|
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-01-014-009-004/3374
(MOHURIRCHAR)
|
0401014000NRG23160320230508008
|
17/03/2023
|
MARJINA BEGUM
|
0401014WL050550
|
MARJINA BEGUM
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080008
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-010/2993
(MOHURIRCHAR)
|
0401014000NRG23160320230508015
|
17/03/2023
|
FIROJA BIBI
|
0401014WL050550
|
FIROJA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079996
|
|
FIROJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-012/2726
(MOHURIRCHAR)
|
0401014000NRG23160320230508039
|
17/03/2023
|
KARIMAN BIBI
|
0401014WL050550
|
KARIMAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080003
|
|
KARIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-012/3517
(MOHURIRCHAR)
|
0401014000NRG23160320230508060
|
17/03/2023
|
ASATAN BIBI
|
0401014WL050550
|
ASATAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079999
|
|
ASATAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-012/3518
(MOHURIRCHAR)
|
0401014000NRG23160320230508061
|
17/03/2023
|
ANJUWARA BEGUM
|
0401014WL050550
|
ANJUWARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079994
|
|
ANJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-012/3519
(MOHURIRCHAR)
|
0401014000NRG23160320230508062
|
17/03/2023
|
JARINA BIBI
|
0401014WL050550
|
JARINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080006
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-015/36
(MOHURIRCHAR)
|
0401014000NRG23160320230508081
|
17/03/2023
|
ABDUL AWAL
|
0401014WL050550
|
ABDUL AWAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079998
|
|
ABDUL AWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-016/160
(MOHURIRCHAR)
|
0401014000NRG23160320230508082
|
17/03/2023
|
SAHA ALOM MIRZA
|
0401014WL050550
|
SAHA ALOM MIRZA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080004
|
|
SAHA ALOM MIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-016/160
(MOHURIRCHAR)
|
0401014000NRG23160320230508083
|
17/03/2023
|
SHORIFA KHATUN
|
0401014WL050550
|
SHORIFA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079997
|
|
SHORIFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-016/309
(MOHURIRCHAR)
|
0401014000NRG23160320230508084
|
17/03/2023
|
MALEKA BIBI
|
0401014WL050550
|
MALEKA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080005
|
|
MALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-016/309
(MOHURIRCHAR)
|
0401014000NRG23160320230508085
|
17/03/2023
|
OSMAN ALI
|
0401014WL050550
|
OSMAN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079995
|
|
OSMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-012/2722
(MOHURIRCHAR)
|
0401014000NRG23160320230508038
|
17/03/2023
|
NASIMA KHATUN
|
0401014WL050550
|
NASIMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080007
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-012/3487
(MOHURIRCHAR)
|
0401014000NRG23160320230508041
|
17/03/2023
|
SHOHOR BHANU
|
0401014WL050550
|
SHOHOR BHANU
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079971
|
|
SHOHOR BHANU
|
UCO BANK(607066)
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-012/3489
(MOHURIRCHAR)
|
0401014000NRG23160320230508043
|
17/03/2023
|
JAMIRAN NESA
|
0401014WL050550
|
JAMIRAN NESA
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079974
|
|
JAMIRAN NESA
|
UCO BANK(607066)
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-012/3490
(MOHURIRCHAR)
|
0401014000NRG23160320230508044
|
17/03/2023
|
MOSTAFIZUR RAHMAN
|
0401014WL050550
|
MOSTAFIZUR RAHMAN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079973
|
|
Mostafizur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-012/3493
(MOHURIRCHAR)
|
0401014000NRG23160320230508047
|
17/03/2023
|
HASINA KHATUN
|
0401014WL050550
|
HASINA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079980
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-012/3494
(MOHURIRCHAR)
|
0401014000NRG23160320230508048
|
17/03/2023
|
SONA ULLAH
|
0401014WL050550
|
SONA ULLAH
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079978
|
|
SONA ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-012/3495
(MOHURIRCHAR)
|
0401014000NRG23160320230508049
|
17/03/2023
|
MALEKA BIBI
|
0401014WL050550
|
MALEKA BIBI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079975
|
|
MALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-012/3496
(MOHURIRCHAR)
|
0401014000NRG23160320230508050
|
17/03/2023
|
ROHIMA KHATUN
|
0401014WL050550
|
ROHIMA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080002
|
|
ROHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-012/3497
(MOHURIRCHAR)
|
0401014000NRG23160320230508051
|
17/03/2023
|
RASHIDA KHATUN
|
0401014WL050550
|
RASHIDA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079970
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-012/3500
(MOHURIRCHAR)
|
0401014000NRG23160320230508054
|
17/03/2023
|
SAHEJAMAL ISLAM
|
0401014WL050550
|
SAHEJAMAL ISLAM
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079977
|
|
SAHEJAMAL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-012/3501
(MOHURIRCHAR)
|
0401014000NRG23160320230508055
|
17/03/2023
|
JAKIR HOSSAIN
|
0401014WL050550
|
JAKIR HOSSAIN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080000
|
|
JAKIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-012/3503
(MOHURIRCHAR)
|
0401014000NRG23160320230508056
|
17/03/2023
|
SHAHINUR ISLAM MOLLAH
|
0401014WL050550
|
SHAHINUR ISLAM MOLLAH
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079981
|
|
SHAHINUR ISLAM MOLLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-012/3505
(MOHURIRCHAR)
|
0401014000NRG23160320230508057
|
17/03/2023
|
MINARA KHATUN
|
0401014WL050550
|
MINARA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080001
|
|
MINARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-012/3510
(MOHURIRCHAR)
|
0401014000NRG23160320230508058
|
17/03/2023
|
LAILY KHATUN
|
0401014WL050550
|
LAILY KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079966
|
|
LAILY KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-012/3512
(MOHURIRCHAR)
|
0401014000NRG23160320230508059
|
17/03/2023
|
BASIR AHMED
|
0401014WL050550
|
BASIR AHMED
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079976
|
|
Basir Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-012/3521
(MOHURIRCHAR)
|
0401014000NRG23160320230508063
|
17/03/2023
|
MULUKJAN KHATUN
|
0401014WL050550
|
MULUKJAN KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079969
|
|
MULUKJAN KHATUN
|
HDFC BANK LTD(607152)
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-012/3523
(MOHURIRCHAR)
|
0401014000NRG23160320230508064
|
17/03/2023
|
MONOWAR HUSSAIN
|
0401014WL050550
|
MONOWAR HUSSAIN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079967
|
|
MONOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-012/3525
(MOHURIRCHAR)
|
0401014000NRG23160320230508065
|
17/03/2023
|
SAYANA KHATUN
|
0401014WL050550
|
SAYANA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079983
|
|
SAYANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-012/3530
(MOHURIRCHAR)
|
0401014000NRG23160320230508066
|
17/03/2023
|
SAMSUN NEHAR
|
0401014WL050550
|
SAMSUN NEHAR
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079968
|
|
SAMSUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-012/3531
(MOHURIRCHAR)
|
0401014000NRG23160320230508067
|
17/03/2023
|
ANOWAR HOCHEIN
|
0401014WL050550
|
ANOWAR HOCHEIN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079982
|
|
ANOWAR HOCHEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-012/3536
(MOHURIRCHAR)
|
0401014000NRG23160320230508068
|
17/03/2023
|
UMME SALMA KHATUN
|
0401014WL050550
|
UMME SALMA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079985
|
|
UMME SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIRSING JARUA
|
AS-01-014-009-012/3537
(MOHURIRCHAR)
|
0401014000NRG23160320230508069
|
17/03/2023
|
MINHAZ UDDIN
|
0401014WL050550
|
MINHAZ UDDIN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079972
|
|
MINHAZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIRSING JARUA
|
AS-01-014-009-012/3538
(MOHURIRCHAR)
|
0401014000NRG23160320230508070
|
17/03/2023
|
ABU SHAMA
|
0401014WL050550
|
ABU SHAMA
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079984
|
|
ABU SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIRSING JARUA
|
AS-01-014-009-012/3539
(MOHURIRCHAR)
|
0401014000NRG23160320230508071
|
17/03/2023
|
MORIOM NESA
|
0401014WL050550
|
MORIOM NESA
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079979
|
|
MORIOM NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-009-012/1384
(MOHURIRCHAR)
|
0401014000NRG23160320230508016
|
17/03/2023
|
JOHIRUL ISLAM
|
0401014WL050550
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079965
|
|
JAHIRUL ISLAM
|
UCO BANK(607066)
|
|
37
|
BIRSING JARUA
|
AS-01-014-009-012/1385
(MOHURIRCHAR)
|
0401014000NRG23160320230508017
|
17/03/2023
|
NAZIMA KHATUN
|
0401014WL050550
|
NAZIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080017
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIRSING JARUA
|
AS-01-014-009-012/1389
(MOHURIRCHAR)
|
0401014000NRG23160320230508018
|
17/03/2023
|
JIARUL ISLAM
|
0401014WL050550
|
JIARUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079963
|
|
JIARUL ISLAM
|
CANARA BANK(508532)
|
|
39
|
BIRSING JARUA
|
AS-01-014-009-012/1394
(MOHURIRCHAR)
|
0401014000NRG23160320230508019
|
17/03/2023
|
MONOWARA KHATUN
|
0401014WL050550
|
MONOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062080009
|
|
Manowara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIRSING JARUA
|
AS-01-014-009-012/1414
(MOHURIRCHAR)
|
0401014000NRG23160320230508020
|
17/03/2023
|
SOBIA BIBI
|
0401014WL050550
|
SOBIA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080014
|
|
SOBIA BIBI
|
UCO BANK(607066)
|
|
41
|
BIRSING JARUA
|
AS-01-014-009-012/1417
(MOHURIRCHAR)
|
0401014000NRG23160320230508021
|
17/03/2023
|
ABUL HUSSAIN
|
0401014WL050550
|
ABUL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080013
|
|
ABUL HOSSAIN
|
HDFC BANK LTD(607152)
|
|
42
|
BIRSING JARUA
|
AS-01-014-009-012/1418
(MOHURIRCHAR)
|
0401014000NRG23160320230508022
|
17/03/2023
|
ANOWAR HUSSAIN
|
0401014WL050550
|
ANOWAR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080012
|
|
ANOWAR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIRSING JARUA
|
AS-01-014-009-012/1422
(MOHURIRCHAR)
|
0401014000NRG23160320230508023
|
17/03/2023
|
BASHER ALI
|
0401014WL050550
|
BASHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080010
|
|
BASER ALI
|
CANARA BANK(508532)
|
|
44
|
BIRSING JARUA
|
AS-01-014-009-012/1423
(MOHURIRCHAR)
|
0401014000NRG23160320230508024
|
17/03/2023
|
ABU NASER
|
0401014WL050550
|
ABU NASER
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079986
|
|
ABU NASER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIRSING JARUA
|
AS-01-014-009-012/1433
(MOHURIRCHAR)
|
0401014000NRG23160320230508025
|
17/03/2023
|
SAYED ALI
|
0401014WL050550
|
SAYED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079964
|
|
SAYED ALI
|
CANARA BANK(508532)
|
|
46
|
BIRSING JARUA
|
AS-01-014-009-012/1437
(MOHURIRCHAR)
|
0401014000NRG23160320230508026
|
17/03/2023
|
AZIZUR RAHMAN
|
0401014WL050550
|
AZIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080016
|
|
AZIZUR RAHMAN
|
UCO BANK(607066)
|
|
47
|
BIRSING JARUA
|
AS-01-014-009-012/1450
(MOHURIRCHAR)
|
0401014000NRG23160320230508029
|
17/03/2023
|
MAJIRAN NESSA
|
0401014WL050550
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080015
|
|
MAJIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIRSING JARUA
|
AS-01-014-009-012/1455
(MOHURIRCHAR)
|
0401014000NRG23160320230508030
|
17/03/2023
|
KOHINUR BEGUM
|
0401014WL050550
|
KOHINUR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079991
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
49
|
BIRSING JARUA
|
AS-01-014-009-012/1476
(MOHURIRCHAR)
|
0401014000NRG23160320230508031
|
17/03/2023
|
MAJIRAN BIBI
|
0401014WL050550
|
MAJIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079992
|
|
MAJIRAN BIBI
|
UCO BANK(607066)
|
|
50
|
BIRSING JARUA
|
AS-01-014-009-012/1477
(MOHURIRCHAR)
|
0401014000NRG23160320230508032
|
17/03/2023
|
ISLAM UDDIN
|
0401014WL050550
|
ISLAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079993
|
|
ISLAM UDDIN
|
UCO BANK(607066)
|
|
51
|
BIRSING JARUA
|
AS-01-014-009-012/1547
(MOHURIRCHAR)
|
0401014000NRG23160320230508033
|
17/03/2023
|
JAMELA BIBI
|
0401014WL050550
|
JAMELA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062079990
|
|
Jamela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIRSING JARUA
|
AS-01-014-009-012/1557
(MOHURIRCHAR)
|
0401014000NRG23160320230508034
|
17/03/2023
|
KORFUL BIBI
|
0401014WL050550
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079989
|
|
KORFUL BIBI
|
HDFC BANK LTD(607152)
|
|
53
|
BIRSING JARUA
|
AS-01-014-009-012/1559
(MOHURIRCHAR)
|
0401014000NRG23160320230508035
|
17/03/2023
|
HAJERA KHATUN
|
0401014WL050550
|
HAJERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079988
|
|
HAJERA KHATUN
|
CANARA BANK(508532)
|
|
54
|
BIRSING JARUA
|
AS-01-014-009-012/1561
(MOHURIRCHAR)
|
0401014000NRG23160320230508036
|
17/03/2023
|
SAHERA BIBI
|
0401014WL050550
|
SAHERA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079987
|
|
SAHERA BIBI
|
HDFC BANK LTD(607152)
|
|
55
|
BIRSING JARUA
|
AS-01-014-009-012/1573
(MOHURIRCHAR)
|
0401014000NRG23160320230508037
|
17/03/2023
|
KORFUL BIBI
|
0401014WL050550
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080011
|
|
KORFUL BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|