|
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
|
SABOUR
|
BH-27-007-012-00500500/1290
(BARARI)
|
0527007000NRG24020220240357944
|
03/02/2024
|
Prakash Mandal
|
0527007WL062231
|
Prakash Mandal
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878540
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
SABOUR
|
BH-27-007-012-02346550/2179
(BARARI)
|
0527007000NRG24020220240357939
|
03/02/2024
|
VISHNU KUMAR
|
0527007WL062228
|
VISHNU KUMAR
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878487
|
|
VISHNU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SABOUR
|
BH-27-007-012-02346560/2138
(BARARI)
|
0527007000NRG24030220240359697
|
03/02/2024
|
ANUJ KUMAR CHOUDHARY
|
0527007WL062640
|
ANUJ KUMAR CHOUDHARY
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878488
|
|
ANUJ KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-012-02346500/2190
(BARARI)
|
0527007000NRG24020220240357920
|
03/02/2024
|
VIKASH YADAV
|
0527007WL062221
|
VIKASH YADAV
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878489
|
|
VIKAS YADAV
|
BANK OF BARODA(606985)
|
|
5
|
SABOUR
|
BH-27-007-012-02352600/3240
(BARARI)
|
0527007000NRG24030220240359680
|
03/02/2024
|
PRITAM KR RAY
|
0527007WL062630
|
PRITAM KR RAY
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878490
|
|
PRITAM KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SABOUR
|
BH-27-007-012-02352600/4638
(BARARI)
|
0527007000NRG24030220240359706
|
03/02/2024
|
GAURAV KUMAR
|
0527007WL062644
|
GAURAV KUMAR
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878491
|
|
GOURAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SABOUR
|
BH-27-007-012-02352600/4662
(BARARI)
|
0527007000NRG24030220240359716
|
03/02/2024
|
NAVEEN KUMAR MANDAL
|
0527007WL062649
|
NAVEEN KUMAR MANDAL
|
00051
|
MAHB0001599
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878497
|
|
NAVEEN KUMAR MANDAL
|
UCO BANK(607066)
|
|
8
|
SABOUR
|
BH-27-007-012-02352600/4687
(BARARI)
|
0527007000NRG24030220240359726
|
03/02/2024
|
Nirmala Devi
|
0527007WL062655
|
Nirmala Devi
|
00051
|
MAHB0001599
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878498
|
|
Mrs. NIRMALA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-012-02346550/2174
(BARARI)
|
0527007000NRG24020220240357938
|
03/02/2024
|
SUJEET KUMAR SUMAN
|
0527007WL062228
|
SUJEET KUMAR SUMAN
|
00078
|
CNRB0004948
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878494
|
|
SUJEET KUMAR SUMAN
|
CANARA BANK(508532)
|
|
10
|
SABOUR
|
BH-27-007-012-02346550/2180
(BARARI)
|
0527007000NRG24020220240357936
|
03/02/2024
|
SUNAINA KUMARI
|
0527007WL062227
|
SUNAINA KUMARI
|
00078
|
CNRB0004948
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878492
|
|
SUNAINA KUMARI
|
CANARA BANK(508532)
|
|
11
|
SABOUR
|
BH-27-007-012-02346550/2201
(BARARI)
|
0527007000NRG24020220240357935
|
03/02/2024
|
BIPIN KUMAR
|
0527007WL062226
|
BIPIN KUMAR
|
00078
|
CNRB0004948
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878493
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SABOUR
|
BH-27-007-012-02346550/2096
(BARARI)
|
0527007000NRG24020220240357943
|
03/02/2024
|
RAVI KUMAR
|
0527007WL062230
|
RAVI KUMAR
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878541
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABOUR
|
BH-27-007-012-02346550/4537
(BARARI)
|
0527007000NRG24020220240357912
|
03/02/2024
|
SAMBHU MANDAL
|
0527007WL062219
|
SAMBHU MANDAL
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878514
|
|
SHAMBHU MANDAL SO JAGDISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SABOUR
|
BH-27-007-012-02346570/4626
(BARARI)
|
0527007000NRG24030220240359672
|
03/02/2024
|
DARSHAN SAHANI
|
0527007WL062627
|
DARSHAN SAHANI
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878502
|
|
DARSHAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SABOUR
|
BH-27-007-012-02346570/4629
(BARARI)
|
0527007000NRG24030220240359698
|
03/02/2024
|
PARVATI DEVI
|
0527007WL062640
|
PARVATI DEVI
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878504
|
|
PARBATI DEVI
|
UCO BANK(607066)
|
|
16
|
SABOUR
|
BH-27-007-012-02346570/4630
(BARARI)
|
0527007000NRG24030220240359673
|
03/02/2024
|
RAMESH KUMAR
|
0527007WL062627
|
RAMESH KUMAR
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878501
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
17
|
SABOUR
|
BH-27-007-012-02346570/4631
(BARARI)
|
0527007000NRG24030220240359674
|
03/02/2024
|
KUNDAN KUMAR
|
0527007WL062627
|
KUNDAN KUMAR
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878503
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SABOUR
|
BH-27-007-012-02346570/4632
(BARARI)
|
0527007000NRG24030220240359675
|
03/02/2024
|
BIBI GULSHAN
|
0527007WL062627
|
BIBI GULSHAN
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878506
|
|
BIBI GULSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SABOUR
|
BH-27-007-012-02346570/4633
(BARARI)
|
0527007000NRG24030220240359678
|
03/02/2024
|
BIBI RAJIYA
|
0527007WL062630
|
BIBI RAJIYA
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878573
|
|
BIBI RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SABOUR
|
BH-27-007-012-02352600/326
(BARARI)
|
0527007000NRG24030220240359683
|
03/02/2024
|
doli kumari
|
0527007WL062632
|
doli kumari
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878509
|
|
DOLI KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
SABOUR
|
BH-27-007-012-02352600/4646
(BARARI)
|
0527007000NRG24030220240359686
|
03/02/2024
|
HINA KUMARI
|
0527007WL062632
|
HINA KUMARI
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878500
|
|
HINA KUMARI
|
UCO BANK(607066)
|
|
22
|
SABOUR
|
BH-27-007-012-02352600/4649
(BARARI)
|
0527007000NRG24030220240359712
|
03/02/2024
|
SAVITRI KUMARI
|
0527007WL062647
|
SAVITRI KUMARI
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878510
|
|
SAVITRI KUMARI
|
UCO BANK(607066)
|
|
23
|
SABOUR
|
BH-27-007-012-02352600/4673
(BARARI)
|
0527007000NRG24030220240359721
|
03/02/2024
|
Rambran Paswan
|
0527007WL062653
|
Rambran Paswan
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878508
|
|
RAMBRAN PASWAN
|
UCO BANK(607066)
|
|
24
|
SABOUR
|
BH-27-007-012-02352600/4674
(BARARI)
|
0527007000NRG24030220240359666
|
03/02/2024
|
Amit Kumar
|
0527007WL062621
|
Amit Kumar
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878507
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SABOUR
|
BH-27-007-012-02352600/4680
(BARARI)
|
0527007000NRG24030220240359724
|
03/02/2024
|
Chhoti Kumari
|
0527007WL062654
|
Chhoti Kumari
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878505
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
26
|
SABOUR
|
BH-27-007-012-02346560/4581
(BARARI)
|
0527007000NRG24020220240357977
|
03/02/2024
|
SULEKHA DEVI
|
0527007WL062238
|
SULEKHA DEVI
|
00354
|
PUNB0667600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878499
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SABOUR
|
BH-27-007-012-02352600/4669
(BARARI)
|
0527007000NRG24030220240359720
|
03/02/2024
|
ANNU DEVI
|
0527007WL062652
|
ANNU DEVI
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878485
|
|
ANNU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
SABOUR
|
BH-27-007-012-02352600/324
(BARARI)
|
0527007000NRG24030220240359679
|
03/02/2024
|
rabilash paswan
|
0527007WL062630
|
rabilash paswan
|
00415
|
SBIN0001521
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878512
|
|
RAM BILASH PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
SABOUR
|
BH-27-007-012-02346500/3103
(BARARI)
|
0527007000NRG24030220240359688
|
03/02/2024
|
MITHUN
|
0527007WL062634
|
MITHUN
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878513
|
|
MITHUN
|
UCO BANK(607066)
|
|
30
|
SABOUR
|
BH-27-007-012-02346500/4633
(BARARI)
|
0527007000NRG24030220240359692
|
03/02/2024
|
SUBHASH RAMDAS
|
0527007WL062636
|
SUBHASH RAMDAS
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878580
|
|
SUBHASH RAMDAS S/O RAM PRASAD RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SABOUR
|
BH-27-007-012-02346550/362
(BARARI)
|
0527007000NRG24020220240357948
|
03/02/2024
|
SUNITA DEVI
|
0527007WL062233
|
SUNITA DEVI
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878581
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABOUR
|
BH-27-007-012-02352600/3960
(BARARI)
|
0527007000NRG24030220240359703
|
03/02/2024
|
Prasant Paswan
|
0527007WL062643
|
Prasant Paswan
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878486
|
|
MR PRASHANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABOUR
|
BH-27-007-012-02352600/4649
(BARARI)
|
0527007000NRG24030220240359711
|
03/02/2024
|
AJAY KUMAR
|
0527007WL062647
|
AJAY KUMAR
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878582
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
34
|
SABOUR
|
BH-27-007-012-02346550/364
(BARARI)
|
0527007000NRG24020220240357946
|
03/02/2024
|
BINDESHWARI SHARMA
|
0527007WL062232
|
BINDESHWARI SHARMA
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878482
|
|
MR BINDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABOUR
|
BH-27-007-012-02346550/4531
(BARARI)
|
0527007000NRG24020220240357911
|
03/02/2024
|
GAURAV KUMAR
|
0527007WL062219
|
GAURAV KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878576
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABOUR
|
BH-27-007-012-02346550/4538
(BARARI)
|
0527007000NRG24020220240357913
|
03/02/2024
|
RUPESH KUMAR
|
0527007WL062219
|
RUPESH KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878577
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SABOUR
|
BH-27-007-012-02346550/4540
(BARARI)
|
0527007000NRG24020220240357914
|
03/02/2024
|
MANOHAR KUMAR
|
0527007WL062220
|
MANOHAR KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878579
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABOUR
|
BH-27-007-012-02346550/4619
(BARARI)
|
0527007000NRG24020220240357975
|
03/02/2024
|
SUNIL KUMAR THAKUR
|
0527007WL062237
|
SUNIL KUMAR THAKUR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878578
|
|
SUNIL KUMAR THAKUR
|
CANARA BANK(508532)
|
|
39
|
SABOUR
|
BH-27-007-012-02352600/4654
(BARARI)
|
0527007000NRG24030220240359713
|
03/02/2024
|
GOPAL KUMAR
|
0527007WL062648
|
GOPAL KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878575
|
|
GOPAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
SABOUR
|
BH-27-007-012-00500500/442
(BARARI)
|
0527007000NRG24020220240357945
|
03/02/2024
|
MEENA DEVI
|
0527007WL062231
|
MEENA DEVI
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878542
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SABOUR
|
BH-27-007-012-02346550/2170
(BARARI)
|
0527007000NRG24020220240357941
|
03/02/2024
|
URVASHI KUMARI
|
0527007WL062229
|
URVASHI KUMARI
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878538
|
|
URVASHI KUMARI
|
UCO BANK(607066)
|
|
42
|
SABOUR
|
BH-27-007-012-02346550/4529
(BARARI)
|
0527007000NRG24020220240357909
|
03/02/2024
|
SUNIL KUMAR NIRALA
|
0527007WL062219
|
SUNIL KUMAR NIRALA
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878543
|
|
SUNIL KUMAR NIRALA
|
UCO BANK(607066)
|
|
43
|
SABOUR
|
BH-27-007-012-02346550/4539
(BARARI)
|
0527007000NRG24020220240357925
|
03/02/2024
|
ASHWANI KUMAR
|
0527007WL062222
|
ASHWANI KUMAR
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878544
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
44
|
SABOUR
|
BH-27-007-012-02346550/2046
(BARARI)
|
0527007000NRG24020220240357942
|
03/02/2024
|
ANIL MANDAL
|
0527007WL062230
|
ANIL MANDAL
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878536
|
|
ANIL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SABOUR
|
BH-27-007-012-02346550/2160
(BARARI)
|
0527007000NRG24020220240357940
|
03/02/2024
|
RAJEEV KUMAR
|
0527007WL062229
|
RAJEEV KUMAR
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878533
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
46
|
SABOUR
|
BH-27-007-012-02346550/2188
(BARARI)
|
0527007000NRG24020220240357923
|
03/02/2024
|
DEEPAK SHARMA
|
0527007WL062221
|
DEEPAK SHARMA
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878530
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
47
|
SABOUR
|
BH-27-007-012-02346550/2189
(BARARI)
|
0527007000NRG24020220240357924
|
03/02/2024
|
KOMAL KUMARI
|
0527007WL062222
|
KOMAL KUMARI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878553
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SABOUR
|
BH-27-007-012-02346550/2193
(BARARI)
|
0527007000NRG24020220240357937
|
03/02/2024
|
KIRAN DEVI
|
0527007WL062227
|
KIRAN DEVI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878529
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SABOUR
|
BH-27-007-012-02346550/2194
(BARARI)
|
0527007000NRG24020220240357934
|
03/02/2024
|
SHWETA KUMARI
|
0527007WL062226
|
SHWETA KUMARI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878550
|
|
SHWETA KUMARI
|
UCO BANK(607066)
|
|
50
|
SABOUR
|
BH-27-007-012-02346550/2211
(BARARI)
|
0527007000NRG24020220240357932
|
03/02/2024
|
SANJAY KUMAR MANDAL
|
0527007WL062225
|
SANJAY KUMAR MANDAL
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878535
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
51
|
SABOUR
|
BH-27-007-012-02346550/357
(BARARI)
|
0527007000NRG24020220240357952
|
03/02/2024
|
RANJU DEVI
|
0527007WL062235
|
RANJU DEVI
|
00462
|
UCBA0001127
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146878548
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
52
|
SABOUR
|
BH-27-007-012-02346550/359
(BARARI)
|
0527007000NRG24020220240357953
|
03/02/2024
|
PINKI DEVI
|
0527007WL062235
|
PINKI DEVI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878549
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SABOUR
|
BH-27-007-012-02346550/360
(BARARI)
|
0527007000NRG24020220240357950
|
03/02/2024
|
MUKESH KUMAR SHARMA
|
0527007WL062234
|
MUKESH KUMAR SHARMA
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878546
|
|
MUKESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
54
|
SABOUR
|
BH-27-007-012-02346550/361
(BARARI)
|
0527007000NRG24020220240357951
|
03/02/2024
|
CHANDAN KUMAR
|
0527007WL062234
|
CHANDAN KUMAR
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878552
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
55
|
SABOUR
|
BH-27-007-012-02346550/363
(BARARI)
|
0527007000NRG24020220240357949
|
03/02/2024
|
KHUSBBU DEVI
|
0527007WL062233
|
KHUSBBU DEVI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878547
|
|
KHUSBBU DEVI
|
UCO BANK(607066)
|
|
56
|
SABOUR
|
BH-27-007-012-02346550/4173
(BARARI)
|
0527007000NRG24020220240357908
|
03/02/2024
|
UMADI DEVI
|
0527007WL062219
|
UMADI DEVI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878537
|
|
UMADI DEVI,
|
UCO BANK(607066)
|
|
57
|
SABOUR
|
BH-27-007-012-02346550/4522
(BARARI)
|
0527007000NRG24020220240357933
|
03/02/2024
|
ROHIT KUMAR
|
0527007WL062225
|
ROHIT KUMAR
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878555
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABOUR
|
BH-27-007-012-02346550/4523
(BARARI)
|
0527007000NRG24020220240357930
|
03/02/2024
|
KUNDAN KUMAR
|
0527007WL062224
|
KUNDAN KUMAR
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878557
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
59
|
SABOUR
|
BH-27-007-012-02346550/4524
(BARARI)
|
0527007000NRG24020220240357931
|
03/02/2024
|
RANJAN RAJ
|
0527007WL062224
|
RANJAN RAJ
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878554
|
|
RANJAN RAJ
|
CANARA BANK(508532)
|
|
60
|
SABOUR
|
BH-27-007-012-02346550/4525
(BARARI)
|
0527007000NRG24020220240357928
|
03/02/2024
|
NANDKISHOR MANDAL
|
0527007WL062223
|
NANDKISHOR MANDAL
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878531
|
|
NAND KISHOR MANDAL
|
UCO BANK(607066)
|
|
61
|
SABOUR
|
BH-27-007-012-02346550/4526
(BARARI)
|
0527007000NRG24020220240357929
|
03/02/2024
|
AJAY KUMAY
|
0527007WL062223
|
AJAY KUMAY
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878556
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
62
|
SABOUR
|
BH-27-007-012-02346550/4530
(BARARI)
|
0527007000NRG24020220240357910
|
03/02/2024
|
LAL BIHARI MANDAL
|
0527007WL062219
|
LAL BIHARI MANDAL
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878545
|
|
LAL BIHARI MANDAL
|
UCO BANK(607066)
|
|
63
|
SABOUR
|
BH-27-007-012-02346550/4618
(BARARI)
|
0527007000NRG24020220240357974
|
03/02/2024
|
MADHU DEVI
|
0527007WL062237
|
MADHU DEVI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878551
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
64
|
SABOUR
|
BH-27-007-012-02346560/4580
(BARARI)
|
0527007000NRG24020220240357976
|
03/02/2024
|
SUNIT KUMAR
|
0527007WL062238
|
SUNIT KUMAR
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878558
|
|
SUNIT KUMAR
|
UCO BANK(607066)
|
|
65
|
SABOUR
|
BH-27-007-012-02346570/2146
(BARARI)
|
0527007000NRG24020220240357916
|
03/02/2024
|
MANOJ KUMAR
|
0527007WL062220
|
MANOJ KUMAR
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878534
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
66
|
SABOUR
|
BH-27-007-012-02346700/110
(BARARI)
|
0527007000NRG24020220240357918
|
03/02/2024
|
Prem supar
|
0527007WL062220
|
Prem supar
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878559
|
|
PREM SUPAR
|
UCO BANK(607066)
|
|
67
|
SABOUR
|
BH-27-007-012-02352600/4643
(BARARI)
|
0527007000NRG24030220240359707
|
03/02/2024
|
RAJ KUMAR
|
0527007WL062645
|
RAJ KUMAR
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878532
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
68
|
SABOUR
|
BH-27-007-012-02346500/4632
(BARARI)
|
0527007000NRG24030220240359691
|
03/02/2024
|
SHEKH DABLU
|
0527007WL062636
|
SHEKH DABLU
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878521
|
|
SHEKH DABLU
|
UCO BANK(607066)
|
|
69
|
SABOUR
|
BH-27-007-012-02346550/2176
(BARARI)
|
0527007000NRG24020220240357921
|
03/02/2024
|
RAHUL KUMAR
|
0527007WL062221
|
RAHUL KUMAR
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878568
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
70
|
SABOUR
|
BH-27-007-012-02346550/2178
(BARARI)
|
0527007000NRG24020220240357922
|
03/02/2024
|
JAY JAY RAM KUMAR
|
0527007WL062221
|
JAY JAY RAM KUMAR
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878519
|
|
JAY JAY RAM KUMAR
|
UCO BANK(607066)
|
|
71
|
SABOUR
|
BH-27-007-012-02346560/2121
(BARARI)
|
0527007000NRG24030220240359696
|
03/02/2024
|
Suman Jaiswal
|
0527007WL062639
|
Suman Jaiswal
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878571
|
|
SUMAN JAISWAL
|
UCO BANK(607066)
|
|
72
|
SABOUR
|
BH-27-007-012-02346560/4558
(BARARI)
|
0527007000NRG24020220240357915
|
03/02/2024
|
SANJAY KUMAR SHARMA
|
0527007WL062220
|
SANJAY KUMAR SHARMA
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878520
|
|
SANJAY KUMAR SHARMA
|
UCO BANK(607066)
|
|
73
|
SABOUR
|
BH-27-007-012-02346570/302
(BARARI)
|
0527007000NRG24020220240357917
|
03/02/2024
|
Anju Devi
|
0527007WL062220
|
Anju Devi
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878563
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
74
|
SABOUR
|
BH-27-007-012-02352500/1270
(BARARI)
|
0527007000NRG24020220240357926
|
03/02/2024
|
BADAL YADAV
|
0527007WL062222
|
BADAL YADAV
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878526
|
|
MR BADAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABOUR
|
BH-27-007-012-02352500/2151
(BARARI)
|
0527007000NRG24020220240357927
|
03/02/2024
|
RINKU DEVI
|
0527007WL062222
|
RINKU DEVI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878524
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABOUR
|
BH-27-007-012-02352600/322
(BARARI)
|
0527007000NRG24030220240359699
|
03/02/2024
|
Bundeli paswan
|
0527007WL062641
|
Bundeli paswan
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878570
|
|
BUNDELI PASWAN
|
BANK OF INDIA(508505)
|
|
77
|
SABOUR
|
BH-27-007-012-02352600/3244
(BARARI)
|
0527007000NRG24030220240359702
|
03/02/2024
|
CHANDA DEVI
|
0527007WL062642
|
CHANDA DEVI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878515
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
78
|
SABOUR
|
BH-27-007-012-02352600/326
(BARARI)
|
0527007000NRG24030220240359681
|
03/02/2024
|
Pankaj kumar
|
0527007WL062630
|
Pankaj kumar
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878516
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
79
|
SABOUR
|
BH-27-007-012-02352600/3959
(BARARI)
|
0527007000NRG24030220240359684
|
03/02/2024
|
Mirtunjay Kumar
|
0527007WL062632
|
Mirtunjay Kumar
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878565
|
|
MIRTUNJAY KUMAR
|
UCO BANK(607066)
|
|
80
|
SABOUR
|
BH-27-007-012-02352600/3963
(BARARI)
|
0527007000NRG24030220240359685
|
03/02/2024
|
Santosh Kumar
|
0527007WL062632
|
Santosh Kumar
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878566
|
|
SANTOSH PASWAN
|
UCO BANK(607066)
|
|
81
|
SABOUR
|
BH-27-007-012-02352600/3970
(BARARI)
|
0527007000NRG24030220240359704
|
03/02/2024
|
SARVAN PASWAN
|
0527007WL062643
|
SARVAN PASWAN
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878518
|
|
SHRAWAN PASWAN
|
UCO BANK(607066)
|
|
82
|
SABOUR
|
BH-27-007-012-02352600/4636
(BARARI)
|
0527007000NRG24030220240359705
|
03/02/2024
|
LAKSHMAN MANDAL
|
0527007WL062644
|
LAKSHMAN MANDAL
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878567
|
|
LAXMAN MANDAL
|
UCO BANK(607066)
|
|
83
|
SABOUR
|
BH-27-007-012-02352600/4644
(BARARI)
|
0527007000NRG24030220240359708
|
03/02/2024
|
SHUBHAM KUMAR
|
0527007WL062645
|
SHUBHAM KUMAR
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878561
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
84
|
SABOUR
|
BH-27-007-012-02352600/4645
(BARARI)
|
0527007000NRG24030220240359709
|
03/02/2024
|
VINA DEVI
|
0527007WL062646
|
VINA DEVI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878569
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
85
|
SABOUR
|
BH-27-007-012-02352600/4648
(BARARI)
|
0527007000NRG24030220240359710
|
03/02/2024
|
NUTAN KUMARI
|
0527007WL062646
|
NUTAN KUMARI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878523
|
|
Nutan Kumari
|
BANK OF INDIA(508505)
|
|
86
|
SABOUR
|
BH-27-007-012-02352600/4653
(BARARI)
|
0527007000NRG24030220240359664
|
03/02/2024
|
ANJANI DEVI
|
0527007WL062621
|
ANJANI DEVI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878527
|
|
ANJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SABOUR
|
BH-27-007-012-02352600/4653
(BARARI)
|
0527007000NRG24030220240359663
|
03/02/2024
|
SANTOSH KUMAR
|
0527007WL062621
|
SANTOSH KUMAR
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878528
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
SABOUR
|
BH-27-007-012-02352600/4656
(BARARI)
|
0527007000NRG24030220240359714
|
03/02/2024
|
SHANKAR KUMAR
|
0527007WL062648
|
SHANKAR KUMAR
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878564
|
|
SHANKAR KUMAR
|
UCO BANK(607066)
|
|
89
|
SABOUR
|
BH-27-007-012-02352600/4659
(BARARI)
|
0527007000NRG24030220240359715
|
03/02/2024
|
BULBUL KUMARI
|
0527007WL062649
|
BULBUL KUMARI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878522
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
90
|
SABOUR
|
BH-27-007-012-02352600/4666
(BARARI)
|
0527007000NRG24030220240359719
|
03/02/2024
|
SAVITA DEVI
|
0527007WL062652
|
SAVITA DEVI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878562
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
91
|
SABOUR
|
BH-27-007-012-02352600/4670
(BARARI)
|
0527007000NRG24030220240359665
|
03/02/2024
|
USHA KUMARI
|
0527007WL062621
|
USHA KUMARI
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878517
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
92
|
SABOUR
|
BH-27-007-012-02352600/4678
(BARARI)
|
0527007000NRG24030220240359723
|
03/02/2024
|
Kumod Kumar Mishra
|
0527007WL062654
|
Kumod Kumar Mishra
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878560
|
|
KUMOD KUMAR MISHRA
|
UCO BANK(607066)
|
|
93
|
SABOUR
|
BH-27-007-012-02352600/4678
(BARARI)
|
0527007000NRG24030220240359722
|
03/02/2024
|
Sukekha Devi
|
0527007WL062653
|
Sukekha Devi
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878525
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABOUR
|
BH-27-007-012-02352600/4681
(BARARI)
|
0527007000NRG24030220240359725
|
03/02/2024
|
Anshu Priya
|
0527007WL062655
|
Anshu Priya
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878572
|
|
ANSHU PRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
95
|
SABOUR
|
BH-27-007-012-02346500/4633
(BARARI)
|
0527007000NRG24030220240359695
|
03/02/2024
|
MAMTA DEVI
|
0527007WL062639
|
MAMTA DEVI
|
00462
|
UCBA0001743
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878574
|
|
Mrs. MAMTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
96
|
SABOUR
|
BH-27-007-012-02346500/3111
(BARARI)
|
0527007000NRG24030220240359689
|
03/02/2024
|
ABHISHEK KUMAR
|
0527007WL062634
|
ABHISHEK KUMAR
|
00662
|
BDBL0001110
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878496
|
|
ABHISHEK KUMAR
|
AXIS BANK(607153)
|
|
97
|
SABOUR
|
BH-27-007-012-02352600/322
(BARARI)
|
0527007000NRG24030220240359700
|
03/02/2024
|
sangita devi
|
0527007WL062641
|
sangita devi
|
00662
|
BDBL0001110
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878495
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
98
|
SABOUR
|
BH-27-007-012-02352500/4570
(BARARI)
|
0527007000NRG24010220240356339
|
03/02/2024
|
CHANDAN KUMAR
|
0527007WL062020
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878539
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
99
|
SABOUR
|
BH-27-007-012-02346550/366
(BARARI)
|
0527007000NRG24020220240357947
|
03/02/2024
|
PUNAM KUMARI
|
0527007WL062232
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878483
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
100
|
SABOUR
|
BH-27-007-012-02346700/110
(BARARI)
|
0527007000NRG24020220240357919
|
03/02/2024
|
yasoda devi
|
0527007WL062220
|
yasoda devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878484
|
|
YASODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SABOUR
|
BH-27-007-012-02352600/3242
(BARARI)
|
0527007000NRG24030220240359701
|
03/02/2024
|
UDAY KR RAY
|
0527007WL062642
|
UDAY KR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146878511
|
|
Mr. UDAY KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183996
|
183996
|
|
|
|
|
|
|
|