|
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)
|
0527004000NRG24130120240327435
|
17/01/2024
|
ISHRAT BIBI
|
0527004WL058612
|
ISHRAT BIBI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554182
|
|
ISHRAT BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/1652
(BABUPAR)
|
0527004000NRG24130120240327433
|
17/01/2024
|
ABADH BIHARI PASWAN
|
0527004WL058612
|
ABADH BIHARI PASWAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554185
|
|
ABADH BIHARI PASWAN
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/2015
(BABUPAR)
|
0527004000NRG24130120240327441
|
17/01/2024
|
VASKI YADAV
|
0527004WL058612
|
VASKI YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554183
|
|
MR BASAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/2039
(BABUPAR)
|
0527004000NRG24130120240327443
|
17/01/2024
|
MD RABBUL
|
0527004WL058612
|
MD RABBUL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554180
|
|
MR MD RABBUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/2046
(BABUPAR)
|
0527004000NRG24130120240327444
|
17/01/2024
|
USMAN
|
0527004WL058612
|
USMAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554237
|
|
MR USMAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/2053
(BABUPAR)
|
0527004000NRG24130120240327445
|
17/01/2024
|
SAFIQUE
|
0527004WL058612
|
SAFIQUE
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554233
|
|
MR MD SAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/2193
(BABUPAR)
|
0527004000NRG24130120240327448
|
17/01/2024
|
Md Ishak Khan
|
0527004WL058612
|
Md Ishak Khan
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554234
|
|
MR MD ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/2520
(BABUPAR)
|
0527004000NRG24130120240327453
|
17/01/2024
|
RUBI DEVI
|
0527004WL058612
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554181
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/5617
(BABUPAR)
|
0527004000NRG24130120240327488
|
17/01/2024
|
Bibi Rokaiya
|
0527004WL058612
|
Bibi Rokaiya
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554187
|
|
MRS BIBI ROKAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/5630
(BABUPAR)
|
0527004000NRG24130120240327491
|
17/01/2024
|
Faiyaj Ansari
|
0527004WL058612
|
Faiyaj Ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554186
|
|
MR FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/1871
(BABUPAR)
|
0527004000NRG24130120240327436
|
17/01/2024
|
ASARAFUL HAQ
|
0527004WL058612
|
ASARAFUL HAQ
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554238
|
|
MR ASARAFUL HAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/3379
(BABUPAR)
|
0527004000NRG24130120240327466
|
17/01/2024
|
DIPAK CHAURASIYA
|
0527004WL058612
|
DIPAK CHAURASIYA
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554179
|
|
MR DIPAK CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/1642
(BABUPAR)
|
0527004000NRG24130120240327432
|
17/01/2024
|
saharul ansari
|
0527004WL058612
|
saharul ansari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554193
|
|
SAHARUL ANSARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/1967
(BABUPAR)
|
0527004000NRG24130120240327440
|
17/01/2024
|
Savina Khatun
|
0527004WL058612
|
Savina Khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554225
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/2037
(BABUPAR)
|
0527004000NRG24130120240327442
|
17/01/2024
|
MD DASTKIR
|
0527004WL058612
|
MD DASTKIR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554214
|
|
MR MD DASTKIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/2090
(BABUPAR)
|
0527004000NRG24130120240327446
|
17/01/2024
|
AFASANA BIBI
|
0527004WL058612
|
AFASANA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554207
|
|
AFASANA BIBI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/2287
(BABUPAR)
|
0527004000NRG24130120240327450
|
17/01/2024
|
Shekh Jahur
|
0527004WL058612
|
Shekh Jahur
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554222
|
|
SHEKH JAHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/2295
(BABUPAR)
|
0527004000NRG24130120240327451
|
17/01/2024
|
Md Jahir
|
0527004WL058612
|
Md Jahir
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554199
|
|
MUHAMMAD JAHIR
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/2301
(BABUPAR)
|
0527004000NRG24130120240327452
|
17/01/2024
|
Ameer Hamaja
|
0527004WL058612
|
Ameer Hamaja
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554203
|
|
AMEER HAMAJA
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/2539
(BABUPAR)
|
0527004000NRG24130120240327454
|
17/01/2024
|
DAROGA YADAV
|
0527004WL058612
|
DAROGA YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554221
|
|
DAROGA YADAV
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/2541
(BABUPAR)
|
0527004000NRG24130120240327455
|
17/01/2024
|
LAKSHMI DEVI
|
0527004WL058612
|
LAKSHMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554208
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/2542
(BABUPAR)
|
0527004000NRG24130120240327456
|
17/01/2024
|
RINA DEVI
|
0527004WL058612
|
RINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554220
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/2872
(BABUPAR)
|
0527004000NRG24130120240327457
|
17/01/2024
|
jina khatun
|
0527004WL058612
|
jina khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554229
|
|
JINA KHATUN
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/3087
(BABUPAR)
|
0527004000NRG24130120240327460
|
17/01/2024
|
MD SAMIM
|
0527004WL058612
|
MD SAMIM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554224
|
|
Md Samim
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/3090
(BABUPAR)
|
0527004000NRG24130120240327461
|
17/01/2024
|
MUZHAT PARWEEN
|
0527004WL058612
|
MUZHAT PARWEEN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554184
|
|
MRS BIBI NUJHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/3096
(BABUPAR)
|
0527004000NRG24130120240327462
|
17/01/2024
|
SITARA KHATUN
|
0527004WL058612
|
SITARA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554236
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/3097
(BABUPAR)
|
0527004000NRG24130120240327463
|
17/01/2024
|
SALIMA KHATUN
|
0527004WL058612
|
SALIMA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554223
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/3099
(BABUPAR)
|
0527004000NRG24130120240327464
|
17/01/2024
|
AZIDA BIBI
|
0527004WL058612
|
AZIDA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554226
|
|
AZIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/3286
(BABUPAR)
|
0527004000NRG24130120240327465
|
17/01/2024
|
Md Sanno
|
0527004WL058612
|
Md Sanno
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554231
|
|
MR MD SANNO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/3556
(BABUPAR)
|
0527004000NRG24130120240327470
|
17/01/2024
|
BIBI HAJARA
|
0527004WL058612
|
BIBI HAJARA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554218
|
|
BIBI HAJARA
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/3611
(BABUPAR)
|
0527004000NRG24130120240327473
|
17/01/2024
|
JINA BIBI
|
0527004WL058612
|
JINA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554235
|
|
MISS JINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/3613
(BABUPAR)
|
0527004000NRG24130120240327474
|
17/01/2024
|
BIBI BIKISMI
|
0527004WL058612
|
BIBI BIKISMI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554188
|
|
BIBI BILKISHMI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/4001
(BABUPAR)
|
0527004000NRG24130120240327476
|
17/01/2024
|
MUNNA KUMAR
|
0527004WL058612
|
MUNNA KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554219
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/4022
(BABUPAR)
|
0527004000NRG24130120240327477
|
17/01/2024
|
MD JUMMAN
|
0527004WL058612
|
MD JUMMAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554211
|
|
MD JUMMAN
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/4023
(BABUPAR)
|
0527004000NRG24130120240327478
|
17/01/2024
|
BIBI JAMARUN
|
0527004WL058612
|
BIBI JAMARUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554213
|
|
BIBI JAMARUN
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/4025
(BABUPAR)
|
0527004000NRG24130120240327479
|
17/01/2024
|
MD IMRAN
|
0527004WL058612
|
MD IMRAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554205
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/4025
(BABUPAR)
|
0527004000NRG24130120240327480
|
17/01/2024
|
MUSKAN KHATUN
|
0527004WL058612
|
MUSKAN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554232
|
|
MUSKAN KHATUN
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/4033
(BABUPAR)
|
0527004000NRG24130120240327481
|
17/01/2024
|
GULSHAN KHATUN
|
0527004WL058612
|
GULSHAN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554204
|
|
GULSHAN KHATUN
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/4039
(BABUPAR)
|
0527004000NRG24130120240327482
|
17/01/2024
|
MOMINA KHATUN
|
0527004WL058612
|
MOMINA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554215
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/4041
(BABUPAR)
|
0527004000NRG24130120240327483
|
17/01/2024
|
LADLI BIBI
|
0527004WL058612
|
LADLI BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554209
|
|
MISS LADLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/4049
(BABUPAR)
|
0527004000NRG24130120240327484
|
17/01/2024
|
BIBI SAHARUN
|
0527004WL058612
|
BIBI SAHARUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554210
|
|
BIBI SAHARUN
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/4050
(BABUPAR)
|
0527004000NRG24130120240327485
|
17/01/2024
|
JAHURAN KHATOON
|
0527004WL058612
|
JAHURAN KHATOON
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554216
|
|
JAHURAN KHATOON
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/5624
(BABUPAR)
|
0527004000NRG24130120240327489
|
17/01/2024
|
Puchiya Devi
|
0527004WL058612
|
Puchiya Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554230
|
|
PACHIYA DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/5628
(BABUPAR)
|
0527004000NRG24130120240327490
|
17/01/2024
|
Fasana Bibi
|
0527004WL058612
|
Fasana Bibi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554190
|
|
FASANA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-024-02319800/1929
(BABUPAR)
|
0527004000NRG24130120240327437
|
17/01/2024
|
MD SARFARAJ
|
0527004WL058612
|
MD SARFARAJ
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554202
|
|
MOHAMMAD SARFARAJ
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-024-02319800/1932
(BABUPAR)
|
0527004000NRG24130120240327438
|
17/01/2024
|
MD AKHTAR
|
0527004WL058612
|
MD AKHTAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554228
|
|
MD AKHTAR
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-024-02319800/1937
(BABUPAR)
|
0527004000NRG24130120240327439
|
17/01/2024
|
md Rahim
|
0527004WL058612
|
md Rahim
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554206
|
|
MD RAHIM
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-024-02319800/2277
(BABUPAR)
|
0527004000NRG24130120240327449
|
17/01/2024
|
Bibi Soni
|
0527004WL058612
|
Bibi Soni
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554212
|
|
BIBI SONI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-024-02319800/2909
(BABUPAR)
|
0527004000NRG24130120240327458
|
17/01/2024
|
SADIKA KHATUN
|
0527004WL058612
|
SADIKA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554189
|
|
SADIKA KHATUN
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-024-02319800/3081
(BABUPAR)
|
0527004000NRG24130120240327459
|
17/01/2024
|
SARIF ANSARI
|
0527004WL058612
|
SARIF ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554217
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIRPAINTI
|
BH-27-004-024-02319800/3563
(BABUPAR)
|
0527004000NRG24130120240327471
|
17/01/2024
|
SAGIR ANSARI
|
0527004WL058612
|
SAGIR ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554198
|
|
SAGIR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
52
|
PIRPAINTI
|
BH-27-004-024-02319800/1719
(BABUPAR)
|
0527004000NRG24130120240327434
|
17/01/2024
|
samsul ali
|
0527004WL058612
|
samsul ali
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554194
|
|
SAMSUL ALI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-024-02319800/2146
(BABUPAR)
|
0527004000NRG24130120240327447
|
17/01/2024
|
RAMBHAJAN THAKUR
|
0527004WL058612
|
RAMBHAJAN THAKUR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554227
|
|
RAMBHAJAN THAKUR
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-024-02319800/3385
(BABUPAR)
|
0527004000NRG24130120240327467
|
17/01/2024
|
KAILASH PRASAD CHAURASIYA
|
0527004WL058612
|
KAILASH PRASAD CHAURASIYA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554197
|
|
KAILASH PRASADCHAURASIYA
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-024-02319800/3396
(BABUPAR)
|
0527004000NRG24130120240327468
|
17/01/2024
|
BIBI FATHMA
|
0527004WL058612
|
BIBI FATHMA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554200
|
|
FATAMA
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-024-02319800/3491
(BABUPAR)
|
0527004000NRG24130120240327469
|
17/01/2024
|
JALIL
|
0527004WL058612
|
JALIL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554196
|
|
JALIL
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-024-02319800/357
(BABUPAR)
|
0527004000NRG24130120240327472
|
17/01/2024
|
KARAMAT ANSARI
|
0527004WL058612
|
KARAMAT ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554201
|
|
KARAMAT ANSARI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-024-02319800/362
(BABUPAR)
|
0527004000NRG24130120240327475
|
17/01/2024
|
JAMAL
|
0527004WL058612
|
JAMAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554192
|
|
JAMAL
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-024-02319800/4298
(BABUPAR)
|
0527004000NRG24130120240327486
|
17/01/2024
|
BIBI RAVINA
|
0527004WL058612
|
BIBI RAVINA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554195
|
|
BIBI RAVINA
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-024-02319800/4299
(BABUPAR)
|
0527004000NRG24130120240327487
|
17/01/2024
|
HAMIBA
|
0527004WL058612
|
HAMIBA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130554191
|
|
HAMIBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|