|
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
|
PIRPAINTI
|
BH-27-004-024-02319800/1822
(BABUPAR)
|
0527004000NRG24290120240351344
|
04/02/2024
|
ISHRAT BIBI
|
0527004WL061423
|
ISHRAT BIBI
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368598
|
|
ISHRAT BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/2015
(BABUPAR)
|
0527004000NRG24290120240351350
|
04/02/2024
|
VASKI YADAV
|
0527004WL061423
|
VASKI YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368606
|
|
MR BASAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/2039
(BABUPAR)
|
0527004000NRG24290120240351352
|
04/02/2024
|
MD RABBUL
|
0527004WL061423
|
MD RABBUL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368593
|
|
MR MD RABBUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/2046
(BABUPAR)
|
0527004000NRG24290120240351353
|
04/02/2024
|
USMAN
|
0527004WL061423
|
USMAN
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368589
|
|
MR USMAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/2053
(BABUPAR)
|
0527004000NRG24290120240351354
|
04/02/2024
|
SAFIQUE
|
0527004WL061423
|
SAFIQUE
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368591
|
|
MR MD SAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/2193
(BABUPAR)
|
0527004000NRG24290120240351357
|
04/02/2024
|
Md Ishak Khan
|
0527004WL061423
|
Md Ishak Khan
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368594
|
|
MR MD ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/2520
(BABUPAR)
|
0527004000NRG24290120240351362
|
04/02/2024
|
RUBI DEVI
|
0527004WL061423
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368596
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/5617
(BABUPAR)
|
0527004000NRG24290120240351397
|
04/02/2024
|
Bibi Rokaiya
|
0527004WL061423
|
Bibi Rokaiya
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368597
|
|
MRS BIBI ROKAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/5630
(BABUPAR)
|
0527004000NRG24290120240351400
|
04/02/2024
|
Faiyaj Ansari
|
0527004WL061423
|
Faiyaj Ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368595
|
|
MR FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/1871
(BABUPAR)
|
0527004000NRG24290120240351345
|
04/02/2024
|
ASARAFUL HAQ
|
0527004WL061423
|
ASARAFUL HAQ
|
00415
|
SBIN0005538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368590
|
|
MR ASARAFUL HAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/3379
(BABUPAR)
|
0527004000NRG24290120240351375
|
04/02/2024
|
DIPAK CHAURASIYA
|
0527004WL061423
|
DIPAK CHAURASIYA
|
00415
|
SBIN0005538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368592
|
|
MR DIPAK CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/1652
(BABUPAR)
|
0527004000NRG24290120240351342
|
04/02/2024
|
SWEETI KUMARI
|
0527004WL061423
|
SWEETI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368611
|
|
SWEETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/1967
(BABUPAR)
|
0527004000NRG24290120240351349
|
04/02/2024
|
Savina Khatun
|
0527004WL061423
|
Savina Khatun
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368630
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/2090
(BABUPAR)
|
0527004000NRG24290120240351355
|
04/02/2024
|
AFASANA BIBI
|
0527004WL061423
|
AFASANA BIBI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368625
|
|
AFASANA BIBI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/2287
(BABUPAR)
|
0527004000NRG24290120240351359
|
04/02/2024
|
Shekh Jahur
|
0527004WL061423
|
Shekh Jahur
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368636
|
|
SHEKH JAHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/2295
(BABUPAR)
|
0527004000NRG24290120240351360
|
04/02/2024
|
Md Jahir
|
0527004WL061423
|
Md Jahir
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368603
|
|
MUHAMMAD JAHIR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/2301
(BABUPAR)
|
0527004000NRG24290120240351361
|
04/02/2024
|
Ameer Hamaja
|
0527004WL061423
|
Ameer Hamaja
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368617
|
|
AMEER HAMAJA
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/2539
(BABUPAR)
|
0527004000NRG24290120240351363
|
04/02/2024
|
DAROGA YADAV
|
0527004WL061423
|
DAROGA YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368632
|
|
DAROGA YADAV
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/2541
(BABUPAR)
|
0527004000NRG24290120240351364
|
04/02/2024
|
LAKSHMI DEVI
|
0527004WL061423
|
LAKSHMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368626
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/2542
(BABUPAR)
|
0527004000NRG24290120240351365
|
04/02/2024
|
RINA DEVI
|
0527004WL061423
|
RINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368629
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/2872
(BABUPAR)
|
0527004000NRG24290120240351366
|
04/02/2024
|
jina khatun
|
0527004WL061423
|
jina khatun
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368599
|
|
JINA KHATUN
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/3087
(BABUPAR)
|
0527004000NRG24290120240351369
|
04/02/2024
|
MD SAMIM
|
0527004WL061423
|
MD SAMIM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368639
|
|
Md Samim
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/3090
(BABUPAR)
|
0527004000NRG24290120240351370
|
04/02/2024
|
MUZHAT PARWEEN
|
0527004WL061423
|
MUZHAT PARWEEN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368642
|
|
MRS BIBI NUJHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/3096
(BABUPAR)
|
0527004000NRG24290120240351371
|
04/02/2024
|
SITARA KHATUN
|
0527004WL061423
|
SITARA KHATUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368587
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/3097
(BABUPAR)
|
0527004000NRG24290120240351372
|
04/02/2024
|
SALIMA KHATUN
|
0527004WL061423
|
SALIMA KHATUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368638
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/3099
(BABUPAR)
|
0527004000NRG24290120240351373
|
04/02/2024
|
AZIDA BIBI
|
0527004WL061423
|
AZIDA BIBI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368634
|
|
AZIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/3286
(BABUPAR)
|
0527004000NRG24290120240351374
|
04/02/2024
|
Md Sanno
|
0527004WL061423
|
Md Sanno
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368584
|
|
MR MD SANNO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/3556
(BABUPAR)
|
0527004000NRG24290120240351379
|
04/02/2024
|
BIBI HAJARA
|
0527004WL061423
|
BIBI HAJARA
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368620
|
|
BIBI HAJARA
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/3556
(BABUPAR)
|
0527004000NRG24290120240351380
|
04/02/2024
|
PANCHU ANSARI
|
0527004WL061423
|
PANCHU ANSARI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368621
|
|
PANCHU ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/3611
(BABUPAR)
|
0527004000NRG24290120240351382
|
04/02/2024
|
JINA BIBI
|
0527004WL061423
|
JINA BIBI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368585
|
|
MISS JINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/3613
(BABUPAR)
|
0527004000NRG24290120240351383
|
04/02/2024
|
BIBI BIKISMI
|
0527004WL061423
|
BIBI BIKISMI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368607
|
|
BIBI BILKISHMI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/4022
(BABUPAR)
|
0527004000NRG24290120240351385
|
04/02/2024
|
MD JUMMAN
|
0527004WL061423
|
MD JUMMAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368633
|
|
MD JUMMAN
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/4023
(BABUPAR)
|
0527004000NRG24290120240351386
|
04/02/2024
|
BIBI JAMARUN
|
0527004WL061423
|
BIBI JAMARUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368637
|
|
BIBI JAMARUN
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/4025
(BABUPAR)
|
0527004000NRG24290120240351387
|
04/02/2024
|
MD IMRAN
|
0527004WL061423
|
MD IMRAN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368623
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/4025
(BABUPAR)
|
0527004000NRG24290120240351388
|
04/02/2024
|
MUSKAN KHATUN
|
0527004WL061423
|
MUSKAN KHATUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368586
|
|
MUSKAN KHATUN
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/4033
(BABUPAR)
|
0527004000NRG24290120240351389
|
04/02/2024
|
GULSHAN KHATUN
|
0527004WL061423
|
GULSHAN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368618
|
|
GULSHAN KHATUN
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/4039
(BABUPAR)
|
0527004000NRG24290120240351390
|
04/02/2024
|
MOMINA KHATUN
|
0527004WL061423
|
MOMINA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368640
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/4041
(BABUPAR)
|
0527004000NRG24290120240351391
|
04/02/2024
|
LADLI BIBI
|
0527004WL061423
|
LADLI BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368627
|
|
MISS LADLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/4049
(BABUPAR)
|
0527004000NRG24290120240351392
|
04/02/2024
|
BIBI SAHARUN
|
0527004WL061423
|
BIBI SAHARUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368631
|
|
BIBI SAHARUN
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/4050
(BABUPAR)
|
0527004000NRG24290120240351393
|
04/02/2024
|
JAHURAN KHATOON
|
0527004WL061423
|
JAHURAN KHATOON
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368641
|
|
JAHURAN KHATOON
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/5613
(BABUPAR)
|
0527004000NRG24290120240351396
|
04/02/2024
|
Simmi Khatun
|
0527004WL061423
|
Simmi Khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368588
|
|
SIMMI KHATUN
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/5624
(BABUPAR)
|
0527004000NRG24290120240351398
|
04/02/2024
|
Puchiya Devi
|
0527004WL061423
|
Puchiya Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368619
|
|
PACHIYA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/5628
(BABUPAR)
|
0527004000NRG24290120240351399
|
04/02/2024
|
Fasana Bibi
|
0527004WL061423
|
Fasana Bibi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368605
|
|
FASANA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/1929
(BABUPAR)
|
0527004000NRG24290120240351346
|
04/02/2024
|
MD SARFARAJ
|
0527004WL061423
|
MD SARFARAJ
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368615
|
|
MOHAMMAD SARFARAJ
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-024-02319800/1932
(BABUPAR)
|
0527004000NRG24290120240351347
|
04/02/2024
|
MD AKHTAR
|
0527004WL061423
|
MD AKHTAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368628
|
|
MD AKHTAR
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-024-02319800/1937
(BABUPAR)
|
0527004000NRG24290120240351348
|
04/02/2024
|
md Rahim
|
0527004WL061423
|
md Rahim
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368624
|
|
MD RAHIM
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-024-02319800/2037
(BABUPAR)
|
0527004000NRG24290120240351351
|
04/02/2024
|
SAMINA BIBI
|
0527004WL061423
|
SAMINA BIBI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368622
|
|
Mrs. Shamina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIRPAINTI
|
BH-27-004-024-02319800/2277
(BABUPAR)
|
0527004000NRG24290120240351358
|
04/02/2024
|
Bibi Soni
|
0527004WL061423
|
Bibi Soni
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368635
|
|
BIBI SONI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-024-02319800/2909
(BABUPAR)
|
0527004000NRG24290120240351367
|
04/02/2024
|
SADIKA KHATUN
|
0527004WL061423
|
SADIKA KHATUN
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368610
|
|
SADIKA KHATUN
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-024-02319800/3081
(BABUPAR)
|
0527004000NRG24290120240351368
|
04/02/2024
|
SARIF ANSARI
|
0527004WL061423
|
SARIF ANSARI
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368616
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-024-02319800/1719
(BABUPAR)
|
0527004000NRG24290120240351343
|
04/02/2024
|
samsul ali
|
0527004WL061423
|
samsul ali
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368604
|
|
SAMSUL ALI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-024-02319800/2146
(BABUPAR)
|
0527004000NRG24290120240351356
|
04/02/2024
|
RAMBHAJAN THAKUR
|
0527004WL061423
|
RAMBHAJAN THAKUR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368600
|
|
RAMBHAJAN THAKUR
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-024-02319800/3385
(BABUPAR)
|
0527004000NRG24290120240351376
|
04/02/2024
|
KAILASH PRASAD CHAURASIYA
|
0527004WL061423
|
KAILASH PRASAD CHAURASIYA
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368614
|
|
KAILASH PRASADCHAURASIYA
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-024-02319800/3396
(BABUPAR)
|
0527004000NRG24290120240351377
|
04/02/2024
|
BIBI FATHMA
|
0527004WL061423
|
BIBI FATHMA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368602
|
|
FATAMA
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-024-02319800/3491
(BABUPAR)
|
0527004000NRG24290120240351378
|
04/02/2024
|
JALIL
|
0527004WL061423
|
JALIL
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368613
|
|
JALIL
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-024-02319800/357
(BABUPAR)
|
0527004000NRG24290120240351381
|
04/02/2024
|
KARAMAT ANSARI
|
0527004WL061423
|
KARAMAT ANSARI
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368601
|
|
KARAMAT ANSARI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-024-02319800/362
(BABUPAR)
|
0527004000NRG24290120240351384
|
04/02/2024
|
JAMAL
|
0527004WL061423
|
JAMAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368608
|
|
JAMAL
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-024-02319800/4298
(BABUPAR)
|
0527004000NRG24290120240351394
|
04/02/2024
|
BIBI RAVINA
|
0527004WL061423
|
BIBI RAVINA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368612
|
|
BIBI RAVINA
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-024-02319800/4299
(BABUPAR)
|
0527004000NRG24290120240351395
|
04/02/2024
|
HAMIBA
|
0527004WL061423
|
HAMIBA
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368609
|
|
HAMIBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|