|
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)
|
0527004000NRG24290120240351295
|
04/02/2024
|
Santara Balgam
|
0527004WL061422
|
Santara Balgam
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563042
|
|
MRS SANTARA BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/1820
(BABUPAR)
|
0527004000NRG24290120240351286
|
04/02/2024
|
MD AZMUDDIN
|
0527004WL061422
|
MD AZMUDDIN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563041
|
|
MR MD AZMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/5631
(BABUPAR)
|
0527004000NRG24290120240351340
|
04/02/2024
|
Diljahan Khutan
|
0527004WL061422
|
Diljahan Khutan
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563040
|
|
DILJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/1872
(BABUPAR)
|
0527004000NRG24290120240351287
|
04/02/2024
|
KETAVALI HAK
|
0527004WL061422
|
KETAVALI HAK
|
00415
|
SBIN0005538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563039
|
|
MR KETAVALI HAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/1642
(BABUPAR)
|
0527004000NRG24290120240351283
|
04/02/2024
|
saharul ansari
|
0527004WL061422
|
saharul ansari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563033
|
|
SAHARUL ANSARI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/1939
(BABUPAR)
|
0527004000NRG24290120240351290
|
04/02/2024
|
md shahnwaz
|
0527004WL061422
|
md shahnwaz
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154562984
|
|
MR MD SHAHNWAZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/2317
(BABUPAR)
|
0527004000NRG24290120240351294
|
04/02/2024
|
Jahera Bibi
|
0527004WL061422
|
Jahera Bibi
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563010
|
|
JAHERA BIBI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/2428
(BABUPAR)
|
0527004000NRG24290120240351296
|
04/02/2024
|
Harkeshya Devi
|
0527004WL061422
|
Harkeshya Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563007
|
|
HARKESHYA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/2858
(BABUPAR)
|
0527004000NRG24290120240351297
|
04/02/2024
|
BIBI NAJEMA
|
0527004WL061422
|
BIBI NAJEMA
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563024
|
|
BIBI NAJEMA
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/3007
(BABUPAR)
|
0527004000NRG24290120240351298
|
04/02/2024
|
NITESH KUMAR
|
0527004WL061422
|
NITESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563016
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/3009
(BABUPAR)
|
0527004000NRG24290120240351299
|
04/02/2024
|
DAHARI YADAV
|
0527004WL061422
|
DAHARI YADAV
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563004
|
|
DAHARI YADAV
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/3091
(BABUPAR)
|
0527004000NRG24290120240351300
|
04/02/2024
|
MANJU DEVI
|
0527004WL061422
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563002
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/3092
(BABUPAR)
|
0527004000NRG24290120240351301
|
04/02/2024
|
RITA DEVI
|
0527004WL061422
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563021
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/3552
(BABUPAR)
|
0527004000NRG24290120240351309
|
04/02/2024
|
reshma bibi
|
0527004WL061422
|
reshma bibi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154562983
|
|
RESHMA KHATUN
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/3600
(BABUPAR)
|
0527004000NRG24290120240351310
|
04/02/2024
|
KHARKUBHI KHATUN
|
0527004WL061422
|
KHARKUBHI KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563025
|
|
KHARKUBHI KHATUN
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/3604
(BABUPAR)
|
0527004000NRG24290120240351311
|
04/02/2024
|
MAMTA DEVI
|
0527004WL061422
|
MAMTA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563022
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/3605
(BABUPAR)
|
0527004000NRG24290120240351312
|
04/02/2024
|
RINK DEVI
|
0527004WL061422
|
RINK DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563019
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/3614
(BABUPAR)
|
0527004000NRG24290120240351313
|
04/02/2024
|
AMBIA BIBI
|
0527004WL061422
|
AMBIA BIBI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562990
|
|
AMBIA BIBI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/3615
(BABUPAR)
|
0527004000NRG24290120240351314
|
04/02/2024
|
KHATIJA KHATUN
|
0527004WL061422
|
KHATIJA KHATUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563035
|
|
KHATIJA KHATUN
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/3617
(BABUPAR)
|
0527004000NRG24290120240351315
|
04/02/2024
|
MOHAMMAD BADARUDDIN
|
0527004WL061422
|
MOHAMMAD BADARUDDIN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562998
|
|
MOHAMMAD BADARUDDIN
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/3623
(BABUPAR)
|
0527004000NRG24290120240351316
|
04/02/2024
|
SAMMA ARA KHATUN
|
0527004WL061422
|
SAMMA ARA KHATUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563027
|
|
SAMMA ARA KHATOON
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/3624
(BABUPAR)
|
0527004000NRG24290120240351317
|
04/02/2024
|
MOHAMMAD ASATUL
|
0527004WL061422
|
MOHAMMAD ASATUL
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563028
|
|
MR MD ASATUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/3626
(BABUPAR)
|
0527004000NRG24290120240351318
|
04/02/2024
|
VERAFULA BIBI
|
0527004WL061422
|
VERAFULA BIBI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563023
|
|
VERAFULA BIBI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/3629
(BABUPAR)
|
0527004000NRG24290120240351319
|
04/02/2024
|
MD SUKHU
|
0527004WL061422
|
MD SUKHU
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563038
|
|
MD SUKHU
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/3630
(BABUPAR)
|
0527004000NRG24290120240351320
|
04/02/2024
|
SHAHJADI KHATOON
|
0527004WL061422
|
SHAHJADI KHATOON
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563026
|
|
Mrs. SHAHJADI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/4019
(BABUPAR)
|
0527004000NRG24290120240351322
|
04/02/2024
|
ASRAF ANSARI
|
0527004WL061422
|
ASRAF ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563005
|
|
ASRAF ANSARI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/4020
(BABUPAR)
|
0527004000NRG24290120240351323
|
04/02/2024
|
AKRAM ANSARI
|
0527004WL061422
|
AKRAM ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563029
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/4021
(BABUPAR)
|
0527004000NRG24290120240351324
|
04/02/2024
|
SAKBAR ANSARI
|
0527004WL061422
|
SAKBAR ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563036
|
|
SAKBAR ANSARI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/4024
(BABUPAR)
|
0527004000NRG24290120240351325
|
04/02/2024
|
SAMINA BIBI
|
0527004WL061422
|
SAMINA BIBI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563018
|
|
SAMINA BIBI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/4027
(BABUPAR)
|
0527004000NRG24290120240351326
|
04/02/2024
|
AKTARA BIWI
|
0527004WL061422
|
AKTARA BIWI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563037
|
|
AKTARA BIWI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/4029
(BABUPAR)
|
0527004000NRG24290120240351327
|
04/02/2024
|
MANSOYR ALEE
|
0527004WL061422
|
MANSOYR ALEE
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563000
|
|
Mansoyr Alee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/4042
(BABUPAR)
|
0527004000NRG24290120240351328
|
04/02/2024
|
SIYARAM YADAV
|
0527004WL061422
|
SIYARAM YADAV
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563006
|
|
SIYARAM YADAV
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/4043
(BABUPAR)
|
0527004000NRG24290120240351329
|
04/02/2024
|
PUJA KUMARI
|
0527004WL061422
|
PUJA KUMARI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563015
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/4044
(BABUPAR)
|
0527004000NRG24290120240351330
|
04/02/2024
|
NEHA KUMARI
|
0527004WL061422
|
NEHA KUMARI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563008
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/4045
(BABUPAR)
|
0527004000NRG24290120240351331
|
04/02/2024
|
MANJU DEVI
|
0527004WL061422
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563034
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/4607
(BABUPAR)
|
0527004000NRG24290120240351335
|
04/02/2024
|
CHANDAN CHAURASIYA
|
0527004WL061422
|
CHANDAN CHAURASIYA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563017
|
|
MR CHANDAN CHOURSIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/5607
(BABUPAR)
|
0527004000NRG24290120240351337
|
04/02/2024
|
Kanchan Devi
|
0527004WL061422
|
Kanchan Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563013
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/5619
(BABUPAR)
|
0527004000NRG24290120240351338
|
04/02/2024
|
Dular Chandra Yadav
|
0527004WL061422
|
Dular Chandra Yadav
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563003
|
|
DULAR CHANDAR YADAV
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/5620
(BABUPAR)
|
0527004000NRG24290120240351339
|
04/02/2024
|
Kiran Devi
|
0527004WL061422
|
Kiran Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563020
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/5635
(BABUPAR)
|
0527004000NRG24290120240351341
|
04/02/2024
|
Juvaida Bibi
|
0527004WL061422
|
Juvaida Bibi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154562992
|
|
JUVAIDA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/1931
(BABUPAR)
|
0527004000NRG24290120240351288
|
04/02/2024
|
BIBI SABANA
|
0527004WL061422
|
BIBI SABANA
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563011
|
|
BIBI SABANA
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/1938
(BABUPAR)
|
0527004000NRG24290120240351289
|
04/02/2024
|
jarina bibi
|
0527004WL061422
|
jarina bibi
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563012
|
|
JARINA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/1269
(BABUPAR)
|
0527004000NRG24290120240351282
|
04/02/2024
|
BHOLA ANSARI
|
0527004WL061422
|
BHOLA ANSARI
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562985
|
|
BHOLA ANSARI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/1720
(BABUPAR)
|
0527004000NRG24290120240351284
|
04/02/2024
|
md kamil
|
0527004WL061422
|
md kamil
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562988
|
|
MUHAMAD KAMIL
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-024-02319800/1722
(BABUPAR)
|
0527004000NRG24290120240351285
|
04/02/2024
|
samsuli hak
|
0527004WL061422
|
samsuli hak
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562994
|
|
SAMSUL HAQUE
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-024-02319800/2034
(BABUPAR)
|
0527004000NRG24290120240351291
|
04/02/2024
|
MOHAMMAD NAJRUL
|
0527004WL061422
|
MOHAMMAD NAJRUL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154562989
|
|
MD NAJRUL
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-024-02319800/2043
(BABUPAR)
|
0527004000NRG24290120240351292
|
04/02/2024
|
LAJBUN BIBI
|
0527004WL061422
|
LAJBUN BIBI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154562993
|
|
LAJBUN BIBI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-024-02319800/2052
(BABUPAR)
|
0527004000NRG24290120240351293
|
04/02/2024
|
RESHMI BIBI
|
0527004WL061422
|
RESHMI BIBI
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562999
|
|
RASMI KHATNU
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-024-02319800/3113
(BABUPAR)
|
0527004000NRG24290120240351302
|
04/02/2024
|
MD JUBER
|
0527004WL061422
|
MD JUBER
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563031
|
|
MOHAMMAD JUBER ALAM
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-024-02319800/3405
(BABUPAR)
|
0527004000NRG24290120240351303
|
04/02/2024
|
PUSAFERA BIBI
|
0527004WL061422
|
PUSAFERA BIBI
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562997
|
|
PUSAFERA BIBI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-024-02319800/3421
(BABUPAR)
|
0527004000NRG24290120240351304
|
04/02/2024
|
GAFAR
|
0527004WL061422
|
GAFAR
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562995
|
|
GAFAR
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-024-02319800/3493
(BABUPAR)
|
0527004000NRG24290120240351305
|
04/02/2024
|
MD AJHAR
|
0527004WL061422
|
MD AJHAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563014
|
|
MD AJHAR
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-024-02319800/3510
(BABUPAR)
|
0527004000NRG24290120240351306
|
04/02/2024
|
SHAKINA BIBI
|
0527004WL061422
|
SHAKINA BIBI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563009
|
|
SHAKINA BIBI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-024-02319800/3519
(BABUPAR)
|
0527004000NRG24290120240351307
|
04/02/2024
|
BIBI ASHMA
|
0527004WL061422
|
BIBI ASHMA
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562987
|
|
ASAMA BIBI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-024-02319800/3521
(BABUPAR)
|
0527004000NRG24290120240351308
|
04/02/2024
|
BIBI HAMIDA
|
0527004WL061422
|
BIBI HAMIDA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154562996
|
|
BIBI HAMIDA
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-024-02319800/368
(BABUPAR)
|
0527004000NRG24290120240351321
|
04/02/2024
|
SHEKH NAJIR
|
0527004WL061422
|
SHEKH NAJIR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154563030
|
|
NAJI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-024-02319800/4218
(BABUPAR)
|
0527004000NRG24290120240351332
|
04/02/2024
|
SUGO KHATUN
|
0527004WL061422
|
SUGO KHATUN
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562991
|
|
SUGO KHATUN
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-024-02319800/4278
(BABUPAR)
|
0527004000NRG24290120240351333
|
04/02/2024
|
BHIM KUMAR
|
0527004WL061422
|
BHIM KUMAR
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563001
|
|
BHIM KUMAR
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-024-02319800/4300
(BABUPAR)
|
0527004000NRG24290120240351334
|
04/02/2024
|
SAFO ANSARI
|
0527004WL061422
|
SAFO ANSARI
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154563032
|
|
SAFFO ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIRPAINTI
|
BH-27-004-024-02319800/536
(BABUPAR)
|
0527004000NRG24290120240351336
|
04/02/2024
|
BASAPATI YADAV
|
0527004WL061422
|
BASAPATI YADAV
|
00462
|
UCBA0001702
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154562986
|
|
BASAPATI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|