|
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
|
BALESAR
|
RJ-271500103301983400/9425915
(उटाम्बर)
|
2715001000NRG24030720230453178
|
03/07/2023
|
AMNI
|
2715001WL014178
|
AMNI
|
00045
|
BARB0BALESA
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498066
|
|
Amani
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103301983400/9425916
(उटाम्बर)
|
2715001000NRG24030720230453179
|
03/07/2023
|
Madina
|
2715001WL014178
|
Madina
|
00045
|
BARB0BALESA
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498064
|
|
Madina
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103301983400/9425939-B
(उटाम्बर)
|
2715001000NRG24030720230453203
|
03/07/2023
|
GUDDI
|
2715001WL014178
|
GUDDI
|
00045
|
BARB0BALESA
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498065
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103301983400/9425941-A
(उटाम्बर)
|
2715001000NRG24030720230453206
|
03/07/2023
|
anisha
|
2715001WL014178
|
anisha
|
00045
|
BARB0BALESA
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498067
|
|
Anisha
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103301983400/9425945-C
(उटाम्बर)
|
2715001000NRG24030720230453214
|
03/07/2023
|
bismila
|
2715001WL014178
|
bismila
|
00045
|
BARB0BALESA
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498068
|
|
Bismilla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500103301983400/9425924
(उटाम्बर)
|
2715001000NRG24030720230453186
|
03/07/2023
|
MADENA
|
2715001WL014178
|
MADENA
|
00354
|
PUNB0014710
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498069
|
|
MADINA WO ILAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500103301983300/9417569-A
(उटाम्बर)
|
2715001000NRG24030720230453144
|
03/07/2023
|
RAJIYA
|
2715001WL014178
|
RAJIYA
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498060
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESAR
|
RJ-271500103301983400/9417551
(उटाम्बर)
|
2715001000NRG24030720230453147
|
03/07/2023
|
HABIBA
|
2715001WL014178
|
HABIBA
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498070
|
|
MRS HABIBO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500103301983400/9425881-A
(उटाम्बर)
|
2715001000NRG24030720230453155
|
03/07/2023
|
MUNI
|
2715001WL014178
|
MUNI
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498056
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500103301983400/9425888-A
(उटाम्बर)
|
2715001000NRG24030720230453157
|
03/07/2023
|
Madina
|
2715001WL014178
|
Madina
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498059
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500103301983400/9425890-D
(उटाम्बर)
|
2715001000NRG24030720230453160
|
03/07/2023
|
madina
|
2715001WL014178
|
madina
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498053
|
|
MISS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500103301983400/9425894-A
(उटाम्बर)
|
2715001000NRG24030720230453162
|
03/07/2023
|
mumal
|
2715001WL014178
|
mumal
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498062
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500103301983400/9425901
(उटाम्बर)
|
2715001000NRG24030720230453165
|
03/07/2023
|
Madina
|
2715001WL014178
|
Madina
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498061
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500103301983400/9425906-A
(उटाम्बर)
|
2715001000NRG24030720230453167
|
03/07/2023
|
mina
|
2715001WL014178
|
mina
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498054
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500103301983400/9425938
(उटाम्बर)
|
2715001000NRG24030720230453201
|
03/07/2023
|
ami
|
2715001WL014178
|
ami
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498055
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500103301983400/9425939
(उटाम्बर)
|
2715001000NRG24030720230453202
|
03/07/2023
|
SEARPO
|
2715001WL014178
|
SEARPO
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498063
|
|
SARIPHO WO MOHAMD HANIF
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500103301983400/9425947-D
(उटाम्बर)
|
2715001000NRG24030720230453219
|
03/07/2023
|
ROSHAN
|
2715001WL014178
|
ROSHAN
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498057
|
|
MRS ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500103301983400/9525910-A
(उटाम्बर)
|
2715001000NRG24030720230453222
|
03/07/2023
|
mastur khatun
|
2715001WL014178
|
mastur khatun
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498058
|
|
MRS MASTUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500103301983300/9425936-B
(उटाम्बर)
|
2715001000NRG24030720230453145
|
03/07/2023
|
SABINA
|
2715001WL014178
|
SABINA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498050
|
|
SABINA
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500103301983400/6219152-C
(उटाम्बर)
|
2715001000NRG24030720230453146
|
03/07/2023
|
hasina
|
2715001WL014178
|
hasina
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498115
|
|
HASINA WO CHANDE KHA
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500103301983400/9417556
(उटाम्बर)
|
2715001000NRG24030720230453148
|
03/07/2023
|
Haju
|
2715001WL014178
|
Haju
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498074
|
|
HAJU WO HAMID KHAN
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500103301983400/9417557
(उटाम्बर)
|
2715001000NRG24030720230453149
|
03/07/2023
|
NABU
|
2715001WL014178
|
NABU
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498113
|
|
NABU WO KALU KHA
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500103301983400/9417557-B
(उटाम्बर)
|
2715001000NRG24030720230453150
|
03/07/2023
|
MUNNI
|
2715001WL014178
|
MUNNI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498075
|
|
MUNNI
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500103301983400/9417558
(उटाम्बर)
|
2715001000NRG24030720230453151
|
03/07/2023
|
AANI
|
2715001WL014178
|
AANI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498105
|
|
ASI WO LAL KHA
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500103301983400/9417559-A
(उटाम्बर)
|
2715001000NRG24030720230453152
|
03/07/2023
|
SAKILA
|
2715001WL014178
|
SAKILA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498037
|
|
SAKILA
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500103301983400/9417570-A
(उटाम्बर)
|
2715001000NRG24030720230453153
|
03/07/2023
|
SOFA
|
2715001WL014178
|
SOFA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498040
|
|
SOFA SOFA
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500103301983400/9425878
(उटाम्बर)
|
2715001000NRG24030720230453154
|
03/07/2023
|
HAMIBA
|
2715001WL014178
|
HAMIBA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498100
|
|
HABIBO WO BARGAT KHA
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500103301983400/9425885-C
(उटाम्बर)
|
2715001000NRG24030720230453156
|
03/07/2023
|
Raison
|
2715001WL014178
|
Raison
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498109
|
|
RAISON WO FIROZ KHAN
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500103301983400/9425890
(उटाम्बर)
|
2715001000NRG24030720230453158
|
03/07/2023
|
aasiya
|
2715001WL014178
|
aasiya
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498047
|
|
AASIYA
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500103301983400/9425890-B
(उटाम्बर)
|
2715001000NRG24030720230453159
|
03/07/2023
|
Sona
|
2715001WL014178
|
Sona
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498051
|
|
SONA
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500103301983400/9425893-C
(उटाम्बर)
|
2715001000NRG24030720230453161
|
03/07/2023
|
albila
|
2715001WL014178
|
albila
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498044
|
|
ALBILA
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500103301983400/9425900
(उटाम्बर)
|
2715001000NRG24030720230453163
|
03/07/2023
|
AASI
|
2715001WL014178
|
AASI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498098
|
|
ASI WO NIHAL KHAN
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500103301983400/9425900-B
(उटाम्बर)
|
2715001000NRG24030720230453164
|
03/07/2023
|
aphsana
|
2715001WL014178
|
aphsana
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498042
|
|
APHSANA
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500103301983400/9425905-A
(उटाम्बर)
|
2715001000NRG24030720230453166
|
03/07/2023
|
HABIBO
|
2715001WL014178
|
HABIBO
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498103
|
|
HABIBO WO ILAMDEEN
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500103301983400/9425906-B
(उटाम्बर)
|
2715001000NRG24030720230453168
|
03/07/2023
|
ANIFAT
|
2715001WL014178
|
ANIFAT
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498077
|
|
AMINAT WO SHAKUR KHA
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500103301983400/9425910
(उटाम्बर)
|
2715001000NRG24030720230453169
|
03/07/2023
|
SAMRO
|
2715001WL014178
|
SAMRO
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498073
|
|
GERO SO MURID KHAN
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500103301983400/9425910-B
(उटाम्बर)
|
2715001000NRG24030720230453170
|
03/07/2023
|
Faruna
|
2715001WL014178
|
Faruna
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498052
|
|
MRS FARUNA FARUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500103301983400/9425911-C
(उटाम्बर)
|
2715001000NRG24030720230453171
|
03/07/2023
|
madina
|
2715001WL014178
|
madina
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498048
|
|
MADINA
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500103301983400/9425912
(उटाम्बर)
|
2715001000NRG24030720230453172
|
03/07/2023
|
MUNNI
|
2715001WL014178
|
MUNNI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498104
|
|
MUNNI WO SADIQ MOHAMMAD
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500103301983400/9425912-A
(उटाम्बर)
|
2715001000NRG24030720230453173
|
03/07/2023
|
MUNNI
|
2715001WL014178
|
MUNNI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498114
|
|
MUNNI WO TAJE KHA
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500103301983400/9425912-C
(उटाम्बर)
|
2715001000NRG24030720230453174
|
03/07/2023
|
RAISO
|
2715001WL014178
|
RAISO
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498097
|
|
RAISO WO JALE KHAN
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500103301983400/9425912-D
(उटाम्बर)
|
2715001000NRG24030720230453175
|
03/07/2023
|
MADINA
|
2715001WL014178
|
MADINA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498096
|
|
MADINA WO UMER DIN
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500103301983400/9425913-B
(उटाम्बर)
|
2715001000NRG24030720230453176
|
03/07/2023
|
HABIBO
|
2715001WL014178
|
HABIBO
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498038
|
|
HABIBO WO BARAKAT KHAN
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500103301983400/9425914-C
(उटाम्बर)
|
2715001000NRG24030720230453177
|
03/07/2023
|
RAHMAT
|
2715001WL014178
|
RAHMAT
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498043
|
|
RAHMAT
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500103301983400/9425917
(उटाम्बर)
|
2715001000NRG24030720230453180
|
03/07/2023
|
MUMAL
|
2715001WL014178
|
MUMAL
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498101
|
|
MUMAL WO JAMALDIN
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500103301983400/9425917-A
(उटाम्बर)
|
2715001000NRG24030720230453181
|
03/07/2023
|
Alarki
|
2715001WL014178
|
Alarki
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498041
|
|
ALARKI WO UBBEDULLA
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500103301983400/9425917-C
(उटाम्बर)
|
2715001000NRG24030720230453182
|
03/07/2023
|
KHATU
|
2715001WL014178
|
KHATU
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498099
|
|
KHATU WO SADIK
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500103301983400/9425917-D
(उटाम्बर)
|
2715001000NRG24030720230453183
|
03/07/2023
|
Jamila
|
2715001WL014178
|
Jamila
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498085
|
|
JAMILA
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500103301983400/9425923-A
(उटाम्बर)
|
2715001000NRG24030720230453184
|
03/07/2023
|
UMEDA
|
2715001WL014178
|
UMEDA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498082
|
|
UMEDA
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500103301983400/9425923-B
(उटाम्बर)
|
2715001000NRG24030720230453185
|
03/07/2023
|
JAMILA
|
2715001WL014178
|
JAMILA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498108
|
|
JAMILA WO UMARAV KHAN
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500103301983400/9425924-A
(उटाम्बर)
|
2715001000NRG24030720230453187
|
03/07/2023
|
AMINA
|
2715001WL014178
|
AMINA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498045
|
|
AMEENA
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500103301983400/9425924-B
(उटाम्बर)
|
2715001000NRG24030720230453188
|
03/07/2023
|
HINDI
|
2715001WL014178
|
HINDI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498090
|
|
HIDI
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500103301983400/9425926
(उटाम्बर)
|
2715001000NRG24030720230453189
|
03/07/2023
|
SUJEYA
|
2715001WL014178
|
SUJEYA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498076
|
|
SUPIA WO IILYAS KHA
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500103301983400/9425926-C
(उटाम्बर)
|
2715001000NRG24030720230453190
|
03/07/2023
|
bhalki
|
2715001WL014178
|
bhalki
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498046
|
|
BHALKI
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500103301983400/9425929-B
(उटाम्बर)
|
2715001000NRG24030720230453191
|
03/07/2023
|
UMATI
|
2715001WL014178
|
UMATI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498088
|
|
UMATI WO UMARDIN
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500103301983400/9425929-C
(उटाम्बर)
|
2715001000NRG24030720230453192
|
03/07/2023
|
MUNI
|
2715001WL014178
|
MUNI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498112
|
|
MUNNI WO BHANWARU KHA
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500103301983400/9425930
(उटाम्बर)
|
2715001000NRG24030720230453193
|
03/07/2023
|
jubiya
|
2715001WL014178
|
jubiya
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498091
|
|
JUBIYA
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500103301983400/9425930-C
(उटाम्बर)
|
2715001000NRG24030720230453194
|
03/07/2023
|
rukhiyo
|
2715001WL014178
|
rukhiyo
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498081
|
|
RUKHIYO
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500103301983400/9425932
(उटाम्बर)
|
2715001000NRG24030720230453195
|
03/07/2023
|
SUGI
|
2715001WL014178
|
SUGI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498086
|
|
SUGGI WO SADAI KHAN
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500103301983400/9425932-B
(उटाम्बर)
|
2715001000NRG24030720230453196
|
03/07/2023
|
imarti
|
2715001WL014178
|
imarti
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498084
|
|
IMARTI WO SAKE KHA
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500103301983400/9425932-C
(उटाम्बर)
|
2715001000NRG24030720230453197
|
03/07/2023
|
sima
|
2715001WL014178
|
sima
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498083
|
|
SIMA WO NAIN KHAN
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500103301983400/9425933-A
(उटाम्बर)
|
2715001000NRG24030720230453198
|
03/07/2023
|
SAMU
|
2715001WL014178
|
SAMU
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498111
|
|
SAMU WO ILAM DEEN
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500103301983400/9425935
(उटाम्बर)
|
2715001000NRG24030720230453199
|
03/07/2023
|
NEMAT
|
2715001WL014178
|
NEMAT
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498107
|
|
NEHMAT WO SAME KHA
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500103301983400/9425935-B
(उटाम्बर)
|
2715001000NRG24030720230453200
|
03/07/2023
|
MUNNI
|
2715001WL014178
|
MUNNI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498092
|
|
MUNNI WO SHAKUR KHA
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500103301983400/9425940
(उटाम्बर)
|
2715001000NRG24030720230453204
|
03/07/2023
|
Sayar
|
2715001WL014178
|
Sayar
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498110
|
|
SHAYARI WO TAJ MOHAMAD
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500103301983400/9425941
(उटाम्बर)
|
2715001000NRG24030720230453205
|
03/07/2023
|
RAHMAT
|
2715001WL014178
|
RAHMAT
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498094
|
|
RAHMAT WO MOHD HANIF
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500103301983400/9425942
(उटाम्बर)
|
2715001000NRG24030720230453207
|
03/07/2023
|
MASTURA
|
2715001WL014178
|
MASTURA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498093
|
|
MRS MASTURO MASTURO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500103301983400/9425943
(उटाम्बर)
|
2715001000NRG24030720230453208
|
03/07/2023
|
JAMO
|
2715001WL014178
|
JAMO
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498095
|
|
JAHAMAT
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500103301983400/9425944
(उटाम्बर)
|
2715001000NRG24030720230453209
|
03/07/2023
|
HINAYTI
|
2715001WL014178
|
HINAYTI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498078
|
|
HIDI WO FATEH KHA
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500103301983400/9425944-B
(उटाम्बर)
|
2715001000NRG24030720230453210
|
03/07/2023
|
Rasida khatun
|
2715001WL014178
|
Rasida khatun
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498079
|
|
RASIDA WO CHHOTU KHA
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500103301983400/9425944-C
(उटाम्बर)
|
2715001000NRG24030720230453211
|
03/07/2023
|
HALIMO
|
2715001WL014178
|
HALIMO
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498080
|
|
MRS HALIMO HALIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500103301983400/9425945
(उटाम्बर)
|
2715001000NRG24030720230453212
|
03/07/2023
|
SAMU
|
2715001WL014178
|
SAMU
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498102
|
|
SAMMU WO AMBE KHA
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500103301983400/9425945-A
(उटाम्बर)
|
2715001000NRG24030720230453213
|
03/07/2023
|
bismila
|
2715001WL014178
|
bismila
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498049
|
|
BISMILA
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500103301983400/9425945-D
(उटाम्बर)
|
2715001000NRG24030720230453215
|
03/07/2023
|
GHIYA
|
2715001WL014178
|
GHIYA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498106
|
|
GHIYA WO RAMJAN KHA
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500103301983400/9425946
(उटाम्बर)
|
2715001000NRG24030720230453216
|
03/07/2023
|
LALO
|
2715001WL014178
|
LALO
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498072
|
|
LALO WO ILAMDIN
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500103301983400/9425947
(उटाम्बर)
|
2715001000NRG24030720230453217
|
03/07/2023
|
MUML
|
2715001WL014178
|
MUML
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498071
|
|
MUMAL WO ATE KHAN
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500103301983400/9425947-B
(उटाम्बर)
|
2715001000NRG24030720230453218
|
03/07/2023
|
JUBEDA
|
2715001WL014178
|
JUBEDA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498087
|
|
JUBEDA WO MEHBOOB KHA
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500103301983400/9425948-C
(उटाम्बर)
|
2715001000NRG24030720230453220
|
03/07/2023
|
JAINA
|
2715001WL014178
|
JAINA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498039
|
|
JAINA WO RAIS KHA
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500103301983400/9425950-A
(उटाम्बर)
|
2715001000NRG24030720230453221
|
03/07/2023
|
ASI
|
2715001WL014178
|
ASI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774498089
|
|
ASI WO FIROJ KHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138775
|
138775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179725
|
179725
|
|
|
|
|
|
|
|