|
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-27-004-024-02319800/2370
(BABUPAR)
|
0527004000NRG24130120240327385
|
17/01/2024
|
Santara Balgam
|
0527004WL058611
|
Santara Balgam
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553713
|
|
MRS SANTARA BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/1872
(BABUPAR)
|
0527004000NRG24130120240327375
|
17/01/2024
|
KETAVALI HAK
|
0527004WL058611
|
KETAVALI HAK
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553711
|
|
MR KETAVALI HAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/1939
(BABUPAR)
|
0527004000NRG24130120240327378
|
17/01/2024
|
md shahnwaz
|
0527004WL058611
|
md shahnwaz
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553659
|
|
MR MD SHAHNWAZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/2039
(BABUPAR)
|
0527004000NRG24130120240327381
|
17/01/2024
|
SABANAM KHATUN
|
0527004WL058611
|
SABANAM KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553707
|
|
SABANAM KHATUN
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/2317
(BABUPAR)
|
0527004000NRG24130120240327384
|
17/01/2024
|
Jahera Bibi
|
0527004WL058611
|
Jahera Bibi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553691
|
|
JAHERA BIBI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/2858
(BABUPAR)
|
0527004000NRG24130120240327386
|
17/01/2024
|
BIBI NAJEMA
|
0527004WL058611
|
BIBI NAJEMA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553714
|
|
BIBI NAJEMA
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/2861
(BABUPAR)
|
0527004000NRG24130120240327387
|
17/01/2024
|
MD SAINUL HAK
|
0527004WL058611
|
MD SAINUL HAK
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553697
|
|
MD SAINUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/3007
(BABUPAR)
|
0527004000NRG24130120240327388
|
17/01/2024
|
NITESH KUMAR
|
0527004WL058611
|
NITESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553699
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/3009
(BABUPAR)
|
0527004000NRG24130120240327389
|
17/01/2024
|
DAHARI YADAV
|
0527004WL058611
|
DAHARI YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553690
|
|
DAHARI YADAV
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/3091
(BABUPAR)
|
0527004000NRG24130120240327390
|
17/01/2024
|
MANJU DEVI
|
0527004WL058611
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553698
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/3092
(BABUPAR)
|
0527004000NRG24130120240327391
|
17/01/2024
|
RITA DEVI
|
0527004WL058611
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553695
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/3600
(BABUPAR)
|
0527004000NRG24130120240327399
|
17/01/2024
|
KHARKUBHI KHATUN
|
0527004WL058611
|
KHARKUBHI KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553717
|
|
KHARKUBHI KHATUN
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/3604
(BABUPAR)
|
0527004000NRG24130120240327400
|
17/01/2024
|
MAMTA DEVI
|
0527004WL058611
|
MAMTA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553700
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/3605
(BABUPAR)
|
0527004000NRG24130120240327401
|
17/01/2024
|
RINK DEVI
|
0527004WL058611
|
RINK DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553694
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/3614
(BABUPAR)
|
0527004000NRG24130120240327402
|
17/01/2024
|
AMBIA BIBI
|
0527004WL058611
|
AMBIA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553666
|
|
AMBIA BIBI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/3615
(BABUPAR)
|
0527004000NRG24130120240327403
|
17/01/2024
|
KHATIJA KHATUN
|
0527004WL058611
|
KHATIJA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553716
|
|
KHATIJA KHATUN
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/3617
(BABUPAR)
|
0527004000NRG24130120240327404
|
17/01/2024
|
MOHAMMAD BADARUDDIN
|
0527004WL058611
|
MOHAMMAD BADARUDDIN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553688
|
|
MOHAMMAD BADARUDDIN
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/3623
(BABUPAR)
|
0527004000NRG24130120240327405
|
17/01/2024
|
SAMMA ARA KHATUN
|
0527004WL058611
|
SAMMA ARA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553715
|
|
SAMMA ARA KHATOON
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/3624
(BABUPAR)
|
0527004000NRG24130120240327406
|
17/01/2024
|
MOHAMMAD ASATUL
|
0527004WL058611
|
MOHAMMAD ASATUL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553709
|
|
MR MD ASATUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/3626
(BABUPAR)
|
0527004000NRG24130120240327407
|
17/01/2024
|
VERAFULA BIBI
|
0527004WL058611
|
VERAFULA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553696
|
|
VERAFULA BIBI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/3629
(BABUPAR)
|
0527004000NRG24130120240327408
|
17/01/2024
|
MD SUKHU
|
0527004WL058611
|
MD SUKHU
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553718
|
|
MD SUKHU
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/3630
(BABUPAR)
|
0527004000NRG24130120240327409
|
17/01/2024
|
SHAHJADI KHATOON
|
0527004WL058611
|
SHAHJADI KHATOON
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553708
|
|
Mrs. SHAHJADI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/4019
(BABUPAR)
|
0527004000NRG24130120240327411
|
17/01/2024
|
ASRAF ANSARI
|
0527004WL058611
|
ASRAF ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553679
|
|
ASRAF ANSARI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/4020
(BABUPAR)
|
0527004000NRG24130120240327412
|
17/01/2024
|
AKRAM ANSARI
|
0527004WL058611
|
AKRAM ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553702
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/4021
(BABUPAR)
|
0527004000NRG24130120240327413
|
17/01/2024
|
SAKBAR ANSARI
|
0527004WL058611
|
SAKBAR ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553703
|
|
SAKBAR ANSARI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/4024
(BABUPAR)
|
0527004000NRG24130120240327414
|
17/01/2024
|
SAMINA BIBI
|
0527004WL058611
|
SAMINA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553686
|
|
SAMINA BIBI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/4026
(BABUPAR)
|
0527004000NRG24130120240327415
|
17/01/2024
|
HARERAM YADAV
|
0527004WL058611
|
HARERAM YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553705
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/4026
(BABUPAR)
|
0527004000NRG24130120240327416
|
17/01/2024
|
RINKU DEVI
|
0527004WL058611
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553678
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/4027
(BABUPAR)
|
0527004000NRG24130120240327417
|
17/01/2024
|
AKTARA BIWI
|
0527004WL058611
|
AKTARA BIWI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553704
|
|
AKTARA BIWI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/4029
(BABUPAR)
|
0527004000NRG24130120240327418
|
17/01/2024
|
MANSOYR ALEE
|
0527004WL058611
|
MANSOYR ALEE
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553676
|
|
Mansoyr Alee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/4038
(BABUPAR)
|
0527004000NRG24130120240327419
|
17/01/2024
|
FARJANA KHATUN
|
0527004WL058611
|
FARJANA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553701
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/4042
(BABUPAR)
|
0527004000NRG24130120240327420
|
17/01/2024
|
SIYARAM YADAV
|
0527004WL058611
|
SIYARAM YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553680
|
|
SIYARAM YADAV
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/4043
(BABUPAR)
|
0527004000NRG24130120240327421
|
17/01/2024
|
PUJA KUMARI
|
0527004WL058611
|
PUJA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553684
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/4044
(BABUPAR)
|
0527004000NRG24130120240327422
|
17/01/2024
|
NEHA KUMARI
|
0527004WL058611
|
NEHA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553681
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/4045
(BABUPAR)
|
0527004000NRG24130120240327423
|
17/01/2024
|
MANJU DEVI
|
0527004WL058611
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553712
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/4520
(BABUPAR)
|
0527004000NRG24130120240327427
|
17/01/2024
|
SANGITA DEVI
|
0527004WL058611
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553706
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/4520
(BABUPAR)
|
0527004000NRG24130120240327428
|
17/01/2024
|
SHYAM LAL YADAV
|
0527004WL058611
|
SHYAM LAL YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553710
|
|
MR SHYAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/4607
(BABUPAR)
|
0527004000NRG24130120240327429
|
17/01/2024
|
CHANDAN CHAURASIYA
|
0527004WL058611
|
CHANDAN CHAURASIYA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553685
|
|
MR CHANDAN CHOURSIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/5635
(BABUPAR)
|
0527004000NRG24130120240327431
|
17/01/2024
|
Juvaida Bibi
|
0527004WL058611
|
Juvaida Bibi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553668
|
|
JUVAIDA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/1931
(BABUPAR)
|
0527004000NRG24130120240327376
|
17/01/2024
|
BIBI SABANA
|
0527004WL058611
|
BIBI SABANA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553692
|
|
BIBI SABANA
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/1938
(BABUPAR)
|
0527004000NRG24130120240327377
|
17/01/2024
|
jarina bibi
|
0527004WL058611
|
jarina bibi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553693
|
|
JARINA BIBI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/2037
(BABUPAR)
|
0527004000NRG24130120240327380
|
17/01/2024
|
SAMINA BIBI
|
0527004WL058611
|
SAMINA BIBI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553677
|
|
Mrs. Shamina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/1269
(BABUPAR)
|
0527004000NRG24130120240327372
|
17/01/2024
|
BHOLA ANSARI
|
0527004WL058611
|
BHOLA ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553660
|
|
BHOLA ANSARI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/1720
(BABUPAR)
|
0527004000NRG24130120240327373
|
17/01/2024
|
md kamil
|
0527004WL058611
|
md kamil
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553663
|
|
MUHAMAD KAMIL
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-024-02319800/1722
(BABUPAR)
|
0527004000NRG24130120240327374
|
17/01/2024
|
samsuli hak
|
0527004WL058611
|
samsuli hak
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553670
|
|
SAMSUL HAQUE
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-024-02319800/2034
(BABUPAR)
|
0527004000NRG24130120240327379
|
17/01/2024
|
MOHAMMAD NAJRUL
|
0527004WL058611
|
MOHAMMAD NAJRUL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553664
|
|
MD NAJRUL
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-024-02319800/2043
(BABUPAR)
|
0527004000NRG24130120240327382
|
17/01/2024
|
LAJBUN BIBI
|
0527004WL058611
|
LAJBUN BIBI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553669
|
|
LAJBUN BIBI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-024-02319800/2052
(BABUPAR)
|
0527004000NRG24130120240327383
|
17/01/2024
|
RESHMI BIBI
|
0527004WL058611
|
RESHMI BIBI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553689
|
|
RASMI KHATNU
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-024-02319800/3113
(BABUPAR)
|
0527004000NRG24130120240327392
|
17/01/2024
|
MD JUBER
|
0527004WL058611
|
MD JUBER
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553671
|
|
MOHAMMAD JUBER ALAM
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-024-02319800/3405
(BABUPAR)
|
0527004000NRG24130120240327393
|
17/01/2024
|
PUSAFERA BIBI
|
0527004WL058611
|
PUSAFERA BIBI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553687
|
|
PUSAFERA BIBI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-024-02319800/3421
(BABUPAR)
|
0527004000NRG24130120240327394
|
17/01/2024
|
GAFAR
|
0527004WL058611
|
GAFAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553672
|
|
GAFAR
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-024-02319800/3493
(BABUPAR)
|
0527004000NRG24130120240327395
|
17/01/2024
|
MD AJHAR
|
0527004WL058611
|
MD AJHAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553683
|
|
MD AJHAR
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-024-02319800/3510
(BABUPAR)
|
0527004000NRG24130120240327396
|
17/01/2024
|
SHAKINA BIBI
|
0527004WL058611
|
SHAKINA BIBI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553682
|
|
SHAKINA BIBI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-024-02319800/3519
(BABUPAR)
|
0527004000NRG24130120240327397
|
17/01/2024
|
BIBI ASHMA
|
0527004WL058611
|
BIBI ASHMA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553662
|
|
ASAMA BIBI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-024-02319800/3521
(BABUPAR)
|
0527004000NRG24130120240327398
|
17/01/2024
|
BIBI HAMIDA
|
0527004WL058611
|
BIBI HAMIDA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553675
|
|
BIBI HAMIDA
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-024-02319800/368
(BABUPAR)
|
0527004000NRG24130120240327410
|
17/01/2024
|
SHEKH NAJIR
|
0527004WL058611
|
SHEKH NAJIR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553673
|
|
NAJI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-024-02319800/4218
(BABUPAR)
|
0527004000NRG24130120240327424
|
17/01/2024
|
SUGO KHATUN
|
0527004WL058611
|
SUGO KHATUN
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553667
|
|
SUGO KHATUN
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-024-02319800/4278
(BABUPAR)
|
0527004000NRG24130120240327425
|
17/01/2024
|
BHIM KUMAR
|
0527004WL058611
|
BHIM KUMAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553674
|
|
BHIM KUMAR
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-024-02319800/4300
(BABUPAR)
|
0527004000NRG24130120240327426
|
17/01/2024
|
SAFO ANSARI
|
0527004WL058611
|
SAFO ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553665
|
|
SAFFO ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIRPAINTI
|
BH-27-004-024-02319800/536
(BABUPAR)
|
0527004000NRG24130120240327430
|
17/01/2024
|
BASAPATI YADAV
|
0527004WL058611
|
BASAPATI YADAV
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553661
|
|
BASAPATI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|