046648
|
NILU VARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339272
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
56
|
COLGONG
|
BH-27-005-015-02338730/4108
(SALEMPUR SAINI)
|
0527005000NRG24201120230273022
|
20/11/2023
|
SURAJ KUMAR
|
0527005WL046609
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339215
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
COLGONG
|
BH-27-005-015-02336100/2936
(SALEMPUR SAINI)
|
0527005000NRG24201120230273024
|
20/11/2023
|
DHIRENDRA KUMAR MANDAL
|
0527005WL046611
|
DHIRENDRA KUMAR MANDAL
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339262
|
|
Dhirendra Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
COLGONG
|
BH-27-005-015-02338730/1484
(SALEMPUR SAINI)
|
0527005000NRG24201120230273072
|
20/11/2023
|
RAGHUNATH YADAV
|
0527005WL046659
|
RAGHUNATH YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004339263
|
|
RAGHUNATH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|