|
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)
|
0527004000NRG24150720230190806
|
15/07/2023
|
MOHAMMAD RAMIZ RAZA
|
0527004WL019396
|
MOHAMMAD RAMIZ RAZA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595394
|
|
MR MOHAMMAD RAMIZ RAZA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-017-02313300/3201
(PIRPAINTI)
|
0527004000NRG24150720230190818
|
15/07/2023
|
Md Tabraq
|
0527004WL019396
|
Md Tabraq
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595393
|
|
MD TABARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIRPAINTI
|
BH-27-004-017-02313300/3324
(PIRPAINTI)
|
0527004000NRG24150720230190822
|
15/07/2023
|
MD RAJA
|
0527004WL019396
|
MD RAJA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595397
|
|
MD RAJA
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-017-02313300/3610
(PIRPAINTI)
|
0527004000NRG24150720230190825
|
15/07/2023
|
RANI KHATUN
|
0527004WL019396
|
RANI KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595399
|
|
RANI KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-017-02313300/3616
(PIRPAINTI)
|
0527004000NRG24150720230190827
|
15/07/2023
|
MD JAHANGIR
|
0527004WL019396
|
MD JAHANGIR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595392
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-017-02313300/5061
(PIRPAINTI)
|
0527004000NRG24150720230190837
|
15/07/2023
|
ASMUN KHATUN
|
0527004WL019396
|
ASMUN KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595396
|
|
ASMUN KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-017-02313300/5062
(PIRPAINTI)
|
0527004000NRG24150720230190838
|
15/07/2023
|
SAKINA KHATUN
|
0527004WL019396
|
SAKINA KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595395
|
|
SAKINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-017-02313300/5064
(PIRPAINTI)
|
0527004000NRG24150720230190839
|
15/07/2023
|
MOHMMAD HARUN
|
0527004WL019396
|
MOHMMAD HARUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595398
|
|
MR MOHAMMAD HARUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-017-02313300/5070
(PIRPAINTI)
|
0527004000NRG24150720230190844
|
15/07/2023
|
Mohammad Gulam
|
0527004WL019396
|
Mohammad Gulam
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595391
|
|
MD GULAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-017-02313300/5073
(PIRPAINTI)
|
0527004000NRG24150720230190845
|
15/07/2023
|
TAJMIRA KHATUN
|
0527004WL019396
|
TAJMIRA KHATUN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595390
|
|
MRS TAJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-017-02313300/5085
(PIRPAINTI)
|
0527004000NRG24150720230190853
|
15/07/2023
|
Sakila Bibi
|
0527004WL019396
|
Sakila Bibi
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595389
|
|
SAKILA BIBI W/O MD TAYYAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-017-02313300/2838
(PIRPAINTI)
|
0527004000NRG24150720230190809
|
15/07/2023
|
BIBI KURESHA
|
0527004WL019396
|
BIBI KURESHA
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595435
|
|
BIBI KURESHA W/O MD AHMAD
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-017-02313300/2869
(PIRPAINTI)
|
0527004000NRG24150720230190810
|
15/07/2023
|
NOORI KHATUN
|
0527004WL019396
|
NOORI KHATUN
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595436
|
|
NOORI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-017-02313300/3406
(PIRPAINTI)
|
0527004000NRG24150720230190824
|
15/07/2023
|
MD SONU
|
0527004WL019396
|
MD SONU
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595400
|
|
MD SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-017-02313300/2924
(PIRPAINTI)
|
0527004000NRG24150720230190812
|
15/07/2023
|
BIBI HALLMA
|
0527004WL019396
|
BIBI HALLMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595439
|
|
MRS BIBI HALIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-017-02313300/3326
(PIRPAINTI)
|
0527004000NRG24150720230190823
|
15/07/2023
|
TAVSUN
|
0527004WL019396
|
TAVSUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595431
|
|
MR TABSUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-017-02313300/3612
(PIRPAINTI)
|
0527004000NRG24150720230190826
|
15/07/2023
|
BIBI NASIMA
|
0527004WL019396
|
BIBI NASIMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595432
|
|
MRS BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-017-02313300/3619
(PIRPAINTI)
|
0527004000NRG24150720230190828
|
15/07/2023
|
BIBI SAVANA
|
0527004WL019396
|
BIBI SAVANA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595437
|
|
MRS BIBI SAVANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-017-02313300/3621
(PIRPAINTI)
|
0527004000NRG24150720230190829
|
15/07/2023
|
BEBI
|
0527004WL019396
|
BEBI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595438
|
|
MRS BIBI BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-017-02313300/5065
(PIRPAINTI)
|
0527004000NRG24150720230190840
|
15/07/2023
|
KHATIJA KHATUN
|
0527004WL019396
|
KHATIJA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595386
|
|
MRS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-017-02313300/5068
(PIRPAINTI)
|
0527004000NRG24150720230190842
|
15/07/2023
|
JARINA KHATUN
|
0527004WL019396
|
JARINA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595441
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-017-02313300/5069
(PIRPAINTI)
|
0527004000NRG24150720230190843
|
15/07/2023
|
AMINA BIBI
|
0527004WL019396
|
AMINA BIBI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595433
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-017-02313300/5078
(PIRPAINTI)
|
0527004000NRG24150720230190846
|
15/07/2023
|
KHUSHBU AARA KHATUN
|
0527004WL019396
|
KHUSHBU AARA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595388
|
|
KHUSHBU AARA KHATUN
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-017-02313300/5087
(PIRPAINTI)
|
0527004000NRG24150720230190855
|
15/07/2023
|
KISHWARI KHATUN
|
0527004WL019396
|
KISHWARI KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595434
|
|
MRS MRS KISWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-017-02313300/5091
(PIRPAINTI)
|
0527004000NRG24150720230190857
|
15/07/2023
|
Nargis Khatoon
|
0527004WL019396
|
Nargis Khatoon
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595387
|
|
MRS NARGIS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-017-02313300/2392
(PIRPAINTI)
|
0527004000NRG24150720230190807
|
15/07/2023
|
Arju Khatoon
|
0527004WL019396
|
Arju Khatoon
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595440
|
|
MRS ARJU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-017-02313300/1072
(PIRPAINTI)
|
0527004000NRG24150720230190803
|
15/07/2023
|
ASMUN
|
0527004WL019396
|
ASMUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595402
|
|
ASMUN
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-017-02313300/1557
(PIRPAINTI)
|
0527004000NRG24150720230190804
|
15/07/2023
|
Md Najeer Alam
|
0527004WL019396
|
Md Najeer Alam
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595403
|
|
MD NAJEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-017-02313300/2362
(PIRPAINTI)
|
0527004000NRG24150720230190805
|
15/07/2023
|
SAMRUN
|
0527004WL019396
|
SAMRUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595425
|
|
SAMRUN
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-017-02313300/2401
(PIRPAINTI)
|
0527004000NRG24150720230190808
|
15/07/2023
|
BIBI MUNNI
|
0527004WL019396
|
BIBI MUNNI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595410
|
|
BIBI MUNNI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-017-02313300/2921
(PIRPAINTI)
|
0527004000NRG24150720230190811
|
15/07/2023
|
BIBI HUSHNARA
|
0527004WL019396
|
BIBI HUSHNARA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595421
|
|
BIBI HUSHNARA
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-017-02313300/2939
(PIRPAINTI)
|
0527004000NRG24150720230190813
|
15/07/2023
|
SAKINA
|
0527004WL019396
|
SAKINA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595404
|
|
SAKINA
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-017-02313300/2940
(PIRPAINTI)
|
0527004000NRG24150720230190814
|
15/07/2023
|
AASMIN KHATUN
|
0527004WL019396
|
AASMIN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595427
|
|
AASMIN KHATUN
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-017-02313300/2949
(PIRPAINTI)
|
0527004000NRG24150720230190815
|
15/07/2023
|
MOHMMAD MURSHID
|
0527004WL019396
|
MOHMMAD MURSHID
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595422
|
|
MOHAMMAD MURSHID
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-017-02313300/2952
(PIRPAINTI)
|
0527004000NRG24150720230190816
|
15/07/2023
|
BIBI FIROJA
|
0527004WL019396
|
BIBI FIROJA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595417
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-017-02313300/3025
(PIRPAINTI)
|
0527004000NRG24150720230190817
|
15/07/2023
|
bibi nisharun
|
0527004WL019396
|
bibi nisharun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595413
|
|
BIBI NISHAROON
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-017-02313300/3205
(PIRPAINTI)
|
0527004000NRG24150720230190819
|
15/07/2023
|
Bibi Asmun
|
0527004WL019396
|
Bibi Asmun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595409
|
|
BIBI ASMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-017-02313300/3312
(PIRPAINTI)
|
0527004000NRG24150720230190820
|
15/07/2023
|
juneda khatun
|
0527004WL019396
|
juneda khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595423
|
|
JUNEDA KHATOON
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-017-02313300/3624
(PIRPAINTI)
|
0527004000NRG24150720230190830
|
15/07/2023
|
BIBI RASIDA
|
0527004WL019396
|
BIBI RASIDA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595407
|
|
BIBI RASIDA
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-017-02313300/4321
(PIRPAINTI)
|
0527004000NRG24150720230190831
|
15/07/2023
|
BUSHRA PARWEEN
|
0527004WL019396
|
BUSHRA PARWEEN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595419
|
|
BUSHRA PARWEEN
|
BANK OF BARODA(606985)
|
|
41
|
PIRPAINTI
|
BH-27-004-017-02313300/4322
(PIRPAINTI)
|
0527004000NRG24150720230190832
|
15/07/2023
|
BIBI RABIYA
|
0527004WL019396
|
BIBI RABIYA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595406
|
|
BIBI RABIYA
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-017-02313300/4323
(PIRPAINTI)
|
0527004000NRG24150720230190833
|
15/07/2023
|
BIBI KULSUM
|
0527004WL019396
|
BIBI KULSUM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595414
|
|
BIBI KULSUM
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-017-02313300/4326
(PIRPAINTI)
|
0527004000NRG24150720230190834
|
15/07/2023
|
BIBI TETRI
|
0527004WL019396
|
BIBI TETRI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595420
|
|
BIBI TETRI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-017-02313300/5051
(PIRPAINTI)
|
0527004000NRG24150720230190835
|
15/07/2023
|
BIBI AFSANA
|
0527004WL019396
|
BIBI AFSANA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595415
|
|
BIBI AFSANA
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-017-02313300/5067
(PIRPAINTI)
|
0527004000NRG24150720230190841
|
15/07/2023
|
BIWI JULEKHA
|
0527004WL019396
|
BIWI JULEKHA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595411
|
|
BIBI JULEKHA
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-017-02313300/5080
(PIRPAINTI)
|
0527004000NRG24150720230190848
|
15/07/2023
|
Rajina Khatun
|
0527004WL019396
|
Rajina Khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595416
|
|
RAJINA KHATUN
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-017-02313300/5081
(PIRPAINTI)
|
0527004000NRG24150720230190849
|
15/07/2023
|
BIBI SITARA
|
0527004WL019396
|
BIBI SITARA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595401
|
|
BIBI SITARA
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-017-02313300/5082
(PIRPAINTI)
|
0527004000NRG24150720230190850
|
15/07/2023
|
DARAKHSHA KHATUN
|
0527004WL019396
|
DARAKHSHA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595426
|
|
DARAKHSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-017-02313300/5083
(PIRPAINTI)
|
0527004000NRG24150720230190851
|
15/07/2023
|
Bibi Rahana
|
0527004WL019396
|
Bibi Rahana
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595408
|
|
BIBI RAHANA
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-017-02313300/5084
(PIRPAINTI)
|
0527004000NRG24150720230190852
|
15/07/2023
|
BIBI JARINA
|
0527004WL019396
|
BIBI JARINA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595418
|
|
BIBI JARINA
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-017-02313300/5086
(PIRPAINTI)
|
0527004000NRG24150720230190854
|
15/07/2023
|
BIBI AFSANA
|
0527004WL019396
|
BIBI AFSANA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595428
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-017-02313300/5093
(PIRPAINTI)
|
0527004000NRG24150720230190858
|
15/07/2023
|
Bibi Miskina
|
0527004WL019396
|
Bibi Miskina
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595424
|
|
BIBI MISKINA
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-017-02313300/5094
(PIRPAINTI)
|
0527004000NRG24150720230190859
|
15/07/2023
|
AKHRIN KHATUN
|
0527004WL019396
|
AKHRIN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595429
|
|
AKHRIN KHATUN
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-017-02313300/5097
(PIRPAINTI)
|
0527004000NRG24150720230190860
|
15/07/2023
|
Bibi Nuri
|
0527004WL019396
|
Bibi Nuri
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595412
|
|
BIBI NURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
55
|
PIRPAINTI
|
BH-27-004-017-02313300/5057
(PIRPAINTI)
|
0527004000NRG24150720230190836
|
15/07/2023
|
VIVI RUKSANA
|
0527004WL019396
|
VIVI RUKSANA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595405
|
|
BIBI RUKSANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
PIRPAINTI
|
BH-27-004-017-02313300/5079
(PIRPAINTI)
|
0527004000NRG24150720230190847
|
15/07/2023
|
SABERA KHATUN
|
0527004WL019396
|
SABERA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741595430
|
|
SABERA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|