|
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-27-005-024-02333700/2130
(MATHURAPUR)
|
0527005000NRG24310520230089642
|
31/05/2023
|
MONI DEVI
|
0527005WL010296
|
MONI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2266279589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
COLGONG
|
BH-27-005-024-02333700/2495
(MATHURAPUR)
|
0527005000NRG24310520230089655
|
31/05/2023
|
BIBI NURJAHAN
|
0527005WL010296
|
BIBI NURJAHAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279590
|
|
MRS BIBI NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-024-02333700/2497
(MATHURAPUR)
|
0527005000NRG24310520230089657
|
31/05/2023
|
AFROJ KHA
|
0527005WL010296
|
AFROJ KHA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279594
|
|
Afroj Kha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-024-02331100/689
(MATHURAPUR)
|
0527005000NRG24310520230089620
|
31/05/2023
|
MANGALI DEVI
|
0527005WL010296
|
MANGALI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279591
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-024-02331100/881
(MATHURAPUR)
|
0527005000NRG24310520230089621
|
31/05/2023
|
BULBUL DEVI
|
0527005WL010296
|
BULBUL DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279588
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-024-02331100/888
(MATHURAPUR)
|
0527005000NRG24310520230089622
|
31/05/2023
|
TETARI DEVI
|
0527005WL010296
|
TETARI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279562
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-024-02333700/1635
(MATHURAPUR)
|
0527005000NRG24310520230089630
|
31/05/2023
|
RAJ KUMAR
|
0527005WL010296
|
RAJ KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279593
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-024-02333700/5154
(MATHURAPUR)
|
0527005000NRG24310520230089680
|
31/05/2023
|
SARITA DEVI
|
0527005WL010296
|
SARITA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279592
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-024-02330810/3626
(MATHURAPUR)
|
0527005000NRG24310520230089617
|
31/05/2023
|
RUBEDA BIBI
|
0527005WL010296
|
RUBEDA BIBI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279587
|
|
NAVAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-024-02333700/5202
(MATHURAPUR)
|
0527005000NRG24310520230089684
|
31/05/2023
|
TETRI DEVI
|
0527005WL010296
|
TETRI DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279604
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-024-02333700/3666
(MATHURAPUR)
|
0527005000NRG24310520230089673
|
31/05/2023
|
RAJKUMAR YADAV
|
0527005WL010296
|
RAJKUMAR YADAV
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279569
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-024-02333700/5157
(MATHURAPUR)
|
0527005000NRG24310520230089681
|
31/05/2023
|
PRIYANKA KUMARI
|
0527005WL010296
|
PRIYANKA KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279595
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-024-02333700/2217
(MATHURAPUR)
|
0527005000NRG24310520230089651
|
31/05/2023
|
HARDEO RAVIDAS
|
0527005WL010296
|
HARDEO RAVIDAS
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279537
|
|
MR HARDEVE RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-024-02330810/1520
(MATHURAPUR)
|
0527005000NRG24310520230089600
|
31/05/2023
|
KALA
|
0527005WL010296
|
KALA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279536
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-024-02330810/1521
(MATHURAPUR)
|
0527005000NRG24310520230089601
|
31/05/2023
|
MALIMA
|
0527005WL010296
|
MALIMA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279528
|
|
MR KALEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-024-02330810/1522
(MATHURAPUR)
|
0527005000NRG24310520230089602
|
31/05/2023
|
BIBI RUKASAR
|
0527005WL010296
|
BIBI RUKASAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279551
|
|
MRS BIBI RUKSAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-024-02330810/1525
(MATHURAPUR)
|
0527005000NRG24310520230089604
|
31/05/2023
|
ANWARI
|
0527005WL010296
|
ANWARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279535
|
|
MRS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-024-02330810/1527
(MATHURAPUR)
|
0527005000NRG24310520230089605
|
31/05/2023
|
BIBI JULEKHA
|
0527005WL010296
|
BIBI JULEKHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279542
|
|
MRS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-024-02330810/3411
(MATHURAPUR)
|
0527005000NRG24310520230089609
|
31/05/2023
|
SUNITA DEVI
|
0527005WL010296
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279561
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-024-02330810/3625
(MATHURAPUR)
|
0527005000NRG24310520230089616
|
31/05/2023
|
BIBI NISARUN
|
0527005WL010296
|
BIBI NISARUN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279539
|
|
MRS BIBI NESARUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-024-02330810/3628
(MATHURAPUR)
|
0527005000NRG24310520230089618
|
31/05/2023
|
BIBI NASRIN
|
0527005WL010296
|
BIBI NASRIN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279580
|
|
NASRIN KHATOON
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-024-02331200/1258
(MATHURAPUR)
|
0527005000NRG24310520230089623
|
31/05/2023
|
APPU YADAV
|
0527005WL010296
|
APPU YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279554
|
|
MR APPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-024-02331610/2901
(MATHURAPUR)
|
0527005000NRG24310520230089624
|
31/05/2023
|
DEVANTI DEVI
|
0527005WL010296
|
DEVANTI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279556
|
|
BALRAM PASWAN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-024-02331610/2917
(MATHURAPUR)
|
0527005000NRG24310520230089625
|
31/05/2023
|
MALA DEVI
|
0527005WL010296
|
MALA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279560
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
COLGONG
|
BH-27-005-024-02332200/3223
(MATHURAPUR)
|
0527005000NRG24310520230089626
|
31/05/2023
|
PANKAJ KUMAR
|
0527005WL010296
|
PANKAJ KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279547
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-024-02333700/1634
(MATHURAPUR)
|
0527005000NRG24310520230089629
|
31/05/2023
|
GAURI DEVI
|
0527005WL010296
|
GAURI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279557
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-024-02333700/1634
(MATHURAPUR)
|
0527005000NRG24310520230089628
|
31/05/2023
|
VINOD DAS
|
0527005WL010296
|
VINOD DAS
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279545
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-024-02333700/1939
(MATHURAPUR)
|
0527005000NRG24310520230089632
|
31/05/2023
|
SANJU DEVI
|
0527005WL010296
|
SANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279544
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-024-02333700/1940
(MATHURAPUR)
|
0527005000NRG24310520230089633
|
31/05/2023
|
KARAN KUMAR
|
0527005WL010296
|
KARAN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279555
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-024-02333700/1943
(MATHURAPUR)
|
0527005000NRG24310520230089635
|
31/05/2023
|
SUMA DEVI
|
0527005WL010296
|
SUMA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279546
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-024-02333700/1944
(MATHURAPUR)
|
0527005000NRG24310520230089636
|
31/05/2023
|
JICHO DEVI
|
0527005WL010296
|
JICHO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279567
|
|
MRS JICHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-024-02333700/2126
(MATHURAPUR)
|
0527005000NRG24310520230089639
|
31/05/2023
|
SALIM ANSARI
|
0527005WL010296
|
SALIM ANSARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279538
|
|
SALIM ANSARI,S/O-RAMJANI ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
COLGONG
|
BH-27-005-024-02333700/2129
(MATHURAPUR)
|
0527005000NRG24310520230089640
|
31/05/2023
|
AMRIT KUMAR JAI SAWAL
|
0527005WL010296
|
AMRIT KUMAR JAI SAWAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279532
|
|
AMRIT KR JASHWAAL, S/O-RAM VILAS JASHWAA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
COLGONG
|
BH-27-005-024-02333700/2131
(MATHURAPUR)
|
0527005000NRG24310520230089643
|
31/05/2023
|
NURJAHA
|
0527005WL010296
|
NURJAHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279533
|
|
NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-024-02333700/2132
(MATHURAPUR)
|
0527005000NRG24310520230089644
|
31/05/2023
|
BIBI SABANAM
|
0527005WL010296
|
BIBI SABANAM
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279582
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
COLGONG
|
BH-27-005-024-02333700/2133
(MATHURAPUR)
|
0527005000NRG24310520230089645
|
31/05/2023
|
URMILA DEVI
|
0527005WL010296
|
URMILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279552
|
|
URMILADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
37
|
COLGONG
|
BH-27-005-024-02333700/2398
(MATHURAPUR)
|
0527005000NRG24310520230089652
|
31/05/2023
|
MIRA DEVI
|
0527005WL010296
|
MIRA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279543
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-024-02333700/2492
(MATHURAPUR)
|
0527005000NRG24310520230089654
|
31/05/2023
|
MUNNI
|
0527005WL010296
|
MUNNI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279581
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-024-02333700/2499
(MATHURAPUR)
|
0527005000NRG24310520230089659
|
31/05/2023
|
TARA DEVI
|
0527005WL010296
|
TARA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279553
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-024-02333700/2503
(MATHURAPUR)
|
0527005000NRG24310520230089660
|
31/05/2023
|
MADHURANJAN KUMAR
|
0527005WL010296
|
MADHURANJAN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279583
|
|
MADHURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
COLGONG
|
BH-27-005-024-02333700/2504
(MATHURAPUR)
|
0527005000NRG24310520230089661
|
31/05/2023
|
BIRENDRA KUMAR CHOUDHARY
|
0527005WL010296
|
BIRENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279550
|
|
MR BIRENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-024-02333700/2507
(MATHURAPUR)
|
0527005000NRG24310520230089662
|
31/05/2023
|
AMIT CHOUDHARY
|
0527005WL010296
|
AMIT CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279549
|
|
AMIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
COLGONG
|
BH-27-005-024-02333700/2509
(MATHURAPUR)
|
0527005000NRG24310520230089663
|
31/05/2023
|
MINA DEVI
|
0527005WL010296
|
MINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279529
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-024-02333700/2510
(MATHURAPUR)
|
0527005000NRG24310520230089664
|
31/05/2023
|
PHULWATI DEVI
|
0527005WL010296
|
PHULWATI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279548
|
|
MRS FULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-024-02333700/2512
(MATHURAPUR)
|
0527005000NRG24310520230089665
|
31/05/2023
|
MUNESHWAR CHOUDHARY
|
0527005WL010296
|
MUNESHWAR CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279558
|
|
MR MUNESHWAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-024-02333700/3187
(MATHURAPUR)
|
0527005000NRG24310520230089671
|
31/05/2023
|
DULARI DEVI
|
0527005WL010296
|
DULARI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279540
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-024-02333700/3190
(MATHURAPUR)
|
0527005000NRG24310520230089672
|
31/05/2023
|
PHULO DEVI
|
0527005WL010296
|
PHULO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279541
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-024-02333700/3721
(MATHURAPUR)
|
0527005000NRG24310520230089674
|
31/05/2023
|
GULSAN
|
0527005WL010296
|
GULSAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279534
|
|
MRS GULSAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-024-02333700/4014
(MATHURAPUR)
|
0527005000NRG24310520230089676
|
31/05/2023
|
BIBI BEGAM
|
0527005WL010296
|
BIBI BEGAM
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279578
|
|
MRS BIBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-024-02333700/4028
(MATHURAPUR)
|
0527005000NRG24310520230089677
|
31/05/2023
|
KIRAN DEVI
|
0527005WL010296
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279559
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-024-02333700/4040
(MATHURAPUR)
|
0527005000NRG24310520230089678
|
31/05/2023
|
MOBINA BIBI
|
0527005WL010296
|
MOBINA BIBI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279579
|
|
MRS MOBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
COLGONG
|
BH-27-005-024-02333700/4094
(MATHURAPUR)
|
0527005000NRG24310520230089679
|
31/05/2023
|
MANISH RABIDAS
|
0527005WL010296
|
MANISH RABIDAS
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279530
|
|
PADMASHRI MANISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-024-02333700/5219
(MATHURAPUR)
|
0527005000NRG24310520230089685
|
31/05/2023
|
RAHUL KUMAR
|
0527005WL010296
|
RAHUL KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279603
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-024-02333700/5231
(MATHURAPUR)
|
0527005000NRG24310520230089686
|
31/05/2023
|
ANITA DEVI
|
0527005WL010296
|
ANITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279602
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
55
|
COLGONG
|
BH-27-005-024-02330810/3590
(MATHURAPUR)
|
0527005000NRG24310520230089613
|
31/05/2023
|
BIBI RABISA
|
0527005WL010296
|
BIBI RABISA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279565
|
|
MRS BIBI RABISA
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-024-02330810/3594
(MATHURAPUR)
|
0527005000NRG24310520230089614
|
31/05/2023
|
FJILA
|
0527005WL010296
|
FJILA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279563
|
|
MRS FJILA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
COLGONG
|
BH-27-005-024-02333700/2137
(MATHURAPUR)
|
0527005000NRG24310520230089649
|
31/05/2023
|
BINA DEVI
|
0527005WL010296
|
BINA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279531
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
COLGONG
|
BH-27-005-024-02333700/2125
(MATHURAPUR)
|
0527005000NRG24310520230089638
|
31/05/2023
|
PUJA KUMARI
|
0527005WL010296
|
PUJA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279584
|
|
PUJA KUMARI SO MOHAN TANTI ANTICHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
COLGONG
|
BH-27-005-024-02330810/3582
(MATHURAPUR)
|
0527005000NRG24310520230089612
|
31/05/2023
|
SAIKI BIBI
|
0527005WL010296
|
SAIKI BIBI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279585
|
|
Shekh Sokat
|
BANK OF BARODA(606985)
|
|
60
|
COLGONG
|
BH-27-005-024-02333700/3731
(MATHURAPUR)
|
0527005000NRG24310520230089675
|
31/05/2023
|
BIBI FATMA
|
0527005WL010296
|
BIBI FATMA
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279586
|
|
MRS BIBI FATAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-024-02330810/1524
(MATHURAPUR)
|
0527005000NRG24310520230089603
|
31/05/2023
|
BIBI MANAJ
|
0527005WL010296
|
BIBI MANAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279577
|
|
MRS BIBI MANAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
COLGONG
|
BH-27-005-024-02330810/3089
(MATHURAPUR)
|
0527005000NRG24310520230089607
|
31/05/2023
|
BIBI AFSARI
|
0527005WL010296
|
BIBI AFSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279572
|
|
MRS BIBI AFSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
COLGONG
|
BH-27-005-024-02330810/3624
(MATHURAPUR)
|
0527005000NRG24310520230089615
|
31/05/2023
|
RUKSAR KHATOON
|
0527005WL010296
|
RUKSAR KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279564
|
|
RUKSAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
COLGONG
|
BH-27-005-024-02330810/3629
(MATHURAPUR)
|
0527005000NRG24310520230089619
|
31/05/2023
|
SAKILA
|
0527005WL010296
|
SAKILA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279573
|
|
MRS SAKILA A
|
STATE BANK OF INDIA(508548)
|
|
65
|
COLGONG
|
BH-27-005-024-02333700/1422
(MATHURAPUR)
|
0527005000NRG24310520230089627
|
31/05/2023
|
HERO CHOUDHARY
|
0527005WL010296
|
HERO CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279574
|
|
MR HERO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
COLGONG
|
BH-27-005-024-02333700/2125
(MATHURAPUR)
|
0527005000NRG24310520230089637
|
31/05/2023
|
AJAY KUMAR TANTI
|
0527005WL010296
|
AJAY KUMAR TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279568
|
|
AJAY KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
COLGONG
|
BH-27-005-024-02333700/2129
(MATHURAPUR)
|
0527005000NRG24310520230089641
|
31/05/2023
|
SONI DEVI
|
0527005WL010296
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279570
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
COLGONG
|
BH-27-005-024-02333700/2136
(MATHURAPUR)
|
0527005000NRG24310520230089647
|
31/05/2023
|
ARCHANA DEVI
|
0527005WL010296
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279576
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
COLGONG
|
BH-27-005-024-02333700/2137
(MATHURAPUR)
|
0527005000NRG24310520230089648
|
31/05/2023
|
UPENDAR TATI
|
0527005WL010296
|
UPENDAR TATI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2266279566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
COLGONG
|
BH-27-005-024-02333700/2415
(MATHURAPUR)
|
0527005000NRG24310520230089653
|
31/05/2023
|
BHOLA KUMAR
|
0527005WL010296
|
BHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279571
|
|
BHOLA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
COLGONG
|
BH-27-005-024-02333700/2513
(MATHURAPUR)
|
0527005000NRG24310520230089666
|
31/05/2023
|
RAJENNDRA TANTI
|
0527005WL010296
|
RAJENNDRA TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279575
|
|
RAJENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
72
|
COLGONG
|
BH-27-005-024-02330810/1247
(MATHURAPUR)
|
0527005000NRG24310520230089598
|
31/05/2023
|
ARJUN KUMAR
|
0527005WL010296
|
ARJUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279611
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
COLGONG
|
BH-27-005-024-02330810/1519
(MATHURAPUR)
|
0527005000NRG24310520230089599
|
31/05/2023
|
HUSN ARA
|
0527005WL010296
|
HUSN ARA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279613
|
|
MRS HUSHN ARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
COLGONG
|
BH-27-005-024-02330810/1529
(MATHURAPUR)
|
0527005000NRG24310520230089606
|
31/05/2023
|
BIBI HASINA
|
0527005WL010296
|
BIBI HASINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279608
|
|
MRS BIBI HASINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
COLGONG
|
BH-27-005-024-02330810/3350
(MATHURAPUR)
|
0527005000NRG24310520230089608
|
31/05/2023
|
PRIYANKA KUMARI
|
0527005WL010296
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279610
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
COLGONG
|
BH-27-005-024-02330810/3430
(MATHURAPUR)
|
0527005000NRG24310520230089610
|
31/05/2023
|
SUNITA DEVI
|
0527005WL010296
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279614
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
COLGONG
|
BH-27-005-024-02330810/3509
(MATHURAPUR)
|
0527005000NRG24310520230089611
|
31/05/2023
|
ASHOK THAKUR
|
0527005WL010296
|
ASHOK THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279600
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
COLGONG
|
BH-27-005-024-02333700/1938
(MATHURAPUR)
|
0527005000NRG24310520230089631
|
31/05/2023
|
PANCHU MANDAL
|
0527005WL010296
|
PANCHU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279597
|
|
Panchu Mandal
|
BANK OF BARODA(606985)
|
|
79
|
COLGONG
|
BH-27-005-024-02333700/1941
(MATHURAPUR)
|
0527005000NRG24310520230089634
|
31/05/2023
|
MANJULA DEVI
|
0527005WL010296
|
MANJULA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279612
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
COLGONG
|
BH-27-005-024-02333700/2136
(MATHURAPUR)
|
0527005000NRG24310520230089646
|
31/05/2023
|
AMARJIT PASWAN
|
0527005WL010296
|
AMARJIT PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279606
|
|
MR AMARJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
COLGONG
|
BH-27-005-024-02333700/2216
(MATHURAPUR)
|
0527005000NRG24310520230089650
|
31/05/2023
|
INDRA DEVI
|
0527005WL010296
|
INDRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279601
|
|
INDRA DEVI
|
INDUSIND BANK(607189)
|
|
82
|
COLGONG
|
BH-27-005-024-02333700/2496
(MATHURAPUR)
|
0527005000NRG24310520230089656
|
31/05/2023
|
RABIYA BIBI
|
0527005WL010296
|
RABIYA BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279598
|
|
MRS RABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
COLGONG
|
BH-27-005-024-02333700/2498
(MATHURAPUR)
|
0527005000NRG24310520230089658
|
31/05/2023
|
KARI DEVI
|
0527005WL010296
|
KARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279607
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
COLGONG
|
BH-27-005-024-02333700/2522
(MATHURAPUR)
|
0527005000NRG24310520230089667
|
31/05/2023
|
PINKI DEVI
|
0527005WL010296
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279596
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
COLGONG
|
BH-27-005-024-02333700/3085
(MATHURAPUR)
|
0527005000NRG24310520230089668
|
31/05/2023
|
RINKU DEVI
|
0527005WL010296
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279605
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
COLGONG
|
BH-27-005-024-02333700/3096
(MATHURAPUR)
|
0527005000NRG24310520230089669
|
31/05/2023
|
LILA DEVI
|
0527005WL010296
|
LILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279599
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
COLGONG
|
BH-27-005-024-02333700/3098
(MATHURAPUR)
|
0527005000NRG24310520230089670
|
31/05/2023
|
NEMANI CHOUDHARY
|
0527005WL010296
|
NEMANI CHOUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279609
|
|
MRS NEMANI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
COLGONG
|
BH-27-005-024-02333700/5201
(MATHURAPUR)
|
0527005000NRG24310520230089683
|
31/05/2023
|
BABLU MANDAL
|
0527005WL010296
|
BABLU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266279615
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240768
|
240768
|
|
|
|
|
|
|
|