|
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
|
SHAHKUND
|
BH-27-010-004-02387400/4251
(KHAIRA)
|
0527010000NRG25230420240011764
|
23/04/2024
|
AMAR KUMAR
|
0527010WL001436
|
AMAR KUMAR
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226606
|
|
AMAR KUMAR S/O- SHANKAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHKUND
|
BH-27-010-004-02387400/4252
(KHAIRA)
|
0527010000NRG25230420240011765
|
23/04/2024
|
ARJUN RAJ RATHORE
|
0527010WL001436
|
ARJUN RAJ RATHORE
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226607
|
|
ARJUN RAJ RATHORE
|
UCO BANK(607066)
|
|
3
|
SHAHKUND
|
BH-27-010-010-02385600/3034
(KHULNI)
|
0527010000NRG25230420240011545
|
23/04/2024
|
MOBARAK
|
0527010WL001429
|
MOBARAK
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226500
|
|
MR MOBARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-010-02388500/2248
(KHULNI)
|
0527010000NRG25230420240011552
|
23/04/2024
|
Nusrat khatun
|
0527010WL001429
|
Nusrat khatun
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226498
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHKUND
|
BH-27-010-010-02388500/2437
(KHULNI)
|
0527010000NRG25230420240011588
|
23/04/2024
|
ANITA DEVI
|
0527010WL001430
|
ANITA DEVI
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226567
|
|
MRS ANITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHKUND
|
BH-27-010-010-02388500/2445
(KHULNI)
|
0527010000NRG25230420240011556
|
23/04/2024
|
NAZIYA KHATUN
|
0527010WL001429
|
NAZIYA KHATUN
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226594
|
|
MISS NAZIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHKUND
|
BH-27-010-010-02388500/3170
(KHULNI)
|
0527010000NRG25230420240011590
|
23/04/2024
|
NIKUNJ RAJ
|
0527010WL001430
|
NIKUNJ RAJ
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226597
|
|
NIKUNJ RAJ
|
UCO BANK(607066)
|
|
8
|
SHAHKUND
|
BH-27-010-010-02388500/3175
(KHULNI)
|
0527010000NRG25230420240011591
|
23/04/2024
|
PRAVESH KUMAR YADAV
|
0527010WL001430
|
PRAVESH KUMAR YADAV
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226608
|
|
MR PRAVESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHKUND
|
BH-27-010-010-02388500/339
(KHULNI)
|
0527010000NRG25230420240011569
|
23/04/2024
|
Israfil
|
0527010WL001429
|
Israfil
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226497
|
|
ISARAFIL
|
UCO BANK(607066)
|
|
10
|
SHAHKUND
|
BH-27-010-010-02388500/411
(KHULNI)
|
0527010000NRG25230420240011594
|
23/04/2024
|
VEENA DEVI
|
0527010WL001430
|
VEENA DEVI
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226560
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
11
|
SHAHKUND
|
BH-27-010-010-02388500/741
(KHULNI)
|
0527010000NRG25230420240011577
|
23/04/2024
|
SAIN PARWIN
|
0527010WL001429
|
SAIN PARWIN
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226593
|
|
MISS SAIN PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHKUND
|
BH-27-010-010-02388500/743
(KHULNI)
|
0527010000NRG25230420240011578
|
23/04/2024
|
MD SALIM
|
0527010WL001429
|
MD SALIM
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226554
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHKUND
|
BH-27-010-010-02388800/1125
(KHULNI)
|
0527010000NRG25230420240011641
|
23/04/2024
|
ASHOK PODDAr
|
0527010WL001433
|
ASHOK PODDAr
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226549
|
|
ASHOK KUMAR PODDAR
|
UCO BANK(607066)
|
|
14
|
SHAHKUND
|
BH-27-010-010-02388800/2852
(KHULNI)
|
0527010000NRG25230420240011579
|
23/04/2024
|
rifat jaha
|
0527010WL001429
|
rifat jaha
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226550
|
|
MRS RIFAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHKUND
|
BH-27-010-011-02389600/469
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011653
|
23/04/2024
|
chiranjiv paswan
|
0527010WL001433
|
chiranjiv paswan
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226499
|
|
MRS CHIRANJIVI KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHKUND
|
BH-27-010-011-02389610/1974
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011666
|
23/04/2024
|
RAMDHUNI KUMAR
|
0527010WL001433
|
RAMDHUNI KUMAR
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226574
|
|
RAMDHUNI KUMAR
|
UCO BANK(607066)
|
|
17
|
SHAHKUND
|
BH-27-010-011-02389610/731
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011673
|
23/04/2024
|
RAVINDRA KUMAR MANDAL
|
0527010WL001433
|
RAVINDRA KUMAR MANDAL
|
00415
|
SBIN0003434
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375226595
|
|
MR RABINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHKUND
|
BH-27-010-011-02389710/1820
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011677
|
23/04/2024
|
ABHINANDAN KUMAR
|
0527010WL001433
|
ABHINANDAN KUMAR
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226568
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHKUND
|
BH-27-010-011-02389771/343
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011678
|
23/04/2024
|
Mina Devi
|
0527010WL001433
|
Mina Devi
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226615
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55615
|
55615
|
|
|
|
|
|
|
|
|
20
|
SHAHKUND
|
BH-27-010-010-02385600/3034
(KHULNI)
|
0527010000NRG25230420240011546
|
23/04/2024
|
BIBI AKHTARI
|
0527010WL001429
|
BIBI AKHTARI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226513
|
|
BIBI AKHATARI
|
UCO BANK(607066)
|
|
21
|
SHAHKUND
|
BH-27-010-010-02385700/977
(KHULNI)
|
0527010000NRG25230420240011766
|
23/04/2024
|
nira devi
|
0527010WL001436
|
nira devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226532
|
|
CHANCHAL THAKUR
|
UCO BANK(607066)
|
|
22
|
SHAHKUND
|
BH-27-010-010-02385700/977
(KHULNI)
|
0527010000NRG25230420240011767
|
23/04/2024
|
nira devi
|
0527010WL001436
|
nira devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226533
|
|
MEERA DEVI WO-CHANCHAL THAKURL
|
UCO BANK(607066)
|
|
23
|
SHAHKUND
|
BH-27-010-010-02388500/1023
(KHULNI)
|
0527010000NRG25230420240011547
|
23/04/2024
|
ANUJ DAS
|
0527010WL001429
|
ANUJ DAS
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226598
|
|
Anuj Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHKUND
|
BH-27-010-010-02388500/1035
(KHULNI)
|
0527010000NRG25230420240011548
|
23/04/2024
|
CHANDAN DAS
|
0527010WL001429
|
CHANDAN DAS
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226576
|
|
CHANDAN DAS
|
UCO BANK(607066)
|
|
25
|
SHAHKUND
|
BH-27-010-010-02388500/1058
(KHULNI)
|
0527010000NRG25230420240011768
|
23/04/2024
|
Huro Mandal
|
0527010WL001436
|
Huro Mandal
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226510
|
|
HURO MANDAL
|
UCO BANK(607066)
|
|
26
|
SHAHKUND
|
BH-27-010-010-02388500/1605
(KHULNI)
|
0527010000NRG25230420240011549
|
23/04/2024
|
Kesar Khatoon
|
0527010WL001429
|
Kesar Khatoon
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226538
|
|
KOUSHAR KHATOON
|
UCO BANK(607066)
|
|
27
|
SHAHKUND
|
BH-27-010-010-02388500/194
(KHULNI)
|
0527010000NRG25230420240011550
|
23/04/2024
|
GULSHAN BEGAM
|
0527010WL001429
|
GULSHAN BEGAM
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226620
|
|
GULSHAN BEGUM
|
UCO BANK(607066)
|
|
28
|
SHAHKUND
|
BH-27-010-010-02388500/2004
(KHULNI)
|
0527010000NRG25230420240011583
|
23/04/2024
|
DIVAKAR YADAV
|
0527010WL001430
|
DIVAKAR YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226523
|
|
DIWAKAR YADAV
|
UCO BANK(607066)
|
|
29
|
SHAHKUND
|
BH-27-010-010-02388500/2004
(KHULNI)
|
0527010000NRG25230420240011584
|
23/04/2024
|
DIVAKAR YADAV
|
0527010WL001430
|
DIVAKAR YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226524
|
|
DIWAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHKUND
|
BH-27-010-010-02388500/2178
(KHULNI)
|
0527010000NRG25230420240011585
|
23/04/2024
|
SUDHAKAR YADAV
|
0527010WL001430
|
SUDHAKAR YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226544
|
|
SUDHAKAR YADAV
|
UCO BANK(607066)
|
|
31
|
SHAHKUND
|
BH-27-010-010-02388500/2193
(KHULNI)
|
0527010000NRG25230420240011586
|
23/04/2024
|
PUJA DEVI
|
0527010WL001430
|
PUJA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226548
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
32
|
SHAHKUND
|
BH-27-010-010-02388500/2433
(KHULNI)
|
0527010000NRG25230420240011587
|
23/04/2024
|
BIKASH KUMAR
|
0527010WL001430
|
BIKASH KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226564
|
|
BIKASH KUMAR S O AJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHKUND
|
BH-27-010-010-02388500/2441
(KHULNI)
|
0527010000NRG25230420240011553
|
23/04/2024
|
SHAHJADI KHATUN
|
0527010WL001429
|
SHAHJADI KHATUN
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226583
|
|
SHAHZADI KHATOON
|
UCO BANK(607066)
|
|
34
|
SHAHKUND
|
BH-27-010-010-02388500/2443
(KHULNI)
|
0527010000NRG25230420240011554
|
23/04/2024
|
MD AAZAD
|
0527010WL001429
|
MD AAZAD
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226588
|
|
MD AAZAD
|
UCO BANK(607066)
|
|
35
|
SHAHKUND
|
BH-27-010-010-02388500/2447
(KHULNI)
|
0527010000NRG25230420240011557
|
23/04/2024
|
SUMAN KUMAR
|
0527010WL001429
|
SUMAN KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226586
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
36
|
SHAHKUND
|
BH-27-010-010-02388500/2448
(KHULNI)
|
0527010000NRG25230420240011558
|
23/04/2024
|
SAURABH KUMAR
|
0527010WL001429
|
SAURABH KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226522
|
|
SAURABH KUMAR
|
UCO BANK(607066)
|
|
37
|
SHAHKUND
|
BH-27-010-010-02388500/2449
(KHULNI)
|
0527010000NRG25230420240011559
|
23/04/2024
|
AMAR KUMAR
|
0527010WL001429
|
AMAR KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226587
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
38
|
SHAHKUND
|
BH-27-010-010-02388500/2451
(KHULNI)
|
0527010000NRG25230420240011560
|
23/04/2024
|
KHUSHI
|
0527010WL001429
|
KHUSHI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226591
|
|
MISS KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHKUND
|
BH-27-010-010-02388500/2452
(KHULNI)
|
0527010000NRG25230420240011561
|
23/04/2024
|
HAMIDA
|
0527010WL001429
|
HAMIDA
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226502
|
|
BIBI HAMIDA
|
UCO BANK(607066)
|
|
40
|
SHAHKUND
|
BH-27-010-010-02388500/2453
(KHULNI)
|
0527010000NRG25230420240011562
|
23/04/2024
|
PRITI KUMARI
|
0527010WL001429
|
PRITI KUMARI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226585
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
41
|
SHAHKUND
|
BH-27-010-010-02388500/2454
(KHULNI)
|
0527010000NRG25230420240011563
|
23/04/2024
|
RUKHSAR KHATUN
|
0527010WL001429
|
RUKHSAR KHATUN
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226590
|
|
MISS RUKHSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHKUND
|
BH-27-010-010-02388500/2687
(KHULNI)
|
0527010000NRG25230420240011589
|
23/04/2024
|
RAMA DEVI
|
0527010WL001430
|
RAMA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226616
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
43
|
SHAHKUND
|
BH-27-010-010-02388500/3104
(KHULNI)
|
0527010000NRG25230420240011564
|
23/04/2024
|
NASRIN KHATOON
|
0527010WL001429
|
NASRIN KHATOON
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226555
|
|
MS MISS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHKUND
|
BH-27-010-010-02388500/3109
(KHULNI)
|
0527010000NRG25230420240011565
|
23/04/2024
|
SHAFIK
|
0527010WL001429
|
SHAFIK
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226556
|
|
SHAFIK
|
UCO BANK(607066)
|
|
45
|
SHAHKUND
|
BH-27-010-010-02388500/315
(KHULNI)
|
0527010000NRG25230420240011567
|
23/04/2024
|
ASHOK DASH
|
0527010WL001429
|
ASHOK DASH
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226589
|
|
ASHOK DAS
|
UCO BANK(607066)
|
|
46
|
SHAHKUND
|
BH-27-010-010-02388500/326
(KHULNI)
|
0527010000NRG25230420240011568
|
23/04/2024
|
USHA DEVI
|
0527010WL001429
|
USHA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226575
|
|
SHIV NANDAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHKUND
|
BH-27-010-010-02388500/372
(KHULNI)
|
0527010000NRG25230420240011571
|
23/04/2024
|
Manju Devi
|
0527010WL001429
|
Manju Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226542
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
48
|
SHAHKUND
|
BH-27-010-010-02388500/372
(KHULNI)
|
0527010000NRG25230420240011570
|
23/04/2024
|
PRAKASH DAS
|
0527010WL001429
|
PRAKASH DAS
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226581
|
|
PRAKASH RAVIDAS
|
UCO BANK(607066)
|
|
49
|
SHAHKUND
|
BH-27-010-010-02388500/382
(KHULNI)
|
0527010000NRG25230420240011572
|
23/04/2024
|
KAMRUN KHATOON
|
0527010WL001429
|
KAMRUN KHATOON
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226582
|
|
KAMUN KHATUN
|
UCO BANK(607066)
|
|
50
|
SHAHKUND
|
BH-27-010-010-02388500/395
(KHULNI)
|
0527010000NRG25230420240011592
|
23/04/2024
|
summa devi
|
0527010WL001430
|
summa devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226511
|
|
SUBEDAR YADAV
|
UCO BANK(607066)
|
|
51
|
SHAHKUND
|
BH-27-010-010-02388500/403
(KHULNI)
|
0527010000NRG25230420240011573
|
23/04/2024
|
SARITA DEVI
|
0527010WL001429
|
SARITA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226521
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHKUND
|
BH-27-010-010-02388500/4043
(KHULNI)
|
0527010000NRG25230420240011574
|
23/04/2024
|
SANJAR ALAM
|
0527010WL001429
|
SANJAR ALAM
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226561
|
|
SANJAR ALAM
|
UCO BANK(607066)
|
|
53
|
SHAHKUND
|
BH-27-010-010-02388500/407
(KHULNI)
|
0527010000NRG25230420240011575
|
23/04/2024
|
PARVI DEVI
|
0527010WL001429
|
PARVI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226584
|
|
MAHESH RAVIDAS
|
UCO BANK(607066)
|
|
54
|
SHAHKUND
|
BH-27-010-010-02388500/409
(KHULNI)
|
0527010000NRG25230420240011593
|
23/04/2024
|
BINA DEVI
|
0527010WL001430
|
BINA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226569
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
55
|
SHAHKUND
|
BH-27-010-010-02388500/412
(KHULNI)
|
0527010000NRG25230420240011595
|
23/04/2024
|
SIMPI DEVI
|
0527010WL001430
|
SIMPI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226536
|
|
BINOD YADAV
|
UCO BANK(607066)
|
|
56
|
SHAHKUND
|
BH-27-010-010-02388500/413
(KHULNI)
|
0527010000NRG25230420240011596
|
23/04/2024
|
LAVALI DEVI
|
0527010WL001430
|
LAVALI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226557
|
|
LAVALI DEVI
|
UCO BANK(607066)
|
|
57
|
SHAHKUND
|
BH-27-010-010-02388500/415
(KHULNI)
|
0527010000NRG25230420240011597
|
23/04/2024
|
YOGENDRA SINGH
|
0527010WL001430
|
YOGENDRA SINGH
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226528
|
|
YOGENDRA SINGH SO MANO SINGH
|
UCO BANK(607066)
|
|
58
|
SHAHKUND
|
BH-27-010-010-02388500/418
(KHULNI)
|
0527010000NRG25230420240011598
|
23/04/2024
|
VIMLI DEVI
|
0527010WL001430
|
VIMLI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226611
|
|
VIMLI DEVI
|
UCO BANK(607066)
|
|
59
|
SHAHKUND
|
BH-27-010-010-02388500/420
(KHULNI)
|
0527010000NRG25230420240011599
|
23/04/2024
|
KOMAL KUMARI
|
0527010WL001430
|
KOMAL KUMARI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226610
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
60
|
SHAHKUND
|
BH-27-010-010-02388500/421
(KHULNI)
|
0527010000NRG25230420240011600
|
23/04/2024
|
MADHURI DEVI
|
0527010WL001430
|
MADHURI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226605
|
|
MR SURAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHKUND
|
BH-27-010-010-02388500/424
(KHULNI)
|
0527010000NRG25230420240011601
|
23/04/2024
|
MALHU RAM
|
0527010WL001430
|
MALHU RAM
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226623
|
|
MALHU RAM
|
UCO BANK(607066)
|
|
62
|
SHAHKUND
|
BH-27-010-010-02388500/478
(KHULNI)
|
0527010000NRG25230420240011576
|
23/04/2024
|
ARUN NISHA
|
0527010WL001429
|
ARUN NISHA
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226508
|
|
AERUN NISHA
|
UCO BANK(607066)
|
|
63
|
SHAHKUND
|
BH-27-010-010-02388500/597
(KHULNI)
|
0527010000NRG25230420240011602
|
23/04/2024
|
rakesh kumar yadav
|
0527010WL001430
|
rakesh kumar yadav
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226537
|
|
RAKESH KUMAR YADAV
|
UCO BANK(607066)
|
|
64
|
SHAHKUND
|
BH-27-010-010-02388800/1117
(KHULNI)
|
0527010000NRG25230420240011640
|
23/04/2024
|
NIVAS SHRAMA
|
0527010WL001433
|
NIVAS SHRAMA
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226507
|
|
NIVAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHKUND
|
BH-27-010-010-02388800/1163
(KHULNI)
|
0527010000NRG25230420240011769
|
23/04/2024
|
Sanoj Ram
|
0527010WL001436
|
Sanoj Ram
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226512
|
|
ANOJ KUMAR
|
UCO BANK(607066)
|
|
66
|
SHAHKUND
|
BH-27-010-010-02388800/1164
(KHULNI)
|
0527010000NRG25230420240011770
|
23/04/2024
|
Lalita Devi
|
0527010WL001436
|
Lalita Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226529
|
|
LALITA DEVI WO GULSHAN RAM
|
UCO BANK(607066)
|
|
67
|
SHAHKUND
|
BH-27-010-010-02388800/1451
(KHULNI)
|
0527010000NRG25230420240011771
|
23/04/2024
|
Rupa Devi
|
0527010WL001436
|
Rupa Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226525
|
|
RUPA DEVI W/O-KAILU MANDAL
|
UCO BANK(607066)
|
|
68
|
SHAHKUND
|
BH-27-010-010-02388800/1459
(KHULNI)
|
0527010000NRG25230420240011772
|
23/04/2024
|
Sunita Devi
|
0527010WL001436
|
Sunita Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226519
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
69
|
SHAHKUND
|
BH-27-010-010-02388800/1469
(KHULNI)
|
0527010000NRG25230420240011773
|
23/04/2024
|
Anita Devi
|
0527010WL001436
|
Anita Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226551
|
|
PUSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHKUND
|
BH-27-010-010-02388800/1470
(KHULNI)
|
0527010000NRG25230420240011774
|
23/04/2024
|
Lakshmi Mandal
|
0527010WL001436
|
Lakshmi Mandal
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226618
|
|
FUDO DEVI
|
UCO BANK(607066)
|
|
71
|
SHAHKUND
|
BH-27-010-010-02388800/1471
(KHULNI)
|
0527010000NRG25230420240011775
|
23/04/2024
|
Chamaklal Thakur
|
0527010WL001436
|
Chamaklal Thakur
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226514
|
|
CHAMAKLAL THAKUR
|
UCO BANK(607066)
|
|
72
|
SHAHKUND
|
BH-27-010-010-02388800/1473
(KHULNI)
|
0527010000NRG25230420240011642
|
23/04/2024
|
Pallavi Devi
|
0527010WL001433
|
Pallavi Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226617
|
|
PALLAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHKUND
|
BH-27-010-010-02388800/1475
(KHULNI)
|
0527010000NRG25230420240011776
|
23/04/2024
|
Pawan Kumar Thakur
|
0527010WL001436
|
Pawan Kumar Thakur
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226612
|
|
PAWAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHKUND
|
BH-27-010-010-02388800/1476
(KHULNI)
|
0527010000NRG25230420240011777
|
23/04/2024
|
Mamta Devi
|
0527010WL001436
|
Mamta Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226619
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
75
|
SHAHKUND
|
BH-27-010-010-02388800/1477
(KHULNI)
|
0527010000NRG25230420240011778
|
23/04/2024
|
Baby Devi
|
0527010WL001436
|
Baby Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226613
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
76
|
SHAHKUND
|
BH-27-010-010-02388800/149
(KHULNI)
|
0527010000NRG25230420240011779
|
23/04/2024
|
Anil Ram
|
0527010WL001436
|
Anil Ram
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226531
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHKUND
|
BH-27-010-010-02388800/1518
(KHULNI)
|
0527010000NRG25230420240011643
|
23/04/2024
|
Gautam Kumar
|
0527010WL001433
|
Gautam Kumar
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226540
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHAHKUND
|
BH-27-010-010-02388800/172
(KHULNI)
|
0527010000NRG25230420240011780
|
23/04/2024
|
Rajendra Paswan
|
0527010WL001436
|
Rajendra Paswan
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226622
|
|
RAJENDRA PASWAN SO SHYAM PASWAN
|
UCO BANK(607066)
|
|
79
|
SHAHKUND
|
BH-27-010-010-02388800/174
(KHULNI)
|
0527010000NRG25230420240011781
|
23/04/2024
|
Mannu Ram
|
0527010WL001436
|
Mannu Ram
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226534
|
|
MANNO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHKUND
|
BH-27-010-010-02388800/177
(KHULNI)
|
0527010000NRG25230420240011782
|
23/04/2024
|
Jaylal Devi
|
0527010WL001436
|
Jaylal Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226627
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHKUND
|
BH-27-010-010-02388800/1904
(KHULNI)
|
0527010000NRG25230420240011784
|
23/04/2024
|
BEENA DEVI
|
0527010WL001436
|
BEENA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226602
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
82
|
SHAHKUND
|
BH-27-010-010-02388800/1927
(KHULNI)
|
0527010000NRG25230420240011785
|
23/04/2024
|
PURUSHOTTAM BHAGAT
|
0527010WL001436
|
PURUSHOTTAM BHAGAT
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226516
|
|
PURUSHOTTAM BHAGAT
|
BANK OF BARODA(606985)
|
|
83
|
SHAHKUND
|
BH-27-010-010-02388800/1929
(KHULNI)
|
0527010000NRG25230420240011787
|
23/04/2024
|
CHOTU KUMAR
|
0527010WL001436
|
CHOTU KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226600
|
|
CHOTU KUMAR
|
UCO BANK(607066)
|
|
84
|
SHAHKUND
|
BH-27-010-010-02388800/2020
(KHULNI)
|
0527010000NRG25230420240011788
|
23/04/2024
|
ARUN THAKUR
|
0527010WL001436
|
ARUN THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226546
|
|
ARUN THAKUR
|
UCO BANK(607066)
|
|
85
|
SHAHKUND
|
BH-27-010-010-02388800/2020
(KHULNI)
|
0527010000NRG25230420240011789
|
23/04/2024
|
VIMLI DEVI
|
0527010WL001436
|
VIMLI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226547
|
|
VIMLI DEVI
|
UCO BANK(607066)
|
|
86
|
SHAHKUND
|
BH-27-010-010-02388800/2092
(KHULNI)
|
0527010000NRG25230420240011644
|
23/04/2024
|
MANOHAR BHAGAT
|
0527010WL001433
|
MANOHAR BHAGAT
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226504
|
|
MANOHAR BHAGAT
|
UCO BANK(607066)
|
|
87
|
SHAHKUND
|
BH-27-010-010-02388800/2312
(KHULNI)
|
0527010000NRG25230420240011790
|
23/04/2024
|
SANJEEV RAM
|
0527010WL001436
|
SANJEEV RAM
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226579
|
|
SANJEEB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHKUND
|
BH-27-010-010-02388800/2314
(KHULNI)
|
0527010000NRG25230420240011791
|
23/04/2024
|
SUMAN KUMAR
|
0527010WL001436
|
SUMAN KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226553
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
89
|
SHAHKUND
|
BH-27-010-010-02388800/2329
(KHULNI)
|
0527010000NRG25230420240011792
|
23/04/2024
|
ANSHU BHAGAT
|
0527010WL001436
|
ANSHU BHAGAT
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226552
|
|
ANSHU BHAGAT
|
UCO BANK(607066)
|
|
90
|
SHAHKUND
|
BH-27-010-010-02388800/2509
(KHULNI)
|
0527010000NRG25230420240011645
|
23/04/2024
|
RITA KUMARI
|
0527010WL001433
|
RITA KUMARI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226562
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
91
|
SHAHKUND
|
BH-27-010-010-02388800/2685
(KHULNI)
|
0527010000NRG25230420240011793
|
23/04/2024
|
VIKKI KUMAR
|
0527010WL001436
|
VIKKI KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226578
|
|
VIKKI KUMAR
|
UCO BANK(607066)
|
|
92
|
SHAHKUND
|
BH-27-010-010-02388800/2753
(KHULNI)
|
0527010000NRG25230420240011794
|
23/04/2024
|
RAJESH THAKUR
|
0527010WL001436
|
RAJESH THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226565
|
|
RAJESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHKUND
|
BH-27-010-010-02388800/2758
(KHULNI)
|
0527010000NRG25230420240011646
|
23/04/2024
|
BHAVESH KUMAR
|
0527010WL001433
|
BHAVESH KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226566
|
|
BHAVESH KUMAR
|
INDUSIND BANK(607189)
|
|
94
|
SHAHKUND
|
BH-27-010-010-02388800/2950
(KHULNI)
|
0527010000NRG25230420240011580
|
23/04/2024
|
prawej alam
|
0527010WL001429
|
prawej alam
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226558
|
|
PRAWEJ ALAM
|
UCO BANK(607066)
|
|
95
|
SHAHKUND
|
BH-27-010-010-02388800/2954
(KHULNI)
|
0527010000NRG25230420240011581
|
23/04/2024
|
Alam
|
0527010WL001429
|
Alam
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226539
|
|
ALAM
|
UCO BANK(607066)
|
|
96
|
SHAHKUND
|
BH-27-010-010-02388800/2958
(KHULNI)
|
0527010000NRG25230420240011582
|
23/04/2024
|
saimun nisha
|
0527010WL001429
|
saimun nisha
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226559
|
|
SAIMUN NISHA
|
UCO BANK(607066)
|
|
97
|
SHAHKUND
|
BH-27-010-010-02388800/69
(KHULNI)
|
0527010000NRG25230420240011796
|
23/04/2024
|
KANKO DEVI
|
0527010WL001436
|
KANKO DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226596
|
|
KANKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHKUND
|
BH-27-010-010-02388800/70
(KHULNI)
|
0527010000NRG25230420240011797
|
23/04/2024
|
RUBI DEVI
|
0527010WL001436
|
RUBI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226563
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHKUND
|
BH-27-010-010-02388800/76
(KHULNI)
|
0527010000NRG25230420240011798
|
23/04/2024
|
UTTAM DEVI
|
0527010WL001436
|
UTTAM DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226541
|
|
UTTAM DEVI
|
UCO BANK(607066)
|
|
100
|
SHAHKUND
|
BH-27-010-010-02388800/871
(KHULNI)
|
0527010000NRG25230420240011799
|
23/04/2024
|
DINESH RAM
|
0527010WL001436
|
DINESH RAM
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226530
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
101
|
SHAHKUND
|
BH-27-010-010-02388800/900
(KHULNI)
|
0527010000NRG25230420240011800
|
23/04/2024
|
Pinku Ram
|
0527010WL001436
|
Pinku Ram
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226515
|
|
NARESH RAM
|
UCO BANK(607066)
|
|
102
|
SHAHKUND
|
BH-27-010-010-02388800/908
(KHULNI)
|
0527010000NRG25230420240011801
|
23/04/2024
|
SONA DEVI
|
0527010WL001436
|
SONA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226535
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHKUND
|
BH-27-010-010-02388800/933
(KHULNI)
|
0527010000NRG25230420240011802
|
23/04/2024
|
Shyamwati Devi
|
0527010WL001436
|
Shyamwati Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226503
|
|
SHYAM WATI DEVI
|
UCO BANK(607066)
|
|
104
|
SHAHKUND
|
BH-27-010-010-02389000/156
(KHULNI)
|
0527010000NRG25230420240011803
|
23/04/2024
|
DAMODAR MANDAL
|
0527010WL001436
|
DAMODAR MANDAL
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226501
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
105
|
SHAHKUND
|
BH-27-010-010-02389000/856
(KHULNI)
|
0527010000NRG25230420240011804
|
23/04/2024
|
UPENDRA THAKUR
|
0527010WL001436
|
UPENDRA THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226496
|
|
UPENDRA THAKUR
|
UCO BANK(607066)
|
|
106
|
SHAHKUND
|
BH-27-010-010-02389000/986
(KHULNI)
|
0527010000NRG25230420240011805
|
23/04/2024
|
Ganesh Thakur
|
0527010WL001436
|
Ganesh Thakur
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226543
|
|
GANESH THAKUR
|
UCO BANK(607066)
|
|
107
|
SHAHKUND
|
BH-27-010-011-02389600/1124
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011647
|
23/04/2024
|
VIPIN THAKUR
|
0527010WL001433
|
VIPIN THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226621
|
|
VIPIN THAKUR
|
UCO BANK(607066)
|
|
108
|
SHAHKUND
|
BH-27-010-011-02389600/2219
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011806
|
23/04/2024
|
GOPAL MANDAL
|
0527010WL001436
|
GOPAL MANDAL
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226495
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
109
|
SHAHKUND
|
BH-27-010-011-02389600/2220
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011649
|
23/04/2024
|
HERMAN ABHISHEK KUMAR
|
0527010WL001433
|
HERMAN ABHISHEK KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226494
|
|
HERMAN AVISHEK KUMAR
|
UCO BANK(607066)
|
|
110
|
SHAHKUND
|
BH-27-010-011-02389600/265
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011650
|
23/04/2024
|
lakhan mandal
|
0527010WL001433
|
lakhan mandal
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226626
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHKUND
|
BH-27-010-011-02389600/292
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011651
|
23/04/2024
|
JHALO DEVI
|
0527010WL001433
|
JHALO DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226545
|
|
CHARITRA MANDAL SO CHSTTU MANDAL
|
UCO BANK(607066)
|
|
112
|
SHAHKUND
|
BH-27-010-011-02389600/364
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011652
|
23/04/2024
|
Rina Devi
|
0527010WL001433
|
Rina Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226517
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
113
|
SHAHKUND
|
BH-27-010-011-02389600/674
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011654
|
23/04/2024
|
usha devi
|
0527010WL001433
|
usha devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226527
|
|
UPAS MANDAL SO DOMAN MANDAL
|
UCO BANK(607066)
|
|
114
|
SHAHKUND
|
BH-27-010-011-02389600/702
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011655
|
23/04/2024
|
Tusiya Devi
|
0527010WL001433
|
Tusiya Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226609
|
|
DHANIKLAL MANDAL
|
UCO BANK(607066)
|
|
115
|
SHAHKUND
|
BH-27-010-011-02389600/703
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011656
|
23/04/2024
|
Mina Devi
|
0527010WL001433
|
Mina Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226604
|
|
SHYAM SUNDAR MANDAL
|
UCO BANK(607066)
|
|
116
|
SHAHKUND
|
BH-27-010-011-02389600/777
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011657
|
23/04/2024
|
Mohan Mandal
|
0527010WL001433
|
Mohan Mandal
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226506
|
|
MOHAN MANDAL
|
UCO BANK(607066)
|
|
117
|
SHAHKUND
|
BH-27-010-011-02389600/838
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011658
|
23/04/2024
|
SUNITA DEVI
|
0527010WL001433
|
SUNITA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226614
|
|
NAWAL KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHKUND
|
BH-27-010-011-02389600/97
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011659
|
23/04/2024
|
PRAKASH MANDAL
|
0527010WL001433
|
PRAKASH MANDAL
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226505
|
|
PRAKASH MANDAL
|
UCO BANK(607066)
|
|
119
|
SHAHKUND
|
BH-27-010-011-02389610/1457
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011660
|
23/04/2024
|
MUKESH KUMAR
|
0527010WL001433
|
MUKESH KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226520
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
120
|
SHAHKUND
|
BH-27-010-011-02389610/1920
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011662
|
23/04/2024
|
RAGHUWANSH MANDAL
|
0527010WL001433
|
RAGHUWANSH MANDAL
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226599
|
|
RAGHUBANSH MANDAL
|
UCO BANK(607066)
|
|
121
|
SHAHKUND
|
BH-27-010-011-02389610/1971
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011663
|
23/04/2024
|
RUPA DEVI
|
0527010WL001433
|
RUPA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226570
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
122
|
SHAHKUND
|
BH-27-010-011-02389610/1972
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011664
|
23/04/2024
|
SUMIT KUMAR
|
0527010WL001433
|
SUMIT KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226526
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHKUND
|
BH-27-010-011-02389610/1973
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011665
|
23/04/2024
|
MUKESH KUMAR
|
0527010WL001433
|
MUKESH KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226571
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
124
|
SHAHKUND
|
BH-27-010-011-02389610/2056
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011668
|
23/04/2024
|
DAZY DEVI
|
0527010WL001433
|
DAZY DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226625
|
|
SHUSHIL KUMAR SAH
|
UCO BANK(607066)
|
|
125
|
SHAHKUND
|
BH-27-010-011-02389610/2056
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011669
|
23/04/2024
|
DAZY DEVI
|
0527010WL001433
|
DAZY DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226624
|
|
DAZY DEVI
|
UCO BANK(607066)
|
|
126
|
SHAHKUND
|
BH-27-010-011-02389610/2512
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011671
|
23/04/2024
|
NILESH PASWAN
|
0527010WL001433
|
NILESH PASWAN
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226572
|
|
MR NILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHKUND
|
BH-27-010-011-02389610/554
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011672
|
23/04/2024
|
VIVEK KUMAR PODDAR
|
0527010WL001433
|
VIVEK KUMAR PODDAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226509
|
|
BIBEK KUMAR PODDAR
|
UCO BANK(607066)
|
|
128
|
SHAHKUND
|
BH-27-010-011-02389710/1276
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011674
|
23/04/2024
|
ROHIT MANDAL
|
0527010WL001433
|
ROHIT MANDAL
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226518
|
|
ROHIT MANDAL S/O MADHO MANDAL
|
UCO BANK(607066)
|
|
129
|
SHAHKUND
|
BH-27-010-011-02389710/1381
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011676
|
23/04/2024
|
PRAMOD SAH
|
0527010WL001433
|
PRAMOD SAH
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226603
|
|
PRAMOD SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323400
|
323400
|
|
|
|
|
|
|
|
|
130
|
SHAHKUND
|
BH-27-010-010-02388500/2444
(KHULNI)
|
0527010000NRG25230420240011555
|
23/04/2024
|
ARSHNA
|
0527010WL001429
|
ARSHNA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226592
|
|
ARSHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
131
|
SHAHKUND
|
BH-27-010-010-02388500/2246
(KHULNI)
|
0527010000NRG25230420240011551
|
23/04/2024
|
md aftab
|
0527010WL001429
|
md aftab
|
00468
|
UBIN0562441
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226577
|
|
MD AFTAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
132
|
SHAHKUND
|
BH-27-010-010-02388800/1852
(KHULNI)
|
0527010000NRG25230420240011783
|
23/04/2024
|
KUNDAN KUMAR
|
0527010WL001436
|
KUNDAN KUMAR
|
00688
|
FINO0001220
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226573
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHAHKUND
|
BH-27-010-011-02389610/1975
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011667
|
23/04/2024
|
RUPESH KUMAR
|
0527010WL001433
|
RUPESH KUMAR
|
00688
|
FINO0001220
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226580
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
134
|
SHAHKUND
|
BH-27-010-010-02388500/3116
(KHULNI)
|
0527010000NRG25230420240011566
|
23/04/2024
|
MD AZAM
|
0527010WL001429
|
MD AZAM
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226489
|
|
MD AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHKUND
|
BH-27-010-010-02388800/1928
(KHULNI)
|
0527010000NRG25230420240011786
|
23/04/2024
|
RINA SHAW
|
0527010WL001436
|
RINA SHAW
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226492
|
|
RINA SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHKUND
|
BH-27-010-010-02388800/2849
(KHULNI)
|
0527010000NRG25230420240011795
|
23/04/2024
|
UMESH KUMAR RAM
|
0527010WL001436
|
UMESH KUMAR RAM
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226488
|
|
UMESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHKUND
|
BH-27-010-011-02389600/119
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011648
|
23/04/2024
|
ram dular sah
|
0527010WL001433
|
ram dular sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226493
|
|
RAM DULAR SAH
|
UCO BANK(607066)
|
|
138
|
SHAHKUND
|
BH-27-010-011-02389610/2387
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011670
|
23/04/2024
|
ROHIT KUMAR SAH
|
0527010WL001433
|
ROHIT KUMAR SAH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226490
|
|
ROHIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAHKUND
|
BH-27-010-011-02389710/1277
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011675
|
23/04/2024
|
Arun Kumar
|
0527010WL001433
|
Arun Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226491
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
140
|
SHAHKUND
|
BH-27-010-011-02389610/1919
(PAIRDOMANIYAHAL)
|
0527010000NRG25230420240011661
|
23/04/2024
|
MANTI DEVI
|
0527010WL001433
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375226601
|
|
RAGHUBANSH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411355
|
411355
|
|
|
|
|
|
|
|