|
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
|
Molasar
|
RJ-271400206401776600/3852874
(बेरी खुर्द)
|
2714002064NRG24040920230976326
|
06/09/2023
|
YASMIN BANU
|
2714002064WL015184
|
YASMIN BANU
|
00415
|
SBIN0032055
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199335
|
|
MRS YASMIN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206401776500/3852602-A
(बेरी खुर्द)
|
2714002064NRG24040920230976299
|
06/09/2023
|
SHAMSHER KHAN
|
2714002064WL015184
|
SHAMSHER KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199202
|
|
SHAMSHER KHAN
|
UCO BANK(607066)
|
|
3
|
Molasar
|
RJ-271400206401776500/3852605-A
(बेरी खुर्द)
|
2714002064NRG24040920230976714
|
06/09/2023
|
SHAMIMA BANU
|
2714002064WL015189
|
SHAMIMA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199221
|
|
SHAMIMA BANU
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206401776500/3852608
(बेरी खुर्द)
|
2714002064NRG24040920230976715
|
06/09/2023
|
GULSHER KHAN
|
2714002064WL015189
|
GULSHER KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199208
|
|
GULSHER KHAN
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400206401776500/3852623-B
(बेरी खुर्द)
|
2714002064NRG24040920230976716
|
06/09/2023
|
MANWAR KHAN
|
2714002064WL015189
|
MANWAR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199206
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
6
|
Molasar
|
RJ-271400206401776500/3852653
(बेरी खुर्द)
|
2714002064NRG24040920230976717
|
06/09/2023
|
SHAHJAD KHAN
|
2714002064WL015189
|
SHAHJAD KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199307
|
|
SHAHJAD KHAN
|
UCO BANK(607066)
|
|
7
|
Molasar
|
RJ-271400206401776500/3852655
(बेरी खुर्द)
|
2714002064NRG24040920230976718
|
06/09/2023
|
KISMAT BANO
|
2714002064WL015189
|
KISMAT BANO
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199299
|
|
Ms. KISMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206401776500/3852655-A
(बेरी खुर्द)
|
2714002064NRG24040920230976719
|
06/09/2023
|
SARWAR KHAN
|
2714002064WL015189
|
SARWAR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199226
|
|
MR SARWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206401776500/3852660
(बेरी खुर्द)
|
2714002064NRG24040920230976720
|
06/09/2023
|
SHAMSHER KHAN
|
2714002064WL015189
|
SHAMSHER KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199228
|
|
Mr. SHAMASHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400206401776500/3852661
(बेरी खुर्द)
|
2714002064NRG24040920230976721
|
06/09/2023
|
SIKANDAR KHAN
|
2714002064WL015189
|
SIKANDAR KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199213
|
|
SIKANDRA KHAN
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206401776500/3852662-A
(बेरी खुर्द)
|
2714002064NRG24040920230976722
|
06/09/2023
|
NASIM BANU
|
2714002064WL015189
|
NASIM BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199324
|
|
NASIM BANO
|
UCO BANK(607066)
|
|
12
|
Molasar
|
RJ-271400206401776500/3852664
(बेरी खुर्द)
|
2714002064NRG24040920230976723
|
06/09/2023
|
MANJU DEVI
|
2714002064WL015189
|
MANJU DEVI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199279
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206401776500/3852669
(बेरी खुर्द)
|
2714002064NRG24040920230976724
|
06/09/2023
|
Amir Khan
|
2714002064WL015189
|
Amir Khan
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199333
|
|
AMIR KHAN
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400206401776500/3852671
(बेरी खुर्द)
|
2714002064NRG24040920230976300
|
06/09/2023
|
GULSHAN BANU
|
2714002064WL015184
|
GULSHAN BANU
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199309
|
|
GULASHAN BANO
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206401776500/3852674
(बेरी खुर्द)
|
2714002064NRG24040920230976725
|
06/09/2023
|
DILSHAD KHAN
|
2714002064WL015189
|
DILSHAD KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199232
|
|
DILSHAD KHAN
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206401776500/3852689
(बेरी खुर्द)
|
2714002064NRG24040920230976301
|
06/09/2023
|
SARWAR KHAN
|
2714002064WL015184
|
SARWAR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199337
|
|
SARWAR KHAN
|
UCO BANK(607066)
|
|
17
|
Molasar
|
RJ-271400206401776500/3852695
(बेरी खुर्द)
|
2714002064NRG24040920230976726
|
06/09/2023
|
RAMKUMAR BIJARNIYA
|
2714002064WL015189
|
RAMKUMAR BIJARNIYA
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199245
|
|
MR RAM KUMAR BIJARNIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206401776500/3852702-A
(बेरी खुर्द)
|
2714002064NRG24040920230976727
|
06/09/2023
|
GULAM MOHAMMED KHAN
|
2714002064WL015189
|
GULAM MOHAMMED KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199255
|
|
GULAM MOHAMMED KHAN
|
UCO BANK(607066)
|
|
19
|
Molasar
|
RJ-271400206401776500/3852703
(बेरी खुर्द)
|
2714002064NRG24040920230976728
|
06/09/2023
|
SHAMSHAD ALI KHAN
|
2714002064WL015189
|
SHAMSHAD ALI KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199368
|
|
SHAMSHAD ALI KHAN
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206401776500/3852708
(बेरी खुर्द)
|
2714002064NRG24040920230976729
|
06/09/2023
|
SURJIT
|
2714002064WL015189
|
SURJIT
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199227
|
|
SURJEET S O LAXMAN RAM
|
UCO BANK(607066)
|
|
21
|
Molasar
|
RJ-271400206401776500/3852708-A
(बेरी खुर्द)
|
2714002064NRG24040920230976730
|
06/09/2023
|
MANOJ KUMAR
|
2714002064WL015189
|
MANOJ KUMAR
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199293
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
22
|
Molasar
|
RJ-271400206401776500/3852714-A
(बेरी खुर्द)
|
2714002064NRG24040920230976303
|
06/09/2023
|
ARBAJ KAYAMKHANI
|
2714002064WL015184
|
ARBAJ KAYAMKHANI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199222
|
|
ARBAZ KAYAMKHANI
|
UCO BANK(607066)
|
|
23
|
Molasar
|
RJ-271400206401776500/3852724-A
(बेरी खुर्द)
|
2714002064NRG24040920230976732
|
06/09/2023
|
MANOHAR LAL
|
2714002064WL015189
|
MANOHAR LAL
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199373
|
|
MANOHAR LAL S/OCHUNA RAM
|
UCO BANK(607066)
|
|
24
|
Molasar
|
RJ-271400206401776500/3852724-C
(बेरी खुर्द)
|
2714002064NRG24040920230976733
|
06/09/2023
|
MEVA RAM
|
2714002064WL015189
|
MEVA RAM
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199354
|
|
MEVA RAM
|
UCO BANK(607066)
|
|
25
|
Molasar
|
RJ-271400206401776500/3852732
(बेरी खुर्द)
|
2714002064NRG24040920230976304
|
06/09/2023
|
SANTOSH DEVI
|
2714002064WL015184
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199371
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
26
|
Molasar
|
RJ-271400206401776500/3852736-A
(बेरी खुर्द)
|
2714002064NRG24040920230976305
|
06/09/2023
|
Manoj Kumar
|
2714002064WL015184
|
Manoj Kumar
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199258
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
27
|
Molasar
|
RJ-271400206401776500/3852743
(बेरी खुर्द)
|
2714002064NRG24040920230976306
|
06/09/2023
|
ILIYAS KHAN
|
2714002064WL015184
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199229
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
28
|
Molasar
|
RJ-271400206401776500/3852799-A
(बेरी खुर्द)
|
2714002064NRG24040920230976734
|
06/09/2023
|
SANTOSH DEVI
|
2714002064WL015189
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199262
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
29
|
Molasar
|
RJ-271400206401776500/3852805-A
(बेरी खुर्द)
|
2714002064NRG24040920230976735
|
06/09/2023
|
SHOBHA DEVI
|
2714002064WL015189
|
SHOBHA DEVI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199223
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
30
|
Molasar
|
RJ-271400206401776500/51412043
(बेरी खुर्द)
|
2714002064NRG24040920230976736
|
06/09/2023
|
BISMILLA
|
2714002064WL015189
|
BISMILLA
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199294
|
|
BISMILLA
|
UCO BANK(607066)
|
|
31
|
Molasar
|
RJ-271400206401776500/51412172
(बेरी खुर्द)
|
2714002064NRG24040920230976307
|
06/09/2023
|
AFSANA BANU
|
2714002064WL015184
|
AFSANA BANU
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199292
|
|
AFSANA BANU
|
UCO BANK(607066)
|
|
32
|
Molasar
|
RJ-271400206401776500/51412174
(बेरी खुर्द)
|
2714002064NRG24040920230976737
|
06/09/2023
|
POOJA SAIN
|
2714002064WL015189
|
POOJA SAIN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199334
|
|
POOJA SAIN
|
UCO BANK(607066)
|
|
33
|
Molasar
|
RJ-271400206401776500/7290702
(बेरी खुर्द)
|
2714002064NRG24040920230976738
|
06/09/2023
|
Bhanwara Ram
|
2714002064WL015189
|
Bhanwara Ram
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199351
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
34
|
Molasar
|
RJ-271400206401776500/7290702-A
(बेरी खुर्द)
|
2714002064NRG24040920230976739
|
06/09/2023
|
MANJU DEVI
|
2714002064WL015189
|
MANJU DEVI
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199289
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206401776500/7290705
(बेरी खुर्द)
|
2714002064NRG24040920230976740
|
06/09/2023
|
SANTOSH
|
2714002064WL015189
|
SANTOSH
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199353
|
|
SANTOSH
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206401776500/7290710-A
(बेरी खुर्द)
|
2714002064NRG24040920230976309
|
06/09/2023
|
AFSANA BANO
|
2714002064WL015184
|
AFSANA BANO
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199268
|
|
APHASANA BANO W/O NABAB KHAN
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206401776500/7290710-B
(बेरी खुर्द)
|
2714002064NRG24040920230976310
|
06/09/2023
|
SHANAJ BANO
|
2714002064WL015184
|
SHANAJ BANO
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199301
|
|
SHANAJ BANO
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206401776500/7290712
(बेरी खुर्द)
|
2714002064NRG24040920230976311
|
06/09/2023
|
Anisha Bano
|
2714002064WL015184
|
Anisha Bano
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199269
|
|
ANISHA BANO
|
UCO BANK(607066)
|
|
39
|
Molasar
|
RJ-271400206401776500/7290715-A
(बेरी खुर्द)
|
2714002064NRG24040920230976312
|
06/09/2023
|
AKARAM KHAN
|
2714002064WL015184
|
AKARAM KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199291
|
|
AKARAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Molasar
|
RJ-271400206401776500/7290722-A
(बेरी खुर्द)
|
2714002064NRG24040920230976741
|
06/09/2023
|
NAZMA BANU
|
2714002064WL015189
|
NAZMA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199240
|
|
NAZMA BANU
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206401776500/7290725
(बेरी खुर्द)
|
2714002064NRG24040920230976742
|
06/09/2023
|
PARVEJ KHAN
|
2714002064WL015189
|
PARVEJ KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199297
|
|
PARVEJ KHAN
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206401776500/7290730
(बेरी खुर्द)
|
2714002064NRG24040920230976743
|
06/09/2023
|
JITENDRA KUMAR
|
2714002064WL015189
|
JITENDRA KUMAR
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199225
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206401776500/7290733
(बेरी खुर्द)
|
2714002064NRG24040920230976744
|
06/09/2023
|
DEEPAK KUMAR
|
2714002064WL015189
|
DEEPAK KUMAR
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199284
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206401776500/7290735
(बेरी खुर्द)
|
2714002064NRG24040920230976745
|
06/09/2023
|
Munni
|
2714002064WL015189
|
Munni
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199323
|
|
MUNNI DEVI HARIJAN
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206401776500/7290741
(बेरी खुर्द)
|
2714002064NRG24040920230976746
|
06/09/2023
|
SALMA TAK
|
2714002064WL015189
|
SALMA TAK
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199327
|
|
Mrs. SALMA TAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400206401776500/7290741-A
(बेरी खुर्द)
|
2714002064NRG24040920230976747
|
06/09/2023
|
MEHARUNISHA
|
2714002064WL015189
|
MEHARUNISHA
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199199
|
|
MEHARUNISHA BANO
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400206401776500/7290743
(बेरी खुर्द)
|
2714002064NRG24040920230976749
|
06/09/2023
|
NABISHER KHAN
|
2714002064WL015189
|
NABISHER KHAN
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5577199203
|
|
NABISHER KHAN
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206401776500/7290743-A
(बेरी खुर्द)
|
2714002064NRG24040920230976750
|
06/09/2023
|
FAISAL KHAN
|
2714002064WL015189
|
FAISAL KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199198
|
|
FAISAL KHAN
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400206401776500/7290743-B
(बेरी खुर्द)
|
2714002064NRG24040920230976751
|
06/09/2023
|
AZAHAR KHAN
|
2714002064WL015189
|
AZAHAR KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199273
|
|
AZAHAR KHAN
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206401776500/7290746-A
(बेरी खुर्द)
|
2714002064NRG24040920230976752
|
06/09/2023
|
VIMLA
|
2714002064WL015189
|
VIMLA
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199204
|
|
BIMALA
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206401776500/7290748
(बेरी खुर्द)
|
2714002064NRG24040920230976753
|
06/09/2023
|
CHAINA RAM
|
2714002064WL015189
|
CHAINA RAM
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199357
|
|
CHAINA RAM
|
UCO BANK(607066)
|
|
52
|
Molasar
|
RJ-271400206401776500/7290749
(बेरी खुर्द)
|
2714002064NRG24040920230976754
|
06/09/2023
|
Keshar Devi
|
2714002064WL015189
|
Keshar Devi
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199185
|
|
KESHAR DEVI W/O PITHA RAM
|
UCO BANK(607066)
|
|
53
|
Molasar
|
RJ-271400206401776500/7290751
(बेरी खुर्द)
|
2714002064NRG24040920230976755
|
06/09/2023
|
NANI DEVI
|
2714002064WL015189
|
NANI DEVI
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199219
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
54
|
Molasar
|
RJ-271400206401776500/7290751-A
(बेरी खुर्द)
|
2714002064NRG24040920230976756
|
06/09/2023
|
TIJU
|
2714002064WL015189
|
TIJU
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199290
|
|
TIJU
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400206401776500/7290752-A
(बेरी खुर्द)
|
2714002064NRG24040920230976757
|
06/09/2023
|
GUMANA RAM
|
2714002064WL015189
|
GUMANA RAM
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199218
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
56
|
Molasar
|
RJ-271400206401776500/7290753
(बेरी खुर्द)
|
2714002064NRG24040920230976758
|
06/09/2023
|
Mohari Devi
|
2714002064WL015189
|
Mohari Devi
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199362
|
|
MOHARI DEVI
|
UCO BANK(607066)
|
|
57
|
Molasar
|
RJ-271400206401776500/7290755
(बेरी खुर्द)
|
2714002064NRG24040920230976313
|
06/09/2023
|
Jesa Ram
|
2714002064WL015184
|
Jesa Ram
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199356
|
|
JAISA RAM
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206401776500/7290761
(बेरी खुर्द)
|
2714002064NRG24040920230976759
|
06/09/2023
|
Kamla Devi
|
2714002064WL015189
|
Kamla Devi
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199366
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206401776500/7290764
(बेरी खुर्द)
|
2714002064NRG24040920230976314
|
06/09/2023
|
BHANWAR LAL
|
2714002064WL015184
|
BHANWAR LAL
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199342
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
60
|
Molasar
|
RJ-271400206401776500/7290770
(बेरी खुर्द)
|
2714002064NRG24040920230976760
|
06/09/2023
|
Radha Devi
|
2714002064WL015189
|
Radha Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199360
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
61
|
Molasar
|
RJ-271400206401776500/7290771
(बेरी खुर्द)
|
2714002064NRG24040920230976761
|
06/09/2023
|
Kamla
|
2714002064WL015189
|
Kamla
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199359
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206401776500/7290772
(बेरी खुर्द)
|
2714002064NRG24040920230976315
|
06/09/2023
|
Kheta ram
|
2714002064WL015184
|
Kheta ram
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199365
|
|
KHETA RAM
|
UCO BANK(607066)
|
|
63
|
Molasar
|
RJ-271400206401776500/7290773
(बेरी खुर्द)
|
2714002064NRG24040920230976762
|
06/09/2023
|
Kishana Ram
|
2714002064WL015189
|
Kishana Ram
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199310
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
64
|
Molasar
|
RJ-271400206401776500/7290773-A
(बेरी खुर्द)
|
2714002064NRG24040920230976763
|
06/09/2023
|
MUNNI DEVI
|
2714002064WL015189
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199326
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206401776500/7290780
(बेरी खुर्द)
|
2714002064NRG24040920230976764
|
06/09/2023
|
GITA
|
2714002064WL015189
|
GITA
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199263
|
|
GITA
|
UCO BANK(607066)
|
|
66
|
Molasar
|
RJ-271400206401776500/7290800
(बेरी खुर्द)
|
2714002064NRG24040920230976765
|
06/09/2023
|
Harji Ram
|
2714002064WL015189
|
Harji Ram
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199207
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Molasar
|
RJ-271400206401776500/7290814
(बेरी खुर्द)
|
2714002064NRG24040920230976766
|
06/09/2023
|
Nanad Kumar
|
2714002064WL015189
|
Nanad Kumar
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199355
|
|
NAND KUMAR THORI
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206401776500/7318126-A
(बेरी खुर्द)
|
2714002064NRG24040920230976317
|
06/09/2023
|
Ibtasham Bano
|
2714002064WL015184
|
Ibtasham Bano
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199190
|
|
IBTASHAM BANO
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206401776600/3852613
(बेरी खुर्द)
|
2714002064NRG24040920230976768
|
06/09/2023
|
GULSHAN BANO
|
2714002064WL015189
|
GULSHAN BANO
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199260
|
|
GULSHAN BANO
|
UCO BANK(607066)
|
|
70
|
Molasar
|
RJ-271400206401776600/3852613-A
(बेरी खुर्द)
|
2714002064NRG24040920230976318
|
06/09/2023
|
Islam Banu
|
2714002064WL015184
|
Islam Banu
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199261
|
|
ISLAM BANO
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206401776600/3852629
(बेरी खुर्द)
|
2714002064NRG24040920230976769
|
06/09/2023
|
IRFAN
|
2714002064WL015189
|
IRFAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199264
|
|
IRFAN
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400206401776600/3852680-A
(बेरी खुर्द)
|
2714002064NRG24040920230976319
|
06/09/2023
|
ISHAK KHAN
|
2714002064WL015184
|
ISHAK KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199345
|
|
ISHAK KHAN
|
UCO BANK(607066)
|
|
73
|
Molasar
|
RJ-271400206401776600/3852706-A
(बेरी खुर्द)
|
2714002064NRG24040920230976320
|
06/09/2023
|
MOHAMMED RAFIK KHAN
|
2714002064WL015184
|
MOHAMMED RAFIK KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199214
|
|
MOHAMMED RAFIK KHAN
|
UCO BANK(607066)
|
|
74
|
Molasar
|
RJ-271400206401776600/3852752
(बेरी खुर्द)
|
2714002064NRG24040920230976321
|
06/09/2023
|
AKRAM KHAN
|
2714002064WL015184
|
AKRAM KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199330
|
|
AKRAM KHAN
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206401776600/3852758
(बेरी खुर्द)
|
2714002064NRG24040920230976770
|
06/09/2023
|
Vimla Devi
|
2714002064WL015189
|
Vimla Devi
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199311
|
|
BIMLA DEVI W/O BADARI RAM
|
UCO BANK(607066)
|
|
76
|
Molasar
|
RJ-271400206401776600/3852758-A
(बेरी खुर्द)
|
2714002064NRG24040920230976771
|
06/09/2023
|
Manju Devi
|
2714002064WL015189
|
Manju Devi
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199274
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400206401776600/3852759-A
(बेरी खुर्द)
|
2714002064NRG24040920230976772
|
06/09/2023
|
Choti Devi
|
2714002064WL015189
|
Choti Devi
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5577199358
|
|
CHHOTI DEVI W/O BEGARAM
|
UCO BANK(607066)
|
|
78
|
Molasar
|
RJ-271400206401776600/3852763
(बेरी खुर्द)
|
2714002064NRG24040920230976773
|
06/09/2023
|
Shila Devi
|
2714002064WL015189
|
Shila Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199322
|
|
SHILA
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206401776600/3852766
(बेरी खुर्द)
|
2714002064NRG24040920230976774
|
06/09/2023
|
MOHAMMED IRFAN KHAN
|
2714002064WL015189
|
MOHAMMED IRFAN KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199231
|
|
MOHAMMED IRFAN KHAN S/O MAHBUB KHAN
|
UCO BANK(607066)
|
|
80
|
Molasar
|
RJ-271400206401776600/3852769
(बेरी खुर्द)
|
2714002064NRG24040920230976775
|
06/09/2023
|
MATHU DEVI
|
2714002064WL015189
|
MATHU DEVI
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199288
|
|
MATHU DEVI
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206401776600/3852770
(बेरी खुर्द)
|
2714002064NRG24040920230976776
|
06/09/2023
|
Suvati
|
2714002064WL015189
|
Suvati
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199321
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206401776600/3852771-A
(बेरी खुर्द)
|
2714002064NRG24040920230976777
|
06/09/2023
|
RAMESHWARI
|
2714002064WL015189
|
RAMESHWARI
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5577199252
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400206401776600/3852775
(बेरी खुर्द)
|
2714002064NRG24040920230976778
|
06/09/2023
|
Sohani Devi
|
2714002064WL015189
|
Sohani Devi
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199312
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
84
|
Molasar
|
RJ-271400206401776600/3852777
(बेरी खुर्द)
|
2714002064NRG24040920230976322
|
06/09/2023
|
NOORJAHAN BEGAM
|
2714002064WL015184
|
NOORJAHAN BEGAM
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199247
|
|
NOORJAHAN BEGAM
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206401776600/3852797
(बेरी खुर्द)
|
2714002064NRG24040920230976323
|
06/09/2023
|
RUBINA BANO
|
2714002064WL015184
|
RUBINA BANO
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199256
|
|
RUBINA BANO
|
UCO BANK(607066)
|
|
86
|
Molasar
|
RJ-271400206401776600/3852798
(बेरी खुर्द)
|
2714002064NRG24040920230976779
|
06/09/2023
|
MUNNI DEVI
|
2714002064WL015189
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199375
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400206401776600/3852799
(बेरी खुर्द)
|
2714002064NRG24040920230976780
|
06/09/2023
|
BAJRANG LAL
|
2714002064WL015189
|
BAJRANG LAL
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199341
|
|
BAJRANG LAL S/O HUKAMA RAM
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206401776600/3852801
(बेरी खुर्द)
|
2714002064NRG24040920230976781
|
06/09/2023
|
SAVITRI DEVI
|
2714002064WL015189
|
SAVITRI DEVI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199244
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
89
|
Molasar
|
RJ-271400206401776600/3852805
(बेरी खुर्द)
|
2714002064NRG24040920230976782
|
06/09/2023
|
MUNNI DEVI
|
2714002064WL015189
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199253
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206401776600/3852813
(बेरी खुर्द)
|
2714002064NRG24040920230976783
|
06/09/2023
|
ARBAJ KHAN
|
2714002064WL015189
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199220
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
91
|
Molasar
|
RJ-271400206401776600/3852817
(बेरी खुर्द)
|
2714002064NRG24040920230976324
|
06/09/2023
|
murad khan
|
2714002064WL015184
|
murad khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199313
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
92
|
Molasar
|
RJ-271400206401776600/3852827
(बेरी खुर्द)
|
2714002064NRG24040920230976784
|
06/09/2023
|
bhanwaru khan
|
2714002064WL015189
|
bhanwaru khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199303
|
|
BHANWARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Molasar
|
RJ-271400206401776600/3852849
(बेरी खुर्द)
|
2714002064NRG24040920230976785
|
06/09/2023
|
YASMIN BANU
|
2714002064WL015189
|
YASMIN BANU
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199186
|
|
YASMIN BANO
|
UCO BANK(607066)
|
|
94
|
Molasar
|
RJ-271400206401776600/3852855-B
(बेरी खुर्द)
|
2714002064NRG24040920230976786
|
06/09/2023
|
IRFAN KHAN
|
2714002064WL015189
|
IRFAN KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199331
|
|
IRFAN SHAH
|
UCO BANK(607066)
|
|
95
|
Molasar
|
RJ-271400206401776600/3852863
(बेरी खुर्द)
|
2714002064NRG24040920230976787
|
06/09/2023
|
YAKUB KHAN
|
2714002064WL015189
|
YAKUB KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199339
|
|
YAKUB KHAN
|
UCO BANK(607066)
|
|
96
|
Molasar
|
RJ-271400206401776600/3852867
(बेरी खुर्द)
|
2714002064NRG24040920230976788
|
06/09/2023
|
ALI SHER KHAN
|
2714002064WL015189
|
ALI SHER KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199275
|
|
ALI SHER KHAN
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206401776600/3852872-A
(बेरी खुर्द)
|
2714002064NRG24040920230976325
|
06/09/2023
|
PARVEJ KHAN
|
2714002064WL015184
|
PARVEJ KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199286
|
|
PARVEJ KHAN
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206401776600/3852883
(बेरी खुर्द)
|
2714002064NRG24040920230976327
|
06/09/2023
|
Sanjay khan
|
2714002064WL015184
|
Sanjay khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199287
|
|
SANJAY KHAN
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400206401776600/3852888
(बेरी खुर्द)
|
2714002064NRG24040920230976789
|
06/09/2023
|
Shokat khan
|
2714002064WL015189
|
Shokat khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Rejected
|
13/09/2023
|
|
5577199319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Molasar
|
RJ-271400206401776600/3852906
(बेरी खुर्द)
|
2714002064NRG24040920230976790
|
06/09/2023
|
MUNSHI KHAN
|
2714002064WL015189
|
MUNSHI KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199340
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
101
|
Molasar
|
RJ-271400206401776600/3852916
(बेरी खुर्द)
|
2714002064NRG24040920230976791
|
06/09/2023
|
SUMAN BANO
|
2714002064WL015189
|
SUMAN BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199248
|
|
SUMAN BANO W/O BUNDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Molasar
|
RJ-271400206401776600/3852921-A
(बेरी खुर्द)
|
2714002064NRG24040920230976328
|
06/09/2023
|
AJIJ KHAN
|
2714002064WL015184
|
AJIJ KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199352
|
|
MOHAMMED AJEEJ KHAN
|
UCO BANK(607066)
|
|
103
|
Molasar
|
RJ-271400206401776600/3852934
(बेरी खुर्द)
|
2714002064NRG24040920230976792
|
06/09/2023
|
RAMJAN KHAN
|
2714002064WL015189
|
RAMJAN KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199187
|
|
RAMJAN KHAN
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206401776600/3852938
(बेरी खुर्द)
|
2714002064NRG24040920230976793
|
06/09/2023
|
Ayub khan
|
2714002064WL015189
|
Ayub khan
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199369
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
105
|
Molasar
|
RJ-271400206401776600/3852947
(बेरी खुर्द)
|
2714002064NRG24040920230976794
|
06/09/2023
|
Sohel Khan
|
2714002064WL015189
|
Sohel Khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199332
|
|
SOHEL KHAN
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206401776600/3852958-A
(बेरी खुर्द)
|
2714002064NRG24040920230976329
|
06/09/2023
|
HALIMA BANU
|
2714002064WL015184
|
HALIMA BANU
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199254
|
|
HALIMA BANO
|
UCO BANK(607066)
|
|
107
|
Molasar
|
RJ-271400206401776600/3852959
(बेरी खुर्द)
|
2714002064NRG24040920230976330
|
06/09/2023
|
MOHD. SAFI KHAN
|
2714002064WL015184
|
MOHD. SAFI KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199281
|
|
MOHD SAFI KHAN
|
UCO BANK(607066)
|
|
108
|
Molasar
|
RJ-271400206401776600/3852961
(बेरी खुर्द)
|
2714002064NRG24040920230976331
|
06/09/2023
|
ILIYAS KHAN
|
2714002064WL015184
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199211
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
109
|
Molasar
|
RJ-271400206401776600/3852999-A
(बेरी खुर्द)
|
2714002064NRG24040920230976332
|
06/09/2023
|
MAKASUDAN Bano
|
2714002064WL015184
|
MAKASUDAN Bano
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5577199237
|
|
MAKASUDAN BANO
|
UCO BANK(607066)
|
|
110
|
Molasar
|
RJ-271400206401776600/51412045
(बेरी खुर्द)
|
2714002064NRG24040920230976795
|
06/09/2023
|
YUNUS KHAN
|
2714002064WL015189
|
YUNUS KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199189
|
|
YUNUS KHAN
|
UCO BANK(607066)
|
|
111
|
Molasar
|
RJ-271400206401776600/51412046
(बेरी खुर्द)
|
2714002064NRG24040920230976333
|
06/09/2023
|
SHABIR KHAN
|
2714002064WL015184
|
SHABIR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199210
|
|
SHABIR KHAN
|
UCO BANK(607066)
|
|
112
|
Molasar
|
RJ-271400206401776600/51412047
(बेरी खुर्द)
|
2714002064NRG24040920230976334
|
06/09/2023
|
ISHAK KHAN
|
2714002064WL015184
|
ISHAK KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199367
|
|
ISAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Molasar
|
RJ-271400206401776600/51412048
(बेरी खुर्द)
|
2714002064NRG24040920230976796
|
06/09/2023
|
AABID KHAN
|
2714002064WL015189
|
AABID KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199257
|
|
AABID KHAN
|
UCO BANK(607066)
|
|
114
|
Molasar
|
RJ-271400206401776600/51412050
(बेरी खुर्द)
|
2714002064NRG24040920230976797
|
06/09/2023
|
MADINA BANO
|
2714002064WL015189
|
MADINA BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199266
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
115
|
Molasar
|
RJ-271400206401776600/51412051
(बेरी खुर्द)
|
2714002064NRG24040920230976798
|
06/09/2023
|
MAHRU NISHA KAYAMKHANI
|
2714002064WL015189
|
MAHRU NISHA KAYAMKHANI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199238
|
|
MAHRU NISHA KAYAMKHANI
|
UCO BANK(607066)
|
|
116
|
Molasar
|
RJ-271400206401776600/51412053
(बेरी खुर्द)
|
2714002064NRG24040920230976335
|
06/09/2023
|
FIROJ KHAN
|
2714002064WL015184
|
FIROJ KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199212
|
|
FIROJ KHAN
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206401776600/51412058
(बेरी खुर्द)
|
2714002064NRG24040920230976799
|
06/09/2023
|
ANISHA BANU
|
2714002064WL015189
|
ANISHA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199282
|
|
ANISHA BANU
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400206401776600/51412064
(बेरी खुर्द)
|
2714002064NRG24040920230976336
|
06/09/2023
|
IQBAL KHAN
|
2714002064WL015184
|
IQBAL KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199209
|
|
IQBAL KHAN
|
UCO BANK(607066)
|
|
119
|
Molasar
|
RJ-271400206401776600/51412068
(बेरी खुर्द)
|
2714002064NRG24040920230976337
|
06/09/2023
|
AARIF KHAN
|
2714002064WL015184
|
AARIF KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199235
|
|
AARIF KHAN
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206401776600/7290716
(बेरी खुर्द)
|
2714002064NRG24040920230976800
|
06/09/2023
|
ghisu khan
|
2714002064WL015189
|
ghisu khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199276
|
|
GHISU KHAN
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400206401776600/7290744
(बेरी खुर्द)
|
2714002064NRG24040920230976801
|
06/09/2023
|
ANISHA BANO
|
2714002064WL015189
|
ANISHA BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199195
|
|
ANISHA BANO W/O KAYUM KHAN
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206401776600/7290857
(बेरी खुर्द)
|
2714002064NRG24040920230976338
|
06/09/2023
|
ISAB KHAN
|
2714002064WL015184
|
ISAB KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199350
|
|
ISAB KHAN
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206401776600/7290868-A
(बेरी खुर्द)
|
2714002064NRG24040920230976339
|
06/09/2023
|
Samadar Khan
|
2714002064WL015184
|
Samadar Khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199316
|
|
SAMANDAR KHAN
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400206401776600/7290870
(बेरी खुर्द)
|
2714002064NRG24040920230976340
|
06/09/2023
|
FULE KHAN
|
2714002064WL015184
|
FULE KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199191
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
125
|
Molasar
|
RJ-271400206401776600/7290874
(बेरी खुर्द)
|
2714002064NRG24040920230976341
|
06/09/2023
|
MURAD KHAN
|
2714002064WL015184
|
MURAD KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199328
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
126
|
Molasar
|
RJ-271400206401776600/7290877
(बेरी खुर्द)
|
2714002064NRG24040920230976342
|
06/09/2023
|
Gos Amir Khan
|
2714002064WL015184
|
Gos Amir Khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199243
|
|
GOS AMIR KHANM
|
UCO BANK(607066)
|
|
127
|
Molasar
|
RJ-271400206401776600/7290880
(बेरी खुर्द)
|
2714002064NRG24040920230976343
|
06/09/2023
|
MANGU KHAN
|
2714002064WL015184
|
MANGU KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199346
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
128
|
Molasar
|
RJ-271400206401776600/7290881
(बेरी खुर्द)
|
2714002064NRG24040920230976344
|
06/09/2023
|
GULAB KHAN
|
2714002064WL015184
|
GULAB KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199370
|
|
GULAB KHAN
|
UCO BANK(607066)
|
|
129
|
Molasar
|
RJ-271400206401776600/7290886
(बेरी खुर्द)
|
2714002064NRG24040920230976345
|
06/09/2023
|
IBRAHIM
|
2714002064WL015184
|
IBRAHIM
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199338
|
|
IBRAHIM
|
UCO BANK(607066)
|
|
130
|
Molasar
|
RJ-271400206401776600/7290891
(बेरी खुर्द)
|
2714002064NRG24040920230976347
|
06/09/2023
|
Rajak Khan
|
2714002064WL015184
|
Rajak Khan
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199305
|
|
RAJJAK KHAN
|
UCO BANK(607066)
|
|
131
|
Molasar
|
RJ-271400206401776600/7290905
(बेरी खुर्द)
|
2714002064NRG24040920230976349
|
06/09/2023
|
AMIN KHAN
|
2714002064WL015184
|
AMIN KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199325
|
|
AMIN KHAN
|
UCO BANK(607066)
|
|
132
|
Molasar
|
RJ-271400206401776600/7290905
(बेरी खुर्द)
|
2714002064NRG24040920230976350
|
06/09/2023
|
MANASAB BANU
|
2714002064WL015184
|
MANASAB BANU
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199267
|
|
MANASAB BANU
|
UCO BANK(607066)
|
|
133
|
Molasar
|
RJ-271400206401776600/7290906
(बेरी खुर्द)
|
2714002064NRG24040920230976351
|
06/09/2023
|
PHOOL MOHD KHAN
|
2714002064WL015184
|
PHOOL MOHD KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199344
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
134
|
Molasar
|
RJ-271400206401776600/7290908
(बेरी खुर्द)
|
2714002064NRG24040920230976352
|
06/09/2023
|
MUNNI BANU
|
2714002064WL015184
|
MUNNI BANU
|
00462
|
UCBA0001421
|
880
|
880
|
Processed
|
13/09/2023
|
|
5577199265
|
|
MUNNI BANU
|
UCO BANK(607066)
|
|
135
|
Molasar
|
RJ-271400206401776600/7290908-A
(बेरी खुर्द)
|
2714002064NRG24040920230976802
|
06/09/2023
|
NISHAD BANO
|
2714002064WL015189
|
NISHAD BANO
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199295
|
|
NISHAD BANO
|
UCO BANK(607066)
|
|
136
|
Molasar
|
RJ-271400206401776600/7290915
(बेरी खुर्द)
|
2714002064NRG24040920230976353
|
06/09/2023
|
Bajid Khan
|
2714002064WL015184
|
Bajid Khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199361
|
|
BAJID KHAN
|
UCO BANK(607066)
|
|
137
|
Molasar
|
RJ-271400206401776600/7290916
(बेरी खुर्द)
|
2714002064NRG24040920230976354
|
06/09/2023
|
Akabar khan
|
2714002064WL015184
|
Akabar khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199314
|
|
AKBAR KHAN S/O AJIM KHAN
|
UCO BANK(607066)
|
|
138
|
Molasar
|
RJ-271400206401776600/7290937
(बेरी खुर्द)
|
2714002064NRG24040920230976803
|
06/09/2023
|
ABBAS KHAN
|
2714002064WL015189
|
ABBAS KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199188
|
|
ABBAS KHAN
|
UCO BANK(607066)
|
|
139
|
Molasar
|
RJ-271400206401776600/7290955
(बेरी खुर्द)
|
2714002064NRG24040920230976355
|
06/09/2023
|
MOBINA BANU
|
2714002064WL015184
|
MOBINA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199236
|
|
MOBINA BANO
|
UCO BANK(607066)
|
|
140
|
Molasar
|
RJ-271400206401776600/7290956
(बेरी खुर्द)
|
2714002064NRG24040920230976356
|
06/09/2023
|
MADINA BANO
|
2714002064WL015184
|
MADINA BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199241
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
141
|
Molasar
|
RJ-271400206401776600/7290972
(बेरी खुर्द)
|
2714002064NRG24040920230976357
|
06/09/2023
|
ALAHMADO BANU
|
2714002064WL015184
|
ALAHMADO BANU
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199249
|
|
ALAHMADO BANU
|
UCO BANK(607066)
|
|
142
|
Molasar
|
RJ-271400206401776600/7290975
(बेरी खुर्द)
|
2714002064NRG24040920230976358
|
06/09/2023
|
NYAMAT BANU
|
2714002064WL015184
|
NYAMAT BANU
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199239
|
|
NYAMAT BANU
|
UCO BANK(607066)
|
|
143
|
Molasar
|
RJ-271400206401776600/7290982
(बेरी खुर्द)
|
2714002064NRG24040920230976359
|
06/09/2023
|
Gulshan Bano
|
2714002064WL015184
|
Gulshan Bano
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199348
|
|
GULASHAN BANU
|
UCO BANK(607066)
|
|
144
|
Molasar
|
RJ-271400206401776600/7290984
(बेरी खुर्द)
|
2714002064NRG24040920230976360
|
06/09/2023
|
MUSTAK KHAN
|
2714002064WL015184
|
MUSTAK KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199372
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400206401776600/7290986
(बेरी खुर्द)
|
2714002064NRG24040920230976804
|
06/09/2023
|
AFSHANA BANO
|
2714002064WL015189
|
AFSHANA BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199246
|
|
AFSHANA BANO
|
UCO BANK(607066)
|
|
146
|
Molasar
|
RJ-271400206401776600/7290987-A
(बेरी खुर्द)
|
2714002064NRG24040920230976361
|
06/09/2023
|
Hakam Ali Khan
|
2714002064WL015184
|
Hakam Ali Khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199298
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
147
|
Molasar
|
RJ-271400206401776600/7290990-A
(बेरी खुर्द)
|
2714002064NRG24040920230976362
|
06/09/2023
|
Manwar Khan
|
2714002064WL015184
|
Manwar Khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199315
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
148
|
Molasar
|
RJ-271400206401776600/7291004
(बेरी खुर्द)
|
2714002064NRG24040920230976364
|
06/09/2023
|
SALIM KHAN
|
2714002064WL015184
|
SALIM KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199233
|
|
SALIM KHAN
|
UCO BANK(607066)
|
|
149
|
Molasar
|
RJ-271400206401776600/7291008-A
(बेरी खुर्द)
|
2714002064NRG24040920230976365
|
06/09/2023
|
Yasin Khan
|
2714002064WL015184
|
Yasin Khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199317
|
|
YASIN KHAN
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206401776600/7291013
(बेरी खुर्द)
|
2714002064NRG24040920230976366
|
06/09/2023
|
AKABAR KHAN
|
2714002064WL015184
|
AKABAR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199283
|
|
AKABAR KHAN
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206401776600/7291018
(बेरी खुर्द)
|
2714002064NRG24040920230976805
|
06/09/2023
|
MURAD KHAN
|
2714002064WL015189
|
MURAD KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199259
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400206401776600/7291019-A
(बेरी खुर्द)
|
2714002064NRG24040920230976806
|
06/09/2023
|
NASRIN BANO
|
2714002064WL015189
|
NASRIN BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199200
|
|
NASRIN BANO
|
UCO BANK(607066)
|
|
153
|
Molasar
|
RJ-271400206401776600/7291020-A
(बेरी खुर्द)
|
2714002064NRG24040920230976807
|
06/09/2023
|
Parabina banu
|
2714002064WL015189
|
Parabina banu
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199224
|
|
MRS PARABINA BANU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400206401776600/7291026
(बेरी खुर्द)
|
2714002064NRG24040920230976367
|
06/09/2023
|
SADDAM HUSAIN KHAN
|
2714002064WL015184
|
SADDAM HUSAIN KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199205
|
|
SADDAM HUSAIN KHAN
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400206401776600/7291058
(बेरी खुर्द)
|
2714002064NRG24040920230976368
|
06/09/2023
|
Satarkhan
|
2714002064WL015184
|
Satarkhan
|
00462
|
UCBA0001421
|
880
|
880
|
Processed
|
13/09/2023
|
|
5577199343
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206401776600/7291066
(बेरी खुर्द)
|
2714002064NRG24040920230976808
|
06/09/2023
|
AYUB KHAN
|
2714002064WL015189
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199347
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206401776600/7291089
(बेरी खुर्द)
|
2714002064NRG24040920230976809
|
06/09/2023
|
Mushtaq ahmed khan
|
2714002064WL015189
|
Mushtaq ahmed khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199217
|
|
MUSHTAQ AHMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Molasar
|
RJ-271400206401776600/7291095
(बेरी खुर्द)
|
2714002064NRG24040920230976810
|
06/09/2023
|
MUSTAK KHAN
|
2714002064WL015189
|
MUSTAK KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199197
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
159
|
Molasar
|
RJ-271400206401776600/7291096
(बेरी खुर्द)
|
2714002064NRG24040920230976369
|
06/09/2023
|
ISLAM BANU
|
2714002064WL015184
|
ISLAM BANU
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199349
|
|
ISLAM BANOW
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400206401776600/7291098-A
(बेरी खुर्द)
|
2714002064NRG24040920230976811
|
06/09/2023
|
JAKIR HUSAIN KHAN
|
2714002064WL015189
|
JAKIR HUSAIN KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199230
|
|
MR JAKIR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400206401776600/7318001-A
(बेरी खुर्द)
|
2714002064NRG24040920230976370
|
06/09/2023
|
RASEED KHAN
|
2714002064WL015184
|
RASEED KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199329
|
|
RASEED KHAN
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400206401776600/7318002
(बेरी खुर्द)
|
2714002064NRG24040920230976812
|
06/09/2023
|
RAZIA BANO
|
2714002064WL015189
|
RAZIA BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199216
|
|
RAZIA BANO
|
UCO BANK(607066)
|
|
163
|
Molasar
|
RJ-271400206401776600/7318009
(बेरी खुर्द)
|
2714002064NRG24040920230976371
|
06/09/2023
|
YUSUPH KHAN
|
2714002064WL015184
|
YUSUPH KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199302
|
|
YUSUPH KHAN
|
UCO BANK(607066)
|
|
164
|
Molasar
|
RJ-271400206401776600/7318024
(बेरी खुर्द)
|
2714002064NRG24040920230976372
|
06/09/2023
|
Mustak khan
|
2714002064WL015184
|
Mustak khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199306
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400206401776600/7318024-A
(बेरी खुर्द)
|
2714002064NRG24040920230976813
|
06/09/2023
|
HAPHIJAN BANO
|
2714002064WL015189
|
HAPHIJAN BANO
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199201
|
|
HAPHIJAN BANO
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400206401776600/7318031
(बेरी खुर्द)
|
2714002064NRG24040920230976814
|
06/09/2023
|
Bhanvar Lal
|
2714002064WL015189
|
Bhanvar Lal
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577199296
|
|
BHANVAR LAL
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400206401776600/7318046-A
(बेरी खुर्द)
|
2714002064NRG24040920230976374
|
06/09/2023
|
BALKESH BANU
|
2714002064WL015184
|
BALKESH BANU
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199215
|
|
BALAKESH BANU
|
UCO BANK(607066)
|
|
168
|
Molasar
|
RJ-271400206401776600/7318046-A
(बेरी खुर्द)
|
2714002064NRG24040920230976375
|
06/09/2023
|
RAJIYA BANO
|
2714002064WL015184
|
RAJIYA BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199270
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400206401776600/7318053
(बेरी खुर्द)
|
2714002064NRG24040920230976376
|
06/09/2023
|
AMIR KHAN
|
2714002064WL015184
|
AMIR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199285
|
|
AAMIR KHAN
|
UCO BANK(607066)
|
|
170
|
Molasar
|
RJ-271400206401776600/7318058
(बेरी खुर्द)
|
2714002064NRG24040920230976377
|
06/09/2023
|
MUKARAB KHAN
|
2714002064WL015184
|
MUKARAB KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199192
|
|
MUKARAB KHAN
|
UCO BANK(607066)
|
|
171
|
Molasar
|
RJ-271400206401776600/7318061-A
(बेरी खुर्द)
|
2714002064NRG24040920230976815
|
06/09/2023
|
Alam Ara
|
2714002064WL015189
|
Alam Ara
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199193
|
|
ALAM ARA S/O IMRAN KHAN
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206401776600/7318061-B
(बेरी खुर्द)
|
2714002064NRG24040920230976816
|
06/09/2023
|
RUKSAR BANO
|
2714002064WL015189
|
RUKSAR BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199374
|
|
RUKSAR BANO
|
UCO BANK(607066)
|
|
173
|
Molasar
|
RJ-271400206401776600/7318061-C
(बेरी खुर्द)
|
2714002064NRG24040920230976817
|
06/09/2023
|
SHABNAM BANO
|
2714002064WL015189
|
SHABNAM BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199251
|
|
SHABANAM BANO
|
UCO BANK(607066)
|
|
174
|
Molasar
|
RJ-271400206401776600/7318062
(बेरी खुर्द)
|
2714002064NRG24040920230976818
|
06/09/2023
|
SIKANDAR KHAN
|
2714002064WL015189
|
SIKANDAR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199277
|
|
SIKANDER KHAN
|
UCO BANK(607066)
|
|
175
|
Molasar
|
RJ-271400206401776600/7318069
(बेरी खुर्द)
|
2714002064NRG24040920230976378
|
06/09/2023
|
MOHAMMED TOFIQ
|
2714002064WL015184
|
MOHAMMED TOFIQ
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199234
|
|
MOHAMMED TOFIQ
|
UCO BANK(607066)
|
|
176
|
Molasar
|
RJ-271400206401776600/7318090
(बेरी खुर्द)
|
2714002064NRG24040920230976379
|
06/09/2023
|
AYUB KHAN
|
2714002064WL015184
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199300
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
177
|
Molasar
|
RJ-271400206401776600/7318101
(बेरी खुर्द)
|
2714002064NRG24040920230976380
|
06/09/2023
|
Mahbub khan
|
2714002064WL015184
|
Mahbub khan
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199363
|
|
MEHBUB KHAN
|
UCO BANK(607066)
|
|
178
|
Molasar
|
RJ-271400206401776600/7318101
(बेरी खुर्द)
|
2714002064NRG24040920230976381
|
06/09/2023
|
SABINA BANU
|
2714002064WL015184
|
SABINA BANU
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577199278
|
|
SABINA BANO
|
UCO BANK(607066)
|
|
179
|
Molasar
|
RJ-271400206401776600/7318114
(बेरी खुर्द)
|
2714002064NRG24040920230976819
|
06/09/2023
|
Anawar Khan
|
2714002064WL015189
|
Anawar Khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199272
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
180
|
Molasar
|
RJ-271400206401776600/7318126
(बेरी खुर्द)
|
2714002064NRG24040920230976382
|
06/09/2023
|
Ifsana Bano
|
2714002064WL015184
|
Ifsana Bano
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5577199308
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
181
|
Molasar
|
RJ-271400206401776600/7318144
(बेरी खुर्द)
|
2714002064NRG24040920230976383
|
06/09/2023
|
Mangu Khan
|
2714002064WL015184
|
Mangu Khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199196
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
182
|
Molasar
|
RJ-271400206401776600/7318152
(बेरी खुर्द)
|
2714002064NRG24040920230976384
|
06/09/2023
|
Sultan khan
|
2714002064WL015184
|
Sultan khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199318
|
|
SULTAN KHAN
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400206401776600/7318154
(बेरी खुर्द)
|
2714002064NRG24040920230976385
|
06/09/2023
|
SHAFEE MOHAMMED
|
2714002064WL015184
|
SHAFEE MOHAMMED
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199271
|
|
SHAFEE MOHAMMED
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206401776600/7318157
(बेरी खुर्द)
|
2714002064NRG24040920230976820
|
06/09/2023
|
SUVATI BANO
|
2714002064WL015189
|
SUVATI BANO
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577199242
|
|
SUVATI BANO
|
UCO BANK(607066)
|
|
185
|
Molasar
|
RJ-271400206401776600/7318179-A
(बेरी खुर्द)
|
2714002064NRG24040920230976821
|
06/09/2023
|
Taju khan
|
2714002064WL015189
|
Taju khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199304
|
|
TAAJU KHAN
|
UCO BANK(607066)
|
|
186
|
Molasar
|
RJ-271400206401776600/7318185
(बेरी खुर्द)
|
2714002064NRG24040920230976822
|
06/09/2023
|
ADIL KHAN
|
2714002064WL015189
|
ADIL KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199280
|
|
ADIL KHAN
|
UCO BANK(607066)
|
|
187
|
Molasar
|
RJ-271400206401776600/7318193
(बेरी खुर्द)
|
2714002064NRG24040920230976823
|
06/09/2023
|
SHOHIL KHAN
|
2714002064WL015189
|
SHOHIL KHAN
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577199194
|
|
SHOHIL KHAN
|
UCO BANK(607066)
|
|
188
|
Molasar
|
RJ-271400206401776600/7318201-A
(बेरी खुर्द)
|
2714002064NRG24040920230976386
|
06/09/2023
|
TARIPH KHAN
|
2714002064WL015184
|
TARIPH KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199250
|
|
TAREEF KHAN
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400206401776600/7318213
(बेरी खुर्द)
|
2714002064NRG24040920230976388
|
06/09/2023
|
Munshi Khan
|
2714002064WL015184
|
Munshi Khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5577199364
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488620
|
488620
|
|
|
|
|
|
|
|
|
190
|
Molasar
|
RJ-271400206401776600/7290889
(बेरी खुर्द)
|
2714002064NRG24040920230976346
|
06/09/2023
|
MADINA BANO
|
2714002064WL015184
|
MADINA BANO
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199336
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
191
|
Molasar
|
RJ-271400206401776500/7290804-A
(बेरी खुर्द)
|
2714002064NRG24040920230976316
|
06/09/2023
|
ramniwash
|
2714002064WL015184
|
ramniwash
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5577199320
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496980
|
496980
|
|
|
|
|
|
|
|