|
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)
|
0527004000NRG24220520230068402
|
24/05/2023
|
Santara Balgam
|
0527004WL007975
|
Santara Balgam
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441626
|
|
MRS SANTARA BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/2035
(BABUPAR)
|
0527004000NRG24220520230068391
|
24/05/2023
|
MAIRUNA BIBI
|
0527004WL007975
|
MAIRUNA BIBI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441625
|
|
MAIRUNA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/1649
(BABUPAR)
|
0527004000NRG24220520230068384
|
24/05/2023
|
BIBI RUBI
|
0527004WL007975
|
BIBI RUBI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441627
|
|
BIBI RUBY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/1649
(BABUPAR)
|
0527004000NRG24220520230068383
|
24/05/2023
|
SHEKH MANSOOR
|
0527004WL007975
|
SHEKH MANSOOR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441581
|
|
SHEKH MANSUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/1872
(BABUPAR)
|
0527004000NRG24220520230068386
|
24/05/2023
|
KETAVALI HAK
|
0527004WL007975
|
KETAVALI HAK
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441624
|
|
MR KETAVALI HAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/1647
(BABUPAR)
|
0527004000NRG24220520230068382
|
24/05/2023
|
BINA KUMARI
|
0527004WL007975
|
BINA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441594
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/1939
(BABUPAR)
|
0527004000NRG24220520230068388
|
24/05/2023
|
md shahnwaz
|
0527004WL007975
|
md shahnwaz
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441570
|
|
MR MD SHAHNWAZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/1967
(BABUPAR)
|
0527004000NRG24220520230068389
|
24/05/2023
|
Savina Khatun
|
0527004WL007975
|
Savina Khatun
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441604
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/2090
(BABUPAR)
|
0527004000NRG24220520230068394
|
24/05/2023
|
AFASANA BIBI
|
0527004WL007975
|
AFASANA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441589
|
|
AFASANA BIBI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/2294
(BABUPAR)
|
0527004000NRG24220520230068398
|
24/05/2023
|
Bibi Taslima
|
0527004WL007975
|
Bibi Taslima
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441576
|
|
BIBI TASLIMA
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/2295
(BABUPAR)
|
0527004000NRG24220520230068399
|
24/05/2023
|
Md Jahir
|
0527004WL007975
|
Md Jahir
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441577
|
|
MUHAMMAD JAHIR
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/2300
(BABUPAR)
|
0527004000NRG24220520230068400
|
24/05/2023
|
Anasari Bibi
|
0527004WL007975
|
Anasari Bibi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441593
|
|
ANASARI BIBI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/2301
(BABUPAR)
|
0527004000NRG24220520230068401
|
24/05/2023
|
Ameer Hamaja
|
0527004WL007975
|
Ameer Hamaja
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441583
|
|
AMEER HAMAJA
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/2858
(BABUPAR)
|
0527004000NRG24220520230068403
|
24/05/2023
|
BIBI NAJEMA
|
0527004WL007975
|
BIBI NAJEMA
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441612
|
|
BIBI NAJEMA
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/2861
(BABUPAR)
|
0527004000NRG24220520230068404
|
24/05/2023
|
MD SAINUL HAK
|
0527004WL007975
|
MD SAINUL HAK
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441605
|
|
MD SAINUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/2861
(BABUPAR)
|
0527004000NRG24220520230068405
|
24/05/2023
|
SONA BIBI
|
0527004WL007975
|
SONA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441606
|
|
MS SONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/2865
(BABUPAR)
|
0527004000NRG24220520230068406
|
24/05/2023
|
SABIDA KHATUN
|
0527004WL007975
|
SABIDA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441601
|
|
SABIDA KHATUN
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/2872
(BABUPAR)
|
0527004000NRG24220520230068407
|
24/05/2023
|
jina khatun
|
0527004WL007975
|
jina khatun
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441610
|
|
JINA KHATUN
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/3090
(BABUPAR)
|
0527004000NRG24220520230068409
|
24/05/2023
|
MUZHAT PARWEEN
|
0527004WL007975
|
MUZHAT PARWEEN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441616
|
|
MRS BIBI NUJHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/3286
(BABUPAR)
|
0527004000NRG24220520230068410
|
24/05/2023
|
Md Sanno
|
0527004WL007975
|
Md Sanno
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441621
|
|
MR MD SANNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/3623
(BABUPAR)
|
0527004000NRG24220520230068417
|
24/05/2023
|
SAMMA ARA KHATUN
|
0527004WL007975
|
SAMMA ARA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441613
|
|
SAMMA ARA KHATOON
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/4019
(BABUPAR)
|
0527004000NRG24220520230068419
|
24/05/2023
|
ASRAF ANSARI
|
0527004WL007975
|
ASRAF ANSARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441591
|
|
ASRAF ANSARI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/4020
(BABUPAR)
|
0527004000NRG24220520230068420
|
24/05/2023
|
AKRAM ANSARI
|
0527004WL007975
|
AKRAM ANSARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441617
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/4021
(BABUPAR)
|
0527004000NRG24220520230068421
|
24/05/2023
|
SAKBAR ANSARI
|
0527004WL007975
|
SAKBAR ANSARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441618
|
|
SAKBAR ANSARI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/4024
(BABUPAR)
|
0527004000NRG24220520230068422
|
24/05/2023
|
SAMINA BIBI
|
0527004WL007975
|
SAMINA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441609
|
|
SAMINA BIBI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/4025
(BABUPAR)
|
0527004000NRG24220520230068423
|
24/05/2023
|
MD IMRAN
|
0527004WL007975
|
MD IMRAN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441588
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/4025
(BABUPAR)
|
0527004000NRG24220520230068424
|
24/05/2023
|
MUSKAN KHATUN
|
0527004WL007975
|
MUSKAN KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441623
|
|
MUSKAN KHATUN
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/4026
(BABUPAR)
|
0527004000NRG24220520230068425
|
24/05/2023
|
HARERAM YADAV
|
0527004WL007975
|
HARERAM YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441622
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/4026
(BABUPAR)
|
0527004000NRG24220520230068426
|
24/05/2023
|
RINKU DEVI
|
0527004WL007975
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441590
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/4027
(BABUPAR)
|
0527004000NRG24220520230068428
|
24/05/2023
|
AKTARA BIWI
|
0527004WL007975
|
AKTARA BIWI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441620
|
|
AKTARA BIWI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/4027
(BABUPAR)
|
0527004000NRG24220520230068427
|
24/05/2023
|
MD EJAJUL HAQUE
|
0527004WL007975
|
MD EJAJUL HAQUE
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441619
|
|
MR MD IJAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/4029
(BABUPAR)
|
0527004000NRG24220520230068429
|
24/05/2023
|
MANSOYR ALEE
|
0527004WL007975
|
MANSOYR ALEE
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441584
|
|
Mansoyr Alee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/4031
(BABUPAR)
|
0527004000NRG24220520230068430
|
24/05/2023
|
CHUNNI BIBI
|
0527004WL007975
|
CHUNNI BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441568
|
|
CHUNNI BIBI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/4039
(BABUPAR)
|
0527004000NRG24220520230068431
|
24/05/2023
|
MOMINA KHATUN
|
0527004WL007975
|
MOMINA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441614
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/4041
(BABUPAR)
|
0527004000NRG24220520230068432
|
24/05/2023
|
LADLI BIBI
|
0527004WL007975
|
LADLI BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441598
|
|
MISS LADLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/4042
(BABUPAR)
|
0527004000NRG24220520230068433
|
24/05/2023
|
SIYARAM YADAV
|
0527004WL007975
|
SIYARAM YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441592
|
|
SIYARAM YADAV
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/4043
(BABUPAR)
|
0527004000NRG24220520230068434
|
24/05/2023
|
PUJA KUMARI
|
0527004WL007975
|
PUJA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441603
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/4044
(BABUPAR)
|
0527004000NRG24220520230068435
|
24/05/2023
|
NEHA KUMARI
|
0527004WL007975
|
NEHA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441595
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/4049
(BABUPAR)
|
0527004000NRG24220520230068436
|
24/05/2023
|
BIBI SAHARUN
|
0527004WL007975
|
BIBI SAHARUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441607
|
|
BIBI SAHARUN
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/4050
(BABUPAR)
|
0527004000NRG24220520230068437
|
24/05/2023
|
JAHURAN KHATOON
|
0527004WL007975
|
JAHURAN KHATOON
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441615
|
|
JAHURAN KHATOON
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/4607
(BABUPAR)
|
0527004000NRG24220520230068441
|
24/05/2023
|
CHANDAN CHAURASIYA
|
0527004WL007975
|
CHANDAN CHAURASIYA
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441608
|
|
MR CHANDAN CHOURSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/1932
(BABUPAR)
|
0527004000NRG24220520230068387
|
24/05/2023
|
MD AKHTAR
|
0527004WL007975
|
MD AKHTAR
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441599
|
|
MD AKHTAR
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/2037
(BABUPAR)
|
0527004000NRG24220520230068392
|
24/05/2023
|
SAMINA BIBI
|
0527004WL007975
|
SAMINA BIBI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441586
|
|
Mrs. Shamina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/2277
(BABUPAR)
|
0527004000NRG24220520230068397
|
24/05/2023
|
Bibi Soni
|
0527004WL007975
|
Bibi Soni
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441611
|
|
BIBI SONI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-024-02319800/2909
(BABUPAR)
|
0527004000NRG24220520230068408
|
24/05/2023
|
SADIKA KHATUN
|
0527004WL007975
|
SADIKA KHATUN
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441569
|
|
SADIKA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
46
|
PIRPAINTI
|
BH-27-004-024-02319800/1722
(BABUPAR)
|
0527004000NRG24220520230068385
|
24/05/2023
|
samsuli hak
|
0527004WL007975
|
samsuli hak
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441580
|
|
SAMSUL HAQUE
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-024-02319800/2034
(BABUPAR)
|
0527004000NRG24220520230068390
|
24/05/2023
|
MOHAMMAD NAJRUL
|
0527004WL007975
|
MOHAMMAD NAJRUL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441572
|
|
MD NAJRUL
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-024-02319800/2043
(BABUPAR)
|
0527004000NRG24220520230068393
|
24/05/2023
|
LAJBUN BIBI
|
0527004WL007975
|
LAJBUN BIBI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441578
|
|
LAJBUN BIBI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-024-02319800/2146
(BABUPAR)
|
0527004000NRG24220520230068395
|
24/05/2023
|
RAMBHAJAN THAKUR
|
0527004WL007975
|
RAMBHAJAN THAKUR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441596
|
|
RAMBHAJAN THAKUR
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-024-02319800/2147
(BABUPAR)
|
0527004000NRG24220520230068396
|
24/05/2023
|
DULRI DEVI
|
0527004WL007975
|
DULRI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441585
|
|
DULAERI DEVI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-024-02319800/3385
(BABUPAR)
|
0527004000NRG24220520230068411
|
24/05/2023
|
KAILASH PRASAD CHAURASIYA
|
0527004WL007975
|
KAILASH PRASAD CHAURASIYA
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441575
|
|
KAILASH PRASADCHAURASIYA
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-024-02319800/3400
(BABUPAR)
|
0527004000NRG24220520230068412
|
24/05/2023
|
ARINA BIBI
|
0527004WL007975
|
ARINA BIBI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441600
|
|
ARINA BIBI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-024-02319800/3491
(BABUPAR)
|
0527004000NRG24220520230068413
|
24/05/2023
|
JALIL
|
0527004WL007975
|
JALIL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441574
|
|
JALIL
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-024-02319800/3493
(BABUPAR)
|
0527004000NRG24220520230068414
|
24/05/2023
|
MD AJHAR
|
0527004WL007975
|
MD AJHAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441602
|
|
MD AJHAR
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-024-02319800/3510
(BABUPAR)
|
0527004000NRG24220520230068415
|
24/05/2023
|
SHAKINA BIBI
|
0527004WL007975
|
SHAKINA BIBI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441597
|
|
SHAKINA BIBI
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-024-02319800/357
(BABUPAR)
|
0527004000NRG24220520230068416
|
24/05/2023
|
KARAMAT ANSARI
|
0527004WL007975
|
KARAMAT ANSARI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441579
|
|
KARAMAT ANSARI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-024-02319800/368
(BABUPAR)
|
0527004000NRG24220520230068418
|
24/05/2023
|
SHEKH NAJIR
|
0527004WL007975
|
SHEKH NAJIR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441582
|
|
NAJI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-024-02319800/4278
(BABUPAR)
|
0527004000NRG24220520230068438
|
24/05/2023
|
BHIM KUMAR
|
0527004WL007975
|
BHIM KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441587
|
|
BHIM KUMAR
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-024-02319800/4298
(BABUPAR)
|
0527004000NRG24220520230068439
|
24/05/2023
|
BIBI RAVINA
|
0527004WL007975
|
BIBI RAVINA
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441573
|
|
BIBI RAVINA
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-024-02319800/4299
(BABUPAR)
|
0527004000NRG24220520230068440
|
24/05/2023
|
HAMIBA
|
0527004WL007975
|
HAMIBA
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945441571
|
|
HAMIBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|