|
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
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58
(ARIMARI)
|
0408021008NRG24210220240513284
|
23/02/2024
|
JABED ALI
|
0408021008WL038712
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794121
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58-A
(ARIMARI)
|
0408021008NRG24210220240513285
|
23/02/2024
|
KHADEM ALI
|
0408021008WL038712
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794120
|
|
KHADEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-005/360
(ARIMARI)
|
0408021008NRG24210220240513329
|
23/02/2024
|
AHIJUDDIN
|
0408021008WL038712
|
AHIJUDDIN
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794123
|
|
AHIJUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/102
(ARIMARI)
|
0408021008NRG24210220240513283
|
23/02/2024
|
HAJRAT ALI
|
0408021008WL038712
|
HAJRAT ALI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794105
|
|
MD HAJRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/73-B
(ARIMARI)
|
0408021008NRG24210220240513289
|
23/02/2024
|
RUHUL AMIN
|
0408021008WL038712
|
RUHUL AMIN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794103
|
|
MR RUHUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-002/12-A
(ARIMARI)
|
0408021008NRG24210220240513293
|
23/02/2024
|
BAJARUDDIN
|
0408021008WL038712
|
BAJARUDDIN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794104
|
|
BAJARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-002/2
(ARIMARI)
|
0408021008NRG24210220240513296
|
23/02/2024
|
JAMILA KHATUN
|
0408021008WL038712
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794102
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-002/975
(ARIMARI)
|
0408021008NRG24210220240513309
|
23/02/2024
|
FIRUJA BEGUM
|
0408021008WL038712
|
FIRUJA BEGUM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794106
|
|
FIRUJA BEGUM
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-005/340-B
(ARIMARI)
|
0408021008NRG24210220240513320
|
23/02/2024
|
SAHIDUL ISLAM
|
0408021008WL038712
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794101
|
|
MD SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-005/340-C
(ARIMARI)
|
0408021008NRG24210220240513321
|
23/02/2024
|
GOFUR ALI
|
0408021008WL038712
|
GOFUR ALI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794100
|
|
GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/75-B
(ARIMARI)
|
0408021008NRG24210220240513292
|
23/02/2024
|
MANJUWARA BEGUM
|
0408021008WL038712
|
MANJUWARA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794116
|
|
MRS MANJUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-D
(ARIMARI)
|
0408021008NRG24210220240513298
|
23/02/2024
|
NUR ALOM
|
0408021008WL038712
|
NUR ALOM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794117
|
|
NUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-C
(ARIMARI)
|
0408021008NRG24210220240513302
|
23/02/2024
|
GULESA KHATUN
|
0408021008WL038712
|
GULESA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794118
|
|
MRS GULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-005/419
(ARIMARI)
|
0408021008NRG24210220240513332
|
23/02/2024
|
SHAHADUL HOQUE
|
0408021008WL038712
|
SHAHADUL HOQUE
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794107
|
|
MR SHAHADUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-005/478
(ARIMARI)
|
0408021008NRG24210220240513336
|
23/02/2024
|
BELUWARA BEGUM
|
0408021008WL038712
|
BELUWARA BEGUM
|
00462
|
UCBA0000558
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794069
|
|
BELUWARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58-A
(ARIMARI)
|
0408021008NRG24210220240513286
|
23/02/2024
|
JAHANARA BEGUM
|
0408021008WL038712
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794072
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/62-A
(ARIMARI)
|
0408021008NRG24210220240513287
|
23/02/2024
|
JESMINA BHARATI
|
0408021008WL038712
|
JESMINA BHARATI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794083
|
|
JESMINA BHARATI
|
UCO BANK(607066)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-001/64-A
(ARIMARI)
|
0408021008NRG24210220240513288
|
23/02/2024
|
SATTAR ALI
|
0408021008WL038712
|
SATTAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794074
|
|
SATTAR ALI
|
UCO BANK(607066)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/73-B
(ARIMARI)
|
0408021008NRG24210220240513290
|
23/02/2024
|
OSANA BEGUM
|
0408021008WL038712
|
OSANA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794082
|
|
OSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-002/12-A
(ARIMARI)
|
0408021008NRG24210220240513294
|
23/02/2024
|
HAJERA KHATUN
|
0408021008WL038712
|
HAJERA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794076
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-002/23-C
(ARIMARI)
|
0408021008NRG24210220240513297
|
23/02/2024
|
NASRINA AFROZ
|
0408021008WL038712
|
NASRINA AFROZ
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794089
|
|
NASRINA AFROZ
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-D
(ARIMARI)
|
0408021008NRG24210220240513299
|
23/02/2024
|
RAHIMA KHATUN
|
0408021008WL038712
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794078
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241-D
(ARIMARI)
|
0408021008NRG24210220240513300
|
23/02/2024
|
ISMAIL HOQUE
|
0408021008WL038712
|
ISMAIL HOQUE
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794088
|
|
Ismail Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-A
(ARIMARI)
|
0408021008NRG24210220240513301
|
23/02/2024
|
HEKMAT ALI
|
0408021008WL038712
|
HEKMAT ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794085
|
|
Hakmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-002/244-B
(ARIMARI)
|
0408021008NRG24210220240513304
|
23/02/2024
|
Ishab Ali
|
0408021008WL038712
|
Ishab Ali
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794092
|
|
ISHAB ALI
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-002/244-B
(ARIMARI)
|
0408021008NRG24210220240513303
|
23/02/2024
|
Jaynab Bhanu
|
0408021008WL038712
|
Jaynab Bhanu
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794098
|
|
JAYNAB BHANU
|
UCO BANK(607066)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-002/245-A
(ARIMARI)
|
0408021008NRG24210220240513305
|
23/02/2024
|
Banesa Khatun
|
0408021008WL038712
|
Banesa Khatun
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794096
|
|
BANESA KHATUN
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-002/245-B
(ARIMARI)
|
0408021008NRG24210220240513306
|
23/02/2024
|
MD Abul Hussain
|
0408021008WL038712
|
MD Abul Hussain
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794099
|
|
MD ABUL HUSSAIN
|
UCO BANK(607066)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-002/245-D
(ARIMARI)
|
0408021008NRG24210220240513307
|
23/02/2024
|
Jahurul Hoque
|
0408021008WL038712
|
Jahurul Hoque
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794087
|
|
Jahurul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6-B
(ARIMARI)
|
0408021008NRG24210220240513308
|
23/02/2024
|
SAMIRAN NESSA
|
0408021008WL038712
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794097
|
|
SAMIRAN NESSA
|
UCO BANK(607066)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-005/282-C
(ARIMARI)
|
0408021008NRG24210220240513310
|
23/02/2024
|
ABBASH ALI
|
0408021008WL038712
|
ABBASH ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794070
|
|
ABBAS ALI
|
UCO BANK(607066)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-005/282-C
(ARIMARI)
|
0408021008NRG24210220240513311
|
23/02/2024
|
RABIYA KHATUN
|
0408021008WL038712
|
RABIYA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794079
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-005/282-D
(ARIMARI)
|
0408021008NRG24210220240513312
|
23/02/2024
|
JAFOR ALI
|
0408021008WL038712
|
JAFOR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794093
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-005/282-D
(ARIMARI)
|
0408021008NRG24210220240513313
|
23/02/2024
|
MARJINA BEGUM
|
0408021008WL038712
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794084
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-005/305-B
(ARIMARI)
|
0408021008NRG24210220240513316
|
23/02/2024
|
AKHTARA BEGUM
|
0408021008WL038712
|
AKHTARA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794073
|
|
AKHTARA BEGUM
|
UCO BANK(607066)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-005/306-C
(ARIMARI)
|
0408021008NRG24210220240513317
|
23/02/2024
|
NUREDA KHATUN
|
0408021008WL038712
|
NUREDA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794086
|
|
NUREDA KHATUN
|
UCO BANK(607066)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-005/331-A
(ARIMARI)
|
0408021008NRG24210220240513318
|
23/02/2024
|
JAHAR UDDIN
|
0408021008WL038712
|
JAHAR UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794091
|
|
JAHAR UDDIN
|
UCO BANK(607066)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-005/340-D
(ARIMARI)
|
0408021008NRG24210220240513322
|
23/02/2024
|
RAMJAN ALI
|
0408021008WL038712
|
RAMJAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794081
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-005/341
(ARIMARI)
|
0408021008NRG24210220240513324
|
23/02/2024
|
JAITAN NESSA
|
0408021008WL038712
|
JAITAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794077
|
|
JAITAN NESSA
|
UCO BANK(607066)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-005/341-A
(ARIMARI)
|
0408021008NRG24210220240513326
|
23/02/2024
|
SAMATUBHANU NESSA
|
0408021008WL038712
|
SAMATUBHANU NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794075
|
|
Samatubhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-005/360
(ARIMARI)
|
0408021008NRG24210220240513330
|
23/02/2024
|
IMRANA BEGUM
|
0408021008WL038712
|
IMRANA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794090
|
|
IMRANA BEGUM
|
UCO BANK(607066)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-005/470-D
(ARIMARI)
|
0408021008NRG24210220240513333
|
23/02/2024
|
ABDUL HASEN
|
0408021008WL038712
|
ABDUL HASEN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794080
|
|
ABDUL HASEM
|
UCO BANK(607066)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-005/470-D
(ARIMARI)
|
0408021008NRG24210220240513334
|
23/02/2024
|
RUKIYA BEGUM
|
0408021008WL038712
|
RUKIYA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794071
|
|
RUKIYA BEGUM
|
UCO BANK(607066)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-005/478
(ARIMARI)
|
0408021008NRG24210220240513335
|
23/02/2024
|
KABIR ALI
|
0408021008WL038712
|
KABIR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794095
|
|
KABIR ALI
|
UCO BANK(607066)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-005/508
(ARIMARI)
|
0408021008NRG24210220240513337
|
23/02/2024
|
MOCHA ALI
|
0408021008WL038712
|
MOCHA ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794094
|
|
MOCHA ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-002/2
(ARIMARI)
|
0408021008NRG24210220240513295
|
23/02/2024
|
ASHIMUDDIN
|
0408021008WL038712
|
ASHIMUDDIN
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794111
|
|
ASIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-005/283-A
(ARIMARI)
|
0408021008NRG24210220240513314
|
23/02/2024
|
MOKKIR ALI
|
0408021008WL038712
|
MOKKIR ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794108
|
|
MOKKIR ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-005/304-A
(ARIMARI)
|
0408021008NRG24210220240513315
|
23/02/2024
|
MAZID ALI
|
0408021008WL038712
|
MAZID ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887794112
|
|
MAJID ALI
|
UCO BANK(607066)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-005/340
(ARIMARI)
|
0408021008NRG24210220240513319
|
23/02/2024
|
SARIF UDDIN
|
0408021008WL038712
|
SARIF UDDIN
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794113
|
|
SWARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-005/341
(ARIMARI)
|
0408021008NRG24210220240513323
|
23/02/2024
|
JOYNAL
|
0408021008WL038712
|
JOYNAL
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794115
|
|
JAINAL ABDIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-005/341-A
(ARIMARI)
|
0408021008NRG24210220240513325
|
23/02/2024
|
MAYNAL HOQUE
|
0408021008WL038712
|
MAYNAL HOQUE
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794114
|
|
Mainal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-005/341-D
(ARIMARI)
|
0408021008NRG24210220240513327
|
23/02/2024
|
ARMAN ALI
|
0408021008WL038712
|
ARMAN ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794110
|
|
ARMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-005/343
(ARIMARI)
|
0408021008NRG24210220240513328
|
23/02/2024
|
AJGAR ALI
|
0408021008WL038712
|
AJGAR ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794109
|
|
AJGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-001/75-B
(ARIMARI)
|
0408021008NRG24210220240513291
|
23/02/2024
|
BAHAR ALI
|
0408021008WL038712
|
BAHAR ALI
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794122
|
|
Bahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-005/409
(ARIMARI)
|
0408021008NRG24210220240513331
|
23/02/2024
|
CHAYED FAKIR
|
0408021008WL038712
|
CHAYED FAKIR
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887794119
|
|
CHAYED FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91630
|
91630
|
|
|
|
|
|
|
|