|
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
|
BIRSING JARUA
|
AS-01-014-010-003/58
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500489
|
07/03/2023
|
JORINA KHATUN
|
0401014WL049744
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369077
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIRSING JARUA
|
AS-01-014-010-005/740
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500500
|
07/03/2023
|
AMINA KHATUN
|
0401014WL049744
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369081
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIRSING JARUA
|
AS-01-014-010-008/1118
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500508
|
07/03/2023
|
ROMEZA KHATUN
|
0401014WL049744
|
ROMEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369082
|
|
MRS ROMESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSING JARUA
|
AS-01-014-010-008/1248
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500509
|
07/03/2023
|
JEL HOQUE MIAH
|
0401014WL049744
|
JEL HOQUE MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369079
|
|
JEL HOQUE MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIRSING JARUA
|
AS-01-014-010-010/432
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500527
|
07/03/2023
|
ABDUL KHALEK
|
0401014WL049744
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369080
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-010-007/1287
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500502
|
07/03/2023
|
AJIBAR RAHMAN
|
0401014WL049744
|
AJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369078
|
|
AJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-010-009/1259
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500517
|
07/03/2023
|
JAHIDUL ISLAM
|
0401014WL049744
|
JAHIDUL ISLAM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369062
|
|
JAHIDUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-010-004/988
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500493
|
07/03/2023
|
FOYJAL HOQUE
|
0401014WL049744
|
FOYJAL HOQUE
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369040
|
|
NUR ISLAM SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIRSING JARUA
|
AS-01-014-010-005/740
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500499
|
07/03/2023
|
RUPCHAND ALI
|
0401014WL049744
|
RUPCHAND ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369042
|
|
RUPCHAND ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRSING JARUA
|
AS-01-014-010-007/262
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500503
|
07/03/2023
|
TAHAR ALI
|
0401014WL049744
|
TAHAR ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369041
|
|
TAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRSING JARUA
|
AS-01-014-010-008/1117
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500507
|
07/03/2023
|
HAFIZUR RAHMAN
|
0401014WL049744
|
HAFIZUR RAHMAN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369043
|
|
HAFIZUR RAHMAN
|
IDBI BANK(607095)
|
|
12
|
BIRSING JARUA
|
AS-01-014-010-008/90
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500512
|
07/03/2023
|
ABU HAI
|
0401014WL049744
|
ABU HAI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369044
|
|
Abdul Hai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-010-007/602
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500505
|
07/03/2023
|
A MALEK
|
0401014WL049744
|
A MALEK
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369048
|
|
SONABHANU NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRSING JARUA
|
AS-01-014-010-009/938
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500522
|
07/03/2023
|
LALCHAN ALI
|
0401014WL049744
|
LALCHAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369052
|
|
LALCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRSING JARUA
|
AS-01-014-010-009/984
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500525
|
07/03/2023
|
MANOWARA KHATUN
|
0401014WL049744
|
MANOWARA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369075
|
|
Mrs. Manowara Khatun
|
INDIAN BANK(607105)
|
|
16
|
BIRSING JARUA
|
AS-01-014-010-011/105
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500533
|
07/03/2023
|
BASER ALI
|
0401014WL049744
|
BASER ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369046
|
|
ROSHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRSING JARUA
|
AS-01-014-010-013/785
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500539
|
07/03/2023
|
KAMELA KHATUN
|
0401014WL049744
|
KAMELA KHATUN
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061369076
|
|
Komela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIRSING JARUA
|
AS-01-014-010-013/950
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500540
|
07/03/2023
|
MAJIRAN KHATUN
|
0401014WL049744
|
MAJIRAN KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369074
|
|
MAJIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-010-003/948
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500491
|
07/03/2023
|
SAJEDA KHATUN
|
0401014WL049744
|
SAJEDA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369073
|
|
MOJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRSING JARUA
|
AS-01-014-010-005/1020
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500495
|
07/03/2023
|
JAHEDA BEGUM
|
0401014WL049744
|
JAHEDA BEGUM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369072
|
|
Mrs. JAHEDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSING JARUA
|
AS-01-014-010-005/1020
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500494
|
07/03/2023
|
ROFIQUL ISLAM
|
0401014WL049744
|
ROFIQUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369069
|
|
ROFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIRSING JARUA
|
AS-01-014-010-007/1021
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500501
|
07/03/2023
|
MOHAR ALI
|
0401014WL049744
|
MOHAR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369065
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRSING JARUA
|
AS-01-014-010-007/286
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500504
|
07/03/2023
|
FOZILA KHATUN
|
0401014WL049744
|
FOZILA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369067
|
|
Fojila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIRSING JARUA
|
AS-01-014-010-008/86
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500511
|
07/03/2023
|
KORAN ALI
|
0401014WL049744
|
KORAN ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369045
|
|
Basiran Nesa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIRSING JARUA
|
AS-01-014-010-009/1293
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500518
|
07/03/2023
|
HALIMAN KHATUN
|
0401014WL049744
|
HALIMAN KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369068
|
|
HALIMAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRSING JARUA
|
AS-01-014-010-009/1294
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500519
|
07/03/2023
|
MONNAF ALI SHEIKH
|
0401014WL049744
|
MONNAF ALI SHEIKH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369063
|
|
Monnaf Ali Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIRSING JARUA
|
AS-01-014-010-009/95
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500523
|
07/03/2023
|
KORFUL KHATUN
|
0401014WL049744
|
KORFUL KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0061369066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-010-010/133
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500526
|
07/03/2023
|
MOBED ALI
|
0401014WL049744
|
MOBED ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369047
|
|
MR MABED ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSING JARUA
|
AS-01-014-010-012/175
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500534
|
07/03/2023
|
ASIA KHATUN
|
0401014WL049744
|
ASIA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369064
|
|
MS ASIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSING JARUA
|
AS-01-014-010-013/1161
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500535
|
07/03/2023
|
ZOSHMAT ALI
|
0401014WL049744
|
ZOSHMAT ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369071
|
|
ZOSHMAT ALI
|
CANARA BANK(508532)
|
|
31
|
BIRSING JARUA
|
AS-01-014-010-013/1163
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500536
|
07/03/2023
|
NABIRAN BIBI
|
0401014WL049744
|
NABIRAN BIBI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369070
|
|
MR ABDUR REZZAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-010-003/70
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500490
|
07/03/2023
|
ULUPHA KHATUN
|
0401014WL049744
|
ULUPHA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369031
|
|
ULUPHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIRSING JARUA
|
AS-01-014-010-004/1177
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500492
|
07/03/2023
|
MUKTADIR HUSSAIN
|
0401014WL049744
|
MUKTADIR HUSSAIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369037
|
|
MR MUKTADIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSING JARUA
|
AS-01-014-010-005/1128
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500496
|
07/03/2023
|
RASHIDA KHATUN
|
0401014WL049744
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369039
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIRSING JARUA
|
AS-01-014-010-005/1129
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500497
|
07/03/2023
|
RUPACHAN ALI
|
0401014WL049744
|
RUPACHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369038
|
|
RUPACHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIRSING JARUA
|
AS-01-014-010-007/91
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500506
|
07/03/2023
|
ABIRAN NESA
|
0401014WL049744
|
ABIRAN NESA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369033
|
|
ABIRAN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIRSING JARUA
|
AS-01-014-010-009/196
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500521
|
07/03/2023
|
NUR BHANU KHATUN
|
0401014WL049744
|
NUR BHANU KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369032
|
|
NUR BHANU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIRSING JARUA
|
AS-01-014-010-011/1037
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500532
|
07/03/2023
|
JUL HOSEN
|
0401014WL049744
|
JUL HOSEN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369036
|
|
Jul Hossain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BIRSING JARUA
|
AS-01-014-010-013/1196
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500538
|
07/03/2023
|
ASMAT ALI
|
0401014WL049744
|
ASMAT ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369035
|
|
MRS FAJILA KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSING JARUA
|
AS-01-014-010-013/1196
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500537
|
07/03/2023
|
ASMAT ALI
|
0401014WL049744
|
ASMAT ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369034
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-010-005/1279
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500498
|
07/03/2023
|
ABDUR RAHIM SHEIKH
|
0401014WL049744
|
ABDUR RAHIM SHEIKH
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369053
|
|
ABDUR ROHIM SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRSING JARUA
|
AS-01-014-010-009/1169
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500515
|
07/03/2023
|
MEHER UDDIN
|
0401014WL049744
|
MEHER UDDIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369049
|
|
MEHER UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIRSING JARUA
|
AS-01-014-010-009/1294
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500520
|
07/03/2023
|
DALIMAN NESA
|
0401014WL049744
|
DALIMAN NESA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369061
|
|
Daliman Nesa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIRSING JARUA
|
AS-01-014-010-009/955
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500524
|
07/03/2023
|
NURJAHAN KHATUN
|
0401014WL049744
|
NURJAHAN KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369050
|
|
NURJAHAN KHATUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-010-009/1252
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500516
|
07/03/2023
|
SHOHIDUR ISLAM MONDAL
|
0401014WL049744
|
SHOHIDUR ISLAM MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369051
|
|
Sohidur Islam Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-010-009/1070
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500513
|
07/03/2023
|
SULTAN ALI MONDAL
|
0401014WL049744
|
SULTAN ALI MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369060
|
|
Sultan Ali Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-010-009/1156
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500514
|
07/03/2023
|
NOBURUL HOQUE MONDAL
|
0401014WL049744
|
NOBURUL HOQUE MONDAL
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369030
|
|
NOBURUL HOQUE MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-010-003/57
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500488
|
07/03/2023
|
MONOWARA KHATUN
|
0401014WL049744
|
MONOWARA KHATUN
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369054
|
|
MONOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRSING JARUA
|
AS-01-014-010-008/1268
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500510
|
07/03/2023
|
AJIRAN NESA
|
0401014WL049744
|
AJIRAN NESA
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369055
|
|
AJIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRSING JARUA
|
AS-01-014-010-010/433
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500529
|
07/03/2023
|
KHALEDA KHATUN
|
0401014WL049744
|
KHALEDA KHATUN
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369058
|
|
KHALEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRSING JARUA
|
AS-01-014-010-010/433
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500528
|
07/03/2023
|
RUPCHAN ALI
|
0401014WL049744
|
RUPCHAN ALI
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369056
|
|
RUPCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRSING JARUA
|
AS-01-014-010-010/777
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500530
|
07/03/2023
|
MIAH CHAN
|
0401014WL049744
|
MIAH CHAN
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369057
|
|
MIAH CHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRSING JARUA
|
AS-01-014-010-010/777
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23060320230500531
|
07/03/2023
|
NUR BHANU KHATUN
|
0401014WL049744
|
NUR BHANU KHATUN
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369059
|
|
NUR BHANU KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72593
|
72593
|
|
|
|
|
|
|
|