|
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-01-014-009-008/2884
(MOHURIRCHAR)
|
0401014000NRG23010320230498956
|
07/03/2023
|
SALEHA BIBI
|
0401014WL049582
|
SALEHA BIBI
|
00032
|
UTIB0001065
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375717
|
|
Saleha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-004/3388
(MOHURIRCHAR)
|
0401014000NRG23010320230498893
|
07/03/2023
|
RASHIDA KHATUN
|
0401014WL049582
|
RASHIDA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375721
|
|
ROSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-004/3391
(MOHURIRCHAR)
|
0401014000NRG23010320230498894
|
07/03/2023
|
ROHIMA KHATUN
|
0401014WL049582
|
ROHIMA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375720
|
|
ROHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-004/3393
(MOHURIRCHAR)
|
0401014000NRG23010320230498895
|
07/03/2023
|
SALIMA KHATUN
|
0401014WL049582
|
SALIMA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375725
|
|
SALIMA KHATUN
|
AXIS BANK(607153)
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-004/3395
(MOHURIRCHAR)
|
0401014000NRG23010320230498896
|
07/03/2023
|
KAMELA KHATUN
|
0401014WL049582
|
KAMELA KHATUN
|
00032
|
UTIB0003109
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375714
|
|
KAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-004/3396
(MOHURIRCHAR)
|
0401014000NRG23010320230498897
|
07/03/2023
|
CHORAHAB ALI
|
0401014WL049582
|
CHORAHAB ALI
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375710
|
|
CHORAHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-004/3397
(MOHURIRCHAR)
|
0401014000NRG23010320230498898
|
07/03/2023
|
AKALIMA KHATUN
|
0401014WL049582
|
AKALIMA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375728
|
|
AKALIMA KHATUN
|
AXIS BANK(607153)
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-004/3399
(MOHURIRCHAR)
|
0401014000NRG23010320230498900
|
07/03/2023
|
AMBIYA KHATUN
|
0401014WL049582
|
AMBIYA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375730
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-004/3401
(MOHURIRCHAR)
|
0401014000NRG23010320230498901
|
07/03/2023
|
RASHIDA KHATUN
|
0401014WL049582
|
RASHIDA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375726
|
|
ROSHIDA KHATUN
|
AXIS BANK(607153)
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-004/3403
(MOHURIRCHAR)
|
0401014000NRG23010320230498902
|
07/03/2023
|
NAZIMA KHATUN
|
0401014WL049582
|
NAZIMA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375718
|
|
NAZIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-004/3405
(MOHURIRCHAR)
|
0401014000NRG23010320230498903
|
07/03/2023
|
RAHELA BEGUM
|
0401014WL049582
|
RAHELA BEGUM
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375732
|
|
RAHELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-004/3407
(MOHURIRCHAR)
|
0401014000NRG23010320230498904
|
07/03/2023
|
MOYNA KHATUN
|
0401014WL049582
|
MOYNA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375723
|
|
MOYNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-008/2875
(MOHURIRCHAR)
|
0401014000NRG23010320230498948
|
07/03/2023
|
MOSLEMA KHATUN
|
0401014WL049582
|
MOSLEMA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375734
|
|
MOSLEMA KHATUN
|
AXIS BANK(607153)
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-008/2876
(MOHURIRCHAR)
|
0401014000NRG23010320230498949
|
07/03/2023
|
SAHIDA KHATUN
|
0401014WL049582
|
SAHIDA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375727
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-008/2877
(MOHURIRCHAR)
|
0401014000NRG23010320230498950
|
07/03/2023
|
SAMINA KHATUN
|
0401014WL049582
|
SAMINA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375724
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-008/2878
(MOHURIRCHAR)
|
0401014000NRG23010320230498951
|
07/03/2023
|
SURJU KHATUN
|
0401014WL049582
|
SURJU KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375722
|
|
SURJU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-008/2879
(MOHURIRCHAR)
|
0401014000NRG23010320230498952
|
07/03/2023
|
SONABANU KHATUN
|
0401014WL049582
|
SONABANU KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375733
|
|
SONABANU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-008/2880
(MOHURIRCHAR)
|
0401014000NRG23010320230498953
|
07/03/2023
|
HASOR BHAN BEGUM
|
0401014WL049582
|
HASOR BHAN BEGUM
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375711
|
|
HASOR BHAN BEGUM
|
AXIS BANK(607153)
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-008/2881
(MOHURIRCHAR)
|
0401014000NRG23010320230498954
|
07/03/2023
|
SORIFA KHATUN
|
0401014WL049582
|
SORIFA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375713
|
|
SORIFA KHATUN
|
AXIS BANK(607153)
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-008/2882
(MOHURIRCHAR)
|
0401014000NRG23010320230498955
|
07/03/2023
|
AMINA KHATUN
|
0401014WL049582
|
AMINA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375731
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-008/2885
(MOHURIRCHAR)
|
0401014000NRG23010320230498957
|
07/03/2023
|
HAJERA KHATUN
|
0401014WL049582
|
HAJERA KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375712
|
|
HAJERA KHATUN
|
AXIS BANK(607153)
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-008/2886
(MOHURIRCHAR)
|
0401014000NRG23010320230498958
|
07/03/2023
|
SAMIRAN NESA
|
0401014WL049582
|
SAMIRAN NESA
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375716
|
|
MRS SAMIRAN NESA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-008/2887
(MOHURIRCHAR)
|
0401014000NRG23010320230498959
|
07/03/2023
|
RUPSHI KHATUN
|
0401014WL049582
|
RUPSHI KHATUN
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375715
|
|
RUPSHI KHATUN
|
AXIS BANK(607153)
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-008/3034
(MOHURIRCHAR)
|
0401014000NRG23010320230498960
|
07/03/2023
|
LATIKA BIBI
|
0401014WL049582
|
LATIKA BIBI
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375719
|
|
LATIKA BIBI
|
IDBI BANK(607095)
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-014/3404
(MOHURIRCHAR)
|
0401014000NRG23010320230498989
|
07/03/2023
|
NUR BHANU BEGUM
|
0401014WL049582
|
NUR BHANU BEGUM
|
00032
|
UTIB0003109
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375729
|
|
NUR BANU BEGUM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-004/3398
(MOHURIRCHAR)
|
0401014000NRG23010320230498899
|
07/03/2023
|
REJIYA KHATUN
|
0401014WL049582
|
REJIYA KHATUN
|
00165
|
IBKL0001513
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375627
|
|
REJIA KHATUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-008/307
(MOHURIRCHAR)
|
0401014000NRG23010320230498961
|
07/03/2023
|
JAKIR HUSSAIN
|
0401014WL049582
|
JAKIR HUSSAIN
|
00176
|
IDIB000D630
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375641
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-008/307
(MOHURIRCHAR)
|
0401014000NRG23010320230498962
|
07/03/2023
|
JAKIR HUSSAIN
|
0401014WL049582
|
JAKIR HUSSAIN
|
00176
|
IDIB000D630
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375642
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-010/161
(MOHURIRCHAR)
|
0401014000NRG23010320230498967
|
07/03/2023
|
A AWAL SK
|
0401014WL049582
|
A AWAL SK
|
00176
|
IDIB000D630
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375640
|
|
ABDUL AWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-014/1095
(MOHURIRCHAR)
|
0401014000NRG23010320230498985
|
07/03/2023
|
ABU BAKKAR SIDDIQUE
|
0401014WL049582
|
ABU BAKKAR SIDDIQUE
|
00176
|
IDIB000D630
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0061375644
|
|
Khushitan Nesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-014/372
(MOHURIRCHAR)
|
0401014000NRG23010320230498990
|
07/03/2023
|
ROHIM UDDIN
|
0401014WL049582
|
ROHIM UDDIN
|
00176
|
IDIB000D630
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375643
|
|
Rahim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-014/790
(MOHURIRCHAR)
|
0401014000NRG23010320230498991
|
07/03/2023
|
SURAT ZAMAL
|
0401014WL049582
|
SURAT ZAMAL
|
00176
|
IDIB000D630
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375645
|
|
Surut Jamal Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
33
|
BIRSING JARUA
|
AS-01-014-009-008/816
(MOHURIRCHAR)
|
0401014000NRG23010320230498966
|
07/03/2023
|
SALIMA KHATUN
|
0401014WL049582
|
SALIMA KHATUN
|
00354
|
PUNB0000820
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375625
|
|
SALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-009-014/1264
(MOHURIRCHAR)
|
0401014000NRG23010320230498986
|
07/03/2023
|
SURMAN ALI
|
0401014WL049582
|
SURMAN ALI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375622
|
|
SURMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-009-014/101
(MOHURIRCHAR)
|
0401014000NRG23010320230498984
|
07/03/2023
|
SUMARI KHATUN
|
0401014WL049582
|
SUMARI KHATUN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375624
|
|
SHUMARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIRSING JARUA
|
AS-01-014-009-014/1272
(MOHURIRCHAR)
|
0401014000NRG23010320230498987
|
07/03/2023
|
ROMJAN ALI
|
0401014WL049582
|
ROMJAN ALI
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375626
|
|
ROMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIRSING JARUA
|
AS-01-014-009-014/904
(MOHURIRCHAR)
|
0401014000NRG23010320230498992
|
07/03/2023
|
AMELA KHATUN
|
0401014WL049582
|
AMELA KHATUN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375623
|
|
AMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-009-003/3427
(MOHURIRCHAR)
|
0401014000NRG23010320230498882
|
07/03/2023
|
JALIMAN BIBI
|
0401014WL049582
|
JALIMAN BIBI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375687
|
|
JALIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIRSING JARUA
|
AS-01-014-009-003/3428
(MOHURIRCHAR)
|
0401014000NRG23010320230498883
|
07/03/2023
|
SAHIDUR ISLAM
|
0401014WL049582
|
SAHIDUR ISLAM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375655
|
|
SAHIDUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIRSING JARUA
|
AS-01-014-009-003/3429
(MOHURIRCHAR)
|
0401014000NRG23010320230498884
|
07/03/2023
|
MD SAIDUL ISLAM
|
0401014WL049582
|
MD SAIDUL ISLAM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375658
|
|
Md Saidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BIRSING JARUA
|
AS-01-014-009-003/3430
(MOHURIRCHAR)
|
0401014000NRG23010320230498885
|
07/03/2023
|
SHUKITAN NESA
|
0401014WL049582
|
SHUKITAN NESA
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375683
|
|
SHUKITAN NESA
|
AXIS BANK(607153)
|
|
42
|
BIRSING JARUA
|
AS-01-014-009-003/3431
(MOHURIRCHAR)
|
0401014000NRG23010320230498886
|
07/03/2023
|
ROHIMA BEGUM
|
0401014WL049582
|
ROHIMA BEGUM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375682
|
|
ROHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIRSING JARUA
|
AS-01-014-009-003/3432
(MOHURIRCHAR)
|
0401014000NRG23010320230498887
|
07/03/2023
|
SOBIA KHATUN
|
0401014WL049582
|
SOBIA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375689
|
|
SOBIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIRSING JARUA
|
AS-01-014-009-003/3434
(MOHURIRCHAR)
|
0401014000NRG23010320230498888
|
07/03/2023
|
MORZINA KHATUN
|
0401014WL049582
|
MORZINA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375672
|
|
MORZINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIRSING JARUA
|
AS-01-014-009-003/3435
(MOHURIRCHAR)
|
0401014000NRG23010320230498889
|
07/03/2023
|
SAJEDA KHATUN
|
0401014WL049582
|
SAJEDA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375668
|
|
SAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIRSING JARUA
|
AS-01-014-009-003/3437
(MOHURIRCHAR)
|
0401014000NRG23010320230498890
|
07/03/2023
|
JAHURA KHATUN
|
0401014WL049582
|
JAHURA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375676
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIRSING JARUA
|
AS-01-014-009-003/3438
(MOHURIRCHAR)
|
0401014000NRG23010320230498891
|
07/03/2023
|
NURBANU BEGUM
|
0401014WL049582
|
NURBANU BEGUM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0061375675
|
|
Nurbanu Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIRSING JARUA
|
AS-01-014-009-004/2889
(MOHURIRCHAR)
|
0401014000NRG23010320230498892
|
07/03/2023
|
ZAKIR HUSSAIN
|
0401014WL049582
|
ZAKIR HUSSAIN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375646
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSING JARUA
|
AS-01-014-009-004/3413
(MOHURIRCHAR)
|
0401014000NRG23010320230498905
|
07/03/2023
|
HASEN ALI
|
0401014WL049582
|
HASEN ALI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375702
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIRSING JARUA
|
AS-01-014-009-004/3415
(MOHURIRCHAR)
|
0401014000NRG23010320230498906
|
07/03/2023
|
SAHIDA KHATUN
|
0401014WL049582
|
SAHIDA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375704
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIRSING JARUA
|
AS-01-014-009-004/3416
(MOHURIRCHAR)
|
0401014000NRG23010320230498907
|
07/03/2023
|
MOYNAL HOQUE
|
0401014WL049582
|
MOYNAL HOQUE
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375705
|
|
MOYNAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIRSING JARUA
|
AS-01-014-009-004/3417
(MOHURIRCHAR)
|
0401014000NRG23010320230498908
|
07/03/2023
|
JIBAN ALI
|
0401014WL049582
|
JIBAN ALI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375695
|
|
JIBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIRSING JARUA
|
AS-01-014-009-004/3419
(MOHURIRCHAR)
|
0401014000NRG23010320230498909
|
07/03/2023
|
SOKINA KHATUN
|
0401014WL049582
|
SOKINA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375703
|
|
SOKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIRSING JARUA
|
AS-01-014-009-004/3420
(MOHURIRCHAR)
|
0401014000NRG23010320230498910
|
07/03/2023
|
ABDUR REJJAK
|
0401014WL049582
|
ABDUR REJJAK
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375709
|
|
ABDUR REJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRSING JARUA
|
AS-01-014-009-004/3421
(MOHURIRCHAR)
|
0401014000NRG23010320230498911
|
07/03/2023
|
SOKERA KHATUN
|
0401014WL049582
|
SOKERA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375707
|
|
SOKERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIRSING JARUA
|
AS-01-014-009-004/3422
(MOHURIRCHAR)
|
0401014000NRG23010320230498912
|
07/03/2023
|
ABIYA KHATUN
|
0401014WL049582
|
ABIYA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375701
|
|
ABIYA KHATUN
|
CANARA BANK(508532)
|
|
57
|
BIRSING JARUA
|
AS-01-014-009-004/3423
(MOHURIRCHAR)
|
0401014000NRG23010320230498913
|
07/03/2023
|
JOYGAN BIBI
|
0401014WL049582
|
JOYGAN BIBI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375708
|
|
JOYGAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIRSING JARUA
|
AS-01-014-009-004/3425
(MOHURIRCHAR)
|
0401014000NRG23010320230498914
|
07/03/2023
|
SAHA JAHAN
|
0401014WL049582
|
SAHA JAHAN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375696
|
|
SAHA JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIRSING JARUA
|
AS-01-014-009-004/3426
(MOHURIRCHAR)
|
0401014000NRG23010320230498915
|
07/03/2023
|
MOMENA KHATUN
|
0401014WL049582
|
MOMENA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375697
|
|
MOMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSING JARUA
|
AS-01-014-009-004/3439
(MOHURIRCHAR)
|
0401014000NRG23010320230498916
|
07/03/2023
|
SOKINA KHATUN
|
0401014WL049582
|
SOKINA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375680
|
|
SOKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIRSING JARUA
|
AS-01-014-009-004/3440
(MOHURIRCHAR)
|
0401014000NRG23010320230498917
|
07/03/2023
|
SORJYA KHATUN
|
0401014WL049582
|
SORJYA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375684
|
|
SORJYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIRSING JARUA
|
AS-01-014-009-004/3442
(MOHURIRCHAR)
|
0401014000NRG23010320230498918
|
07/03/2023
|
JOBEDA BEWA
|
0401014WL049582
|
JOBEDA BEWA
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375679
|
|
JOBEDA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIRSING JARUA
|
AS-01-014-009-004/3443
(MOHURIRCHAR)
|
0401014000NRG23010320230498919
|
07/03/2023
|
MOMENA KHATUN
|
0401014WL049582
|
MOMENA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375692
|
|
MOMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIRSING JARUA
|
AS-01-014-009-004/3444
(MOHURIRCHAR)
|
0401014000NRG23010320230498920
|
07/03/2023
|
MONJURA KHATUN
|
0401014WL049582
|
MONJURA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375688
|
|
MONJURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIRSING JARUA
|
AS-01-014-009-004/3445
(MOHURIRCHAR)
|
0401014000NRG23010320230498921
|
07/03/2023
|
MOMTAZ BEGUM
|
0401014WL049582
|
MOMTAZ BEGUM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375690
|
|
MOMOTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRSING JARUA
|
AS-01-014-009-004/3446
(MOHURIRCHAR)
|
0401014000NRG23010320230498922
|
07/03/2023
|
AMZAD ALI
|
0401014WL049582
|
AMZAD ALI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375674
|
|
AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRSING JARUA
|
AS-01-014-009-004/3447
(MOHURIRCHAR)
|
0401014000NRG23010320230498923
|
07/03/2023
|
FAJILA KHATUN
|
0401014WL049582
|
FAJILA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375686
|
|
FAJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIRSING JARUA
|
AS-01-014-009-004/3448
(MOHURIRCHAR)
|
0401014000NRG23010320230498924
|
07/03/2023
|
FOZLUL HOQUE
|
0401014WL049582
|
FOZLUL HOQUE
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375660
|
|
FOZLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRSING JARUA
|
AS-01-014-009-004/3449
(MOHURIRCHAR)
|
0401014000NRG23010320230498925
|
07/03/2023
|
AYSHA KHATUN
|
0401014WL049582
|
AYSHA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375652
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIRSING JARUA
|
AS-01-014-009-004/3450
(MOHURIRCHAR)
|
0401014000NRG23010320230498926
|
07/03/2023
|
HONUFA KHATUN
|
0401014WL049582
|
HONUFA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375671
|
|
HONUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRSING JARUA
|
AS-01-014-009-004/3451
(MOHURIRCHAR)
|
0401014000NRG23010320230498927
|
07/03/2023
|
HAMIDA KHATUN
|
0401014WL049582
|
HAMIDA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375650
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIRSING JARUA
|
AS-01-014-009-004/3453
(MOHURIRCHAR)
|
0401014000NRG23010320230498928
|
07/03/2023
|
ROHITAN BIBI
|
0401014WL049582
|
ROHITAN BIBI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375648
|
|
ROHITAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRSING JARUA
|
AS-01-014-009-004/3454
(MOHURIRCHAR)
|
0401014000NRG23010320230498929
|
07/03/2023
|
SAHINUR BEGUM
|
0401014WL049582
|
SAHINUR BEGUM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375669
|
|
SAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIRSING JARUA
|
AS-01-014-009-004/3455
(MOHURIRCHAR)
|
0401014000NRG23010320230498930
|
07/03/2023
|
JOYMAN BIBI
|
0401014WL049582
|
JOYMAN BIBI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375654
|
|
JOYMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIRSING JARUA
|
AS-01-014-009-004/3457
(MOHURIRCHAR)
|
0401014000NRG23010320230498931
|
07/03/2023
|
IUCHUB
|
0401014WL049582
|
IUCHUB
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375656
|
|
IUCHUB
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIRSING JARUA
|
AS-01-014-009-004/3458
(MOHURIRCHAR)
|
0401014000NRG23010320230498932
|
07/03/2023
|
MONOWARA BEGUM
|
0401014WL049582
|
MONOWARA BEGUM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375673
|
|
MONOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRSING JARUA
|
AS-01-014-009-004/3459
(MOHURIRCHAR)
|
0401014000NRG23010320230498933
|
07/03/2023
|
MARATUSH ALI
|
0401014WL049582
|
MARATUSH ALI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375653
|
|
MARATUSH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIRSING JARUA
|
AS-01-014-009-004/3460
(MOHURIRCHAR)
|
0401014000NRG23010320230498934
|
07/03/2023
|
MAJEDA KHATUN
|
0401014WL049582
|
MAJEDA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375663
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRSING JARUA
|
AS-01-014-009-004/3461
(MOHURIRCHAR)
|
0401014000NRG23010320230498935
|
07/03/2023
|
AMIRUL HOQUE
|
0401014WL049582
|
AMIRUL HOQUE
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375657
|
|
AMIRUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIRSING JARUA
|
AS-01-014-009-004/3462
(MOHURIRCHAR)
|
0401014000NRG23010320230498936
|
07/03/2023
|
MONZUNARA KHATUN
|
0401014WL049582
|
MONZUNARA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375659
|
|
MONZUNARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIRSING JARUA
|
AS-01-014-009-004/3477
(MOHURIRCHAR)
|
0401014000NRG23010320230498937
|
07/03/2023
|
BASIRAN NESA
|
0401014WL049582
|
BASIRAN NESA
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375670
|
|
BASIRAN NESA
|
UCO BANK(607066)
|
|
82
|
BIRSING JARUA
|
AS-01-014-009-004/3478
(MOHURIRCHAR)
|
0401014000NRG23010320230498938
|
07/03/2023
|
ASMA KHATUN
|
0401014WL049582
|
ASMA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375681
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIRSING JARUA
|
AS-01-014-009-004/3479
(MOHURIRCHAR)
|
0401014000NRG23010320230498939
|
07/03/2023
|
ANJUMA BEGUM
|
0401014WL049582
|
ANJUMA BEGUM
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375677
|
|
ANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSING JARUA
|
AS-01-014-009-004/3480
(MOHURIRCHAR)
|
0401014000NRG23010320230498940
|
07/03/2023
|
HACHENA KHATUN
|
0401014WL049582
|
HACHENA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375691
|
|
HACHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIRSING JARUA
|
AS-01-014-009-004/3481
(MOHURIRCHAR)
|
0401014000NRG23010320230498941
|
07/03/2023
|
HARAN ALI
|
0401014WL049582
|
HARAN ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375678
|
|
HARAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIRSING JARUA
|
AS-01-014-009-004/3482
(MOHURIRCHAR)
|
0401014000NRG23010320230498942
|
07/03/2023
|
JOYFUL NESA
|
0401014WL049582
|
JOYFUL NESA
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375693
|
|
JOYFUL NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRSING JARUA
|
AS-01-014-009-004/3483
(MOHURIRCHAR)
|
0401014000NRG23010320230498943
|
07/03/2023
|
MALEKA BIBI
|
0401014WL049582
|
MALEKA BIBI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375685
|
|
MALEKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRSING JARUA
|
AS-01-014-009-004/3485
(MOHURIRCHAR)
|
0401014000NRG23010320230498944
|
07/03/2023
|
RASHIDA KHATUN
|
0401014WL049582
|
RASHIDA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375694
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIRSING JARUA
|
AS-01-014-009-008/3424
(MOHURIRCHAR)
|
0401014000NRG23010320230498964
|
07/03/2023
|
LALCHAND BADSHA
|
0401014WL049582
|
LALCHAND BADSHA
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375706
|
|
LALCHAND BADSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIRSING JARUA
|
AS-01-014-009-012/3463
(MOHURIRCHAR)
|
0401014000NRG23010320230498968
|
07/03/2023
|
A AZIZ
|
0401014WL049582
|
A AZIZ
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375649
|
|
A. AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIRSING JARUA
|
AS-01-014-009-012/3464
(MOHURIRCHAR)
|
0401014000NRG23010320230498969
|
07/03/2023
|
MOSLIMA KHATUN
|
0401014WL049582
|
MOSLIMA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0061375664
|
|
Moslima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIRSING JARUA
|
AS-01-014-009-012/3465
(MOHURIRCHAR)
|
0401014000NRG23010320230498970
|
07/03/2023
|
MORJINA KHATUN
|
0401014WL049582
|
MORJINA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0061375662
|
|
Morjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIRSING JARUA
|
AS-01-014-009-012/3466
(MOHURIRCHAR)
|
0401014000NRG23010320230498971
|
07/03/2023
|
MANIKJAN KHATUN
|
0401014WL049582
|
MANIKJAN KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375667
|
|
MANIKJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIRSING JARUA
|
AS-01-014-009-012/3468
(MOHURIRCHAR)
|
0401014000NRG23010320230498972
|
07/03/2023
|
KOHINUR BEGUM
|
0401014WL049582
|
KOHINUR BEGUM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375661
|
|
KOHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIRSING JARUA
|
AS-01-014-009-012/3471
(MOHURIRCHAR)
|
0401014000NRG23010320230498973
|
07/03/2023
|
RAHELA BIBI
|
0401014WL049582
|
RAHELA BIBI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375647
|
|
RAHELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIRSING JARUA
|
AS-01-014-009-012/3474
(MOHURIRCHAR)
|
0401014000NRG23010320230498974
|
07/03/2023
|
SAMIYA KHATUN
|
0401014WL049582
|
SAMIYA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375651
|
|
SAMIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIRSING JARUA
|
AS-01-014-009-012/3475
(MOHURIRCHAR)
|
0401014000NRG23010320230498975
|
07/03/2023
|
HAJERA BIBI
|
0401014WL049582
|
HAJERA BIBI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375666
|
|
HAJERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRSING JARUA
|
AS-01-014-009-012/3476
(MOHURIRCHAR)
|
0401014000NRG23010320230498976
|
07/03/2023
|
ZAHANARA BEGUM
|
0401014WL049582
|
ZAHANARA BEGUM
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375665
|
|
ZAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIRSING JARUA
|
AS-01-014-009-016/3410
(MOHURIRCHAR)
|
0401014000NRG23010320230498994
|
07/03/2023
|
TARA BONU
|
0401014WL049582
|
TARA BONU
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375699
|
|
TARA BONU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIRSING JARUA
|
AS-01-014-009-016/3411
(MOHURIRCHAR)
|
0401014000NRG23010320230498995
|
07/03/2023
|
NACHIRAN KHATUN
|
0401014WL049582
|
NACHIRAN KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0061375698
|
|
Nachiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIRSING JARUA
|
AS-01-014-009-016/3414
(MOHURIRCHAR)
|
0401014000NRG23010320230498996
|
07/03/2023
|
RAHAM ALI
|
0401014WL049582
|
RAHAM ALI
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375700
|
|
Raham Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-009-008/108
(MOHURIRCHAR)
|
0401014000NRG23010320230498945
|
07/03/2023
|
BAKKAR ALI
|
0401014WL049582
|
BAKKAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061375634
|
|
BAKKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIRSING JARUA
|
AS-01-014-009-008/113
(MOHURIRCHAR)
|
0401014000NRG23010320230498946
|
07/03/2023
|
A SALAM SHEIKH
|
0401014WL049582
|
A SALAM SHEIKH
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375636
|
|
A SALAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIRSING JARUA
|
AS-01-014-009-008/1211
(MOHURIRCHAR)
|
0401014000NRG23010320230498947
|
07/03/2023
|
MAHIRON NESSA
|
0401014WL049582
|
MAHIRON NESSA
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375637
|
|
MS MAHIRON NESA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSING JARUA
|
AS-01-014-009-008/761
(MOHURIRCHAR)
|
0401014000NRG23010320230498965
|
07/03/2023
|
SOLEMAN MOLLAH
|
0401014WL049582
|
SOLEMAN MOLLAH
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375638
|
|
SOLEMAN MOLLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIRSING JARUA
|
AS-01-014-009-013/1200
(MOHURIRCHAR)
|
0401014000NRG23010320230498977
|
07/03/2023
|
MATIOR RAHMAN
|
0401014WL049582
|
MATIOR RAHMAN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375632
|
|
MATIOR RAHMAN
|
UCO BANK(607066)
|
|
107
|
BIRSING JARUA
|
AS-01-014-009-013/1380
(MOHURIRCHAR)
|
0401014000NRG23010320230498978
|
07/03/2023
|
ANOWARA PARBIN
|
0401014WL049582
|
ANOWARA PARBIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375635
|
|
ANOWARA PARBIN
|
UCO BANK(607066)
|
|
108
|
BIRSING JARUA
|
AS-01-014-009-013/345
(MOHURIRCHAR)
|
0401014000NRG23010320230498979
|
07/03/2023
|
FOYJAL HOQUE
|
0401014WL049582
|
FOYJAL HOQUE
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0061375633
|
|
Foyjal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIRSING JARUA
|
AS-01-014-009-013/347
(MOHURIRCHAR)
|
0401014000NRG23010320230498980
|
07/03/2023
|
NURUL ISLAM MOLLAH
|
0401014WL049582
|
NURUL ISLAM MOLLAH
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375630
|
|
NURAL ISLAM MOLLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIRSING JARUA
|
AS-01-014-009-013/434
(MOHURIRCHAR)
|
0401014000NRG23010320230498981
|
07/03/2023
|
ABU SHAMA MOLLAH
|
0401014WL049582
|
ABU SHAMA MOLLAH
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375631
|
|
ABUSHAMA MOLLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIRSING JARUA
|
AS-01-014-009-013/695
(MOHURIRCHAR)
|
0401014000NRG23010320230498982
|
07/03/2023
|
KADER GONI
|
0401014WL049582
|
KADER GONI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375628
|
|
KADER GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIRSING JARUA
|
AS-01-014-009-013/696
(MOHURIRCHAR)
|
0401014000NRG23010320230498983
|
07/03/2023
|
DOYAL MOLLAH
|
0401014WL049582
|
DOYAL MOLLAH
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375629
|
|
DOYAL MOLLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIRSING JARUA
|
AS-01-014-009-016/1811
(MOHURIRCHAR)
|
0401014000NRG23010320230498993
|
07/03/2023
|
ANOWAR HOSSAIN
|
0401014WL049582
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375639
|
|
ANOWAR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
114
|
BIRSING JARUA
|
AS-01-014-009-008/3339
(MOHURIRCHAR)
|
0401014000NRG23010320230498963
|
07/03/2023
|
ROHIMA KHATUN
|
0401014WL049582
|
ROHIMA KHATUN
|
00462
|
UCBA0000796
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375621
|
|
ROHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIRSING JARUA
|
AS-01-014-009-014/2077
(MOHURIRCHAR)
|
0401014000NRG23010320230498988
|
07/03/2023
|
BABUL HOSSAIN
|
0401014WL049582
|
BABUL HOSSAIN
|
00462
|
UCBA0000796
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061375620
|
|
Babul Hossain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181826
|
181826
|
|
|
|
|
|
|
|