|
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-27-004-017-02313300/2387
(PIRPAINTI)
|
0527004000NRG24271220230306175
|
27/12/2023
|
MOHAMMAD RAMIZ RAZA
|
0527004WL055472
|
MOHAMMAD RAMIZ RAZA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172761
|
|
MR MOHAMMAD RAMIZ RAZA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-017-02313300/2392
(PIRPAINTI)
|
0527004000NRG24271220230306178
|
27/12/2023
|
MOHAMMAD JUMRAT
|
0527004WL055472
|
MOHAMMAD JUMRAT
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172767
|
|
MD.JUMRAT
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-017-02313300/3201
(PIRPAINTI)
|
0527004000NRG24271220230306191
|
27/12/2023
|
Md Tabraq
|
0527004WL055472
|
Md Tabraq
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172760
|
|
MD TABARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-017-02313300/3201
(PIRPAINTI)
|
0527004000NRG24271220230306192
|
27/12/2023
|
Raushan
|
0527004WL055472
|
Raushan
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172759
|
|
RAUSHAN
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-017-02313300/3324
(PIRPAINTI)
|
0527004000NRG24271220230306195
|
27/12/2023
|
MD RAJA
|
0527004WL055472
|
MD RAJA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172764
|
|
MD RAJA
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-017-02313300/3610
(PIRPAINTI)
|
0527004000NRG24271220230306200
|
27/12/2023
|
RANI KHATUN
|
0527004WL055472
|
RANI KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172766
|
|
RANI KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-017-02313300/3616
(PIRPAINTI)
|
0527004000NRG24271220230306203
|
27/12/2023
|
MD JAHANGIR
|
0527004WL055472
|
MD JAHANGIR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172758
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-017-02313300/5061
(PIRPAINTI)
|
0527004000NRG24271220230306214
|
27/12/2023
|
ASMUN KHATUN
|
0527004WL055472
|
ASMUN KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172763
|
|
ASMUN KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-017-02313300/5062
(PIRPAINTI)
|
0527004000NRG24271220230306215
|
27/12/2023
|
SAKINA KHATUN
|
0527004WL055472
|
SAKINA KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172762
|
|
SAKINA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
PIRPAINTI
|
BH-27-004-017-02313300/5064
(PIRPAINTI)
|
0527004000NRG24271220230306217
|
27/12/2023
|
MOHMMAD HARUN
|
0527004WL055472
|
MOHMMAD HARUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172765
|
|
MR MOHAMMAD HARUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-017-02313300/5070
(PIRPAINTI)
|
0527004000NRG24271220230306222
|
27/12/2023
|
Mohammad Gulam
|
0527004WL055472
|
Mohammad Gulam
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172757
|
|
MD GULAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-017-02313300/3369
(PIRPAINTI)
|
0527004000NRG24271220230306198
|
27/12/2023
|
MD RIJWAN
|
0527004WL055472
|
MD RIJWAN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172755
|
|
MD RIJWAN S/O SEKH CHHEDI
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-017-02313300/5073
(PIRPAINTI)
|
0527004000NRG24271220230306223
|
27/12/2023
|
TAJMIRA KHATUN
|
0527004WL055472
|
TAJMIRA KHATUN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172756
|
|
MRS TAJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-017-02313300/5085
(PIRPAINTI)
|
0527004000NRG24271220230306230
|
27/12/2023
|
Sakila Bibi
|
0527004WL055472
|
Sakila Bibi
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172754
|
|
SAKILA BIBI W/O MD TAYYAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-017-02313300/2838
(PIRPAINTI)
|
0527004000NRG24271220230306182
|
27/12/2023
|
BIBI KURESHA
|
0527004WL055472
|
BIBI KURESHA
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172742
|
|
BIBI KURESHA W/O MD AHMAD
|
BANK OF INDIA(508505)
|
|
16
|
PIRPAINTI
|
BH-27-004-017-02313300/2869
(PIRPAINTI)
|
0527004000NRG24271220230306183
|
27/12/2023
|
NOORI KHATUN
|
0527004WL055472
|
NOORI KHATUN
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553172743
|
|
NOORI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-017-02313300/2391
(PIRPAINTI)
|
0527004000NRG24271220230306177
|
27/12/2023
|
IMTLYAJ ALAM
|
0527004WL055472
|
IMTLYAJ ALAM
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172768
|
|
MD. IMTIYAJ ALAM
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-017-02313300/3406
(PIRPAINTI)
|
0527004000NRG24271220230306199
|
27/12/2023
|
MD SONU
|
0527004WL055472
|
MD SONU
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172769
|
|
MD SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-017-02313300/2389
(PIRPAINTI)
|
0527004000NRG24271220230306176
|
27/12/2023
|
BIBI AMIN
|
0527004WL055472
|
BIBI AMIN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172749
|
|
MRS BIBI AMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-017-02313300/2924
(PIRPAINTI)
|
0527004000NRG24271220230306185
|
27/12/2023
|
BIBI HALLMA
|
0527004WL055472
|
BIBI HALLMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172746
|
|
MRS BIBI HALIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-017-02313300/3326
(PIRPAINTI)
|
0527004000NRG24271220230306196
|
27/12/2023
|
TAVSUN
|
0527004WL055472
|
TAVSUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172736
|
|
MR TABSUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-017-02313300/3612
(PIRPAINTI)
|
0527004000NRG24271220230306202
|
27/12/2023
|
BIBI NASIMA
|
0527004WL055472
|
BIBI NASIMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172737
|
|
MRS BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-017-02313300/3619
(PIRPAINTI)
|
0527004000NRG24271220230306204
|
27/12/2023
|
BIBI SAVANA
|
0527004WL055472
|
BIBI SAVANA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172744
|
|
MRS BIBI SAVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-017-02313300/3621
(PIRPAINTI)
|
0527004000NRG24271220230306206
|
27/12/2023
|
BEBI
|
0527004WL055472
|
BEBI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172745
|
|
MRS BIBI BABY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-017-02313300/5065
(PIRPAINTI)
|
0527004000NRG24271220230306218
|
27/12/2023
|
KHATIJA KHATUN
|
0527004WL055472
|
KHATIJA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172751
|
|
MRS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-017-02313300/5068
(PIRPAINTI)
|
0527004000NRG24271220230306220
|
27/12/2023
|
JARINA KHATUN
|
0527004WL055472
|
JARINA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172750
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-017-02313300/5069
(PIRPAINTI)
|
0527004000NRG24271220230306221
|
27/12/2023
|
AMINA BIBI
|
0527004WL055472
|
AMINA BIBI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172738
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-017-02313300/5078
(PIRPAINTI)
|
0527004000NRG24271220230306224
|
27/12/2023
|
KHUSHBU AARA KHATUN
|
0527004WL055472
|
KHUSHBU AARA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172753
|
|
KHUSHBU AARA KHATUN
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-017-02313300/5087
(PIRPAINTI)
|
0527004000NRG24271220230306231
|
27/12/2023
|
KISHWARI KHATUN
|
0527004WL055472
|
KISHWARI KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172739
|
|
MRS MRS KISWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-017-02313300/5091
(PIRPAINTI)
|
0527004000NRG24271220230306232
|
27/12/2023
|
Nargis Khatoon
|
0527004WL055472
|
Nargis Khatoon
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172752
|
|
MRS NARGIS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-017-02313300/2392
(PIRPAINTI)
|
0527004000NRG24271220230306179
|
27/12/2023
|
Arju Khatoon
|
0527004WL055472
|
Arju Khatoon
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172747
|
|
MRS ARJU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-017-02313300/3361
(PIRPAINTI)
|
0527004000NRG24271220230306197
|
27/12/2023
|
BIBI NASIRA
|
0527004WL055472
|
BIBI NASIRA
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172748
|
|
MRS BIBI NASIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-017-02313300/1072
(PIRPAINTI)
|
0527004000NRG24271220230306171
|
27/12/2023
|
ASMUN
|
0527004WL055472
|
ASMUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172706
|
|
ASMUN
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-017-02313300/1557
(PIRPAINTI)
|
0527004000NRG24271220230306172
|
27/12/2023
|
Md Najeer Alam
|
0527004WL055472
|
Md Najeer Alam
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172707
|
|
MD NAJEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-017-02313300/2362
(PIRPAINTI)
|
0527004000NRG24271220230306173
|
27/12/2023
|
SAMRUN
|
0527004WL055472
|
SAMRUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172728
|
|
SAMRUN
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-017-02313300/2386
(PIRPAINTI)
|
0527004000NRG24271220230306174
|
27/12/2023
|
BIBI JALGUN
|
0527004WL055472
|
BIBI JALGUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172731
|
|
BIBI JAIGUN
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-017-02313300/2401
(PIRPAINTI)
|
0527004000NRG24271220230306180
|
27/12/2023
|
BIBI MUNNI
|
0527004WL055472
|
BIBI MUNNI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172714
|
|
BIBI MUNNI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-017-02313300/2641
(PIRPAINTI)
|
0527004000NRG24271220230306181
|
27/12/2023
|
MD KURBAN
|
0527004WL055472
|
MD KURBAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172741
|
|
MD KURBAN
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-017-02313300/2921
(PIRPAINTI)
|
0527004000NRG24271220230306184
|
27/12/2023
|
BIBI HUSHNARA
|
0527004WL055472
|
BIBI HUSHNARA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172725
|
|
BIBI HUSHNARA
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-017-02313300/2939
(PIRPAINTI)
|
0527004000NRG24271220230306186
|
27/12/2023
|
SAKINA
|
0527004WL055472
|
SAKINA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172740
|
|
SAKINA
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-017-02313300/2940
(PIRPAINTI)
|
0527004000NRG24271220230306187
|
27/12/2023
|
AASMIN KHATUN
|
0527004WL055472
|
AASMIN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172729
|
|
AASMIN KHATUN
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-017-02313300/2949
(PIRPAINTI)
|
0527004000NRG24271220230306188
|
27/12/2023
|
MOHMMAD MURSHID
|
0527004WL055472
|
MOHMMAD MURSHID
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172726
|
|
MOHAMMAD MURSHID
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-017-02313300/2952
(PIRPAINTI)
|
0527004000NRG24271220230306189
|
27/12/2023
|
BIBI FIROJA
|
0527004WL055472
|
BIBI FIROJA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172721
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-017-02313300/3025
(PIRPAINTI)
|
0527004000NRG24271220230306190
|
27/12/2023
|
bibi nisharun
|
0527004WL055472
|
bibi nisharun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172717
|
|
BIBI NISHAROON
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-017-02313300/3205
(PIRPAINTI)
|
0527004000NRG24271220230306193
|
27/12/2023
|
Bibi Asmun
|
0527004WL055472
|
Bibi Asmun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172713
|
|
BIBI ASMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-017-02313300/3210
(PIRPAINTI)
|
0527004000NRG24271220230306194
|
27/12/2023
|
Bibi Sajida
|
0527004WL055472
|
Bibi Sajida
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172709
|
|
BIBI SAJIDA
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-017-02313300/3611
(PIRPAINTI)
|
0527004000NRG24271220230306201
|
27/12/2023
|
ROSHATAM
|
0527004WL055472
|
ROSHATAM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172730
|
|
ROSHATAM
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-017-02313300/3620
(PIRPAINTI)
|
0527004000NRG24271220230306205
|
27/12/2023
|
HASINA KHATUN
|
0527004WL055472
|
HASINA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172732
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-017-02313300/3624
(PIRPAINTI)
|
0527004000NRG24271220230306207
|
27/12/2023
|
BIBI RASIDA
|
0527004WL055472
|
BIBI RASIDA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172711
|
|
BIBI RASIDA
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-017-02313300/4321
(PIRPAINTI)
|
0527004000NRG24271220230306208
|
27/12/2023
|
BUSHRA PARWEEN
|
0527004WL055472
|
BUSHRA PARWEEN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172723
|
|
BUSHRA PARWEEN
|
BANK OF BARODA(606985)
|
|
51
|
PIRPAINTI
|
BH-27-004-017-02313300/4322
(PIRPAINTI)
|
0527004000NRG24271220230306209
|
27/12/2023
|
BIBI RABIYA
|
0527004WL055472
|
BIBI RABIYA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172710
|
|
BIBI RABIYA
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-017-02313300/4323
(PIRPAINTI)
|
0527004000NRG24271220230306210
|
27/12/2023
|
BIBI KULSUM
|
0527004WL055472
|
BIBI KULSUM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172718
|
|
BIBI KULSUM
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-017-02313300/4326
(PIRPAINTI)
|
0527004000NRG24271220230306211
|
27/12/2023
|
BIBI TETRI
|
0527004WL055472
|
BIBI TETRI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172724
|
|
BIBI TETRI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-017-02313300/5051
(PIRPAINTI)
|
0527004000NRG24271220230306212
|
27/12/2023
|
BIBI AFSANA
|
0527004WL055472
|
BIBI AFSANA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172719
|
|
BIBI AFSANA
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-017-02313300/5067
(PIRPAINTI)
|
0527004000NRG24271220230306219
|
27/12/2023
|
BIWI JULEKHA
|
0527004WL055472
|
BIWI JULEKHA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172715
|
|
BIBI JULEKHA
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-017-02313300/5080
(PIRPAINTI)
|
0527004000NRG24271220230306226
|
27/12/2023
|
Rajina Khatun
|
0527004WL055472
|
Rajina Khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172720
|
|
RAJINA KHATUN
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-017-02313300/5081
(PIRPAINTI)
|
0527004000NRG24271220230306227
|
27/12/2023
|
BIBI SITARA
|
0527004WL055472
|
BIBI SITARA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172770
|
|
BIBI SITARA
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-017-02313300/5083
(PIRPAINTI)
|
0527004000NRG24271220230306228
|
27/12/2023
|
Bibi Rahana
|
0527004WL055472
|
Bibi Rahana
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172712
|
|
BIBI RAHANA
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-017-02313300/5084
(PIRPAINTI)
|
0527004000NRG24271220230306229
|
27/12/2023
|
BIBI JARINA
|
0527004WL055472
|
BIBI JARINA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172722
|
|
BIBI JARINA
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-017-02313300/5093
(PIRPAINTI)
|
0527004000NRG24271220230306233
|
27/12/2023
|
Bibi Miskina
|
0527004WL055472
|
Bibi Miskina
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172727
|
|
BIBI MISKINA
|
UCO BANK(607066)
|
|
61
|
PIRPAINTI
|
BH-27-004-017-02313300/5094
(PIRPAINTI)
|
0527004000NRG24271220230306234
|
27/12/2023
|
AKHRIN KHATUN
|
0527004WL055472
|
AKHRIN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172733
|
|
AKHRIN KHATUN
|
UCO BANK(607066)
|
|
62
|
PIRPAINTI
|
BH-27-004-017-02313300/5097
(PIRPAINTI)
|
0527004000NRG24271220230306235
|
27/12/2023
|
Bibi Nuri
|
0527004WL055472
|
Bibi Nuri
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172716
|
|
BIBI NURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
63
|
PIRPAINTI
|
BH-27-004-017-02313300/5057
(PIRPAINTI)
|
0527004000NRG24271220230306213
|
27/12/2023
|
VIVI RUKSANA
|
0527004WL055472
|
VIVI RUKSANA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172708
|
|
BIBI RUKSANA
|
UCO BANK(607066)
|
|
64
|
PIRPAINTI
|
BH-27-004-017-02313300/5063
(PIRPAINTI)
|
0527004000NRG24271220230306216
|
27/12/2023
|
BIBI HENA
|
0527004WL055472
|
BIBI HENA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172734
|
|
BIBI HENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
PIRPAINTI
|
BH-27-004-017-02313300/5079
(PIRPAINTI)
|
0527004000NRG24271220230306225
|
27/12/2023
|
SABERA KHATUN
|
0527004WL055472
|
SABERA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553172735
|
|
SABERA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|