|
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-27-010-004-02387500/3738
(KHAIRA)
|
0527010000NRG25230420240013852
|
23/04/2024
|
Israt
|
0527010WL001495
|
Israt
|
00045
|
BARB0BHAGAL
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321059
|
|
ISRAT
|
BANK OF BARODA(606985)
|
|
2
|
SHAHKUND
|
BH-27-010-004-02387500/3738
(KHAIRA)
|
0527010000NRG25230420240013851
|
23/04/2024
|
Md Mazhar Alam
|
0527010WL001495
|
Md Mazhar Alam
|
00045
|
BARB0BHAGAL
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321060
|
|
MD MAZHAR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-004-02387500/1804
(KHAIRA)
|
0527010000NRG25230420240013292
|
23/04/2024
|
KAILASH YADAV
|
0527010WL001483
|
KAILASH YADAV
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320812
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-004-02387500/3047
(KHAIRA)
|
0527010000NRG25230420240013072
|
23/04/2024
|
Majhabi
|
0527010WL001479
|
Majhabi
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321029
|
|
MAJAHABI
|
UCO BANK(607066)
|
|
5
|
SHAHKUND
|
BH-27-010-004-02387500/3072
(KHAIRA)
|
0527010000NRG25230420240013834
|
23/04/2024
|
Sajrun Nisha
|
0527010WL001495
|
Sajrun Nisha
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321030
|
|
SAJRU NISHA
|
UCO BANK(607066)
|
|
6
|
SHAHKUND
|
BH-27-010-004-02387500/3106
(KHAIRA)
|
0527010000NRG25230420240013073
|
23/04/2024
|
MOBINA KHATOON
|
0527010WL001479
|
MOBINA KHATOON
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321026
|
|
MOBINA KHATOON
|
UCO BANK(607066)
|
|
7
|
SHAHKUND
|
BH-27-010-004-02387500/4010
(KHAIRA)
|
0527010000NRG25230420240013294
|
23/04/2024
|
Kalpana devi
|
0527010WL001483
|
Kalpana devi
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321028
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
SHAHKUND
|
BH-27-010-004-02387400/180
(KHAIRA)
|
0527010000NRG25230420240013258
|
23/04/2024
|
PARWATI DEVI
|
0527010WL001483
|
PARWATI DEVI
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321057
|
|
CHRITR YADAV
|
UCO BANK(607066)
|
|
9
|
SHAHKUND
|
BH-27-010-004-02387400/3266
(KHAIRA)
|
0527010000NRG25230420240013265
|
23/04/2024
|
KAVITA DEVI
|
0527010WL001483
|
KAVITA DEVI
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321056
|
|
KAVITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
10
|
SHAHKUND
|
BH-27-010-004-02387400/3271
(KHAIRA)
|
0527010000NRG25230420240013266
|
23/04/2024
|
NITESH KUMAR
|
0527010WL001483
|
NITESH KUMAR
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321058
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
11
|
SHAHKUND
|
BH-27-010-004-02387400/347
(KHAIRA)
|
0527010000NRG25230420240013268
|
23/04/2024
|
SHILA DEVI
|
0527010WL001483
|
SHILA DEVI
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321031
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
12
|
SHAHKUND
|
BH-27-010-004-02387500/3044
(KHAIRA)
|
0527010000NRG25230420240013071
|
23/04/2024
|
Bibi Rashida khatun
|
0527010WL001479
|
Bibi Rashida khatun
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321025
|
|
MR SHAHANABAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHKUND
|
BH-27-010-004-02387500/3106
(KHAIRA)
|
0527010000NRG25230420240013074
|
23/04/2024
|
MOBINA KHATUN
|
0527010WL001479
|
MOBINA KHATUN
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321027
|
|
MOBINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
14
|
SHAHKUND
|
BH-27-010-004-02387500/519
(KHAIRA)
|
0527010000NRG25230420240013399
|
23/04/2024
|
AYUB
|
0527010WL001486
|
AYUB
|
00462
|
UCBA0000193
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320861
|
|
VASIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
SHAHKUND
|
BH-27-010-004-02387400/3545
(KHAIRA)
|
0527010000NRG25230420240013273
|
23/04/2024
|
Moni Devi
|
0527010WL001483
|
Moni Devi
|
00462
|
UCBA0001271
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321061
|
|
MONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
SHAHKUND
|
BH-27-010-004-02387400/134
(KHAIRA)
|
0527010000NRG25230420240013248
|
23/04/2024
|
KAPILDEV SAH
|
0527010WL001483
|
KAPILDEV SAH
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320989
|
|
KAPILDEO YADAV
|
UCO BANK(607066)
|
|
17
|
SHAHKUND
|
BH-27-010-004-02387400/135
(KHAIRA)
|
0527010000NRG25230420240013249
|
23/04/2024
|
GUNJAN DEVI
|
0527010WL001483
|
GUNJAN DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321081
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
18
|
SHAHKUND
|
BH-27-010-004-02387400/135
(KHAIRA)
|
0527010000NRG25230420240013250
|
23/04/2024
|
RAJESH KUMAR YADAV
|
0527010WL001483
|
RAJESH KUMAR YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321074
|
|
RAJESH KUMAR YADAV
|
UCO BANK(607066)
|
|
19
|
SHAHKUND
|
BH-27-010-004-02387400/137
(KHAIRA)
|
0527010000NRG25230420240013253
|
23/04/2024
|
KHUSHBU YADAV
|
0527010WL001483
|
KHUSHBU YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320987
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
20
|
SHAHKUND
|
BH-27-010-004-02387400/137
(KHAIRA)
|
0527010000NRG25230420240013254
|
23/04/2024
|
NIVAS YADAV
|
0527010WL001483
|
NIVAS YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321080
|
|
NIVAS YADAV
|
UCO BANK(607066)
|
|
21
|
SHAHKUND
|
BH-27-010-004-02387400/138
(KHAIRA)
|
0527010000NRG25230420240013255
|
23/04/2024
|
FUDIYA DEVI
|
0527010WL001483
|
FUDIYA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321084
|
|
FUDIYA DEVI
|
UCO BANK(607066)
|
|
22
|
SHAHKUND
|
BH-27-010-004-02387400/1452
(KHAIRA)
|
0527010000NRG25230420240013257
|
23/04/2024
|
KALAWATI DEVI
|
0527010WL001483
|
KALAWATI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321067
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
23
|
SHAHKUND
|
BH-27-010-004-02387400/3231
(KHAIRA)
|
0527010000NRG25230420240013263
|
23/04/2024
|
SUNIL YADAV
|
0527010WL001483
|
SUNIL YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321072
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
24
|
SHAHKUND
|
BH-27-010-004-02387400/347
(KHAIRA)
|
0527010000NRG25230420240013267
|
23/04/2024
|
MANTU YADAV
|
0527010WL001483
|
MANTU YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321077
|
|
MANTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHKUND
|
BH-27-010-004-02387400/3541
(KHAIRA)
|
0527010000NRG25230420240013270
|
23/04/2024
|
Sangita Devi
|
0527010WL001483
|
Sangita Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321082
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHKUND
|
BH-27-010-004-02387400/3543
(KHAIRA)
|
0527010000NRG25230420240013271
|
23/04/2024
|
Gunjan Devi
|
0527010WL001483
|
Gunjan Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321075
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
27
|
SHAHKUND
|
BH-27-010-004-02387400/3544
(KHAIRA)
|
0527010000NRG25230420240013272
|
23/04/2024
|
Nutan Devi
|
0527010WL001483
|
Nutan Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321073
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
28
|
SHAHKUND
|
BH-27-010-004-02387400/3546
(KHAIRA)
|
0527010000NRG25230420240013275
|
23/04/2024
|
Khushbu Devi
|
0527010WL001483
|
Khushbu Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321078
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHKUND
|
BH-27-010-004-02387400/4090
(KHAIRA)
|
0527010000NRG25230420240013279
|
23/04/2024
|
MIRA DEVI
|
0527010WL001483
|
MIRA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321076
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
30
|
SHAHKUND
|
BH-27-010-004-02387400/4091
(KHAIRA)
|
0527010000NRG25230420240013280
|
23/04/2024
|
BALESHWARI DEVI
|
0527010WL001483
|
BALESHWARI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321062
|
|
BAGESHWARI DEVI
|
UCO BANK(607066)
|
|
31
|
SHAHKUND
|
BH-27-010-004-02387400/4125
(KHAIRA)
|
0527010000NRG25230420240013283
|
23/04/2024
|
RUBI DEVI
|
0527010WL001483
|
RUBI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321071
|
|
RUVI DEVI
|
UCO BANK(607066)
|
|
32
|
SHAHKUND
|
BH-27-010-004-02387400/4128
(KHAIRA)
|
0527010000NRG25230420240013285
|
23/04/2024
|
BHUSI YADAV
|
0527010WL001483
|
BHUSI YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321069
|
|
BHUSI YADAV
|
UCO BANK(607066)
|
|
33
|
SHAHKUND
|
BH-27-010-004-02387400/4178
(KHAIRA)
|
0527010000NRG25230420240013286
|
23/04/2024
|
PRAVESH YADAV
|
0527010WL001483
|
PRAVESH YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321083
|
|
PRAVESH YADAV
|
UCO BANK(607066)
|
|
34
|
SHAHKUND
|
BH-27-010-004-02387400/4179
(KHAIRA)
|
0527010000NRG25230420240013287
|
23/04/2024
|
MANU KUMAR
|
0527010WL001483
|
MANU KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321079
|
|
MANU KUMAR
|
UCO BANK(607066)
|
|
35
|
SHAHKUND
|
BH-27-010-004-02387400/4192
(KHAIRA)
|
0527010000NRG25230420240013291
|
23/04/2024
|
MEENA DEVI
|
0527010WL001483
|
MEENA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320972
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
36
|
SHAHKUND
|
BH-27-010-004-02387500/2817
(KHAIRA)
|
0527010000NRG25230420240013827
|
23/04/2024
|
Md Helal Ansari
|
0527010WL001495
|
Md Helal Ansari
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321068
|
|
MD HELAL ANSARI
|
UCO BANK(607066)
|
|
37
|
SHAHKUND
|
BH-27-010-004-02387500/3187
(KHAIRA)
|
0527010000NRG25230420240013376
|
23/04/2024
|
NAJRA
|
0527010WL001486
|
NAJRA
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321064
|
|
NAJARA
|
UCO BANK(607066)
|
|
38
|
SHAHKUND
|
BH-27-010-004-02387500/3786
(KHAIRA)
|
0527010000NRG25230420240013854
|
23/04/2024
|
Saba Praween
|
0527010WL001495
|
Saba Praween
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321070
|
|
SAVA PRAVIN
|
UCO BANK(607066)
|
|
39
|
SHAHKUND
|
BH-27-010-004-02387500/4226
(KHAIRA)
|
0527010000NRG25230420240013243
|
23/04/2024
|
MOHAMMAD SARIK
|
0527010WL001482
|
MOHAMMAD SARIK
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320808
|
|
MOHAMMAD SARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHKUND
|
BH-27-010-004-02387500/4883
(KHAIRA)
|
0527010000NRG25230420240013090
|
23/04/2024
|
ASHBUNA KHATUN
|
0527010WL001479
|
ASHBUNA KHATUN
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321065
|
|
ASHBUNA KHATUN
|
UCO BANK(607066)
|
|
41
|
SHAHKUND
|
BH-27-010-004-02387500/4883
(KHAIRA)
|
0527010000NRG25230420240013091
|
23/04/2024
|
ASHBUNA KHATUN
|
0527010WL001479
|
ASHBUNA KHATUN
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321066
|
|
SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHKUND
|
BH-27-010-004-02399600/1988
(KHAIRA)
|
0527010000NRG25230420240013296
|
23/04/2024
|
RAJENDRA YADAV
|
0527010WL001483
|
RAJENDRA YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321063
|
|
RAJENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
43
|
SHAHKUND
|
BH-27-010-004-02387400/134
(KHAIRA)
|
0527010000NRG25230420240013247
|
23/04/2024
|
PUNAM DEVI
|
0527010WL001483
|
PUNAM DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320988
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
44
|
SHAHKUND
|
BH-27-010-004-02387400/1357
(KHAIRA)
|
0527010000NRG25230420240013251
|
23/04/2024
|
PRAMOD YADAV
|
0527010WL001483
|
PRAMOD YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320918
|
|
PRAMOD YADAV
|
UCO BANK(607066)
|
|
45
|
SHAHKUND
|
BH-27-010-004-02387400/1357
(KHAIRA)
|
0527010000NRG25230420240013252
|
23/04/2024
|
RINKU DEVI
|
0527010WL001483
|
RINKU DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321019
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
46
|
SHAHKUND
|
BH-27-010-004-02387400/1452
(KHAIRA)
|
0527010000NRG25230420240013256
|
23/04/2024
|
DABLU YADAV
|
0527010WL001483
|
DABLU YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320926
|
|
DABLU YADAV
|
UCO BANK(607066)
|
|
47
|
SHAHKUND
|
BH-27-010-004-02387400/185
(KHAIRA)
|
0527010000NRG25230420240013259
|
23/04/2024
|
MAMTA DEVI
|
0527010WL001483
|
MAMTA DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320921
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
48
|
SHAHKUND
|
BH-27-010-004-02387400/197
(KHAIRA)
|
0527010000NRG25230420240013261
|
23/04/2024
|
Kaushaliya Devi
|
0527010WL001483
|
Kaushaliya Devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320990
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
49
|
SHAHKUND
|
BH-27-010-004-02387400/197
(KHAIRA)
|
0527010000NRG25230420240013260
|
23/04/2024
|
RAM LAL YADAV
|
0527010WL001483
|
RAM LAL YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320863
|
|
RAMLAL YADAV
|
UCO BANK(607066)
|
|
50
|
SHAHKUND
|
BH-27-010-004-02387400/307
(KHAIRA)
|
0527010000NRG25230420240013262
|
23/04/2024
|
RAMJI YADAV
|
0527010WL001483
|
RAMJI YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320907
|
|
RAMJI YADAV
|
UCO BANK(607066)
|
|
51
|
SHAHKUND
|
BH-27-010-004-02387400/3113
(KHAIRA)
|
0527010000NRG25230420240013199
|
23/04/2024
|
SANZEV
|
0527010WL001482
|
SANZEV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320901
|
|
SANJEV
|
UCO BANK(607066)
|
|
52
|
SHAHKUND
|
BH-27-010-004-02387400/3113
(KHAIRA)
|
0527010000NRG25230420240013200
|
23/04/2024
|
SANZEV
|
0527010WL001482
|
SANZEV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320902
|
|
SANJEV
|
UCO BANK(607066)
|
|
53
|
SHAHKUND
|
BH-27-010-004-02387400/3237
(KHAIRA)
|
0527010000NRG25230420240013264
|
23/04/2024
|
CHANDAN YADAV
|
0527010WL001483
|
CHANDAN YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321009
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
54
|
SHAHKUND
|
BH-27-010-004-02387400/3406
(KHAIRA)
|
0527010000NRG25230420240013058
|
23/04/2024
|
PUJA KUMARI
|
0527010WL001479
|
PUJA KUMARI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320952
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
55
|
SHAHKUND
|
BH-27-010-004-02387400/355
(KHAIRA)
|
0527010000NRG25230420240013276
|
23/04/2024
|
sunita devi
|
0527010WL001483
|
sunita devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320922
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
56
|
SHAHKUND
|
BH-27-010-004-02387400/4090
(KHAIRA)
|
0527010000NRG25230420240013278
|
23/04/2024
|
LAKHAN YADAV
|
0527010WL001483
|
LAKHAN YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320883
|
|
LAKHAN YADAV
|
UCO BANK(607066)
|
|
57
|
SHAHKUND
|
BH-27-010-004-02387400/4093
(KHAIRA)
|
0527010000NRG25230420240013281
|
23/04/2024
|
AMAN KUMAR
|
0527010WL001483
|
AMAN KUMAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320999
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHKUND
|
BH-27-010-004-02387400/4123
(KHAIRA)
|
0527010000NRG25230420240013282
|
23/04/2024
|
ANJANI KUMAR
|
0527010WL001483
|
ANJANI KUMAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320947
|
|
ANJANI KUMAR
|
UCO BANK(607066)
|
|
59
|
SHAHKUND
|
BH-27-010-004-02387400/4127
(KHAIRA)
|
0527010000NRG25230420240013284
|
23/04/2024
|
KIRAN DEVI
|
0527010WL001483
|
KIRAN DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320991
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
60
|
SHAHKUND
|
BH-27-010-004-02387400/4182
(KHAIRA)
|
0527010000NRG25230420240013288
|
23/04/2024
|
BALARAM YADAV
|
0527010WL001483
|
BALARAM YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321015
|
|
BALARAM YADAV
|
UCO BANK(607066)
|
|
61
|
SHAHKUND
|
BH-27-010-004-02387400/4184
(KHAIRA)
|
0527010000NRG25230420240013290
|
23/04/2024
|
RUBI DEVI
|
0527010WL001483
|
RUBI DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321006
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHKUND
|
BH-27-010-004-02387500/1077
(KHAIRA)
|
0527010000NRG25230420240013202
|
23/04/2024
|
BIBI REHANA KHATOON
|
0527010WL001482
|
BIBI REHANA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320920
|
|
BIBI REHANA KHATOON
|
UCO BANK(607066)
|
|
63
|
SHAHKUND
|
BH-27-010-004-02387500/1077
(KHAIRA)
|
0527010000NRG25230420240013201
|
23/04/2024
|
MD TAIYAB ALI
|
0527010WL001482
|
MD TAIYAB ALI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320813
|
|
MD TAIYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHKUND
|
BH-27-010-004-02387500/1106
(KHAIRA)
|
0527010000NRG25230420240013204
|
23/04/2024
|
BIBI NOORJHAN
|
0527010WL001482
|
BIBI NOORJHAN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320818
|
|
SALAM
|
UCO BANK(607066)
|
|
65
|
SHAHKUND
|
BH-27-010-004-02387500/1106
(KHAIRA)
|
0527010000NRG25230420240013203
|
23/04/2024
|
MD. SALAM
|
0527010WL001482
|
MD. SALAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321024
|
|
SALAM
|
UCO BANK(607066)
|
|
66
|
SHAHKUND
|
BH-27-010-004-02387500/1174
(KHAIRA)
|
0527010000NRG25230420240013297
|
23/04/2024
|
SITARA BANO
|
0527010WL001484
|
SITARA BANO
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320975
|
|
SITARA BANO
|
UCO BANK(607066)
|
|
67
|
SHAHKUND
|
BH-27-010-004-02387500/1180
(KHAIRA)
|
0527010000NRG25230420240013060
|
23/04/2024
|
BIBI BEGAM ARA
|
0527010WL001479
|
BIBI BEGAM ARA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320942
|
|
BIBI BEGAM ARA
|
UCO BANK(607066)
|
|
68
|
SHAHKUND
|
BH-27-010-004-02387500/1180
(KHAIRA)
|
0527010000NRG25230420240013059
|
23/04/2024
|
MD ANSAR
|
0527010WL001479
|
MD ANSAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320845
|
|
MD ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHKUND
|
BH-27-010-004-02387500/1316
(KHAIRA)
|
0527010000NRG25230420240013357
|
23/04/2024
|
SARVEEN KHATUN
|
0527010WL001486
|
SARVEEN KHATUN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320805
|
|
SARWARI KHATOON
|
UCO BANK(607066)
|
|
70
|
SHAHKUND
|
BH-27-010-004-02387500/1388
(KHAIRA)
|
0527010000NRG25230420240013205
|
23/04/2024
|
AMIN
|
0527010WL001482
|
AMIN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321003
|
|
AMIN
|
UCO BANK(607066)
|
|
71
|
SHAHKUND
|
BH-27-010-004-02387500/1402
(KHAIRA)
|
0527010000NRG25230420240013207
|
23/04/2024
|
AFSAR
|
0527010WL001482
|
AFSAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320842
|
|
AFSAR
|
UCO BANK(607066)
|
|
72
|
SHAHKUND
|
BH-27-010-004-02387500/1402
(KHAIRA)
|
0527010000NRG25230420240013208
|
23/04/2024
|
AFSAR
|
0527010WL001482
|
AFSAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320875
|
|
AFSAR
|
UCO BANK(607066)
|
|
73
|
SHAHKUND
|
BH-27-010-004-02387500/1535
(KHAIRA)
|
0527010000NRG25230420240013358
|
23/04/2024
|
NASIM ANSARI
|
0527010WL001486
|
NASIM ANSARI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321089
|
|
NASIM ANSARI
|
UCO BANK(607066)
|
|
74
|
SHAHKUND
|
BH-27-010-004-02387500/1695
(KHAIRA)
|
0527010000NRG25230420240013815
|
23/04/2024
|
RASHID
|
0527010WL001495
|
RASHID
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320885
|
|
TABRUN NISHA
|
UCO BANK(607066)
|
|
75
|
SHAHKUND
|
BH-27-010-004-02387500/1703
(KHAIRA)
|
0527010000NRG25230420240013359
|
23/04/2024
|
Md Aurangeb Alam
|
0527010WL001486
|
Md Aurangeb Alam
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321001
|
|
MD AURANGEB ALAM
|
UCO BANK(607066)
|
|
76
|
SHAHKUND
|
BH-27-010-004-02387500/1786
(KHAIRA)
|
0527010000NRG25230420240013816
|
23/04/2024
|
Abdul Kadir
|
0527010WL001495
|
Abdul Kadir
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320962
|
|
Abdul Kadir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SHAHKUND
|
BH-27-010-004-02387500/1810
(KHAIRA)
|
0527010000NRG25230420240013061
|
23/04/2024
|
Md Baquar
|
0527010WL001479
|
Md Baquar
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320966
|
|
MR MD BAQUAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHKUND
|
BH-27-010-004-02387500/1935
(KHAIRA)
|
0527010000NRG25230420240013293
|
23/04/2024
|
Mnju Devi
|
0527010WL001483
|
Mnju Devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320971
|
|
MR NARAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHKUND
|
BH-27-010-004-02387500/2022
(KHAIRA)
|
0527010000NRG25230420240013817
|
23/04/2024
|
Sarvar Ansari
|
0527010WL001495
|
Sarvar Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320911
|
|
SHAWAR ANSARI
|
UCO BANK(607066)
|
|
80
|
SHAHKUND
|
BH-27-010-004-02387500/2047
(KHAIRA)
|
0527010000NRG25230420240013818
|
23/04/2024
|
JAHANGIR
|
0527010WL001495
|
JAHANGIR
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320819
|
|
JAHANGIR
|
UCO BANK(607066)
|
|
81
|
SHAHKUND
|
BH-27-010-004-02387500/2111
(KHAIRA)
|
0527010000NRG25230420240013299
|
23/04/2024
|
Bibi Sarbari
|
0527010WL001484
|
Bibi Sarbari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320821
|
|
MD RAJIAHMAD
|
UCO BANK(607066)
|
|
82
|
SHAHKUND
|
BH-27-010-004-02387500/2111
(KHAIRA)
|
0527010000NRG25230420240013298
|
23/04/2024
|
Md Raji Ahmad
|
0527010WL001484
|
Md Raji Ahmad
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320820
|
|
MD RAJIAHMAD
|
UCO BANK(607066)
|
|
83
|
SHAHKUND
|
BH-27-010-004-02387500/2155
(KHAIRA)
|
0527010000NRG25230420240013062
|
23/04/2024
|
Md Sultan
|
0527010WL001479
|
Md Sultan
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320814
|
|
MD SULTAN
|
UCO BANK(607066)
|
|
84
|
SHAHKUND
|
BH-27-010-004-02387500/2190
(KHAIRA)
|
0527010000NRG25230420240013300
|
23/04/2024
|
Jameela Khatun
|
0527010WL001484
|
Jameela Khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320979
|
|
JAMEELA KHATUN AND SAJJAD
|
UCO BANK(607066)
|
|
85
|
SHAHKUND
|
BH-27-010-004-02387500/224
(KHAIRA)
|
0527010000NRG25230420240013301
|
23/04/2024
|
ARSHUDA
|
0527010WL001484
|
ARSHUDA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320839
|
|
ARSHUDA
|
UCO BANK(607066)
|
|
86
|
SHAHKUND
|
BH-27-010-004-02387500/2263
(KHAIRA)
|
0527010000NRG25230420240013209
|
23/04/2024
|
APSARI
|
0527010WL001482
|
APSARI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320969
|
|
AFSARI
|
UCO BANK(607066)
|
|
87
|
SHAHKUND
|
BH-27-010-004-02387500/2288
(KHAIRA)
|
0527010000NRG25230420240013210
|
23/04/2024
|
RIYAJ
|
0527010WL001482
|
RIYAJ
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320887
|
|
RIYAJ
|
UCO BANK(607066)
|
|
88
|
SHAHKUND
|
BH-27-010-004-02387500/2297
(KHAIRA)
|
0527010000NRG25230420240013819
|
23/04/2024
|
SHAHFAISAL
|
0527010WL001495
|
SHAHFAISAL
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320856
|
|
MANAVARI KHATOON
|
UCO BANK(607066)
|
|
89
|
SHAHKUND
|
BH-27-010-004-02387500/2305
(KHAIRA)
|
0527010000NRG25230420240013302
|
23/04/2024
|
MUSTAFA
|
0527010WL001484
|
MUSTAFA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321018
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHKUND
|
BH-27-010-004-02387500/2307
(KHAIRA)
|
0527010000NRG25230420240013303
|
23/04/2024
|
AFASAR
|
0527010WL001484
|
AFASAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321017
|
|
AFASAR
|
UCO BANK(607066)
|
|
91
|
SHAHKUND
|
BH-27-010-004-02387500/2334
(KHAIRA)
|
0527010000NRG25230420240013064
|
23/04/2024
|
MANOJ THAKUR
|
0527010WL001479
|
MANOJ THAKUR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320824
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHKUND
|
BH-27-010-004-02387500/2334
(KHAIRA)
|
0527010000NRG25230420240013063
|
23/04/2024
|
REKHA DEVI
|
0527010WL001479
|
REKHA DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320963
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
93
|
SHAHKUND
|
BH-27-010-004-02387500/2627
(KHAIRA)
|
0527010000NRG25230420240013820
|
23/04/2024
|
Vahida
|
0527010WL001495
|
Vahida
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320866
|
|
VAHIDA
|
UCO BANK(607066)
|
|
94
|
SHAHKUND
|
BH-27-010-004-02387500/2656
(KHAIRA)
|
0527010000NRG25230420240013304
|
23/04/2024
|
Md Nazir Ansari
|
0527010WL001484
|
Md Nazir Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320876
|
|
MD.NAJEER ANSARI
|
UCO BANK(607066)
|
|
95
|
SHAHKUND
|
BH-27-010-004-02387500/2672
(KHAIRA)
|
0527010000NRG25230420240013360
|
23/04/2024
|
Munimuddin
|
0527010WL001486
|
Munimuddin
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320828
|
|
MUNIMUDDIN
|
UCO BANK(607066)
|
|
96
|
SHAHKUND
|
BH-27-010-004-02387500/2672
(KHAIRA)
|
0527010000NRG25230420240013361
|
23/04/2024
|
Munimuddin
|
0527010WL001486
|
Munimuddin
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320829
|
|
GULAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHKUND
|
BH-27-010-004-02387500/2695
(KHAIRA)
|
0527010000NRG25230420240013211
|
23/04/2024
|
Masrun Khatun
|
0527010WL001482
|
Masrun Khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320880
|
|
MASRUN KHATOON
|
UCO BANK(607066)
|
|
98
|
SHAHKUND
|
BH-27-010-004-02387500/2718
(KHAIRA)
|
0527010000NRG25230420240013305
|
23/04/2024
|
Rahisa Khatoon
|
0527010WL001484
|
Rahisa Khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320891
|
|
RAHISA KHATOON
|
UCO BANK(607066)
|
|
99
|
SHAHKUND
|
BH-27-010-004-02387500/2742
(KHAIRA)
|
0527010000NRG25230420240013212
|
23/04/2024
|
Amrun Nisha
|
0527010WL001482
|
Amrun Nisha
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320908
|
|
AMRUN NISHA
|
UCO BANK(607066)
|
|
100
|
SHAHKUND
|
BH-27-010-004-02387500/2744
(KHAIRA)
|
0527010000NRG25230420240013213
|
23/04/2024
|
Juveda Khatoon
|
0527010WL001482
|
Juveda Khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320846
|
|
JUVEDA KHATUN
|
UCO BANK(607066)
|
|
101
|
SHAHKUND
|
BH-27-010-004-02387500/2769
(KHAIRA)
|
0527010000NRG25230420240013065
|
23/04/2024
|
Samim
|
0527010WL001479
|
Samim
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320841
|
|
TASARUN
|
UCO BANK(607066)
|
|
102
|
SHAHKUND
|
BH-27-010-004-02387500/2811
(KHAIRA)
|
0527010000NRG25230420240013821
|
23/04/2024
|
Mritunjay Sah
|
0527010WL001495
|
Mritunjay Sah
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320985
|
|
MRITUNJAY SAH
|
UCO BANK(607066)
|
|
103
|
SHAHKUND
|
BH-27-010-004-02387500/2811
(KHAIRA)
|
0527010000NRG25230420240013822
|
23/04/2024
|
Usha Devi
|
0527010WL001495
|
Usha Devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320984
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
104
|
SHAHKUND
|
BH-27-010-004-02387500/2812
(KHAIRA)
|
0527010000NRG25230420240013823
|
23/04/2024
|
Chandan Kumar Sah
|
0527010WL001495
|
Chandan Kumar Sah
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320898
|
|
CHANDAN KUMAR SAH
|
UCO BANK(607066)
|
|
105
|
SHAHKUND
|
BH-27-010-004-02387500/2812
(KHAIRA)
|
0527010000NRG25230420240013824
|
23/04/2024
|
Puja Kumari
|
0527010WL001495
|
Puja Kumari
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320983
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
106
|
SHAHKUND
|
BH-27-010-004-02387500/2814
(KHAIRA)
|
0527010000NRG25230420240013825
|
23/04/2024
|
Bibi Nuresha
|
0527010WL001495
|
Bibi Nuresha
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320943
|
|
BIBI NURESHA
|
UCO BANK(607066)
|
|
107
|
SHAHKUND
|
BH-27-010-004-02387500/2816
(KHAIRA)
|
0527010000NRG25230420240013826
|
23/04/2024
|
Md Belal Ansari
|
0527010WL001495
|
Md Belal Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320893
|
|
MD BELAL ANSARI
|
UCO BANK(607066)
|
|
108
|
SHAHKUND
|
BH-27-010-004-02387500/2818
(KHAIRA)
|
0527010000NRG25230420240013829
|
23/04/2024
|
Juweda Begum
|
0527010WL001495
|
Juweda Begum
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320965
|
|
JUVEDA BEGAM
|
UCO BANK(607066)
|
|
109
|
SHAHKUND
|
BH-27-010-004-02387500/2818
(KHAIRA)
|
0527010000NRG25230420240013828
|
23/04/2024
|
Md Imtiyaz
|
0527010WL001495
|
Md Imtiyaz
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321020
|
|
MD IMTIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHKUND
|
BH-27-010-004-02387500/2819
(KHAIRA)
|
0527010000NRG25230420240013830
|
23/04/2024
|
Afajal Ansari
|
0527010WL001495
|
Afajal Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320838
|
|
AFAJAL ANSARI
|
UCO BANK(607066)
|
|
111
|
SHAHKUND
|
BH-27-010-004-02387500/2819
(KHAIRA)
|
0527010000NRG25230420240013831
|
23/04/2024
|
Manlila
|
0527010WL001495
|
Manlila
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320913
|
|
MANJILA
|
UCO BANK(607066)
|
|
112
|
SHAHKUND
|
BH-27-010-004-02387500/2821
(KHAIRA)
|
0527010000NRG25230420240013832
|
23/04/2024
|
Madina Khatun
|
0527010WL001495
|
Madina Khatun
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320890
|
|
MADINA KHATOON
|
UCO BANK(607066)
|
|
113
|
SHAHKUND
|
BH-27-010-004-02387500/2919
(KHAIRA)
|
0527010000NRG25230420240013306
|
23/04/2024
|
SITARA KHATON
|
0527010WL001484
|
SITARA KHATON
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320941
|
|
SITARA KHATOON
|
UCO BANK(607066)
|
|
114
|
SHAHKUND
|
BH-27-010-004-02387500/2939
(KHAIRA)
|
0527010000NRG25230420240013215
|
23/04/2024
|
NASIMA
|
0527010WL001482
|
NASIMA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320860
|
|
NASIMA
|
UCO BANK(607066)
|
|
115
|
SHAHKUND
|
BH-27-010-004-02387500/2967
(KHAIRA)
|
0527010000NRG25230420240013833
|
23/04/2024
|
NASRIN
|
0527010WL001495
|
NASRIN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320886
|
|
NAASRIN
|
UCO BANK(607066)
|
|
116
|
SHAHKUND
|
BH-27-010-004-02387500/2982
(KHAIRA)
|
0527010000NRG25230420240013066
|
23/04/2024
|
MD SHAMIM
|
0527010WL001479
|
MD SHAMIM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320864
|
|
SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHKUND
|
BH-27-010-004-02387500/2982
(KHAIRA)
|
0527010000NRG25230420240013067
|
23/04/2024
|
MD SHAMIM
|
0527010WL001479
|
MD SHAMIM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320865
|
|
AJMERI AND SAMIM
|
UCO BANK(607066)
|
|
118
|
SHAHKUND
|
BH-27-010-004-02387500/2983
(KHAIRA)
|
0527010000NRG25230420240013069
|
23/04/2024
|
Guresh Thakur
|
0527010WL001479
|
Guresh Thakur
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320827
|
|
GURESH THAKUR
|
UCO BANK(607066)
|
|
119
|
SHAHKUND
|
BH-27-010-004-02387500/2983
(KHAIRA)
|
0527010000NRG25230420240013068
|
23/04/2024
|
Jhuno Devi
|
0527010WL001479
|
Jhuno Devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320906
|
|
JHUNO DEVI
|
UCO BANK(607066)
|
|
120
|
SHAHKUND
|
BH-27-010-004-02387500/3009
(KHAIRA)
|
0527010000NRG25230420240013363
|
23/04/2024
|
BIBI RASHIDA
|
0527010WL001486
|
BIBI RASHIDA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320897
|
|
BIBI RASHEEDA
|
UCO BANK(607066)
|
|
121
|
SHAHKUND
|
BH-27-010-004-02387500/3013
(KHAIRA)
|
0527010000NRG25230420240013364
|
23/04/2024
|
BIBI SJMUN
|
0527010WL001486
|
BIBI SJMUN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320914
|
|
BIBI SAJMUN
|
UCO BANK(607066)
|
|
122
|
SHAHKUND
|
BH-27-010-004-02387500/3013
(KHAIRA)
|
0527010000NRG25230420240013365
|
23/04/2024
|
MD QAYUM
|
0527010WL001486
|
MD QAYUM
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320848
|
|
MD QAYUM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHAHKUND
|
BH-27-010-004-02387500/3044
(KHAIRA)
|
0527010000NRG25230420240013070
|
23/04/2024
|
Bibi Rashida khatun
|
0527010WL001479
|
Bibi Rashida khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320903
|
|
BIBI RASIDA KHATOON
|
UCO BANK(607066)
|
|
124
|
SHAHKUND
|
BH-27-010-004-02387500/3052
(KHAIRA)
|
0527010000NRG25230420240013366
|
23/04/2024
|
bibi gulshan ara
|
0527010WL001486
|
bibi gulshan ara
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320849
|
|
BABU ALI ANSARI
|
UCO BANK(607066)
|
|
125
|
SHAHKUND
|
BH-27-010-004-02387500/3114
(KHAIRA)
|
0527010000NRG25230420240013835
|
23/04/2024
|
MD WAHAB UDDIN
|
0527010WL001495
|
MD WAHAB UDDIN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320905
|
|
MD.WAHAB UDDIN
|
UCO BANK(607066)
|
|
126
|
SHAHKUND
|
BH-27-010-004-02387500/3139
(KHAIRA)
|
0527010000NRG25230420240013308
|
23/04/2024
|
Guljahan Khatoon
|
0527010WL001484
|
Guljahan Khatoon
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320925
|
|
Guljahan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SHAHKUND
|
BH-27-010-004-02387500/3139
(KHAIRA)
|
0527010000NRG25230420240013307
|
23/04/2024
|
Mohammad Anwar
|
0527010WL001484
|
Mohammad Anwar
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320840
|
|
MOHAMMAD ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHKUND
|
BH-27-010-004-02387500/3142
(KHAIRA)
|
0527010000NRG25230420240013368
|
23/04/2024
|
SHABANA
|
0527010WL001486
|
SHABANA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320924
|
|
SHABANA
|
UCO BANK(607066)
|
|
129
|
SHAHKUND
|
BH-27-010-004-02387500/3143
(KHAIRA)
|
0527010000NRG25230420240013310
|
23/04/2024
|
Bibi Tasrun
|
0527010WL001484
|
Bibi Tasrun
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320931
|
|
BIBI TASRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHKUND
|
BH-27-010-004-02387500/3144
(KHAIRA)
|
0527010000NRG25230420240013369
|
23/04/2024
|
Md Zuber alam
|
0527010WL001486
|
Md Zuber alam
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320835
|
|
MD ZUBER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHKUND
|
BH-27-010-004-02387500/3144
(KHAIRA)
|
0527010000NRG25230420240013370
|
23/04/2024
|
Sayra Vano
|
0527010WL001486
|
Sayra Vano
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321013
|
|
Sayra Vano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SHAHKUND
|
BH-27-010-004-02387500/3147
(KHAIRA)
|
0527010000NRG25230420240013311
|
23/04/2024
|
Riyaz
|
0527010WL001484
|
Riyaz
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320870
|
|
RIYAJ
|
UCO BANK(607066)
|
|
133
|
SHAHKUND
|
BH-27-010-004-02387500/3164
(KHAIRA)
|
0527010000NRG25230420240013372
|
23/04/2024
|
Bibi Sabina
|
0527010WL001486
|
Bibi Sabina
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320919
|
|
BIBI SABINA
|
UCO BANK(607066)
|
|
134
|
SHAHKUND
|
BH-27-010-004-02387500/3165
(KHAIRA)
|
0527010000NRG25230420240013312
|
23/04/2024
|
Asmun Nisha
|
0527010WL001484
|
Asmun Nisha
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320981
|
|
ASMUN NISHA
|
UCO BANK(607066)
|
|
135
|
SHAHKUND
|
BH-27-010-004-02387500/3166
(KHAIRA)
|
0527010000NRG25230420240013313
|
23/04/2024
|
Bibi Tabbasum
|
0527010WL001484
|
Bibi Tabbasum
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320930
|
|
BIBI TABBASUM
|
UCO BANK(607066)
|
|
136
|
SHAHKUND
|
BH-27-010-004-02387500/3171
(KHAIRA)
|
0527010000NRG25230420240013373
|
23/04/2024
|
Kasim
|
0527010WL001486
|
Kasim
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320899
|
|
KASIM
|
UCO BANK(607066)
|
|
137
|
SHAHKUND
|
BH-27-010-004-02387500/3178
(KHAIRA)
|
0527010000NRG25230420240013218
|
23/04/2024
|
Bibi Kuraisha
|
0527010WL001482
|
Bibi Kuraisha
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320807
|
|
BIBI KURAISHA
|
UCO BANK(607066)
|
|
138
|
SHAHKUND
|
BH-27-010-004-02387500/3181
(KHAIRA)
|
0527010000NRG25230420240013220
|
23/04/2024
|
Afroja
|
0527010WL001482
|
Afroja
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320909
|
|
AFAROJA
|
UCO BANK(607066)
|
|
139
|
SHAHKUND
|
BH-27-010-004-02387500/3181
(KHAIRA)
|
0527010000NRG25230420240013219
|
23/04/2024
|
MD NAUSAD
|
0527010WL001482
|
MD NAUSAD
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320945
|
|
MD NAUSAD
|
UCO BANK(607066)
|
|
140
|
SHAHKUND
|
BH-27-010-004-02387500/3186
(KHAIRA)
|
0527010000NRG25230420240013375
|
23/04/2024
|
MD MURSALIM ANSARI
|
0527010WL001486
|
MD MURSALIM ANSARI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320939
|
|
MD MURSALIM ANSARI
|
UCO BANK(607066)
|
|
141
|
SHAHKUND
|
BH-27-010-004-02387500/3188
(KHAIRA)
|
0527010000NRG25230420240013377
|
23/04/2024
|
HOVEDA KHATOON
|
0527010WL001486
|
HOVEDA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321023
|
|
HOVEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHKUND
|
BH-27-010-004-02387500/3189
(KHAIRA)
|
0527010000NRG25230420240013314
|
23/04/2024
|
BIBI SAMSUNA
|
0527010WL001484
|
BIBI SAMSUNA
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320953
|
|
BIBI SAMSUNA
|
UCO BANK(607066)
|
|
143
|
SHAHKUND
|
BH-27-010-004-02387500/3190
(KHAIRA)
|
0527010000NRG25230420240013315
|
23/04/2024
|
AASMIN
|
0527010WL001484
|
AASMIN
|
00462
|
UCBA0002601
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375320954
|
|
AASMIN
|
UCO BANK(607066)
|
|
144
|
SHAHKUND
|
BH-27-010-004-02387500/3193
(KHAIRA)
|
0527010000NRG25230420240013316
|
23/04/2024
|
HORAIRA
|
0527010WL001484
|
HORAIRA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320970
|
|
HORAIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHKUND
|
BH-27-010-004-02387500/3194
(KHAIRA)
|
0527010000NRG25230420240013317
|
23/04/2024
|
BIBI NUREGA
|
0527010WL001484
|
BIBI NUREGA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320879
|
|
BIBI NUREGA
|
UCO BANK(607066)
|
|
146
|
SHAHKUND
|
BH-27-010-004-02387500/3197
(KHAIRA)
|
0527010000NRG25230420240013318
|
23/04/2024
|
GULAFSHA KHATOON
|
0527010WL001484
|
GULAFSHA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320968
|
|
GULAFSHA KHATOON
|
UCO BANK(607066)
|
|
147
|
SHAHKUND
|
BH-27-010-004-02387500/3199
(KHAIRA)
|
0527010000NRG25230420240013319
|
23/04/2024
|
BIBI SABINA
|
0527010WL001484
|
BIBI SABINA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320851
|
|
BIBI SABINA
|
UCO BANK(607066)
|
|
148
|
SHAHKUND
|
BH-27-010-004-02387500/3281
(KHAIRA)
|
0527010000NRG25230420240013221
|
23/04/2024
|
Sajida
|
0527010WL001482
|
Sajida
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320822
|
|
SAJIDA
|
UCO BANK(607066)
|
|
149
|
SHAHKUND
|
BH-27-010-004-02387500/3354
(KHAIRA)
|
0527010000NRG25230420240013321
|
23/04/2024
|
Avida
|
0527010WL001484
|
Avida
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321086
|
|
ABADA
|
UCO BANK(607066)
|
|
150
|
SHAHKUND
|
BH-27-010-004-02387500/3354
(KHAIRA)
|
0527010000NRG25230420240013378
|
23/04/2024
|
Avida
|
0527010WL001486
|
Avida
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321085
|
|
SAID ANSARI
|
UCO BANK(607066)
|
|
151
|
SHAHKUND
|
BH-27-010-004-02387500/3357
(KHAIRA)
|
0527010000NRG25230420240013379
|
23/04/2024
|
Manvari
|
0527010WL001486
|
Manvari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320964
|
|
MANVARI
|
UCO BANK(607066)
|
|
152
|
SHAHKUND
|
BH-27-010-004-02387500/3360
(KHAIRA)
|
0527010000NRG25230420240013380
|
23/04/2024
|
Md Saif Ali
|
0527010WL001486
|
Md Saif Ali
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320874
|
|
MD SAIF ALI
|
UCO BANK(607066)
|
|
153
|
SHAHKUND
|
BH-27-010-004-02387500/3388
(KHAIRA)
|
0527010000NRG25230420240013322
|
23/04/2024
|
BIBI AFRIN
|
0527010WL001484
|
BIBI AFRIN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321002
|
|
BIBI AFRIN
|
UCO BANK(607066)
|
|
154
|
SHAHKUND
|
BH-27-010-004-02387500/3390
(KHAIRA)
|
0527010000NRG25230420240013381
|
23/04/2024
|
MASOMANT SAJADA
|
0527010WL001486
|
MASOMANT SAJADA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320850
|
|
MASOMAT SAJADA
|
UCO BANK(607066)
|
|
155
|
SHAHKUND
|
BH-27-010-004-02387500/3391
(KHAIRA)
|
0527010000NRG25230420240013323
|
23/04/2024
|
MOHAMMAD UMAR
|
0527010WL001484
|
MOHAMMAD UMAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320934
|
|
MOHAMMAD UMAR
|
UCO BANK(607066)
|
|
156
|
SHAHKUND
|
BH-27-010-004-02387500/3392
(KHAIRA)
|
0527010000NRG25230420240013324
|
23/04/2024
|
MOHAMMAD ZASIM ALAM
|
0527010WL001484
|
MOHAMMAD ZASIM ALAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320917
|
|
MOHAMMAD ZASIM ALAM
|
UCO BANK(607066)
|
|
157
|
SHAHKUND
|
BH-27-010-004-02387500/3393
(KHAIRA)
|
0527010000NRG25230420240013382
|
23/04/2024
|
MD ISLAM
|
0527010WL001486
|
MD ISLAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321012
|
|
MD ISLAM
|
UCO BANK(607066)
|
|
158
|
SHAHKUND
|
BH-27-010-004-02387500/3394
(KHAIRA)
|
0527010000NRG25230420240013383
|
23/04/2024
|
SHAIN KHATOON
|
0527010WL001486
|
SHAIN KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320938
|
|
SHAIN KHATOON
|
BANK OF BARODA(606985)
|
|
159
|
SHAHKUND
|
BH-27-010-004-02387500/3395
(KHAIRA)
|
0527010000NRG25230420240013836
|
23/04/2024
|
NURJAHAN BEGAM
|
0527010WL001495
|
NURJAHAN BEGAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320825
|
|
NURJAHAN BEGUM
|
UCO BANK(607066)
|
|
160
|
SHAHKUND
|
BH-27-010-004-02387500/3396
(KHAIRA)
|
0527010000NRG25230420240013384
|
23/04/2024
|
TAKSHIS HEENA KAISAR
|
0527010WL001486
|
TAKSHIS HEENA KAISAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321005
|
|
TAKSHIS HEENA
|
UCO BANK(607066)
|
|
161
|
SHAHKUND
|
BH-27-010-004-02387500/3397
(KHAIRA)
|
0527010000NRG25230420240013385
|
23/04/2024
|
ASIF ALI
|
0527010WL001486
|
ASIF ALI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320830
|
|
ASHIF ALI
|
UCO BANK(607066)
|
|
162
|
SHAHKUND
|
BH-27-010-004-02387500/3415
(KHAIRA)
|
0527010000NRG25230420240013837
|
23/04/2024
|
ABDUL BAHAV
|
0527010WL001495
|
ABDUL BAHAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320982
|
|
ABDUL BAHAV
|
UCO BANK(607066)
|
|
163
|
SHAHKUND
|
BH-27-010-004-02387500/3510
(KHAIRA)
|
0527010000NRG25230420240013223
|
23/04/2024
|
IMRANA KHATOON
|
0527010WL001482
|
IMRANA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320867
|
|
IMRANA KHATOON
|
UCO BANK(607066)
|
|
164
|
SHAHKUND
|
BH-27-010-004-02387500/3510
(KHAIRA)
|
0527010000NRG25230420240013224
|
23/04/2024
|
IMRANA KHATOON
|
0527010WL001482
|
IMRANA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320868
|
|
WASIM AKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHAHKUND
|
BH-27-010-004-02387500/3573
(KHAIRA)
|
0527010000NRG25230420240013225
|
23/04/2024
|
Md Sanjur Alam
|
0527010WL001482
|
Md Sanjur Alam
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320946
|
|
MD SANJUR ALAM
|
UCO BANK(607066)
|
|
166
|
SHAHKUND
|
BH-27-010-004-02387500/3573
(KHAIRA)
|
0527010000NRG25230420240013226
|
23/04/2024
|
Sanfaraj
|
0527010WL001482
|
Sanfaraj
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320900
|
|
SANFARAZ
|
UCO BANK(607066)
|
|
167
|
SHAHKUND
|
BH-27-010-004-02387500/3574
(KHAIRA)
|
0527010000NRG25230420240013227
|
23/04/2024
|
Kalim
|
0527010WL001482
|
Kalim
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321016
|
|
KALIM
|
UCO BANK(607066)
|
|
168
|
SHAHKUND
|
BH-27-010-004-02387500/3575
(KHAIRA)
|
0527010000NRG25230420240013228
|
23/04/2024
|
Asma Khatoon
|
0527010WL001482
|
Asma Khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320936
|
|
MR MD NAZIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHKUND
|
BH-27-010-004-02387500/3575
(KHAIRA)
|
0527010000NRG25230420240013229
|
23/04/2024
|
Asma Khatoon
|
0527010WL001482
|
Asma Khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320937
|
|
ASMA KHATOON
|
UCO BANK(607066)
|
|
170
|
SHAHKUND
|
BH-27-010-004-02387500/3583
(KHAIRA)
|
0527010000NRG25230420240013075
|
23/04/2024
|
Rubeda
|
0527010WL001479
|
Rubeda
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320933
|
|
FARUK
|
UCO BANK(607066)
|
|
171
|
SHAHKUND
|
BH-27-010-004-02387500/3588
(KHAIRA)
|
0527010000NRG25230420240013076
|
23/04/2024
|
Vikash Kumar
|
0527010WL001479
|
Vikash Kumar
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320996
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
172
|
SHAHKUND
|
BH-27-010-004-02387500/3593
(KHAIRA)
|
0527010000NRG25230420240013077
|
23/04/2024
|
Md Mumtaz
|
0527010WL001479
|
Md Mumtaz
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320944
|
|
MD MUMTAZ
|
UCO BANK(607066)
|
|
173
|
SHAHKUND
|
BH-27-010-004-02387500/3605
(KHAIRA)
|
0527010000NRG25230420240013386
|
23/04/2024
|
SALEHA SANAM
|
0527010WL001486
|
SALEHA SANAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320967
|
|
SALEHA SANAM
|
UCO BANK(607066)
|
|
174
|
SHAHKUND
|
BH-27-010-004-02387500/3605
(KHAIRA)
|
0527010000NRG25230420240013387
|
23/04/2024
|
SALEHA SANAM
|
0527010WL001486
|
SALEHA SANAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321004
|
|
MD ZIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHAHKUND
|
BH-27-010-004-02387500/3607
(KHAIRA)
|
0527010000NRG25230420240013230
|
23/04/2024
|
IKRAM
|
0527010WL001482
|
IKRAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320826
|
|
IKRAM
|
UCO BANK(607066)
|
|
176
|
SHAHKUND
|
BH-27-010-004-02387500/3658
(KHAIRA)
|
0527010000NRG25230420240013232
|
23/04/2024
|
RAHANA
|
0527010WL001482
|
RAHANA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321088
|
|
RAHANA
|
UCO BANK(607066)
|
|
177
|
SHAHKUND
|
BH-27-010-004-02387500/3662
(KHAIRA)
|
0527010000NRG25230420240013325
|
23/04/2024
|
JAHIMA KHATOON
|
0527010WL001484
|
JAHIMA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320817
|
|
JAHIMA KHATOON
|
UCO BANK(607066)
|
|
178
|
SHAHKUND
|
BH-27-010-004-02387500/3697
(KHAIRA)
|
0527010000NRG25230420240013838
|
23/04/2024
|
Md Hussain Ansari
|
0527010WL001495
|
Md Hussain Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321022
|
|
MD HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHAHKUND
|
BH-27-010-004-02387500/3700
(KHAIRA)
|
0527010000NRG25230420240013839
|
23/04/2024
|
Md Istekhar Alam
|
0527010WL001495
|
Md Istekhar Alam
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320804
|
|
MD. ISTEKHAR ALAM
|
UCO BANK(607066)
|
|
180
|
SHAHKUND
|
BH-27-010-004-02387500/3701
(KHAIRA)
|
0527010000NRG25230420240013840
|
23/04/2024
|
Md Murteza
|
0527010WL001495
|
Md Murteza
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320878
|
|
MURTAZA
|
UCO BANK(607066)
|
|
181
|
SHAHKUND
|
BH-27-010-004-02387500/3701
(KHAIRA)
|
0527010000NRG25230420240013841
|
23/04/2024
|
Shaira Bano
|
0527010WL001495
|
Shaira Bano
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320806
|
|
SAYRA BANO
|
UCO BANK(607066)
|
|
182
|
SHAHKUND
|
BH-27-010-004-02387500/3703
(KHAIRA)
|
0527010000NRG25230420240013842
|
23/04/2024
|
Alib Ansari
|
0527010WL001495
|
Alib Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320995
|
|
ALIB ANSARI
|
UCO BANK(607066)
|
|
183
|
SHAHKUND
|
BH-27-010-004-02387500/3704
(KHAIRA)
|
0527010000NRG25230420240013843
|
23/04/2024
|
Md Talib Ansari
|
0527010WL001495
|
Md Talib Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320877
|
|
MD TALIB ANSARI
|
UCO BANK(607066)
|
|
184
|
SHAHKUND
|
BH-27-010-004-02387500/3705
(KHAIRA)
|
0527010000NRG25230420240013844
|
23/04/2024
|
Md Hasnain
|
0527010WL001495
|
Md Hasnain
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320894
|
|
MD HASNAIN
|
UCO BANK(607066)
|
|
185
|
SHAHKUND
|
BH-27-010-004-02387500/3710
(KHAIRA)
|
0527010000NRG25230420240013233
|
23/04/2024
|
BIBI ANGURI
|
0527010WL001482
|
BIBI ANGURI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320929
|
|
BIBI ANGURI
|
UCO BANK(607066)
|
|
186
|
SHAHKUND
|
BH-27-010-004-02387500/3714
(KHAIRA)
|
0527010000NRG25230420240013846
|
23/04/2024
|
RIJBANA KHATOON
|
0527010WL001495
|
RIJBANA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320950
|
|
RIJBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHAHKUND
|
BH-27-010-004-02387500/3721
(KHAIRA)
|
0527010000NRG25230420240013234
|
23/04/2024
|
BIBI MOBINA
|
0527010WL001482
|
BIBI MOBINA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320923
|
|
OHAV
|
UCO BANK(607066)
|
|
188
|
SHAHKUND
|
BH-27-010-004-02387500/3722
(KHAIRA)
|
0527010000NRG25230420240013388
|
23/04/2024
|
Nadira Muslim
|
0527010WL001486
|
Nadira Muslim
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320843
|
|
NADIRA MUSLIM
|
UCO BANK(607066)
|
|
189
|
SHAHKUND
|
BH-27-010-004-02387500/3723
(KHAIRA)
|
0527010000NRG25230420240013326
|
23/04/2024
|
Nazrin Khatun
|
0527010WL001484
|
Nazrin Khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320852
|
|
NAJRIN KHATUN
|
UCO BANK(607066)
|
|
190
|
SHAHKUND
|
BH-27-010-004-02387500/3723
(KHAIRA)
|
0527010000NRG25230420240013327
|
23/04/2024
|
Nazrin Khatun
|
0527010WL001484
|
Nazrin Khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320853
|
|
NAUSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHAHKUND
|
BH-27-010-004-02387500/3725
(KHAIRA)
|
0527010000NRG25230420240013328
|
23/04/2024
|
Mohd Mujammil
|
0527010WL001484
|
Mohd Mujammil
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320948
|
|
MOHD MUJAMMIL
|
UCO BANK(607066)
|
|
192
|
SHAHKUND
|
BH-27-010-004-02387500/3734
(KHAIRA)
|
0527010000NRG25230420240013847
|
23/04/2024
|
Jahana Praveen
|
0527010WL001495
|
Jahana Praveen
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320912
|
|
JAHANA PRAVEEN
|
UCO BANK(607066)
|
|
193
|
SHAHKUND
|
BH-27-010-004-02387500/3735
(KHAIRA)
|
0527010000NRG25230420240013848
|
23/04/2024
|
Md Mohi Uddin
|
0527010WL001495
|
Md Mohi Uddin
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321021
|
|
MR MD MOHI UDDIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHKUND
|
BH-27-010-004-02387500/3737
(KHAIRA)
|
0527010000NRG25230420240013850
|
23/04/2024
|
Seema Khatoon
|
0527010WL001495
|
Seema Khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320858
|
|
SHIMA KHATUN
|
UCO BANK(607066)
|
|
195
|
SHAHKUND
|
BH-27-010-004-02387500/3783
(KHAIRA)
|
0527010000NRG25230420240013853
|
23/04/2024
|
Aasir
|
0527010WL001495
|
Aasir
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320949
|
|
AASIR
|
UCO BANK(607066)
|
|
196
|
SHAHKUND
|
BH-27-010-004-02387500/3811
(KHAIRA)
|
0527010000NRG25230420240013329
|
23/04/2024
|
bibi shabina khatoon
|
0527010WL001484
|
bibi shabina khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320951
|
|
BIBI SHABINA KHATOON
|
UCO BANK(607066)
|
|
197
|
SHAHKUND
|
BH-27-010-004-02387500/3828
(KHAIRA)
|
0527010000NRG25230420240013855
|
23/04/2024
|
MD JIYAUL ANSARI
|
0527010WL001495
|
MD JIYAUL ANSARI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320889
|
|
MD JIYAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHAHKUND
|
BH-27-010-004-02387500/3849
(KHAIRA)
|
0527010000NRG25230420240013235
|
23/04/2024
|
BIBI SHAHISTA
|
0527010WL001482
|
BIBI SHAHISTA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320815
|
|
BIBI SHAHISTA
|
UCO BANK(607066)
|
|
199
|
SHAHKUND
|
BH-27-010-004-02387500/3854
(KHAIRA)
|
0527010000NRG25230420240013238
|
23/04/2024
|
RABINA KHATOON
|
0527010WL001482
|
RABINA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320823
|
|
RABINA KHATOON
|
UCO BANK(607066)
|
|
200
|
SHAHKUND
|
BH-27-010-004-02387500/3856
(KHAIRA)
|
0527010000NRG25230420240013239
|
23/04/2024
|
MD HUSAIN
|
0527010WL001482
|
MD HUSAIN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320992
|
|
MD HUSAIN
|
UCO BANK(607066)
|
|
201
|
SHAHKUND
|
BH-27-010-004-02387500/3874
(KHAIRA)
|
0527010000NRG25230420240013856
|
23/04/2024
|
Farhat Parwin
|
0527010WL001495
|
Farhat Parwin
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320932
|
|
FARHAT PARWIN
|
UCO BANK(607066)
|
|
202
|
SHAHKUND
|
BH-27-010-004-02387500/3875
(KHAIRA)
|
0527010000NRG25230420240013857
|
23/04/2024
|
Md Ishar Ansari
|
0527010WL001495
|
Md Ishar Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320955
|
|
MD ISAR ANSARI
|
UCO BANK(607066)
|
|
203
|
SHAHKUND
|
BH-27-010-004-02387500/3895
(KHAIRA)
|
0527010000NRG25230420240013858
|
23/04/2024
|
Shamsher
|
0527010WL001495
|
Shamsher
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320831
|
|
SHAMASHER
|
UCO BANK(607066)
|
|
204
|
SHAHKUND
|
BH-27-010-004-02387500/3903
(KHAIRA)
|
0527010000NRG25230420240013389
|
23/04/2024
|
Aurangjeb
|
0527010WL001486
|
Aurangjeb
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320854
|
|
AURANGJEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHKUND
|
BH-27-010-004-02387500/40
(KHAIRA)
|
0527010000NRG25230420240013391
|
23/04/2024
|
Ajmun
|
0527010WL001486
|
Ajmun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320977
|
|
AJMUN
|
UCO BANK(607066)
|
|
206
|
SHAHKUND
|
BH-27-010-004-02387500/40
(KHAIRA)
|
0527010000NRG25230420240013390
|
23/04/2024
|
Jamal
|
0527010WL001486
|
Jamal
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320974
|
|
JAMAL
|
UCO BANK(607066)
|
|
207
|
SHAHKUND
|
BH-27-010-004-02387500/4010
(KHAIRA)
|
0527010000NRG25230420240013295
|
23/04/2024
|
KAILASH YADAV
|
0527010WL001483
|
KAILASH YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321011
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
208
|
SHAHKUND
|
BH-27-010-004-02387500/4075
(KHAIRA)
|
0527010000NRG25230420240013240
|
23/04/2024
|
khaniza khatun
|
0527010WL001482
|
khaniza khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320857
|
|
KHANIZA KHATUN
|
UCO BANK(607066)
|
|
209
|
SHAHKUND
|
BH-27-010-004-02387500/4078
(KHAIRA)
|
0527010000NRG25230420240013241
|
23/04/2024
|
bibi anjari
|
0527010WL001482
|
bibi anjari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321007
|
|
BIBI ANJARI
|
UCO BANK(607066)
|
|
210
|
SHAHKUND
|
BH-27-010-004-02387500/4079
(KHAIRA)
|
0527010000NRG25230420240013242
|
23/04/2024
|
shaimun nisha
|
0527010WL001482
|
shaimun nisha
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320836
|
|
SHAIBUN NISHA
|
UCO BANK(607066)
|
|
211
|
SHAHKUND
|
BH-27-010-004-02387500/4165
(KHAIRA)
|
0527010000NRG25230420240013859
|
23/04/2024
|
KHALIDA KHATOON
|
0527010WL001495
|
KHALIDA KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320993
|
|
KHALIDA KHATOON
|
UCO BANK(607066)
|
|
212
|
SHAHKUND
|
BH-27-010-004-02387500/4227
(KHAIRA)
|
0527010000NRG25230420240013244
|
23/04/2024
|
AMIRUN KHATOON
|
0527010WL001482
|
AMIRUN KHATOON
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321010
|
|
AMIRUN KHATOON
|
UCO BANK(607066)
|
|
213
|
SHAHKUND
|
BH-27-010-004-02387500/4230
(KHAIRA)
|
0527010000NRG25230420240013246
|
23/04/2024
|
BIBI NARGISH
|
0527010WL001482
|
BIBI NARGISH
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320892
|
|
BIBI NARAGISH
|
UCO BANK(607066)
|
|
214
|
SHAHKUND
|
BH-27-010-004-02387500/4263
(KHAIRA)
|
0527010000NRG25230420240013078
|
23/04/2024
|
Rehan Alam
|
0527010WL001479
|
Rehan Alam
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321008
|
|
REHAN ALAM
|
UCO BANK(607066)
|
|
215
|
SHAHKUND
|
BH-27-010-004-02387500/4264
(KHAIRA)
|
0527010000NRG25230420240013079
|
23/04/2024
|
Anjum
|
0527010WL001479
|
Anjum
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320837
|
|
ANJUM
|
UCO BANK(607066)
|
|
216
|
SHAHKUND
|
BH-27-010-004-02387500/4272
(KHAIRA)
|
0527010000NRG25230420240013081
|
23/04/2024
|
Sagufta
|
0527010WL001479
|
Sagufta
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320976
|
|
SAGUFTA
|
UCO BANK(607066)
|
|
217
|
SHAHKUND
|
BH-27-010-004-02387500/4277
(KHAIRA)
|
0527010000NRG25230420240013083
|
23/04/2024
|
Kunjo Sharma
|
0527010WL001479
|
Kunjo Sharma
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320859
|
|
KUNJO SHARMA
|
UCO BANK(607066)
|
|
218
|
SHAHKUND
|
BH-27-010-004-02387500/4277
(KHAIRA)
|
0527010000NRG25230420240013082
|
23/04/2024
|
Reshma Devi
|
0527010WL001479
|
Reshma Devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320978
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
219
|
SHAHKUND
|
BH-27-010-004-02387500/4278
(KHAIRA)
|
0527010000NRG25230420240013084
|
23/04/2024
|
Bibi Amarina Khatun
|
0527010WL001479
|
Bibi Amarina Khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320916
|
|
BIBI AMARINA KHATUN
|
UCO BANK(607066)
|
|
220
|
SHAHKUND
|
BH-27-010-004-02387500/4279
(KHAIRA)
|
0527010000NRG25230420240013086
|
23/04/2024
|
BIBI JULEKHA
|
0527010WL001479
|
BIBI JULEKHA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320961
|
|
BIBI JULEKHA
|
UCO BANK(607066)
|
|
221
|
SHAHKUND
|
BH-27-010-004-02387500/4279
(KHAIRA)
|
0527010000NRG25230420240013085
|
23/04/2024
|
Md Chand
|
0527010WL001479
|
Md Chand
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320956
|
|
MD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHAHKUND
|
BH-27-010-004-02387500/4281
(KHAIRA)
|
0527010000NRG25230420240013088
|
23/04/2024
|
MD SARBAR
|
0527010WL001479
|
MD SARBAR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320986
|
|
MD SARBAR
|
UCO BANK(607066)
|
|
223
|
SHAHKUND
|
BH-27-010-004-02387500/4281
(KHAIRA)
|
0527010000NRG25230420240013089
|
23/04/2024
|
MUSKAN
|
0527010WL001479
|
MUSKAN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320997
|
|
MUSKAN
|
UCO BANK(607066)
|
|
224
|
SHAHKUND
|
BH-27-010-004-02387500/45
(KHAIRA)
|
0527010000NRG25230420240013393
|
23/04/2024
|
Fatama
|
0527010WL001486
|
Fatama
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320882
|
|
FATAMA
|
UCO BANK(607066)
|
|
225
|
SHAHKUND
|
BH-27-010-004-02387500/45
(KHAIRA)
|
0527010000NRG25230420240013392
|
23/04/2024
|
Salauddin
|
0527010WL001486
|
Salauddin
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321014
|
|
SALAUDDIN S/O:ABUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
SHAHKUND
|
BH-27-010-004-02387500/4719
(KHAIRA)
|
0527010000NRG25230420240013394
|
23/04/2024
|
Nareda Khatun
|
0527010WL001486
|
Nareda Khatun
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320973
|
|
NAREDA KHATUN
|
UCO BANK(607066)
|
|
227
|
SHAHKUND
|
BH-27-010-004-02387500/4736
(KHAIRA)
|
0527010000NRG25230420240013860
|
23/04/2024
|
MOBINA
|
0527010WL001495
|
MOBINA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320881
|
|
MUVINA
|
UCO BANK(607066)
|
|
228
|
SHAHKUND
|
BH-27-010-004-02387500/4773
(KHAIRA)
|
0527010000NRG25230420240013330
|
23/04/2024
|
khatija khatoon
|
0527010WL001484
|
khatija khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320888
|
|
KHTIZA KHATOON
|
UCO BANK(607066)
|
|
229
|
SHAHKUND
|
BH-27-010-004-02387500/4782
(KHAIRA)
|
0527010000NRG25230420240013395
|
23/04/2024
|
Tabisa
|
0527010WL001486
|
Tabisa
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320802
|
|
MD SHAUKAT ANSARI
|
UCO BANK(607066)
|
|
230
|
SHAHKUND
|
BH-27-010-004-02387500/4782
(KHAIRA)
|
0527010000NRG25230420240013396
|
23/04/2024
|
Tabisa
|
0527010WL001486
|
Tabisa
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320803
|
|
MD SHAUKAT ANSARI
|
UCO BANK(607066)
|
|
231
|
SHAHKUND
|
BH-27-010-004-02387500/4792
(KHAIRA)
|
0527010000NRG25230420240013331
|
23/04/2024
|
Arsul Khatoon
|
0527010WL001484
|
Arsul Khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320910
|
|
ASRUL KHATOON
|
UCO BANK(607066)
|
|
232
|
SHAHKUND
|
BH-27-010-004-02387500/4818
(KHAIRA)
|
0527010000NRG25230420240013861
|
23/04/2024
|
MD. HAIDER ALAM
|
0527010WL001495
|
MD. HAIDER ALAM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320871
|
|
MD HAIDAR ALAM
|
UCO BANK(607066)
|
|
233
|
SHAHKUND
|
BH-27-010-004-02387500/483
(KHAIRA)
|
0527010000NRG25230420240013332
|
23/04/2024
|
FARID
|
0527010WL001484
|
FARID
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320935
|
|
FARID
|
UCO BANK(607066)
|
|
234
|
SHAHKUND
|
BH-27-010-004-02387500/4831
(KHAIRA)
|
0527010000NRG25230420240013333
|
23/04/2024
|
SAMSUN NISHA
|
0527010WL001484
|
SAMSUN NISHA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321087
|
|
SAMSUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHAHKUND
|
BH-27-010-004-02387500/49
(KHAIRA)
|
0527010000NRG25230420240013397
|
23/04/2024
|
adalat
|
0527010WL001486
|
adalat
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320884
|
|
MD ADALAT
|
UCO BANK(607066)
|
|
236
|
SHAHKUND
|
BH-27-010-004-02387500/49
(KHAIRA)
|
0527010000NRG25230420240013398
|
23/04/2024
|
Gulshan Bano
|
0527010WL001486
|
Gulshan Bano
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320960
|
|
GULSHAN BANO
|
UCO BANK(607066)
|
|
237
|
SHAHKUND
|
BH-27-010-004-02387500/50
(KHAIRA)
|
0527010000NRG25230420240013334
|
23/04/2024
|
RAVINA
|
0527010WL001484
|
RAVINA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320940
|
|
RAVINA
|
UCO BANK(607066)
|
|
238
|
SHAHKUND
|
BH-27-010-004-02387500/500
(KHAIRA)
|
0527010000NRG25230420240013335
|
23/04/2024
|
MD. NAJIM
|
0527010WL001484
|
MD. NAJIM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320872
|
|
NAJIM ANSARI
|
UCO BANK(607066)
|
|
239
|
SHAHKUND
|
BH-27-010-004-02387500/500
(KHAIRA)
|
0527010000NRG25230420240013336
|
23/04/2024
|
Najim Ansari
|
0527010WL001484
|
Najim Ansari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320873
|
|
NAJIM ANSARI
|
UCO BANK(607066)
|
|
240
|
SHAHKUND
|
BH-27-010-004-02387500/508
(KHAIRA)
|
0527010000NRG25230420240013865
|
23/04/2024
|
Sarif
|
0527010WL001495
|
Sarif
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320832
|
|
SHARIF ALAM
|
UCO BANK(607066)
|
|
241
|
SHAHKUND
|
BH-27-010-004-02387500/508
(KHAIRA)
|
0527010000NRG25230420240013866
|
23/04/2024
|
Shama Parween
|
0527010WL001495
|
Shama Parween
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320895
|
|
SHAMA PARWEEN
|
UCO BANK(607066)
|
|
242
|
SHAHKUND
|
BH-27-010-004-02387500/519
(KHAIRA)
|
0527010000NRG25230420240013400
|
23/04/2024
|
Eyub
|
0527010WL001486
|
Eyub
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320862
|
|
EUB
|
UCO BANK(607066)
|
|
243
|
SHAHKUND
|
BH-27-010-004-02387500/520
(KHAIRA)
|
0527010000NRG25230420240013867
|
23/04/2024
|
Samsuddin
|
0527010WL001495
|
Samsuddin
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321000
|
|
SAMSUDDIN
|
UCO BANK(607066)
|
|
244
|
SHAHKUND
|
BH-27-010-004-02387500/520
(KHAIRA)
|
0527010000NRG25230420240013868
|
23/04/2024
|
Shahjadi
|
0527010WL001495
|
Shahjadi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320959
|
|
SHAHAJADI
|
UCO BANK(607066)
|
|
245
|
SHAHKUND
|
BH-27-010-004-02387500/522
(KHAIRA)
|
0527010000NRG25230420240013402
|
23/04/2024
|
BIBI REHANA
|
0527010WL001486
|
BIBI REHANA
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320958
|
|
MD BASIM ALAM
|
UCO BANK(607066)
|
|
246
|
SHAHKUND
|
BH-27-010-004-02387500/522
(KHAIRA)
|
0527010000NRG25230420240013401
|
23/04/2024
|
Md Basim Alam
|
0527010WL001486
|
Md Basim Alam
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320957
|
|
MOHD BASIM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHAHKUND
|
BH-27-010-004-02387500/589
(KHAIRA)
|
0527010000NRG25230420240013337
|
23/04/2024
|
Budhiya
|
0527010WL001484
|
Budhiya
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320834
|
|
BUDHIYA
|
UCO BANK(607066)
|
|
248
|
SHAHKUND
|
BH-27-010-004-02387500/674
(KHAIRA)
|
0527010000NRG25230420240013092
|
23/04/2024
|
NAVAL KISHOR
|
0527010WL001479
|
NAVAL KISHOR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320847
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
249
|
SHAHKUND
|
BH-27-010-004-02387500/7
(KHAIRA)
|
0527010000NRG25230420240013403
|
23/04/2024
|
SAGIR
|
0527010WL001486
|
SAGIR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320904
|
|
SAGIR
|
UCO BANK(607066)
|
|
250
|
SHAHKUND
|
BH-27-010-004-02387500/707
(KHAIRA)
|
0527010000NRG25230420240013093
|
23/04/2024
|
Neelofar Khatoon
|
0527010WL001479
|
Neelofar Khatoon
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320994
|
|
NEELOFAR KHATOON
|
UCO BANK(607066)
|
|
251
|
SHAHKUND
|
BH-27-010-004-02387500/743
(KHAIRA)
|
0527010000NRG25230420240013405
|
23/04/2024
|
Bibi Sahnaj
|
0527010WL001486
|
Bibi Sahnaj
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320855
|
|
BIBI SAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHAHKUND
|
BH-27-010-004-02387500/743
(KHAIRA)
|
0527010000NRG25230420240013404
|
23/04/2024
|
KASIM
|
0527010WL001486
|
KASIM
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320816
|
|
KASHIM
|
UCO BANK(607066)
|
|
253
|
SHAHKUND
|
BH-27-010-004-02387500/798
(KHAIRA)
|
0527010000NRG25230420240013095
|
23/04/2024
|
Bisundeo Thakur
|
0527010WL001479
|
Bisundeo Thakur
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320928
|
|
BHARTI DEVI
|
UCO BANK(607066)
|
|
254
|
SHAHKUND
|
BH-27-010-004-02387500/798
(KHAIRA)
|
0527010000NRG25230420240013094
|
23/04/2024
|
Vishnudev Thakur
|
0527010WL001479
|
Vishnudev Thakur
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320927
|
|
BISHUNDEO THAKUR
|
UCO BANK(607066)
|
|
255
|
SHAHKUND
|
BH-27-010-004-02387500/800
(KHAIRA)
|
0527010000NRG25230420240013096
|
23/04/2024
|
BINOD THAKUR
|
0527010WL001479
|
BINOD THAKUR
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320844
|
|
VINOD THAKUR
|
UCO BANK(607066)
|
|
256
|
SHAHKUND
|
BH-27-010-004-02387500/800
(KHAIRA)
|
0527010000NRG25230420240013097
|
23/04/2024
|
KARUNA DEVI
|
0527010WL001479
|
KARUNA DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320998
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
257
|
SHAHKUND
|
BH-27-010-004-02387500/801
(KHAIRA)
|
0527010000NRG25230420240013098
|
23/04/2024
|
Archana Devi
|
0527010WL001479
|
Archana Devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320896
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
258
|
SHAHKUND
|
BH-27-010-004-02387500/802
(KHAIRA)
|
0527010000NRG25230420240013099
|
23/04/2024
|
Mina Devi
|
0527010WL001479
|
Mina Devi
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320833
|
|
ASHU THAKUR
|
UCO BANK(607066)
|
|
259
|
SHAHKUND
|
BH-27-010-004-02387500/865
(KHAIRA)
|
0527010000NRG25230420240013101
|
23/04/2024
|
Kanija
|
0527010WL001479
|
Kanija
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320915
|
|
KANIJA
|
UCO BANK(607066)
|
|
260
|
SHAHKUND
|
BH-27-010-004-02387500/865
(KHAIRA)
|
0527010000NRG25230420240013100
|
23/04/2024
|
MD OSMAN
|
0527010WL001479
|
MD OSMAN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320869
|
|
USMAN
|
UCO BANK(607066)
|
|
261
|
SHAHKUND
|
BH-27-010-004-02387500/877
(KHAIRA)
|
0527010000NRG25230420240013338
|
23/04/2024
|
NARGISH
|
0527010WL001484
|
NARGISH
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320980
|
|
NARGAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640430
|
640430
|
|
|
|
|
|
|
|
|
262
|
SHAHKUND
|
BH-27-010-004-02387400/3539
(KHAIRA)
|
0527010000NRG25230420240013269
|
23/04/2024
|
Dayanand Yadav
|
0527010WL001483
|
Dayanand Yadav
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321032
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHAHKUND
|
BH-27-010-004-02387400/3546
(KHAIRA)
|
0527010000NRG25230420240013274
|
23/04/2024
|
Jitendra Kumar Yadav
|
0527010WL001483
|
Jitendra Kumar Yadav
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321035
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHAHKUND
|
BH-27-010-004-02387400/4089
(KHAIRA)
|
0527010000NRG25230420240013277
|
23/04/2024
|
BABLU KUMAR
|
0527010WL001483
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321054
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SHAHKUND
|
BH-27-010-004-02387400/4182
(KHAIRA)
|
0527010000NRG25230420240013289
|
23/04/2024
|
BYUTI KUMARI
|
0527010WL001483
|
BYUTI KUMARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321041
|
|
BYUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHAHKUND
|
BH-27-010-004-02387500/1401
(KHAIRA)
|
0527010000NRG25230420240013206
|
23/04/2024
|
Kismat
|
0527010WL001482
|
Kismat
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321040
|
|
KISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SHAHKUND
|
BH-27-010-004-02387500/2762
(KHAIRA)
|
0527010000NRG25230420240013214
|
23/04/2024
|
Md Jamil
|
0527010WL001482
|
Md Jamil
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321038
|
|
MD JAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHAHKUND
|
BH-27-010-004-02387500/2965
(KHAIRA)
|
0527010000NRG25230420240013362
|
23/04/2024
|
MD JIYAUL
|
0527010WL001486
|
MD JIYAUL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320809
|
|
BIBI SAHARUN
|
UCO BANK(607066)
|
|
269
|
SHAHKUND
|
BH-27-010-004-02387500/3115
(KHAIRA)
|
0527010000NRG25230420240013216
|
23/04/2024
|
TASLIM
|
0527010WL001482
|
TASLIM
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321048
|
|
MD TASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHAHKUND
|
BH-27-010-004-02387500/3140
(KHAIRA)
|
0527010000NRG25230420240013309
|
23/04/2024
|
Md Imtiyaj
|
0527010WL001484
|
Md Imtiyaj
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375321042
|
|
MR MD IMTIYAJ
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHAHKUND
|
BH-27-010-004-02387500/3142
(KHAIRA)
|
0527010000NRG25230420240013367
|
23/04/2024
|
Md Saddam
|
0527010WL001486
|
Md Saddam
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321039
|
|
MDSADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHAHKUND
|
BH-27-010-004-02387500/3149
(KHAIRA)
|
0527010000NRG25230420240013371
|
23/04/2024
|
Md Hasnain
|
0527010WL001486
|
Md Hasnain
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321034
|
|
MD HASNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHAHKUND
|
BH-27-010-004-02387500/3171
(KHAIRA)
|
0527010000NRG25230420240013374
|
23/04/2024
|
Afsari Pravin
|
0527010WL001486
|
Afsari Pravin
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321033
|
|
AFASRI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHAHKUND
|
BH-27-010-004-02387500/3172
(KHAIRA)
|
0527010000NRG25230420240013217
|
23/04/2024
|
S K Rabbani
|
0527010WL001482
|
S K Rabbani
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321044
|
|
RABBANI
|
UCO BANK(607066)
|
|
275
|
SHAHKUND
|
BH-27-010-004-02387500/3334
(KHAIRA)
|
0527010000NRG25230420240013320
|
23/04/2024
|
BIBI NARGIS
|
0527010WL001484
|
BIBI NARGIS
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321043
|
|
BIBI NARGIS
|
UCO BANK(607066)
|
|
276
|
SHAHKUND
|
BH-27-010-004-02387500/3431
(KHAIRA)
|
0527010000NRG25230420240013222
|
23/04/2024
|
SHAHNAJ
|
0527010WL001482
|
SHAHNAJ
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321049
|
|
SAHANAJ
|
UCO BANK(607066)
|
|
277
|
SHAHKUND
|
BH-27-010-004-02387500/3654
(KHAIRA)
|
0527010000NRG25230420240013231
|
23/04/2024
|
NURESH
|
0527010WL001482
|
NURESH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321051
|
|
NURESH
|
UCO BANK(607066)
|
|
278
|
SHAHKUND
|
BH-27-010-004-02387500/3714
(KHAIRA)
|
0527010000NRG25230420240013845
|
23/04/2024
|
AMAR ANSARI
|
0527010WL001495
|
AMAR ANSARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320810
|
|
AMAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHAHKUND
|
BH-27-010-004-02387500/3737
(KHAIRA)
|
0527010000NRG25230420240013849
|
23/04/2024
|
Yahma Ansari
|
0527010WL001495
|
Yahma Ansari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321050
|
|
YAHMA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHAHKUND
|
BH-27-010-004-02387500/3851
(KHAIRA)
|
0527010000NRG25230420240013236
|
23/04/2024
|
GULNAZ KHATOON
|
0527010WL001482
|
GULNAZ KHATOON
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321053
|
|
GULNAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHAHKUND
|
BH-27-010-004-02387500/3853
(KHAIRA)
|
0527010000NRG25230420240013237
|
23/04/2024
|
MD FARMAN
|
0527010WL001482
|
MD FARMAN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375320811
|
|
MD FARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHAHKUND
|
BH-27-010-004-02387500/4228
(KHAIRA)
|
0527010000NRG25230420240013245
|
23/04/2024
|
SARBARI
|
0527010WL001482
|
SARBARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321046
|
|
SARABARI
|
UCO BANK(607066)
|
|
283
|
SHAHKUND
|
BH-27-010-004-02387500/4272
(KHAIRA)
|
0527010000NRG25230420240013080
|
23/04/2024
|
Guljar
|
0527010WL001479
|
Guljar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321045
|
|
GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHAHKUND
|
BH-27-010-004-02387500/4280
(KHAIRA)
|
0527010000NRG25230420240013087
|
23/04/2024
|
NUREDA KHATOON
|
0527010WL001479
|
NUREDA KHATOON
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321036
|
|
NUREDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHAHKUND
|
BH-27-010-004-02387500/4932
(KHAIRA)
|
0527010000NRG25230420240013862
|
23/04/2024
|
MD AKRAM
|
0527010WL001495
|
MD AKRAM
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321037
|
|
MD AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHAHKUND
|
BH-27-010-004-02387500/4934
(KHAIRA)
|
0527010000NRG25230420240013863
|
23/04/2024
|
JUMMAN
|
0527010WL001495
|
JUMMAN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321047
|
|
JUMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHAHKUND
|
BH-27-010-004-02387500/4934
(KHAIRA)
|
0527010000NRG25230420240013864
|
23/04/2024
|
SABINA
|
0527010WL001495
|
SABINA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321055
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHAHKUND
|
BH-27-010-004-02387500/877
(KHAIRA)
|
0527010000NRG25230420240013339
|
23/04/2024
|
Md Juman
|
0527010WL001484
|
Md Juman
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375321052
|
|
MOHAMMAD JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79135
|
79135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843045
|
843045
|
|
|
|
|
|
|
|