|
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)
|
0527010000NRG25130520240066579
|
13/05/2024
|
AMAR KUMAR
|
0527010WL005712
|
AMAR KUMAR
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786185
|
|
AMAR KUMAR S/O- SHANKAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHKUND
|
BH-27-010-004-02387400/4252
(KHAIRA)
|
0527010000NRG25130520240066580
|
13/05/2024
|
ARJUN RAJ RATHORE
|
0527010WL005712
|
ARJUN RAJ RATHORE
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786186
|
|
ARJUN RAJ RATHORE
|
UCO BANK(607066)
|
|
3
|
SHAHKUND
|
BH-27-010-010-02385600/201
(KHULNI)
|
0527010000NRG25130520240066687
|
13/05/2024
|
KAMAL KISHOR YADAV
|
0527010WL005714
|
KAMAL KISHOR YADAV
|
00415
|
SBIN0003434
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786182
|
|
MR KAMAL KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-010-02388500/557
(KHULNI)
|
0527010000NRG25130520240066697
|
13/05/2024
|
MAN RAM
|
0527010WL005714
|
MAN RAM
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786184
|
|
MANO RAM
|
UCO BANK(607066)
|
|
5
|
SHAHKUND
|
BH-27-010-010-02388500/587
(KHULNI)
|
0527010000NRG25130520240066702
|
13/05/2024
|
SHAMBHU YADAV
|
0527010WL005714
|
SHAMBHU YADAV
|
00415
|
SBIN0003434
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4113786198
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
|
6
|
SHAHKUND
|
BH-27-010-004-02387400/198
(KHAIRA)
|
0527010000NRG25130520240066673
|
13/05/2024
|
SAIKIL YADAV
|
0527010WL005714
|
SAIKIL YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786215
|
|
SAKALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHKUND
|
BH-27-010-004-02387400/2300
(KHAIRA)
|
0527010000NRG25130520240066674
|
13/05/2024
|
MOUSAM KUMARI
|
0527010WL005714
|
MOUSAM KUMARI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786236
|
|
MOUSAM KUMARI
|
UCO BANK(607066)
|
|
8
|
SHAHKUND
|
BH-27-010-010-02385600/108
(KHULNI)
|
0527010000NRG25130520240066676
|
13/05/2024
|
BARUN KUMAR
|
0527010WL005714
|
BARUN KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786231
|
|
BARUN KUMAR
|
UCO BANK(607066)
|
|
9
|
SHAHKUND
|
BH-27-010-010-02385600/109
(KHULNI)
|
0527010000NRG25130520240066677
|
13/05/2024
|
SANKATA DEVI
|
0527010WL005714
|
SANKATA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786209
|
|
SANKATA DEVI
|
UCO BANK(607066)
|
|
10
|
SHAHKUND
|
BH-27-010-010-02385600/110
(KHULNI)
|
0527010000NRG25130520240066678
|
13/05/2024
|
SHARMISHTHA DEVI
|
0527010WL005714
|
SHARMISHTHA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786172
|
|
SHARMISHTHA DEVI
|
UCO BANK(607066)
|
|
11
|
SHAHKUND
|
BH-27-010-010-02385600/111
(KHULNI)
|
0527010000NRG25130520240066679
|
13/05/2024
|
KANCHAN DEVI
|
0527010WL005714
|
KANCHAN DEVI
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786173
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
12
|
SHAHKUND
|
BH-27-010-010-02385600/112
(KHULNI)
|
0527010000NRG25130520240066680
|
13/05/2024
|
SUMAN DEVI
|
0527010WL005714
|
SUMAN DEVI
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786224
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
13
|
SHAHKUND
|
BH-27-010-010-02385600/113
(KHULNI)
|
0527010000NRG25130520240066681
|
13/05/2024
|
PRAKASH SAH
|
0527010WL005714
|
PRAKASH SAH
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786221
|
|
PRAKASH SAH
|
UCO BANK(607066)
|
|
14
|
SHAHKUND
|
BH-27-010-010-02385600/115
(KHULNI)
|
0527010000NRG25130520240066682
|
13/05/2024
|
MINA DEVI
|
0527010WL005714
|
MINA DEVI
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786168
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHKUND
|
BH-27-010-010-02385600/118
(KHULNI)
|
0527010000NRG25130520240066683
|
13/05/2024
|
AASHA DEVI
|
0527010WL005714
|
AASHA DEVI
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786194
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
16
|
SHAHKUND
|
BH-27-010-010-02385600/119
(KHULNI)
|
0527010000NRG25130520240066685
|
13/05/2024
|
CHHANGURI SAH
|
0527010WL005714
|
CHHANGURI SAH
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786230
|
|
CHHANGURI SAH
|
UCO BANK(607066)
|
|
17
|
SHAHKUND
|
BH-27-010-010-02385600/119
(KHULNI)
|
0527010000NRG25130520240066684
|
13/05/2024
|
PRAMILA DEVI
|
0527010WL005714
|
PRAMILA DEVI
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786200
|
|
URIMALA DEVI
|
UCO BANK(607066)
|
|
18
|
SHAHKUND
|
BH-27-010-010-02385600/120
(KHULNI)
|
0527010000NRG25130520240066686
|
13/05/2024
|
NIRANJAN KUMAR
|
0527010WL005714
|
NIRANJAN KUMAR
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786171
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
19
|
SHAHKUND
|
BH-27-010-010-02385600/203
(KHULNI)
|
0527010000NRG25130520240066688
|
13/05/2024
|
MANGRI DEVI
|
0527010WL005714
|
MANGRI DEVI
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786228
|
|
MANGARI DEVI
|
UCO BANK(607066)
|
|
20
|
SHAHKUND
|
BH-27-010-010-02385600/208
(KHULNI)
|
0527010000NRG25130520240066690
|
13/05/2024
|
NITISH KUMAR
|
0527010WL005714
|
NITISH KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786192
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHKUND
|
BH-27-010-010-02385700/977
(KHULNI)
|
0527010000NRG25130520240066581
|
13/05/2024
|
nira devi
|
0527010WL005712
|
nira devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786218
|
|
CHANCHAL THAKUR
|
UCO BANK(607066)
|
|
22
|
SHAHKUND
|
BH-27-010-010-02388500/1058
(KHULNI)
|
0527010000NRG25130520240066582
|
13/05/2024
|
Huro Mandal
|
0527010WL005712
|
Huro Mandal
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786205
|
|
HURO MANDAL
|
UCO BANK(607066)
|
|
23
|
SHAHKUND
|
BH-27-010-010-02388500/1210
(KHULNI)
|
0527010000NRG25130520240066691
|
13/05/2024
|
MEERA DEVI
|
0527010WL005714
|
MEERA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786178
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
24
|
SHAHKUND
|
BH-27-010-010-02388500/2178
(KHULNI)
|
0527010000NRG25130520240066692
|
13/05/2024
|
KANCHAN DEVI
|
0527010WL005714
|
KANCHAN DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786227
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHKUND
|
BH-27-010-010-02388500/412
(KHULNI)
|
0527010000NRG25130520240066693
|
13/05/2024
|
SIMPI DEVI
|
0527010WL005714
|
SIMPI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786222
|
|
BINOD YADAV
|
UCO BANK(607066)
|
|
26
|
SHAHKUND
|
BH-27-010-010-02388500/413
(KHULNI)
|
0527010000NRG25130520240066694
|
13/05/2024
|
LAVALI DEVI
|
0527010WL005714
|
LAVALI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786170
|
|
LAVALI DEVI
|
UCO BANK(607066)
|
|
27
|
SHAHKUND
|
BH-27-010-010-02388500/415
(KHULNI)
|
0527010000NRG25130520240066695
|
13/05/2024
|
YOGENDRA SINGH
|
0527010WL005714
|
YOGENDRA SINGH
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786212
|
|
YOGENDRA SINGH SO MANO SINGH
|
UCO BANK(607066)
|
|
28
|
SHAHKUND
|
BH-27-010-010-02388500/418
(KHULNI)
|
0527010000NRG25130520240066696
|
13/05/2024
|
VIMLI DEVI
|
0527010WL005714
|
VIMLI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786191
|
|
VIMLI DEVI
|
UCO BANK(607066)
|
|
29
|
SHAHKUND
|
BH-27-010-010-02388500/569
(KHULNI)
|
0527010000NRG25130520240066698
|
13/05/2024
|
Meena Devi
|
0527010WL005714
|
Meena Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786201
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
30
|
SHAHKUND
|
BH-27-010-010-02388500/576
(KHULNI)
|
0527010000NRG25130520240066699
|
13/05/2024
|
VIBHESH YADAV
|
0527010WL005714
|
VIBHESH YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786208
|
|
VIBHESH YADAV
|
UCO BANK(607066)
|
|
31
|
SHAHKUND
|
BH-27-010-010-02388500/577
(KHULNI)
|
0527010000NRG25130520240066700
|
13/05/2024
|
BHIM YADAV
|
0527010WL005714
|
BHIM YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786204
|
|
BHEEM YADAV
|
UCO BANK(607066)
|
|
32
|
SHAHKUND
|
BH-27-010-010-02388500/581
(KHULNI)
|
0527010000NRG25130520240066701
|
13/05/2024
|
Amin Yadav
|
0527010WL005714
|
Amin Yadav
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786213
|
|
AMIN YADAV SO PATTI YADAV
|
UCO BANK(607066)
|
|
33
|
SHAHKUND
|
BH-27-010-010-02388500/600
(KHULNI)
|
0527010000NRG25130520240066703
|
13/05/2024
|
PRAKASH YADAV
|
0527010WL005714
|
PRAKASH YADAV
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786225
|
|
PRAKASH YADAV
|
UCO BANK(607066)
|
|
34
|
SHAHKUND
|
BH-27-010-010-02388800/1163
(KHULNI)
|
0527010000NRG25130520240066583
|
13/05/2024
|
Sanoj Ram
|
0527010WL005712
|
Sanoj Ram
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786206
|
|
ANOJ KUMAR
|
UCO BANK(607066)
|
|
35
|
SHAHKUND
|
BH-27-010-010-02388800/1164
(KHULNI)
|
0527010000NRG25130520240066584
|
13/05/2024
|
Lalita Devi
|
0527010WL005712
|
Lalita Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786214
|
|
LALITA DEVI WO GULSHAN RAM
|
UCO BANK(607066)
|
|
36
|
SHAHKUND
|
BH-27-010-010-02388800/1190
(KHULNI)
|
0527010000NRG25130520240066585
|
13/05/2024
|
CHAMANI DEVI
|
0527010WL005712
|
CHAMANI DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786196
|
|
CHAMNI DEVI
|
UCO BANK(607066)
|
|
37
|
SHAHKUND
|
BH-27-010-010-02388800/1451
(KHULNI)
|
0527010000NRG25130520240066586
|
13/05/2024
|
Rupa Devi
|
0527010WL005712
|
Rupa Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786210
|
|
RUPA DEVI W/O-KAILU MANDAL
|
UCO BANK(607066)
|
|
38
|
SHAHKUND
|
BH-27-010-010-02388800/1463
(KHULNI)
|
0527010000NRG25130520240066587
|
13/05/2024
|
Nutan Devi
|
0527010WL005712
|
Nutan Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786232
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
39
|
SHAHKUND
|
BH-27-010-010-02388800/1469
(KHULNI)
|
0527010000NRG25130520240066588
|
13/05/2024
|
Anita Devi
|
0527010WL005712
|
Anita Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786229
|
|
PUSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHKUND
|
BH-27-010-010-02388800/1470
(KHULNI)
|
0527010000NRG25130520240066589
|
13/05/2024
|
Lakshmi Mandal
|
0527010WL005712
|
Lakshmi Mandal
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786226
|
|
FUDO DEVI
|
UCO BANK(607066)
|
|
41
|
SHAHKUND
|
BH-27-010-010-02388800/1471
(KHULNI)
|
0527010000NRG25130520240066590
|
13/05/2024
|
Chamaklal Thakur
|
0527010WL005712
|
Chamaklal Thakur
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786207
|
|
CHAMAKLAL THAKUR
|
UCO BANK(607066)
|
|
42
|
SHAHKUND
|
BH-27-010-010-02388800/1475
(KHULNI)
|
0527010000NRG25130520240066591
|
13/05/2024
|
Pawan Kumar Thakur
|
0527010WL005712
|
Pawan Kumar Thakur
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786234
|
|
PAWAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHKUND
|
BH-27-010-010-02388800/1476
(KHULNI)
|
0527010000NRG25130520240066592
|
13/05/2024
|
Mamta Devi
|
0527010WL005712
|
Mamta Devi
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786195
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
44
|
SHAHKUND
|
BH-27-010-010-02388800/149
(KHULNI)
|
0527010000NRG25130520240066593
|
13/05/2024
|
Anil Ram
|
0527010WL005712
|
Anil Ram
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786216
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHKUND
|
BH-27-010-010-02388800/172
(KHULNI)
|
0527010000NRG25130520240066594
|
13/05/2024
|
Rajendra Paswan
|
0527010WL005712
|
Rajendra Paswan
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786217
|
|
RAJENDRA PASWAN SO SHYAM PASWAN
|
UCO BANK(607066)
|
|
46
|
SHAHKUND
|
BH-27-010-010-02388800/174
(KHULNI)
|
0527010000NRG25130520240066595
|
13/05/2024
|
Mannu Ram
|
0527010WL005712
|
Mannu Ram
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786219
|
|
MANNO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHKUND
|
BH-27-010-010-02388800/177
(KHULNI)
|
0527010000NRG25130520240066596
|
13/05/2024
|
Jaylal Devi
|
0527010WL005712
|
Jaylal Devi
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786223
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHKUND
|
BH-27-010-010-02388800/179
(KHULNI)
|
0527010000NRG25130520240066597
|
13/05/2024
|
REKHA DEVI
|
0527010WL005712
|
REKHA DEVI
|
00462
|
UCBA0001297
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786203
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SHAHKUND
|
BH-27-010-010-02388800/1929
(KHULNI)
|
0527010000NRG25130520240066599
|
13/05/2024
|
CHOTU KUMAR
|
0527010WL005712
|
CHOTU KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786233
|
|
CHOTU KUMAR
|
UCO BANK(607066)
|
|
50
|
SHAHKUND
|
BH-27-010-010-02388800/2312
(KHULNI)
|
0527010000NRG25130520240066600
|
13/05/2024
|
SANJEEV RAM
|
0527010WL005712
|
SANJEEV RAM
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786189
|
|
SANJEEB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHKUND
|
BH-27-010-010-02388800/2508
(KHULNI)
|
0527010000NRG25130520240066601
|
13/05/2024
|
SUDHA DEVI
|
0527010WL005712
|
SUDHA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786174
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHKUND
|
BH-27-010-010-02388800/2509
(KHULNI)
|
0527010000NRG25130520240066602
|
13/05/2024
|
RITA KUMARI
|
0527010WL005712
|
RITA KUMARI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786190
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
53
|
SHAHKUND
|
BH-27-010-010-02388800/2514
(KHULNI)
|
0527010000NRG25130520240066603
|
13/05/2024
|
MADAN THAKUR
|
0527010WL005712
|
MADAN THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786169
|
|
MADAN THAKUR
|
UCO BANK(607066)
|
|
54
|
SHAHKUND
|
BH-27-010-010-02388800/2753
(KHULNI)
|
0527010000NRG25130520240066604
|
13/05/2024
|
RAJESH THAKUR
|
0527010WL005712
|
RAJESH THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786167
|
|
RAJESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHKUND
|
BH-27-010-010-02388800/2755
(KHULNI)
|
0527010000NRG25130520240066605
|
13/05/2024
|
BHAWESH KUMAR
|
0527010WL005712
|
BHAWESH KUMAR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786176
|
|
BHAWESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHKUND
|
BH-27-010-010-02388800/2759
(KHULNI)
|
0527010000NRG25130520240066606
|
13/05/2024
|
SHIV KUMAR THAKUR
|
0527010WL005712
|
SHIV KUMAR THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786235
|
|
SHIV KUMAR THAKUR
|
UCO BANK(607066)
|
|
57
|
SHAHKUND
|
BH-27-010-010-02388800/2848
(KHULNI)
|
0527010000NRG25130520240066607
|
13/05/2024
|
vimli devi
|
0527010WL005712
|
vimli devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786211
|
|
VIMLI DEVI
|
UCO BANK(607066)
|
|
58
|
SHAHKUND
|
BH-27-010-010-02388800/2849
(KHULNI)
|
0527010000NRG25130520240066608
|
13/05/2024
|
PRAMOD KUMAR RAM
|
0527010WL005712
|
PRAMOD KUMAR RAM
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786175
|
|
PRAMOD KUMAR RAM
|
UCO BANK(607066)
|
|
59
|
SHAHKUND
|
BH-27-010-010-02388800/908
(KHULNI)
|
0527010000NRG25130520240066609
|
13/05/2024
|
SONA DEVI
|
0527010WL005712
|
SONA DEVI
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786220
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHKUND
|
BH-27-010-010-02388800/933
(KHULNI)
|
0527010000NRG25130520240066610
|
13/05/2024
|
Shyamwati Devi
|
0527010WL005712
|
Shyamwati Devi
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786202
|
|
SHYAM WATI DEVI
|
UCO BANK(607066)
|
|
61
|
SHAHKUND
|
BH-27-010-010-02389000/156
(KHULNI)
|
0527010000NRG25130520240066611
|
13/05/2024
|
DAMODAR MANDAL
|
0527010WL005712
|
DAMODAR MANDAL
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786199
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
62
|
SHAHKUND
|
BH-27-010-010-02389000/856
(KHULNI)
|
0527010000NRG25130520240066612
|
13/05/2024
|
UPENDRA THAKUR
|
0527010WL005712
|
UPENDRA THAKUR
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786197
|
|
UPENDRA THAKUR
|
UCO BANK(607066)
|
|
63
|
SHAHKUND
|
BH-27-010-010-02389000/986
(KHULNI)
|
0527010000NRG25130520240066613
|
13/05/2024
|
Ganesh Thakur
|
0527010WL005712
|
Ganesh Thakur
|
00462
|
UCBA0001297
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786193
|
|
GANESH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164040
|
164040
|
|
|
|
|
|
|
|
|
64
|
SHAHKUND
|
BH-27-010-004-02387400/194
(KHAIRA)
|
0527010000NRG25130520240066669
|
13/05/2024
|
Nakul Yadav
|
0527010WL005714
|
Nakul Yadav
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786187
|
|
NAKUL YADAV
|
UCO BANK(607066)
|
|
65
|
SHAHKUND
|
BH-27-010-004-02387400/1944
(KHAIRA)
|
0527010000NRG25130520240066670
|
13/05/2024
|
Nidhi Kumari
|
0527010WL005714
|
Nidhi Kumari
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786181
|
|
NIDHI KUMARI
|
UCO BANK(607066)
|
|
66
|
SHAHKUND
|
BH-27-010-004-02387400/195
(KHAIRA)
|
0527010000NRG25130520240066671
|
13/05/2024
|
RAJANI DEVI
|
0527010WL005714
|
RAJANI DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786180
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
67
|
SHAHKUND
|
BH-27-010-004-02387400/195
(KHAIRA)
|
0527010000NRG25130520240066672
|
13/05/2024
|
SUDHA DEVI
|
0527010WL005714
|
SUDHA DEVI
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786188
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
68
|
SHAHKUND
|
BH-27-010-004-02387400/339
(KHAIRA)
|
0527010000NRG25130520240066675
|
13/05/2024
|
NIRO YADAV
|
0527010WL005714
|
NIRO YADAV
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786179
|
|
NIRO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
69
|
SHAHKUND
|
BH-27-010-010-02388800/1852
(KHULNI)
|
0527010000NRG25130520240066598
|
13/05/2024
|
KUNDAN KUMAR
|
0527010WL005712
|
KUNDAN KUMAR
|
00688
|
FINO0001220
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113786177
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
70
|
SHAHKUND
|
BH-27-010-010-02385600/204
(KHULNI)
|
0527010000NRG25130520240066689
|
13/05/2024
|
RITAM DEVI
|
0527010WL005714
|
RITAM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113786183
|
|
RITAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198355
|
198355
|
|
|
|
|
|
|
|