|
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-27-005-024-02333700/2540
(MATHURAPUR)
|
0527005000NRG24030620230098240
|
03/06/2023
|
VIKKY RAVIDAS
|
0527005WL011142
|
VIKKY RAVIDAS
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457455
|
|
MRS VIKKY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-024-02333700/5156
(MATHURAPUR)
|
0527005000NRG24030620230098242
|
03/06/2023
|
GITA DEVI
|
0527005WL011142
|
GITA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457454
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-024-02330810/3355
(MATHURAPUR)
|
0527005000NRG24030620230098221
|
03/06/2023
|
RAGHU YADAY
|
0527005WL011142
|
RAGHU YADAY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457414
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-024-02330810/3382
(MATHURAPUR)
|
0527005000NRG24030620230098222
|
03/06/2023
|
ARJUN RAVIADS
|
0527005WL011142
|
ARJUN RAVIADS
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457418
|
|
SULEKHA DEVI WO ARJUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
COLGONG
|
BH-27-005-024-02330810/3411
(MATHURAPUR)
|
0527005000NRG24030620230098223
|
03/06/2023
|
GORELAL YADAV
|
0527005WL011142
|
GORELAL YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457429
|
|
MR GORELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-024-02331100/980
(MATHURAPUR)
|
0527005000NRG24030620230098224
|
03/06/2023
|
karmu uraw
|
0527005WL011142
|
karmu uraw
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457426
|
|
MR RITESH URAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-024-02331600/3828
(MATHURAPUR)
|
0527005000NRG24030620230098226
|
03/06/2023
|
MAMTA DEVI
|
0527005WL011142
|
MAMTA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457411
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-024-02331610/2906
(MATHURAPUR)
|
0527005000NRG24030620230098227
|
03/06/2023
|
DINESH TANTI
|
0527005WL011142
|
DINESH TANTI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457438
|
|
MR DINESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-024-02333700/1641
(MATHURAPUR)
|
0527005000NRG24030620230098229
|
03/06/2023
|
PUTUL DEVI
|
0527005WL011142
|
PUTUL DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457444
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-024-02333700/1650
(MATHURAPUR)
|
0527005000NRG24030620230098230
|
03/06/2023
|
KAJAL KUMARI
|
0527005WL011142
|
KAJAL KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457439
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-024-02333700/1653
(MATHURAPUR)
|
0527005000NRG24030620230098231
|
03/06/2023
|
SUSHILA DEVI
|
0527005WL011142
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457447
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-024-02333700/1657
(MATHURAPUR)
|
0527005000NRG24030620230098234
|
03/06/2023
|
MANGALI DEVI
|
0527005WL011142
|
MANGALI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457417
|
|
MR MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-024-02333700/1658
(MATHURAPUR)
|
0527005000NRG24030620230098235
|
03/06/2023
|
SANGITA DEVI
|
0527005WL011142
|
SANGITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457421
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-024-02333700/2531
(MATHURAPUR)
|
0527005000NRG24030620230098239
|
03/06/2023
|
KHUSHBOO KUMARI
|
0527005WL011142
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457449
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-024-02333700/4005
(MATHURAPUR)
|
0527005000NRG24030620230098241
|
03/06/2023
|
BIBI SHKILA
|
0527005WL011142
|
BIBI SHKILA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457410
|
|
MR CHAND KHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-024-02333700/5164
(MATHURAPUR)
|
0527005000NRG24030620230098243
|
03/06/2023
|
CHUNNI DEVI
|
0527005WL011142
|
CHUNNI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457409
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-024-02333700/5165
(MATHURAPUR)
|
0527005000NRG24030620230098244
|
03/06/2023
|
GOPAL MANDAL
|
0527005WL011142
|
GOPAL MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457428
|
|
MRS GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-024-02333700/5170
(MATHURAPUR)
|
0527005000NRG24030620230098245
|
03/06/2023
|
RUBIDA KHATUN
|
0527005WL011142
|
RUBIDA KHATUN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457435
|
|
MRS RUBIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-024-02333700/5172
(MATHURAPUR)
|
0527005000NRG24030620230098247
|
03/06/2023
|
kulesan khatun
|
0527005WL011142
|
kulesan khatun
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457422
|
|
MRS KULESHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-024-02333700/5172
(MATHURAPUR)
|
0527005000NRG24030620230098246
|
03/06/2023
|
SAMSUL ANSARI
|
0527005WL011142
|
SAMSUL ANSARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457415
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-024-02333700/5175
(MATHURAPUR)
|
0527005000NRG24030620230098248
|
03/06/2023
|
RINA DEVI
|
0527005WL011142
|
RINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457427
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-024-02333700/5177
(MATHURAPUR)
|
0527005000NRG24030620230098249
|
03/06/2023
|
RAHUP ANSARI
|
0527005WL011142
|
RAHUP ANSARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457407
|
|
MR MD RAHUP ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-024-02333700/5178
(MATHURAPUR)
|
0527005000NRG24030620230098250
|
03/06/2023
|
ROHILA KHATUN
|
0527005WL011142
|
ROHILA KHATUN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457445
|
|
ROHILA KHATUN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-024-02333700/5182
(MATHURAPUR)
|
0527005000NRG24030620230098252
|
03/06/2023
|
BIBI MANISA
|
0527005WL011142
|
BIBI MANISA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457404
|
|
BIBI MANISA
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-024-02333700/5183
(MATHURAPUR)
|
0527005000NRG24030620230098253
|
03/06/2023
|
BIBI MURSIDA
|
0527005WL011142
|
BIBI MURSIDA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457434
|
|
MRS BIBI MURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-024-02333700/5184
(MATHURAPUR)
|
0527005000NRG24030620230098254
|
03/06/2023
|
JASIMA KHATUN
|
0527005WL011142
|
JASIMA KHATUN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2310457423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
COLGONG
|
BH-27-005-024-02333700/5186
(MATHURAPUR)
|
0527005000NRG24030620230098256
|
03/06/2023
|
BIBI TAMANNA
|
0527005WL011142
|
BIBI TAMANNA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457424
|
|
MRS BIBI TAMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-024-02333700/5192
(MATHURAPUR)
|
0527005000NRG24030620230098258
|
03/06/2023
|
BIBI SANJIDA
|
0527005WL011142
|
BIBI SANJIDA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457419
|
|
BIBI SANJIDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
COLGONG
|
BH-27-005-024-02333700/5193
(MATHURAPUR)
|
0527005000NRG24030620230098259
|
03/06/2023
|
BIBI VEGAM
|
0527005WL011142
|
BIBI VEGAM
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457440
|
|
MRS BIBI VEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-024-02333700/5198
(MATHURAPUR)
|
0527005000NRG24030620230098261
|
03/06/2023
|
BIBI NAJIYA
|
0527005WL011142
|
BIBI NAJIYA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457436
|
|
MRS BIBI NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-024-02333700/5199
(MATHURAPUR)
|
0527005000NRG24030620230098262
|
03/06/2023
|
MANOJ JAISWAL
|
0527005WL011142
|
MANOJ JAISWAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457405
|
|
SHRI MANOJ JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-024-02333700/5204
(MATHURAPUR)
|
0527005000NRG24030620230098264
|
03/06/2023
|
PAWAN KUMAR CHOUDHARY
|
0527005WL011142
|
PAWAN KUMAR CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457452
|
|
MR PAWAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-024-02333700/5205
(MATHURAPUR)
|
0527005000NRG24030620230098265
|
03/06/2023
|
RUDAL CHOUDHARY
|
0527005WL011142
|
RUDAL CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457446
|
|
RUDAL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
COLGONG
|
BH-27-005-024-02333700/5207
(MATHURAPUR)
|
0527005000NRG24030620230098266
|
03/06/2023
|
PUJA DEVI
|
0527005WL011142
|
PUJA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457433
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-024-02333700/5208
(MATHURAPUR)
|
0527005000NRG24030620230098267
|
03/06/2023
|
RITA DEVI
|
0527005WL011142
|
RITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457406
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-024-02333700/5210
(MATHURAPUR)
|
0527005000NRG24030620230098269
|
03/06/2023
|
PRAKASH CHOUDHARY
|
0527005WL011142
|
PRAKASH CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457420
|
|
PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-024-02333700/5213
(MATHURAPUR)
|
0527005000NRG24030620230098270
|
03/06/2023
|
ABHISHEK KUMAR
|
0527005WL011142
|
ABHISHEK KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457450
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-024-02333700/5215
(MATHURAPUR)
|
0527005000NRG24030620230098271
|
03/06/2023
|
HOPEN BETI SOREN
|
0527005WL011142
|
HOPEN BETI SOREN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457432
|
|
MRS HOPEN BETI SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-024-02333700/5216
(MATHURAPUR)
|
0527005000NRG24030620230098272
|
03/06/2023
|
SURENDRA CHOUDHARY
|
0527005WL011142
|
SURENDRA CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457453
|
|
MR SURENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-024-02333700/5223
(MATHURAPUR)
|
0527005000NRG24030620230098275
|
03/06/2023
|
NITISH MANDAL
|
0527005WL011142
|
NITISH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457448
|
|
MR NITISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-024-02333700/5224
(MATHURAPUR)
|
0527005000NRG24030620230098277
|
03/06/2023
|
JYOTI DEVI
|
0527005WL011142
|
JYOTI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457437
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-024-02333700/5224
(MATHURAPUR)
|
0527005000NRG24030620230098276
|
03/06/2023
|
SUBODH CHAUDHARI
|
0527005WL011142
|
SUBODH CHAUDHARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457451
|
|
MR SUBODH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
COLGONG
|
BH-27-005-024-02333700/5225
(MATHURAPUR)
|
0527005000NRG24030620230098278
|
03/06/2023
|
SHEKH BUDHDAN
|
0527005WL011142
|
SHEKH BUDHDAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457443
|
|
MR SHEKH BUDHDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-024-02333700/5228
(MATHURAPUR)
|
0527005000NRG24030620230098280
|
03/06/2023
|
SANIRAM MARANDI
|
0527005WL011142
|
SANIRAM MARANDI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457441
|
|
MR SANIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-024-02333700/5229
(MATHURAPUR)
|
0527005000NRG24030620230098281
|
03/06/2023
|
BHARTI DEVI
|
0527005WL011142
|
BHARTI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457416
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-024-02333700/5234
(MATHURAPUR)
|
0527005000NRG24030620230098283
|
03/06/2023
|
MINA DEVI
|
0527005WL011142
|
MINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457412
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-024-02333700/5237
(MATHURAPUR)
|
0527005000NRG24030620230098284
|
03/06/2023
|
RUPAM KUMARI
|
0527005WL011142
|
RUPAM KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457425
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
COLGONG
|
BH-27-005-024-02333700/5241
(MATHURAPUR)
|
0527005000NRG24030620230098285
|
03/06/2023
|
LAKSHMI DEVI
|
0527005WL011142
|
LAKSHMI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457431
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
COLGONG
|
BH-27-005-024-02333700/5251
(MATHURAPUR)
|
0527005000NRG24030620230098287
|
03/06/2023
|
KULIYA DEVI
|
0527005WL011142
|
KULIYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457413
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-024-02333700/5254
(MATHURAPUR)
|
0527005000NRG24030620230098289
|
03/06/2023
|
VIVEK THAKUR
|
0527005WL011142
|
VIVEK THAKUR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457442
|
|
MR VIVEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
51
|
COLGONG
|
BH-27-005-024-02333700/5194
(MATHURAPUR)
|
0527005000NRG24030620230098260
|
03/06/2023
|
BIBI SHABNAM
|
0527005WL011142
|
BIBI SHABNAM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457408
|
|
BIBI SHABNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
COLGONG
|
BH-27-005-024-02333700/1655
(MATHURAPUR)
|
0527005000NRG24030620230098232
|
03/06/2023
|
SONI DEVI
|
0527005WL011142
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457430
|
|
SONI DEVI,W/O-SURENDRA CHOUDHERY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
COLGONG
|
BH-27-005-024-02331600/3815
(MATHURAPUR)
|
0527005000NRG24030620230098225
|
03/06/2023
|
RAMSUNDAR KUMAR DAS
|
0527005WL011142
|
RAMSUNDAR KUMAR DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457463
|
|
MR RAMSUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
COLGONG
|
BH-27-005-024-02331610/2946
(MATHURAPUR)
|
0527005000NRG24030620230098228
|
03/06/2023
|
ALIJAN
|
0527005WL011142
|
ALIJAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457464
|
|
MR ALIJAAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
COLGONG
|
BH-27-005-024-02333700/2508
(MATHURAPUR)
|
0527005000NRG24030620230098236
|
03/06/2023
|
SUMI MAJHIYAN
|
0527005WL011142
|
SUMI MAJHIYAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457470
|
|
MRS SUMI MAJHIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-024-02333700/2516
(MATHURAPUR)
|
0527005000NRG24030620230098237
|
03/06/2023
|
LAKHO DEVI
|
0527005WL011142
|
LAKHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457469
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
COLGONG
|
BH-27-005-024-02333700/2531
(MATHURAPUR)
|
0527005000NRG24030620230098238
|
03/06/2023
|
RITA DEVI
|
0527005WL011142
|
RITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457458
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-024-02333700/5179
(MATHURAPUR)
|
0527005000NRG24030620230098251
|
03/06/2023
|
BIBI FARJANA
|
0527005WL011142
|
BIBI FARJANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457460
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
COLGONG
|
BH-27-005-024-02333700/5185
(MATHURAPUR)
|
0527005000NRG24030620230098255
|
03/06/2023
|
BIBI SABIRAN
|
0527005WL011142
|
BIBI SABIRAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457466
|
|
MRS BIBI SABIRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
COLGONG
|
BH-27-005-024-02333700/5191
(MATHURAPUR)
|
0527005000NRG24030620230098257
|
03/06/2023
|
BIBI RIJAVANA
|
0527005WL011142
|
BIBI RIJAVANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457461
|
|
BIBI RIJAVANA
|
UCO BANK(607066)
|
|
61
|
COLGONG
|
BH-27-005-024-02333700/5200
(MATHURAPUR)
|
0527005000NRG24030620230098263
|
03/06/2023
|
KIRAN DEVI
|
0527005WL011142
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457468
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
COLGONG
|
BH-27-005-024-02333700/5209
(MATHURAPUR)
|
0527005000NRG24030620230098268
|
03/06/2023
|
KANHAI CHOUDHARY
|
0527005WL011142
|
KANHAI CHOUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457467
|
|
MR KANHAI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
COLGONG
|
BH-27-005-024-02333700/5217
(MATHURAPUR)
|
0527005000NRG24030620230098273
|
03/06/2023
|
PUNAM DEVI
|
0527005WL011142
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457471
|
|
MR RAMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
COLGONG
|
BH-27-005-024-02333700/5221
(MATHURAPUR)
|
0527005000NRG24030620230098274
|
03/06/2023
|
BABITA DEVI
|
0527005WL011142
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457472
|
|
MR ARBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
COLGONG
|
BH-27-005-024-02333700/5226
(MATHURAPUR)
|
0527005000NRG24030620230098279
|
03/06/2023
|
RINA HEMBRAM
|
0527005WL011142
|
RINA HEMBRAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457456
|
|
MS RINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
COLGONG
|
BH-27-005-024-02333700/5230
(MATHURAPUR)
|
0527005000NRG24030620230098282
|
03/06/2023
|
JAYRAM SOREN
|
0527005WL011142
|
JAYRAM SOREN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457457
|
|
Jayram Soren
|
BANK OF BARODA(606985)
|
|
67
|
COLGONG
|
BH-27-005-024-02333700/5250
(MATHURAPUR)
|
0527005000NRG24030620230098286
|
03/06/2023
|
SUSHIL MAHATO
|
0527005WL011142
|
SUSHIL MAHATO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457459
|
|
MR SUSHIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
68
|
COLGONG
|
BH-27-005-024-02333700/5253
(MATHURAPUR)
|
0527005000NRG24030620230098288
|
03/06/2023
|
RANJIT MANDAL
|
0527005WL011142
|
RANJIT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457465
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
COLGONG
|
BH-27-005-024-02333700/5261
(MATHURAPUR)
|
0527005000NRG24030620230098290
|
03/06/2023
|
GURIYA DEVI
|
0527005WL011142
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310457462
|
|
GURIYA KUMARI DO MAHESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|