|
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
|
TAORU
|
HR-19-005-037-001/150359
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011940
|
22/08/2022
|
SAKUNAT
|
1219005WL0000260
|
SAKUNAT
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092649
|
|
SAKUNAT
|
|
|
2
|
TAORU
|
HR-19-005-037-001/150360
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011941
|
22/08/2022
|
SHAJAD
|
1219005WL0000260
|
SHAJAD
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092636
|
|
SHAJAD
|
|
|
3
|
TAORU
|
HR-19-005-037-001/150361
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011942
|
22/08/2022
|
TAHIR
|
1219005WL0000260
|
TAHIR
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092618
|
|
TAHIR
|
|
|
4
|
TAORU
|
HR-19-005-037-001/150362
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011943
|
22/08/2022
|
JAIKAM
|
1219005WL0000260
|
JAIKAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436092655
|
|
JAIKAM
|
|
|
5
|
TAORU
|
HR-19-005-037-001/150363
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011944
|
22/08/2022
|
SAMINA
|
1219005WL0000260
|
SAMINA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092602
|
|
SAMINA
|
|
|
6
|
TAORU
|
HR-19-005-037-001/150364
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011945
|
22/08/2022
|
JUBER
|
1219005WL0000260
|
JUBER
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
03/09/2022
|
|
N0822016643A2
|
No Such Account
|
|
|
|
7
|
TAORU
|
HR-19-005-037-001/150365
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011946
|
22/08/2022
|
BADAM
|
1219005WL0000260
|
BADAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436092651
|
|
BADAM
|
|
|
8
|
TAORU
|
HR-19-005-037-001/150366
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011947
|
22/08/2022
|
NISHA
|
1219005WL0000260
|
NISHA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436092657
|
|
NISHA
|
|
|
9
|
TAORU
|
HR-19-005-037-001/150369
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011949
|
22/08/2022
|
ARSHAD
|
1219005WL0000260
|
ARSHAD
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436092604
|
|
ARSHAD
|
|
|
10
|
TAORU
|
HR-19-005-037-001/150370
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011950
|
22/08/2022
|
IMRANA
|
1219005WL0000260
|
IMRANA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092632
|
|
IMRANA
|
|
|
11
|
TAORU
|
HR-19-005-037-001/150371
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011951
|
22/08/2022
|
JAYDA
|
1219005WL0000260
|
JAYDA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092635
|
|
JAYDA
|
|
|
12
|
TAORU
|
HR-19-005-037-001/150372
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011952
|
22/08/2022
|
REENA
|
1219005WL0000260
|
REENA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092661
|
|
REENA
|
|
|
13
|
TAORU
|
HR-19-005-037-001/150373
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011953
|
22/08/2022
|
sabir khan
|
1219005WL0000260
|
sabir khan
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092610
|
|
sabir khan
|
|
|
14
|
TAORU
|
HR-19-005-037-001/150374
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011954
|
22/08/2022
|
NASEEM
|
1219005WL0000260
|
NASEEM
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092624
|
|
NASEEM
|
|
|
15
|
TAORU
|
HR-19-005-037-001/150377
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011957
|
22/08/2022
|
CHOTU
|
1219005WL0000260
|
CHOTU
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092637
|
|
CHOTU
|
|
|
16
|
TAORU
|
HR-19-005-037-001/150378
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011958
|
22/08/2022
|
RAJIYA
|
1219005WL0000260
|
RAJIYA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092625
|
|
RAJIYA
|
|
|
17
|
TAORU
|
HR-19-005-037-001/150379
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011959
|
22/08/2022
|
SAIDAN
|
1219005WL0000260
|
SAIDAN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092626
|
|
SAIDAN
|
|
|
18
|
TAORU
|
HR-19-005-037-001/150380
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011960
|
22/08/2022
|
FARMINA
|
1219005WL0000260
|
FARMINA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092639
|
|
FARMINA
|
|
|
19
|
TAORU
|
HR-19-005-037-001/150381
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011961
|
22/08/2022
|
MAHBUB
|
1219005WL0000260
|
MAHBUB
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092613
|
|
MAHBUB
|
|
|
20
|
TAORU
|
HR-19-005-037-001/150382
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011962
|
22/08/2022
|
AJIMAN
|
1219005WL0000260
|
AJIMAN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092660
|
|
AJIMAN
|
|
|
21
|
TAORU
|
HR-19-005-037-001/150383
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011963
|
22/08/2022
|
RUKSEENA
|
1219005WL0000260
|
RUKSEENA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092658
|
|
RUKSEENA
|
|
|
22
|
TAORU
|
HR-19-005-037-001/150384
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011964
|
22/08/2022
|
SARJINA
|
1219005WL0000260
|
SARJINA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092643
|
|
SARJINA
|
|
|
23
|
TAORU
|
HR-19-005-037-001/150387
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011965
|
22/08/2022
|
RUKMUDDIN
|
1219005WL0000260
|
RUKMUDDIN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092612
|
|
RUKMUDDIN
|
|
|
24
|
TAORU
|
HR-19-005-037-001/150388
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011966
|
22/08/2022
|
MUBARIK
|
1219005WL0000260
|
MUBARIK
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092647
|
|
MUBARIK
|
|
|
25
|
TAORU
|
HR-19-005-037-001/150389
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011967
|
22/08/2022
|
JAHUL HAQ
|
1219005WL0000260
|
JAHUL HAQ
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092638
|
|
JAHUL HAQ
|
|
|
26
|
TAORU
|
HR-19-005-037-001/150390
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011968
|
22/08/2022
|
SAHINA
|
1219005WL0000260
|
SAHINA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092629
|
|
SAHINA
|
|
|
27
|
TAORU
|
HR-19-005-037-001/150391
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011969
|
22/08/2022
|
SALIM
|
1219005WL0000260
|
SALIM
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092619
|
|
SALIM
|
|
|
28
|
TAORU
|
HR-19-005-037-001/150392
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011970
|
22/08/2022
|
SAINA
|
1219005WL0000260
|
SAINA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092659
|
|
SAINA
|
|
|
29
|
TAORU
|
HR-19-005-037-001/150393
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011971
|
22/08/2022
|
PARVEEN
|
1219005WL0000260
|
PARVEEN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092628
|
|
PARVEEN
|
|
|
30
|
TAORU
|
HR-19-005-037-001/150394
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011972
|
22/08/2022
|
ANJUMAN
|
1219005WL0000260
|
ANJUMAN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092653
|
|
ANJUMAN
|
|
|
31
|
TAORU
|
HR-19-005-037-001/150395
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011973
|
22/08/2022
|
SAHIDAN
|
1219005WL0000260
|
SAHIDAN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092627
|
|
SAHIDAN
|
|
|
32
|
TAORU
|
HR-19-005-037-001/150396
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011974
|
22/08/2022
|
AFSANA
|
1219005WL0000260
|
AFSANA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092652
|
|
AFSANA
|
|
|
33
|
TAORU
|
HR-19-005-037-001/150397
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011975
|
22/08/2022
|
JAVED
|
1219005WL0000260
|
JAVED
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092603
|
|
JAVED
|
|
|
34
|
TAORU
|
HR-19-005-037-001/150398
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011976
|
22/08/2022
|
NAJAREEN
|
1219005WL0000260
|
NAJAREEN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092656
|
|
NAJAREEN
|
|
|
35
|
TAORU
|
HR-19-005-037-001/150399
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011977
|
22/08/2022
|
ANISHA
|
1219005WL0000260
|
ANISHA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092640
|
|
ANISHA
|
|
|
36
|
TAORU
|
HR-19-005-037-001/150400
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011978
|
22/08/2022
|
RIHANA
|
1219005WL0000260
|
RIHANA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092623
|
|
RIHANA
|
|
|
37
|
TAORU
|
HR-19-005-037-001/150401
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011979
|
22/08/2022
|
FIRDOSH
|
1219005WL0000260
|
FIRDOSH
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092642
|
|
FIRDOSH
|
|
|
38
|
TAORU
|
HR-19-005-037-001/150405
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011980
|
22/08/2022
|
AHAMAD
|
1219005WL0000260
|
AHAMAD
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Rejected
|
03/09/2022
|
|
N0822016643E1
|
No Such Account
|
|
|
|
39
|
TAORU
|
HR-19-005-037-001/150406
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011981
|
22/08/2022
|
MISKINA
|
1219005WL0000260
|
MISKINA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Rejected
|
03/09/2022
|
|
N0822016643E0
|
No Such Account
|
|
|
|
40
|
TAORU
|
HR-19-005-037-001/150407
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011982
|
22/08/2022
|
IRSHAD KHAN
|
1219005WL0000260
|
IRSHAD KHAN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Rejected
|
03/09/2022
|
|
N0822016643A6
|
No Such Account
|
|
|
|
41
|
TAORU
|
HR-19-005-037-001/150409
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011983
|
22/08/2022
|
NASIBAN
|
1219005WL0000260
|
NASIBAN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
03/09/2022
|
|
4436092630
|
|
NASIBAN
|
|
|
42
|
TAORU
|
HR-19-005-037-001/150410
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011984
|
22/08/2022
|
PARDEEP
|
1219005WL0000260
|
PARDEEP
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
03/09/2022
|
|
4436092611
|
|
PARDEEP
|
|
|
43
|
TAORU
|
HR-19-005-037-001/150411
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011985
|
22/08/2022
|
USHA
|
1219005WL0000260
|
USHA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
03/09/2022
|
|
4436092631
|
|
USHA
|
|
|
44
|
TAORU
|
HR-19-005-037-001/150412
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011986
|
22/08/2022
|
KUDIYA RAM
|
1219005WL0000260
|
KUDIYA RAM
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
03/09/2022
|
|
4436092617
|
|
KUDIYA RAM
|
|
|
45
|
TAORU
|
HR-19-005-037-001/150413
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011987
|
22/08/2022
|
TASLIM
|
1219005WL0000260
|
TASLIM
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Rejected
|
03/09/2022
|
|
N0822016643A7
|
No Such Account
|
|
|
|
46
|
TAORU
|
HR-19-005-037-001/150414
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011988
|
22/08/2022
|
MANISHA
|
1219005WL0000260
|
MANISHA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
03/09/2022
|
|
4436092644
|
|
MANISHA
|
|
|
47
|
TAORU
|
HR-19-005-037-001/150415
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011989
|
22/08/2022
|
SAHRUNA
|
1219005WL0000260
|
SAHRUNA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
03/09/2022
|
|
4436092650
|
|
SAHRUNA
|
|
|
48
|
TAORU
|
HR-19-005-037-001/150416
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011990
|
22/08/2022
|
SAHJAD KHAN
|
1219005WL0000260
|
SAHJAD KHAN
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092616
|
|
SAHJAD KHAN
|
|
|
49
|
TAORU
|
HR-19-005-037-001/150419
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011991
|
22/08/2022
|
AAMINI
|
1219005WL0000260
|
AAMINI
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092662
|
|
AAMINI
|
|
|
50
|
TAORU
|
HR-19-005-037-001/150420
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011992
|
22/08/2022
|
TALIM
|
1219005WL0000260
|
TALIM
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092621
|
|
TALIM
|
|
|
51
|
TAORU
|
HR-19-005-037-001/150421
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011993
|
22/08/2022
|
SHOFINA
|
1219005WL0000260
|
SHOFINA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092654
|
|
SHOFINA
|
|
|
52
|
TAORU
|
HR-19-005-037-001/150422
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011994
|
22/08/2022
|
AASIFA
|
1219005WL0000260
|
AASIFA
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092634
|
|
AASIFA
|
|
|
53
|
TAORU
|
HR-19-005-037-001/150423
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011995
|
22/08/2022
|
Sajida
|
1219005WL0000260
|
Sajida
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Rejected
|
03/09/2022
|
|
N0822016643A1
|
No Such Account
|
|
|
|
54
|
TAORU
|
HR-19-005-037-001/150424
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011996
|
22/08/2022
|
Aamir khan
|
1219005WL0000260
|
Aamir khan
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092646
|
|
Aamir khan
|
|
|
55
|
TAORU
|
HR-19-005-037-001/150426
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011997
|
22/08/2022
|
Salma
|
1219005WL0000260
|
Salma
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Rejected
|
03/09/2022
|
|
N0822016643AA
|
No Such Account
|
|
|
|
56
|
TAORU
|
HR-19-005-037-001/150427
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011998
|
22/08/2022
|
Kamil
|
1219005WL0000260
|
Kamil
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Rejected
|
03/09/2022
|
|
N0822016643A8
|
No Such Account
|
|
|
|
57
|
TAORU
|
HR-19-005-037-001/150428
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220011999
|
22/08/2022
|
Faijan
|
1219005WL0000260
|
Faijan
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092645
|
|
Faijan
|
|
|
58
|
TAORU
|
HR-19-005-037-001/150429
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012000
|
22/08/2022
|
Kalsum
|
1219005WL0000260
|
Kalsum
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092641
|
|
Kalsum
|
|
|
59
|
TAORU
|
HR-19-005-037-001/150430
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012001
|
22/08/2022
|
Liyakat
|
1219005WL0000260
|
Liyakat
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092620
|
|
Liyakat
|
|
|
60
|
TAORU
|
HR-19-005-037-001/150431
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012002
|
22/08/2022
|
Shokat Ali
|
1219005WL0000260
|
Shokat Ali
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092622
|
|
Shokat Ali
|
|
|
61
|
TAORU
|
HR-19-005-037-001/150432
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012003
|
22/08/2022
|
Hasan Bano
|
1219005WL0000260
|
Hasan Bano
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092633
|
|
Hasan Bano
|
|
|
62
|
TAORU
|
HR-19-005-037-001/150433
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012004
|
22/08/2022
|
Sahjad
|
1219005WL0000260
|
Sahjad
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Rejected
|
03/09/2022
|
|
N0822016643A9
|
No Such Account
|
|
|
|
63
|
TAORU
|
HR-19-005-037-001/150434
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012005
|
22/08/2022
|
Aasif
|
1219005WL0000260
|
Aasif
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092614
|
|
Aasif
|
|
|
64
|
TAORU
|
HR-19-005-037-001/150438
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012006
|
22/08/2022
|
Harun
|
1219005WL0000260
|
Harun
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4436092615
|
|
Harun
|
|
|
65
|
TAORU
|
HR-19-005-037-001/150439
(MOHAMMEDPUR AHIR)
|
1219005000NRG23220820220012007
|
22/08/2022
|
Sakir
|
1219005WL0000260
|
Sakir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
03/09/2022
|
|
4436092648
|
|
Sakir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307499
|
307499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307499
|
307499
|
|
|
|
|
|
|
|