|
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)
|
2714002064NRG24031020231085194
|
07/10/2023
|
YASMIN BANU
|
2714002064WL017843
|
YASMIN BANU
|
00415
|
SBIN0032055
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453017
|
|
MRS YASMIN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206401776600/3852860
(बेरी खुर्द)
|
2714002064NRG24031020231085514
|
07/10/2023
|
HANIF KHAN
|
2714002064WL017859
|
HANIF KHAN
|
00462
|
UCBA0000635
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387452923
|
|
HANIF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206401776500/3852602-A
(बेरी खुर्द)
|
2714002064NRG24041020231094286
|
07/10/2023
|
MAHFUL BANU
|
2714002064WL018079
|
MAHFUL BANU
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452861
|
|
MAHFUL BANU
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206401776500/3852602-A
(बेरी खुर्द)
|
2714002064NRG24031020231085174
|
07/10/2023
|
SHAMSHER KHAN
|
2714002064WL017843
|
SHAMSHER KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452949
|
|
SHAMSHER KHAN
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400206401776500/3852605-A
(बेरी खुर्द)
|
2714002064NRG24031020231085443
|
07/10/2023
|
SHAMIMA BANU
|
2714002064WL017859
|
SHAMIMA BANU
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452988
|
|
SHAMIMA BANU
|
UCO BANK(607066)
|
|
6
|
Molasar
|
RJ-271400206401776500/3852608
(बेरी खुर्द)
|
2714002064NRG24031020231085444
|
07/10/2023
|
GULSHER KHAN
|
2714002064WL017859
|
GULSHER KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452987
|
|
GULSHER KHAN
|
UCO BANK(607066)
|
|
7
|
Molasar
|
RJ-271400206401776500/3852617
(बेरी खुर्द)
|
2714002064NRG24031020231085446
|
07/10/2023
|
NAYUM KHAN
|
2714002064WL017859
|
NAYUM KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452926
|
|
NAYUM KHAN
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400206401776500/3852631-B
(बेरी खुर्द)
|
2714002064NRG24041020231094287
|
07/10/2023
|
KULSUM BANO
|
2714002064WL018079
|
KULSUM BANO
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452925
|
|
KULASUM BANO
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400206401776500/3852648
(बेरी खुर्द)
|
2714002064NRG24031020231085447
|
07/10/2023
|
MOBINA BANO
|
2714002064WL017859
|
MOBINA BANO
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387453002
|
|
MOBINA BANO
|
UCO BANK(607066)
|
|
10
|
Molasar
|
RJ-271400206401776500/3852650
(बेरी खुर्द)
|
2714002064NRG24031020231085448
|
07/10/2023
|
MOHAMMAD HASAN
|
2714002064WL017859
|
MOHAMMAD HASAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387453039
|
|
MOHAMMAD HASAN
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206401776500/3852653
(बेरी खुर्द)
|
2714002064NRG24031020231085449
|
07/10/2023
|
SHAHJAD KHAN
|
2714002064WL017859
|
SHAHJAD KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452966
|
|
SHAHJAD KHAN
|
UCO BANK(607066)
|
|
12
|
Molasar
|
RJ-271400206401776500/3852655
(बेरी खुर्द)
|
2714002064NRG24031020231085450
|
07/10/2023
|
KISMAT BANO
|
2714002064WL017859
|
KISMAT BANO
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453013
|
|
Ms. KISMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400206401776500/3852655-A
(बेरी खुर्द)
|
2714002064NRG24031020231085451
|
07/10/2023
|
SARWAR KHAN
|
2714002064WL017859
|
SARWAR KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452994
|
|
MR SARWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206401776500/3852662
(बेरी खुर्द)
|
2714002064NRG24031020231085452
|
07/10/2023
|
ISLAM BANO
|
2714002064WL017859
|
ISLAM BANO
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452968
|
|
ISLAM BANO
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206401776500/3852662-A
(बेरी खुर्द)
|
2714002064NRG24031020231085453
|
07/10/2023
|
NASIM BANU
|
2714002064WL017859
|
NASIM BANU
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387453034
|
|
NASIM BANO
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206401776500/3852664
(बेरी खुर्द)
|
2714002064NRG24031020231085454
|
07/10/2023
|
MANJU DEVI
|
2714002064WL017859
|
MANJU DEVI
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452981
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
17
|
Molasar
|
RJ-271400206401776500/3852669
(बेरी खुर्द)
|
2714002064NRG24031020231085455
|
07/10/2023
|
Amir Khan
|
2714002064WL017859
|
Amir Khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453016
|
|
AMIR KHAN
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400206401776500/3852670
(बेरी खुर्द)
|
2714002064NRG24031020231085456
|
07/10/2023
|
BASIR KHAN
|
2714002064WL017859
|
BASIR KHAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452854
|
|
BASIR KHAN
|
UCO BANK(607066)
|
|
19
|
Molasar
|
RJ-271400206401776500/3852692
(बेरी खुर्द)
|
2714002064NRG24031020231085457
|
07/10/2023
|
Manju Devi
|
2714002064WL017859
|
Manju Devi
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452871
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206401776500/3852698
(बेरी खुर्द)
|
2714002064NRG24031020231085458
|
07/10/2023
|
MUKESH KUMAR THORY
|
2714002064WL017859
|
MUKESH KUMAR THORY
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452952
|
|
MUKESH KUMAR THORY
|
UCO BANK(607066)
|
|
21
|
Molasar
|
RJ-271400206401776500/3852701-A
(बेरी खुर्द)
|
2714002064NRG24031020231085459
|
07/10/2023
|
ARBAJ KHAN
|
2714002064WL017859
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452984
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
22
|
Molasar
|
RJ-271400206401776500/3852703
(बेरी खुर्द)
|
2714002064NRG24031020231085461
|
07/10/2023
|
SHAMSHAD ALI KHAN
|
2714002064WL017859
|
SHAMSHAD ALI KHAN
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387452880
|
|
SHAMSHAD ALI KHAN
|
UCO BANK(607066)
|
|
23
|
Molasar
|
RJ-271400206401776500/3852703-A
(बेरी खुर्द)
|
2714002064NRG24031020231085462
|
07/10/2023
|
anisha bano
|
2714002064WL017859
|
anisha bano
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452982
|
|
ANISHA BANO
|
UCO BANK(607066)
|
|
24
|
Molasar
|
RJ-271400206401776500/3852708
(बेरी खुर्द)
|
2714002064NRG24031020231085463
|
07/10/2023
|
CHHAGNI BIJARNIYA
|
2714002064WL017859
|
CHHAGNI BIJARNIYA
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387453019
|
|
MRS CHHAGNI BIJARNIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206401776500/3852708-A
(बेरी खुर्द)
|
2714002064NRG24031020231085464
|
07/10/2023
|
SUMAN DEVI
|
2714002064WL017859
|
SUMAN DEVI
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452956
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
26
|
Molasar
|
RJ-271400206401776500/3852713
(बेरी खुर्द)
|
2714002064NRG24031020231085465
|
07/10/2023
|
HAKAM ALI KHAN
|
2714002064WL017859
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452884
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
27
|
Molasar
|
RJ-271400206401776500/3852720-A
(बेरी खुर्द)
|
2714002064NRG24031020231085466
|
07/10/2023
|
IRFAN KHAN
|
2714002064WL017859
|
IRFAN KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453009
|
|
IRFAN KHAN
|
UCO BANK(607066)
|
|
28
|
Molasar
|
RJ-271400206401776500/3852724
(बेरी खुर्द)
|
2714002064NRG24041020231094288
|
07/10/2023
|
Suresh Kumar
|
2714002064WL018079
|
Suresh Kumar
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452894
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Molasar
|
RJ-271400206401776500/3852724-A
(बेरी खुर्द)
|
2714002064NRG24041020231094289
|
07/10/2023
|
BIMALA DEVI
|
2714002064WL018079
|
BIMALA DEVI
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387453038
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
30
|
Molasar
|
RJ-271400206401776500/3852724-B
(बेरी खुर्द)
|
2714002064NRG24031020231085175
|
07/10/2023
|
JAGDISH RAM
|
2714002064WL017843
|
JAGDISH RAM
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452908
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
31
|
Molasar
|
RJ-271400206401776500/3852724-C
(बेरी खुर्द)
|
2714002064NRG24031020231085467
|
07/10/2023
|
MEVA RAM
|
2714002064WL017859
|
MEVA RAM
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452852
|
|
MEVA RAM
|
UCO BANK(607066)
|
|
32
|
Molasar
|
RJ-271400206401776500/3852736-A
(बेरी खुर्द)
|
2714002064NRG24031020231085176
|
07/10/2023
|
Manoj Kumar
|
2714002064WL017843
|
Manoj Kumar
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452938
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
33
|
Molasar
|
RJ-271400206401776500/3852743
(बेरी खुर्द)
|
2714002064NRG24031020231085177
|
07/10/2023
|
ILIYAS KHAN
|
2714002064WL017843
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387452929
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
34
|
Molasar
|
RJ-271400206401776500/3852805-A
(बेरी खुर्द)
|
2714002064NRG24031020231085468
|
07/10/2023
|
SHOBHA DEVI
|
2714002064WL017859
|
SHOBHA DEVI
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452976
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206401776500/51412168
(बेरी खुर्द)
|
2714002064NRG24031020231085469
|
07/10/2023
|
MOBINA BANO
|
2714002064WL017859
|
MOBINA BANO
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452935
|
|
MOBINA BANO
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206401776500/7290702-A
(बेरी खुर्द)
|
2714002064NRG24031020231085470
|
07/10/2023
|
MANJU DEVI
|
2714002064WL017859
|
MANJU DEVI
|
00462
|
UCBA0001421
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387453007
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206401776500/7290704
(बेरी खुर्द)
|
2714002064NRG24031020231085471
|
07/10/2023
|
GEETA DEVI
|
2714002064WL017859
|
GEETA DEVI
|
00462
|
UCBA0001421
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387452970
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400206401776500/7290705
(बेरी खुर्द)
|
2714002064NRG24031020231085472
|
07/10/2023
|
SANTOSH
|
2714002064WL017859
|
SANTOSH
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387452857
|
|
SANTOSH
|
UCO BANK(607066)
|
|
39
|
Molasar
|
RJ-271400206401776500/7290709
(बेरी खुर्द)
|
2714002064NRG24031020231085473
|
07/10/2023
|
KHUSHI MOHAMMED
|
2714002064WL017859
|
KHUSHI MOHAMMED
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453022
|
|
KHUSHI MOHAMMED KHAN
|
UCO BANK(607066)
|
|
40
|
Molasar
|
RJ-271400206401776500/7290722-A
(बेरी खुर्द)
|
2714002064NRG24031020231085474
|
07/10/2023
|
NAZMA BANU
|
2714002064WL017859
|
NAZMA BANU
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452964
|
|
NAZMA BANU
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206401776500/7290725
(बेरी खुर्द)
|
2714002064NRG24031020231085475
|
07/10/2023
|
PARVEJ KHAN
|
2714002064WL017859
|
PARVEJ KHAN
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387453011
|
|
PARVEJ KHAN
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206401776500/7290728-C
(बेरी खुर्द)
|
2714002064NRG24031020231085476
|
07/10/2023
|
SABINA BANU
|
2714002064WL017859
|
SABINA BANU
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453005
|
|
SABINA BANU
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206401776500/7290732
(बेरी खुर्द)
|
2714002064NRG24031020231085477
|
07/10/2023
|
PANKAJ KUMAR
|
2714002064WL017859
|
PANKAJ KUMAR
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387453024
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206401776500/7290733
(बेरी खुर्द)
|
2714002064NRG24031020231085478
|
07/10/2023
|
DEEPAK KUMAR
|
2714002064WL017859
|
DEEPAK KUMAR
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387453025
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206401776500/7290734
(बेरी खुर्द)
|
2714002064NRG24031020231085479
|
07/10/2023
|
Shaarwan Kumar
|
2714002064WL017859
|
Shaarwan Kumar
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452957
|
|
SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
46
|
Molasar
|
RJ-271400206401776500/7290735
(बेरी खुर्द)
|
2714002064NRG24031020231085480
|
07/10/2023
|
Munni
|
2714002064WL017859
|
Munni
|
00462
|
UCBA0001421
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387452839
|
|
MUNNI DEVI HARIJAN
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400206401776500/7290743-A
(बेरी खुर्द)
|
2714002064NRG24031020231085179
|
07/10/2023
|
FAISAL KHAN
|
2714002064WL017843
|
FAISAL KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452946
|
|
FAISAL KHAN
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206401776500/7290748
(बेरी खुर्द)
|
2714002064NRG24031020231085481
|
07/10/2023
|
CHAINA RAM
|
2714002064WL017859
|
CHAINA RAM
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452853
|
|
CHAINA RAM
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400206401776500/7290749
(बेरी खुर्द)
|
2714002064NRG24031020231085482
|
07/10/2023
|
Keshar Devi
|
2714002064WL017859
|
Keshar Devi
|
00462
|
UCBA0001421
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387452881
|
|
KESHAR DEVI W/O PITHA RAM
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206401776500/7290750
(बेरी खुर्द)
|
2714002064NRG24031020231085483
|
07/10/2023
|
Raju Ram
|
2714002064WL017859
|
Raju Ram
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452875
|
|
RAJU RAM BHARGAV
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206401776500/7290751
(बेरी खुर्द)
|
2714002064NRG24031020231085484
|
07/10/2023
|
NANI DEVI
|
2714002064WL017859
|
NANI DEVI
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452993
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
52
|
Molasar
|
RJ-271400206401776500/7290751-A
(बेरी खुर्द)
|
2714002064NRG24031020231085485
|
07/10/2023
|
TIJU
|
2714002064WL017859
|
TIJU
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453008
|
|
TIJU
|
UCO BANK(607066)
|
|
53
|
Molasar
|
RJ-271400206401776500/7290752
(बेरी खुर्द)
|
2714002064NRG24031020231085486
|
07/10/2023
|
NEMA RAM
|
2714002064WL017859
|
NEMA RAM
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387453020
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
54
|
Molasar
|
RJ-271400206401776500/7290752-A
(बेरी खुर्द)
|
2714002064NRG24031020231085487
|
07/10/2023
|
GUMANA RAM
|
2714002064WL017859
|
GUMANA RAM
|
00462
|
UCBA0001421
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387452953
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400206401776500/7290753
(बेरी खुर्द)
|
2714002064NRG24031020231085488
|
07/10/2023
|
Mohari Devi
|
2714002064WL017859
|
Mohari Devi
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452887
|
|
MOHARI DEVI
|
UCO BANK(607066)
|
|
56
|
Molasar
|
RJ-271400206401776500/7290755
(बेरी खुर्द)
|
2714002064NRG24031020231085180
|
07/10/2023
|
Jesa Ram
|
2714002064WL017843
|
Jesa Ram
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452846
|
|
JAISA RAM
|
UCO BANK(607066)
|
|
57
|
Molasar
|
RJ-271400206401776500/7290761
(बेरी खुर्द)
|
2714002064NRG24031020231085489
|
07/10/2023
|
Kamla Devi
|
2714002064WL017859
|
Kamla Devi
|
00462
|
UCBA0001421
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387452873
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206401776500/7290762
(बेरी खुर्द)
|
2714002064NRG24031020231085490
|
07/10/2023
|
Murlidhar
|
2714002064WL017859
|
Murlidhar
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452850
|
|
MURLI DHAR
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206401776500/7290764
(बेरी खुर्द)
|
2714002064NRG24031020231085181
|
07/10/2023
|
BHANWAR LAL
|
2714002064WL017843
|
BHANWAR LAL
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452835
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
60
|
Molasar
|
RJ-271400206401776500/7290764-A
(बेरी खुर्द)
|
2714002064NRG24031020231085491
|
07/10/2023
|
PRAHLAD RAM
|
2714002064WL017859
|
PRAHLAD RAM
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452924
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
61
|
Molasar
|
RJ-271400206401776500/7290768
(बेरी खुर्द)
|
2714002064NRG24031020231085492
|
07/10/2023
|
Gita Devi
|
2714002064WL017859
|
Gita Devi
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452843
|
|
GEETA DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206401776500/7290769
(बेरी खुर्द)
|
2714002064NRG24031020231085182
|
07/10/2023
|
Duga Ram
|
2714002064WL017843
|
Duga Ram
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452872
|
|
DUNGA RAM
|
UCO BANK(607066)
|
|
63
|
Molasar
|
RJ-271400206401776500/7290770
(बेरी खुर्द)
|
2714002064NRG24031020231085493
|
07/10/2023
|
Radha Devi
|
2714002064WL017859
|
Radha Devi
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452863
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
64
|
Molasar
|
RJ-271400206401776500/7290771
(बेरी खुर्द)
|
2714002064NRG24031020231085494
|
07/10/2023
|
Kamla
|
2714002064WL017859
|
Kamla
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387452877
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206401776500/7290772
(बेरी खुर्द)
|
2714002064NRG24031020231085183
|
07/10/2023
|
Kheta ram
|
2714002064WL017843
|
Kheta ram
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452870
|
|
KHETA RAM
|
UCO BANK(607066)
|
|
66
|
Molasar
|
RJ-271400206401776500/7290773
(बेरी खुर्द)
|
2714002064NRG24031020231085495
|
07/10/2023
|
Kishana Ram
|
2714002064WL017859
|
Kishana Ram
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452866
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
67
|
Molasar
|
RJ-271400206401776500/7290780
(बेरी खुर्द)
|
2714002064NRG24031020231085496
|
07/10/2023
|
GITA
|
2714002064WL017859
|
GITA
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387452940
|
|
GITA
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206401776500/7290787-B
(बेरी खुर्द)
|
2714002064NRG24031020231085184
|
07/10/2023
|
SURENDRA KUMAR
|
2714002064WL017843
|
SURENDRA KUMAR
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452890
|
|
SURENDRA KUMAR S/O JAGDISH PRASAD
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206401776500/7290800
(बेरी खुर्द)
|
2714002064NRG24031020231085497
|
07/10/2023
|
Harji Ram
|
2714002064WL017859
|
Harji Ram
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452919
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Molasar
|
RJ-271400206401776500/7290808
(बेरी खुर्द)
|
2714002064NRG24041020231094292
|
07/10/2023
|
BAIBI DEVI
|
2714002064WL018079
|
BAIBI DEVI
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452896
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206401776500/7290808
(बेरी खुर्द)
|
2714002064NRG24041020231094293
|
07/10/2023
|
OM PRAKASH
|
2714002064WL018079
|
OM PRAKASH
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452961
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400206401776500/7318006
(बेरी खुर्द)
|
2714002064NRG24031020231085498
|
07/10/2023
|
SARWAN KUMAR
|
2714002064WL017859
|
SARWAN KUMAR
|
00462
|
UCBA0001421
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387452879
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
73
|
Molasar
|
RJ-271400206401776500/7318126-A
(बेरी खुर्द)
|
2714002064NRG24031020231085185
|
07/10/2023
|
Ibtasham Bano
|
2714002064WL017843
|
Ibtasham Bano
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452889
|
|
IBTASHAM BANO
|
UCO BANK(607066)
|
|
74
|
Molasar
|
RJ-271400206401776600/3852613
(बेरी खुर्द)
|
2714002064NRG24031020231085499
|
07/10/2023
|
GULSHAN BANO
|
2714002064WL017859
|
GULSHAN BANO
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452939
|
|
GULSHAN BANO
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206401776600/3852613-B
(बेरी खुर्द)
|
2714002064NRG24031020231085500
|
07/10/2023
|
AFSANA BANO
|
2714002064WL017859
|
AFSANA BANO
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453042
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
76
|
Molasar
|
RJ-271400206401776600/3852680-A
(बेरी खुर्द)
|
2714002064NRG24031020231085186
|
07/10/2023
|
ISHAK KHAN
|
2714002064WL017843
|
ISHAK KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452856
|
|
ISHAK KHAN
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400206401776600/3852752
(बेरी खुर्द)
|
2714002064NRG24031020231085187
|
07/10/2023
|
AKRAM KHAN
|
2714002064WL017843
|
AKRAM KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453032
|
|
AKRAM KHAN
|
UCO BANK(607066)
|
|
78
|
Molasar
|
RJ-271400206401776600/3852758
(बेरी खुर्द)
|
2714002064NRG24031020231085501
|
07/10/2023
|
Vimla Devi
|
2714002064WL017859
|
Vimla Devi
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452865
|
|
BIMLA DEVI W/O BADARI RAM
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206401776600/3852758-A
(बेरी खुर्द)
|
2714002064NRG24031020231085502
|
07/10/2023
|
Manju Devi
|
2714002064WL017859
|
Manju Devi
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387452942
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
80
|
Molasar
|
RJ-271400206401776600/3852761
(बेरी खुर्द)
|
2714002064NRG24031020231085503
|
07/10/2023
|
Radha Devi
|
2714002064WL017859
|
Radha Devi
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452844
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206401776600/3852763
(बेरी खुर्द)
|
2714002064NRG24031020231085504
|
07/10/2023
|
Shila Devi
|
2714002064WL017859
|
Shila Devi
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387452864
|
|
SHILA
|
UCO BANK(607066)
|
|
82
|
Molasar
|
RJ-271400206401776600/3852766
(बेरी खुर्द)
|
2714002064NRG24031020231085505
|
07/10/2023
|
MOHAMMED IRFAN KHAN
|
2714002064WL017859
|
MOHAMMED IRFAN KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452989
|
|
MOHAMMED IRFAN KHAN S/O MAHBUB KHAN
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400206401776600/3852773
(बेरी खुर्द)
|
2714002064NRG24031020231085506
|
07/10/2023
|
Chhigani Devi
|
2714002064WL017859
|
Chhigani Devi
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452936
|
|
CHHIGANI DEVI
|
UCO BANK(607066)
|
|
84
|
Molasar
|
RJ-271400206401776600/3852788
(बेरी खुर्द)
|
2714002064NRG24041020231094294
|
07/10/2023
|
NURAJAHAN BANO
|
2714002064WL018079
|
NURAJAHAN BANO
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387453004
|
|
NURJAHAN BANO
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206401776600/3852798
(बेरी खुर्द)
|
2714002064NRG24031020231085507
|
07/10/2023
|
MUNNI DEVI
|
2714002064WL017859
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452876
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400206401776600/3852799
(बेरी खुर्द)
|
2714002064NRG24031020231085508
|
07/10/2023
|
BAJRANG LAL
|
2714002064WL017859
|
BAJRANG LAL
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452833
|
|
BAJRANG LAL S/O HUKAMA RAM
|
UCO BANK(607066)
|
|
87
|
Molasar
|
RJ-271400206401776600/3852801
(बेरी खुर्द)
|
2714002064NRG24031020231085509
|
07/10/2023
|
SAVITRI DEVI
|
2714002064WL017859
|
SAVITRI DEVI
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452937
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206401776600/3852801-A
(बेरी खुर्द)
|
2714002064NRG24031020231085188
|
07/10/2023
|
MOHAMMED WASIM AKRAM KHAN
|
2714002064WL017843
|
MOHAMMED WASIM AKRAM KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453021
|
|
MOHAMMED WASIM AKRAM KHAN
|
UCO BANK(607066)
|
|
89
|
Molasar
|
RJ-271400206401776600/3852805
(बेरी खुर्द)
|
2714002064NRG24031020231085510
|
07/10/2023
|
MUNNI DEVI
|
2714002064WL017859
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452915
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206401776600/3852810
(बेरी खुर्द)
|
2714002064NRG24031020231085189
|
07/10/2023
|
JAHEER ABBAS
|
2714002064WL017843
|
JAHEER ABBAS
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452921
|
|
JAHEER ABBAS
|
UCO BANK(607066)
|
|
91
|
Molasar
|
RJ-271400206401776600/3852817
(बेरी खुर्द)
|
2714002064NRG24031020231085190
|
07/10/2023
|
murad khan
|
2714002064WL017843
|
murad khan
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452841
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
92
|
Molasar
|
RJ-271400206401776600/3852819
(बेरी खुर्द)
|
2714002064NRG24031020231085191
|
07/10/2023
|
KALU KHAN
|
2714002064WL017843
|
KALU KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453023
|
|
KALU KHAN
|
UCO BANK(607066)
|
|
93
|
Molasar
|
RJ-271400206401776600/3852827
(बेरी खुर्द)
|
2714002064NRG24031020231085511
|
07/10/2023
|
bhanwaru khan
|
2714002064WL017859
|
bhanwaru khan
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452914
|
|
BHANWARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Molasar
|
RJ-271400206401776600/3852842
(बेरी खुर्द)
|
2714002064NRG24031020231085512
|
07/10/2023
|
NANU KHAN
|
2714002064WL017859
|
NANU KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452969
|
|
NANU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Molasar
|
RJ-271400206401776600/3852842-A
(बेरी खुर्द)
|
2714002064NRG24031020231085192
|
07/10/2023
|
LIYAKAT KHAN
|
2714002064WL017843
|
LIYAKAT KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452855
|
|
LIYAKAT KHAN
|
UCO BANK(607066)
|
|
96
|
Molasar
|
RJ-271400206401776600/3852855-B
(बेरी खुर्द)
|
2714002064NRG24031020231085513
|
07/10/2023
|
IRFAN KHAN
|
2714002064WL017859
|
IRFAN KHAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387453033
|
|
IRFAN SHAH
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206401776600/3852856
(बेरी खुर्द)
|
2714002064NRG24041020231094295
|
07/10/2023
|
YASIN KHAN
|
2714002064WL018079
|
YASIN KHAN
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452838
|
|
YASIN KHAN
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206401776600/3852863
(बेरी खुर्द)
|
2714002064NRG24031020231085515
|
07/10/2023
|
YAKUB KHAN
|
2714002064WL017859
|
YAKUB KHAN
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387452831
|
|
YAKUB KHAN
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400206401776600/3852864
(बेरी खुर्द)
|
2714002064NRG24031020231085193
|
07/10/2023
|
MUNSHI KHAN
|
2714002064WL017843
|
MUNSHI KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452829
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
100
|
Molasar
|
RJ-271400206401776600/3852867
(बेरी खुर्द)
|
2714002064NRG24031020231085516
|
07/10/2023
|
ALI SHER KHAN
|
2714002064WL017859
|
ALI SHER KHAN
|
00462
|
UCBA0001421
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387452992
|
|
ALI SHER KHAN
|
UCO BANK(607066)
|
|
101
|
Molasar
|
RJ-271400206401776600/3852885
(बेरी खुर्द)
|
2714002064NRG24031020231085517
|
07/10/2023
|
RAHISHA BANU
|
2714002064WL017859
|
RAHISHA BANU
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452905
|
|
RAHISHA BANU
|
UCO BANK(607066)
|
|
102
|
Molasar
|
RJ-271400206401776600/3852899
(बेरी खुर्द)
|
2714002064NRG24031020231085518
|
07/10/2023
|
Nayaj Khan
|
2714002064WL017859
|
Nayaj Khan
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452895
|
|
NIYAZ MOHAMMAD KHAN
|
UCO BANK(607066)
|
|
103
|
Molasar
|
RJ-271400206401776600/3852906
(बेरी खुर्द)
|
2714002064NRG24031020231085519
|
07/10/2023
|
MUNSHI KHAN
|
2714002064WL017859
|
MUNSHI KHAN
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387452832
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206401776600/3852916
(बेरी खुर्द)
|
2714002064NRG24031020231085520
|
07/10/2023
|
SUMAN BANO
|
2714002064WL017859
|
SUMAN BANO
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452965
|
|
SUMAN BANO W/O BUNDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Molasar
|
RJ-271400206401776600/3852921
(बेरी खुर्द)
|
2714002064NRG24041020231094296
|
07/10/2023
|
KHADIM KHAN
|
2714002064WL018079
|
KHADIM KHAN
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452941
|
|
KHADIM KHAN
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206401776600/3852930-A
(बेरी खुर्द)
|
2714002064NRG24031020231085195
|
07/10/2023
|
Asgar khan
|
2714002064WL017843
|
Asgar khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452847
|
|
ASAGAR KHAN S O HUSS
|
BANK OF BARODA(606985)
|
|
107
|
Molasar
|
RJ-271400206401776600/3852934
(बेरी खुर्द)
|
2714002064NRG24031020231085521
|
07/10/2023
|
RAMJAN KHAN
|
2714002064WL017859
|
RAMJAN KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452902
|
|
RAMJAN KHAN
|
UCO BANK(607066)
|
|
108
|
Molasar
|
RJ-271400206401776600/3852938
(बेरी खुर्द)
|
2714002064NRG24031020231085522
|
07/10/2023
|
Ayub khan
|
2714002064WL017859
|
Ayub khan
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387452868
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
109
|
Molasar
|
RJ-271400206401776600/3852940
(बेरी खुर्द)
|
2714002064NRG24041020231094270
|
07/10/2023
|
NAGINA BANO
|
2714002064WL018077
|
NAGINA BANO
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387452974
|
|
NAGINA BANO
|
UCO BANK(607066)
|
|
110
|
Molasar
|
RJ-271400206401776600/3852947
(बेरी खुर्द)
|
2714002064NRG24031020231085523
|
07/10/2023
|
Sohel Khan
|
2714002064WL017859
|
Sohel Khan
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387453031
|
|
SOHEL KHAN
|
UCO BANK(607066)
|
|
111
|
Molasar
|
RJ-271400206401776600/3852959
(बेरी खुर्द)
|
2714002064NRG24031020231085196
|
07/10/2023
|
MOHD. SAFI KHAN
|
2714002064WL017843
|
MOHD. SAFI KHAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452945
|
|
MOHD SAFI KHAN
|
UCO BANK(607066)
|
|
112
|
Molasar
|
RJ-271400206401776600/3852961
(बेरी खुर्द)
|
2714002064NRG24031020231085197
|
07/10/2023
|
ILIYAS KHAN
|
2714002064WL017843
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387452920
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
113
|
Molasar
|
RJ-271400206401776600/3852962-A
(बेरी खुर्द)
|
2714002064NRG24031020231085198
|
07/10/2023
|
AKARAM KHAN
|
2714002064WL017843
|
AKARAM KHAN
|
00462
|
UCBA0001421
|
615
|
615
|
Processed
|
11/11/2023
|
|
7387452916
|
|
WASIM AKRAM KHAN
|
UCO BANK(607066)
|
|
114
|
Molasar
|
RJ-271400206401776600/3852966
(बेरी खुर्द)
|
2714002064NRG24031020231085524
|
07/10/2023
|
BAKSAR BANO
|
2714002064WL017859
|
BAKSAR BANO
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452958
|
|
IBRAHIM KHAN
|
UCO BANK(607066)
|
|
115
|
Molasar
|
RJ-271400206401776600/3852966-A
(बेरी खुर्द)
|
2714002064NRG24031020231085199
|
07/10/2023
|
SADDAM HUSAUN KHAN
|
2714002064WL017843
|
SADDAM HUSAUN KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452888
|
|
SADDAM HUSAIN KHAN
|
UCO BANK(607066)
|
|
116
|
Molasar
|
RJ-271400206401776600/3852974
(बेरी खुर्द)
|
2714002064NRG24041020231094297
|
07/10/2023
|
ANWAR KHAN
|
2714002064WL018079
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452928
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206401776600/3852974-B
(बेरी खुर्द)
|
2714002064NRG24031020231085200
|
07/10/2023
|
SHAHNAJ BANO
|
2714002064WL017843
|
SHAHNAJ BANO
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452955
|
|
SHAHNAJ BANO
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400206401776600/3852977
(बेरी खुर्द)
|
2714002064NRG24031020231085525
|
07/10/2023
|
HAROON KHAN
|
2714002064WL017859
|
HAROON KHAN
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387453001
|
|
MO HAROON KHAN
|
UCO BANK(607066)
|
|
119
|
Molasar
|
RJ-271400206401776600/3852983
(बेरी खुर्द)
|
2714002064NRG24041020231094271
|
07/10/2023
|
KHUSHI MOHAMMED
|
2714002064WL018077
|
KHUSHI MOHAMMED
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387452930
|
|
KHUSHI MOHAMMED
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206401776600/3852985-C
(बेरी खुर्द)
|
2714002064NRG24031020231085526
|
07/10/2023
|
SIKANDAR KHAN
|
2714002064WL017859
|
SIKANDAR KHAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452909
|
|
SIKANDAR KHAN
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400206401776600/51412042
(बेरी खुर्द)
|
2714002064NRG24031020231085527
|
07/10/2023
|
VASIM AKARAM KHAN
|
2714002064WL017859
|
VASIM AKARAM KHAN
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387453018
|
|
VASIM AKRAM KHAN
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206401776600/51412045
(बेरी खुर्द)
|
2714002064NRG24031020231085528
|
07/10/2023
|
YUNUS KHAN
|
2714002064WL017859
|
YUNUS KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452903
|
|
YUNUS KHAN
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206401776600/51412046
(बेरी खुर्द)
|
2714002064NRG24031020231085201
|
07/10/2023
|
SHABIR KHAN
|
2714002064WL017843
|
SHABIR KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452963
|
|
SHABIR KHAN
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400206401776600/51412057
(बेरी खुर्द)
|
2714002064NRG24031020231085202
|
07/10/2023
|
Basakari Banu
|
2714002064WL017843
|
Basakari Banu
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452983
|
|
BASAKARI BANU
|
UCO BANK(607066)
|
|
125
|
Molasar
|
RJ-271400206401776600/51412064
(बेरी खुर्द)
|
2714002064NRG24031020231085203
|
07/10/2023
|
IQBAL KHAN
|
2714002064WL017843
|
IQBAL KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452951
|
|
IQBAL KHAN
|
UCO BANK(607066)
|
|
126
|
Molasar
|
RJ-271400206401776600/7290716
(बेरी खुर्द)
|
2714002064NRG24031020231085529
|
07/10/2023
|
ghisu khan
|
2714002064WL017859
|
ghisu khan
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452943
|
|
GHISU KHAN
|
UCO BANK(607066)
|
|
127
|
Molasar
|
RJ-271400206401776600/7290740
(बेरी खुर्द)
|
2714002064NRG24041020231094272
|
07/10/2023
|
Habib Khab
|
2714002064WL018077
|
Habib Khab
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387452830
|
|
HABIB KHAN
|
UCO BANK(607066)
|
|
128
|
Molasar
|
RJ-271400206401776600/7290744
(बेरी खुर्द)
|
2714002064NRG24031020231085530
|
07/10/2023
|
ANISHA BANO
|
2714002064WL017859
|
ANISHA BANO
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452885
|
|
ANISHA BANO W/O KAYUM KHAN
|
UCO BANK(607066)
|
|
129
|
Molasar
|
RJ-271400206401776600/7290851
(बेरी खुर्द)
|
2714002064NRG24031020231085204
|
07/10/2023
|
Nek mohmmad
|
2714002064WL017843
|
Nek mohmmad
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452912
|
|
NEK MOHAMMED
|
UCO BANK(607066)
|
|
130
|
Molasar
|
RJ-271400206401776600/7290857
(बेरी खुर्द)
|
2714002064NRG24031020231085205
|
07/10/2023
|
ISAB KHAN
|
2714002064WL017843
|
ISAB KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452858
|
|
ISAB KHAN
|
UCO BANK(607066)
|
|
131
|
Molasar
|
RJ-271400206401776600/7290860-A
(बेरी खुर्द)
|
2714002064NRG24041020231094298
|
07/10/2023
|
Imran Khan
|
2714002064WL018079
|
Imran Khan
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452910
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400206401776600/7290861
(बेरी खुर्द)
|
2714002064NRG24041020231094273
|
07/10/2023
|
Anvar
|
2714002064WL018077
|
Anvar
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387452907
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
133
|
Molasar
|
RJ-271400206401776600/7290861-A
(बेरी खुर्द)
|
2714002064NRG24031020231085531
|
07/10/2023
|
Arbaj Khan
|
2714002064WL017859
|
Arbaj Khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452999
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
134
|
Molasar
|
RJ-271400206401776600/7290868-A
(बेरी खुर्द)
|
2714002064NRG24041020231094274
|
07/10/2023
|
RAHISHA BANO
|
2714002064WL018077
|
RAHISHA BANO
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387452904
|
|
RAHISHAA BANO
|
UCO BANK(607066)
|
|
135
|
Molasar
|
RJ-271400206401776600/7290871
(बेरी खुर्द)
|
2714002064NRG24031020231085206
|
07/10/2023
|
SIKANDAR ALI
|
2714002064WL017843
|
SIKANDAR ALI
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452917
|
|
SIKANDAR ALI
|
UCO BANK(607066)
|
|
136
|
Molasar
|
RJ-271400206401776600/7290872
(बेरी खुर्द)
|
2714002064NRG24031020231085207
|
07/10/2023
|
Hanif Khan
|
2714002064WL017843
|
Hanif Khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452883
|
|
HANIF KHAN
|
UCO BANK(607066)
|
|
137
|
Molasar
|
RJ-271400206401776600/7290874
(बेरी खुर्द)
|
2714002064NRG24031020231085208
|
07/10/2023
|
MURAD KHAN
|
2714002064WL017843
|
MURAD KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387453015
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
138
|
Molasar
|
RJ-271400206401776600/7290877
(बेरी खुर्द)
|
2714002064NRG24031020231085209
|
07/10/2023
|
AADIL KHAN
|
2714002064WL017843
|
AADIL KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452948
|
|
AADIL KHAN
|
UCO BANK(607066)
|
|
139
|
Molasar
|
RJ-271400206401776600/7290879
(बेरी खुर्द)
|
2714002064NRG24031020231085210
|
07/10/2023
|
MUKARAB KHAN
|
2714002064WL017843
|
MUKARAB KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453028
|
|
MUKARAB KHAN
|
UCO BANK(607066)
|
|
140
|
Molasar
|
RJ-271400206401776600/7290880
(बेरी खुर्द)
|
2714002064NRG24031020231085211
|
07/10/2023
|
MANGU KHAN
|
2714002064WL017843
|
MANGU KHAN
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452851
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
141
|
Molasar
|
RJ-271400206401776600/7290883
(बेरी खुर्द)
|
2714002064NRG24031020231085212
|
07/10/2023
|
ILIYAS KHAN
|
2714002064WL017843
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452960
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
142
|
Molasar
|
RJ-271400206401776600/7290887
(बेरी खुर्द)
|
2714002064NRG24031020231085213
|
07/10/2023
|
MOHMD AKHTAR KHAN
|
2714002064WL017843
|
MOHMD AKHTAR KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452897
|
|
MOHAMMED AKHTAR KHAN
|
UCO BANK(607066)
|
|
143
|
Molasar
|
RJ-271400206401776600/7290891
(बेरी खुर्द)
|
2714002064NRG24031020231085215
|
07/10/2023
|
Rajak Khan
|
2714002064WL017843
|
Rajak Khan
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452911
|
|
RAJJAK KHAN
|
UCO BANK(607066)
|
|
144
|
Molasar
|
RJ-271400206401776600/7290906
(बेरी खुर्द)
|
2714002064NRG24031020231085216
|
07/10/2023
|
PHOOL MOHD KHAN
|
2714002064WL017843
|
PHOOL MOHD KHAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452837
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400206401776600/7290913
(बेरी खुर्द)
|
2714002064NRG24031020231085217
|
07/10/2023
|
Samadar khan
|
2714002064WL017843
|
Samadar khan
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452867
|
|
SAMDAR KHAN
|
UCO BANK(607066)
|
|
146
|
Molasar
|
RJ-271400206401776600/7290916
(बेरी खुर्द)
|
2714002064NRG24031020231085218
|
07/10/2023
|
Akabar khan
|
2714002064WL017843
|
Akabar khan
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387452845
|
|
AKBAR KHAN S/O AJIM KHAN
|
UCO BANK(607066)
|
|
147
|
Molasar
|
RJ-271400206401776600/7290942
(बेरी खुर्द)
|
2714002064NRG24031020231085219
|
07/10/2023
|
Madina Banu
|
2714002064WL017843
|
Madina Banu
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452898
|
|
MADINA BANU W/O JAKIR HUSAIN
|
UCO BANK(607066)
|
|
148
|
Molasar
|
RJ-271400206401776600/7290952
(बेरी खुर्द)
|
2714002064NRG24031020231085220
|
07/10/2023
|
SUBHAN KHAN
|
2714002064WL017843
|
SUBHAN KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453035
|
|
SUBHAN KHAN
|
UCO BANK(607066)
|
|
149
|
Molasar
|
RJ-271400206401776600/7290953
(बेरी खुर्द)
|
2714002064NRG24041020231094275
|
07/10/2023
|
MOHAMMD HIDAYAT KHAN
|
2714002064WL018077
|
MOHAMMD HIDAYAT KHAN
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387453006
|
|
HIDAYAT KHAN
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206401776600/7290955
(बेरी खुर्द)
|
2714002064NRG24031020231085221
|
07/10/2023
|
SATTAR KHAN
|
2714002064WL017843
|
SATTAR KHAN
|
00462
|
UCBA0001421
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387452932
|
|
MO SATTAR KHAN
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206401776600/7290956
(बेरी खुर्द)
|
2714002064NRG24031020231085222
|
07/10/2023
|
MADINA BANO
|
2714002064WL017843
|
MADINA BANO
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452978
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400206401776600/7290960
(बेरी खुर्द)
|
2714002064NRG24031020231085223
|
07/10/2023
|
ALTAF KHAN
|
2714002064WL017843
|
ALTAF KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452967
|
|
ALTAF KHAN
|
BANK OF BARODA(606985)
|
|
153
|
Molasar
|
RJ-271400206401776600/7290961
(बेरी खुर्द)
|
2714002064NRG24041020231094276
|
07/10/2023
|
ANWAR KHAN
|
2714002064WL018077
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387452848
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
154
|
Molasar
|
RJ-271400206401776600/7290972
(बेरी खुर्द)
|
2714002064NRG24041020231094278
|
07/10/2023
|
ALAHMADO BANU
|
2714002064WL018077
|
ALAHMADO BANU
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387452985
|
|
ALAHMADO BANU
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400206401776600/7290975
(बेरी खुर्द)
|
2714002064NRG24031020231085224
|
07/10/2023
|
NYAMAT BANU
|
2714002064WL017843
|
NYAMAT BANU
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452934
|
|
NYAMAT BANU
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206401776600/7290984
(बेरी खुर्द)
|
2714002064NRG24031020231085225
|
07/10/2023
|
MUSTAK KHAN
|
2714002064WL017843
|
MUSTAK KHAN
|
00462
|
UCBA0001421
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387452891
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206401776600/7290986
(बेरी खुर्द)
|
2714002064NRG24031020231085532
|
07/10/2023
|
AFSHANA BANO
|
2714002064WL017859
|
AFSHANA BANO
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452979
|
|
AFSHANA BANO
|
UCO BANK(607066)
|
|
158
|
Molasar
|
RJ-271400206401776600/7290987-A
(बेरी खुर्द)
|
2714002064NRG24031020231085226
|
07/10/2023
|
Hakam Ali Khan
|
2714002064WL017843
|
Hakam Ali Khan
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387453012
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
159
|
Molasar
|
RJ-271400206401776600/7290990-A
(बेरी खुर्द)
|
2714002064NRG24031020231085227
|
07/10/2023
|
Manwar Khan
|
2714002064WL017843
|
Manwar Khan
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452860
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400206401776600/7290991
(बेरी खुर्द)
|
2714002064NRG24031020231085229
|
07/10/2023
|
Salma Bano
|
2714002064WL017843
|
Salma Bano
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387453003
|
|
SALMA BANO
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206401776600/7290996
(बेरी खुर्द)
|
2714002064NRG24031020231085230
|
07/10/2023
|
Mushtak Ali Khan
|
2714002064WL017843
|
Mushtak Ali Khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452834
|
|
MUSTAQ ALI KHAN S/O ALLADEEN KHAN
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400206401776600/7291004
(बेरी खुर्द)
|
2714002064NRG24031020231085231
|
07/10/2023
|
SALIM KHAN
|
2714002064WL017843
|
SALIM KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452931
|
|
SALIM KHAN
|
UCO BANK(607066)
|
|
163
|
Molasar
|
RJ-271400206401776600/7291008-A
(बेरी खुर्द)
|
2714002064NRG24031020231085232
|
07/10/2023
|
Yasin Khan
|
2714002064WL017843
|
Yasin Khan
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452840
|
|
YASIN KHAN
|
UCO BANK(607066)
|
|
164
|
Molasar
|
RJ-271400206401776600/7291008-B
(बेरी खुर्द)
|
2714002064NRG24031020231085533
|
07/10/2023
|
Husain khan
|
2714002064WL017859
|
Husain khan
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452901
|
|
HUSAIN KHAN
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400206401776600/7291013
(बेरी खुर्द)
|
2714002064NRG24031020231085233
|
07/10/2023
|
AKABAR KHAN
|
2714002064WL017843
|
AKABAR KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452973
|
|
AKABAR KHAN
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400206401776600/7291019-A
(बेरी खुर्द)
|
2714002064NRG24031020231085534
|
07/10/2023
|
NASRIN BANO
|
2714002064WL017859
|
NASRIN BANO
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452947
|
|
NASRIN BANO
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400206401776600/7291020-A
(बेरी खुर्द)
|
2714002064NRG24031020231085535
|
07/10/2023
|
Parabina banu
|
2714002064WL017859
|
Parabina banu
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452954
|
|
MRS PARABINA BANU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400206401776600/7291026
(बेरी खुर्द)
|
2714002064NRG24031020231085234
|
07/10/2023
|
SADDAM HUSAIN KHAN
|
2714002064WL017843
|
SADDAM HUSAIN KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452962
|
|
SADDAM HUSAIN KHAN
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400206401776600/7291029-A
(बेरी खुर्द)
|
2714002064NRG24031020231085536
|
07/10/2023
|
rajjak khan
|
2714002064WL017859
|
rajjak khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452882
|
|
RAJJAK KHAN
|
UCO BANK(607066)
|
|
170
|
Molasar
|
RJ-271400206401776600/7291039
(बेरी खुर्द)
|
2714002064NRG24031020231085235
|
07/10/2023
|
MUBARIK KHAN
|
2714002064WL017843
|
MUBARIK KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452972
|
|
MUBARIK KHAN
|
UCO BANK(607066)
|
|
171
|
Molasar
|
RJ-271400206401776600/7291049
(बेरी खुर्द)
|
2714002064NRG24041020231094299
|
07/10/2023
|
ARIPH KHAN
|
2714002064WL018079
|
ARIPH KHAN
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387453037
|
|
ARIPH KHAN
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206401776600/7291050-A
(बेरी खुर्द)
|
2714002064NRG24031020231085236
|
07/10/2023
|
SADIK KHAN
|
2714002064WL017843
|
SADIK KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452849
|
|
MOHD SADIK KHAN
|
UCO BANK(607066)
|
|
173
|
Molasar
|
RJ-271400206401776600/7291065
(बेरी खुर्द)
|
2714002064NRG24031020231085237
|
07/10/2023
|
ANWAR KHAN
|
2714002064WL017843
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452918
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
174
|
Molasar
|
RJ-271400206401776600/7291068
(बेरी खुर्द)
|
2714002064NRG24031020231085238
|
07/10/2023
|
SADDAM HUSAIN KHAN
|
2714002064WL017843
|
SADDAM HUSAIN KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452922
|
|
SADDAM HUSAIN
|
UCO BANK(607066)
|
|
175
|
Molasar
|
RJ-271400206401776600/7291079
(बेरी खुर्द)
|
2714002064NRG24031020231085537
|
07/10/2023
|
RAFIK KHAN
|
2714002064WL017859
|
RAFIK KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452944
|
|
RAFIK KHAN
|
UCO BANK(607066)
|
|
176
|
Molasar
|
RJ-271400206401776600/7291089
(बेरी खुर्द)
|
2714002064NRG24031020231085538
|
07/10/2023
|
Mushtaq ahmed khan
|
2714002064WL017859
|
Mushtaq ahmed khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452975
|
|
MUSHTAQ AHMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Molasar
|
RJ-271400206401776600/7291095
(बेरी खुर्द)
|
2714002064NRG24031020231085539
|
07/10/2023
|
MUSTAK KHAN
|
2714002064WL017859
|
MUSTAK KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452886
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
178
|
Molasar
|
RJ-271400206401776600/7291098
(बेरी खुर्द)
|
2714002064NRG24031020231085540
|
07/10/2023
|
ANISHA BANU
|
2714002064WL017859
|
ANISHA BANU
|
00462
|
UCBA0001421
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387453000
|
|
ANISHA BANU
|
UCO BANK(607066)
|
|
179
|
Molasar
|
RJ-271400206401776600/7318001-A
(बेरी खुर्द)
|
2714002064NRG24031020231085239
|
07/10/2023
|
RASEED KHAN
|
2714002064WL017843
|
RASEED KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453029
|
|
RASEED KHAN
|
UCO BANK(607066)
|
|
180
|
Molasar
|
RJ-271400206401776600/7318014
(बेरी खुर्द)
|
2714002064NRG24031020231085240
|
07/10/2023
|
MANWAR KHAN
|
2714002064WL017843
|
MANWAR KHAN
|
00462
|
UCBA0001421
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387452836
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
181
|
Molasar
|
RJ-271400206401776600/7318016
(बेरी खुर्द)
|
2714002064NRG24031020231085241
|
07/10/2023
|
MUSTAK KHAN
|
2714002064WL017843
|
MUSTAK KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452828
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
182
|
Molasar
|
RJ-271400206401776600/7318024
(बेरी खुर्द)
|
2714002064NRG24031020231085242
|
07/10/2023
|
Mustak khan
|
2714002064WL017843
|
Mustak khan
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452913
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400206401776600/7318029
(बेरी खुर्द)
|
2714002064NRG24031020231085541
|
07/10/2023
|
Shive Bhagwan
|
2714002064WL017859
|
Shive Bhagwan
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387452980
|
|
SHIV BHAGAVAN
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206401776600/7318031
(बेरी खुर्द)
|
2714002064NRG24031020231085542
|
07/10/2023
|
Bhanvar Lal
|
2714002064WL017859
|
Bhanvar Lal
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387453010
|
|
BHANVAR LAL
|
UCO BANK(607066)
|
|
185
|
Molasar
|
RJ-271400206401776600/7318053
(बेरी खुर्द)
|
2714002064NRG24031020231085244
|
07/10/2023
|
AMIR KHAN
|
2714002064WL017843
|
AMIR KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387453036
|
|
AAMIR KHAN
|
UCO BANK(607066)
|
|
186
|
Molasar
|
RJ-271400206401776600/7318058
(बेरी खुर्द)
|
2714002064NRG24031020231085245
|
07/10/2023
|
MUKARAB KHAN
|
2714002064WL017843
|
MUKARAB KHAN
|
00462
|
UCBA0001421
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387452892
|
|
MUKARAB KHAN
|
UCO BANK(607066)
|
|
187
|
Molasar
|
RJ-271400206401776600/7318061
(बेरी खुर्द)
|
2714002064NRG24031020231085543
|
07/10/2023
|
Naragis Bano
|
2714002064WL017859
|
Naragis Bano
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452933
|
|
NARAGIS BANO
|
UCO BANK(607066)
|
|
188
|
Molasar
|
RJ-271400206401776600/7318061-B
(बेरी खुर्द)
|
2714002064NRG24031020231085544
|
07/10/2023
|
RUKSAR BANO
|
2714002064WL017859
|
RUKSAR BANO
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452900
|
|
RUKSAR BANO
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400206401776600/7318064
(बेरी खुर्द)
|
2714002064NRG24031020231085545
|
07/10/2023
|
DILSHAD KHAN
|
2714002064WL017859
|
DILSHAD KHAN
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387453030
|
|
DILSHAD KHAN
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400206401776600/7318069
(बेरी खुर्द)
|
2714002064NRG24031020231085246
|
07/10/2023
|
MOHAMMED TOFIQ
|
2714002064WL017843
|
MOHAMMED TOFIQ
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452977
|
|
MOHAMMED TOFIQ
|
UCO BANK(607066)
|
|
191
|
Molasar
|
RJ-271400206401776600/7318071-A
(बेरी खुर्द)
|
2714002064NRG24031020231085546
|
07/10/2023
|
HASINA BANU
|
2714002064WL017859
|
HASINA BANU
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452998
|
|
HASINA BANU
|
UCO BANK(607066)
|
|
192
|
Molasar
|
RJ-271400206401776600/7318073
(बेरी खुर्द)
|
2714002064NRG24031020231085247
|
07/10/2023
|
Basir khan
|
2714002064WL017843
|
Basir khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452842
|
|
BASIR KHAN
|
UCO BANK(607066)
|
|
193
|
Molasar
|
RJ-271400206401776600/7318089
(बेरी खुर्द)
|
2714002064NRG24031020231085248
|
07/10/2023
|
HAKAM ALI KHAN
|
2714002064WL017843
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387452959
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400206401776600/7318090
(बेरी खुर्द)
|
2714002064NRG24031020231085249
|
07/10/2023
|
AYUB KHAN
|
2714002064WL017843
|
AYUB KHAN
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387453014
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400206401776600/7318101
(बेरी खुर्द)
|
2714002064NRG24031020231085250
|
07/10/2023
|
Mahbub khan
|
2714002064WL017843
|
Mahbub khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452874
|
|
MEHBUB KHAN
|
UCO BANK(607066)
|
|
196
|
Molasar
|
RJ-271400206401776600/7318101
(बेरी खुर्द)
|
2714002064NRG24031020231085251
|
07/10/2023
|
SABINA BANU
|
2714002064WL017843
|
SABINA BANU
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452995
|
|
SABINA BANO
|
UCO BANK(607066)
|
|
197
|
Molasar
|
RJ-271400206401776600/7318101-A
(बेरी खुर्द)
|
2714002064NRG24031020231085252
|
07/10/2023
|
RAFEEQ KHAN
|
2714002064WL017843
|
RAFEEQ KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452906
|
|
RAFEEQ KHAN SO IBRAHEEM KHAN
|
UCO BANK(607066)
|
|
198
|
Molasar
|
RJ-271400206401776600/7318117
(बेरी खुर्द)
|
2714002064NRG24031020231085547
|
07/10/2023
|
ASIF KHAN
|
2714002064WL017859
|
ASIF KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452927
|
|
ASIF KHAN
|
UCO BANK(607066)
|
|
199
|
Molasar
|
RJ-271400206401776600/7318126
(बेरी खुर्द)
|
2714002064NRG24031020231085253
|
07/10/2023
|
Ifsana Bano
|
2714002064WL017843
|
Ifsana Bano
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452950
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
200
|
Molasar
|
RJ-271400206401776600/7318130
(बेरी खुर्द)
|
2714002064NRG24031020231085254
|
07/10/2023
|
RAHISA BANO
|
2714002064WL017843
|
RAHISA BANO
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452996
|
|
RAHISHA BANO
|
UCO BANK(607066)
|
|
201
|
Molasar
|
RJ-271400206401776600/7318144-C
(बेरी खुर्द)
|
2714002064NRG24031020231085255
|
07/10/2023
|
RAHAMAT BANU
|
2714002064WL017843
|
RAHAMAT BANU
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452991
|
|
RAHMAT BANO
|
UCO BANK(607066)
|
|
202
|
Molasar
|
RJ-271400206401776600/7318151
(बेरी खुर्द)
|
2714002064NRG24031020231085256
|
07/10/2023
|
Shoket Ali khan
|
2714002064WL017843
|
Shoket Ali khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452893
|
|
SHOKAT ALI KHAN
|
UCO BANK(607066)
|
|
203
|
Molasar
|
RJ-271400206401776600/7318157
(बेरी खुर्द)
|
2714002064NRG24031020231085548
|
07/10/2023
|
SUVATI BANO
|
2714002064WL017859
|
SUVATI BANO
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387452971
|
|
SUVATI BANO
|
UCO BANK(607066)
|
|
204
|
Molasar
|
RJ-271400206401776600/7318159
(बेरी खुर्द)
|
2714002064NRG24041020231094300
|
07/10/2023
|
PHATU KHAN
|
2714002064WL018079
|
PHATU KHAN
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452986
|
|
PHATU KHAN
|
UCO BANK(607066)
|
|
205
|
Molasar
|
RJ-271400206401776600/7318162-A
(बेरी खुर्द)
|
2714002064NRG24041020231094301
|
07/10/2023
|
JAVED KHAN
|
2714002064WL018079
|
JAVED KHAN
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387453041
|
|
JAVED KHAN
|
UCO BANK(607066)
|
|
206
|
Molasar
|
RJ-271400206401776600/7318162-A
(बेरी खुर्द)
|
2714002064NRG24041020231094302
|
07/10/2023
|
SABBA TABSUM
|
2714002064WL018079
|
SABBA TABSUM
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452997
|
|
SABBA TABSUM
|
UCO BANK(607066)
|
|
207
|
Molasar
|
RJ-271400206401776600/7318174
(बेरी खुर्द)
|
2714002064NRG24031020231085257
|
07/10/2023
|
Ikbal Khan
|
2714002064WL017843
|
Ikbal Khan
|
00462
|
UCBA0001421
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387452869
|
|
IQBAL KHA
|
UCO BANK(607066)
|
|
208
|
Molasar
|
RJ-271400206401776600/7318178
(बेरी खुर्द)
|
2714002064NRG24041020231094279
|
07/10/2023
|
MANGU KHAN
|
2714002064WL018077
|
MANGU KHAN
|
00462
|
UCBA0001421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387453027
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
209
|
Molasar
|
RJ-271400206401776600/7318178-A
(बेरी खुर्द)
|
2714002064NRG24041020231094303
|
07/10/2023
|
BATUL BANU
|
2714002064WL018079
|
BATUL BANU
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387452862
|
|
BATUL BANU
|
UCO BANK(607066)
|
|
210
|
Molasar
|
RJ-271400206401776600/7318182
(बेरी खुर्द)
|
2714002064NRG24031020231085550
|
07/10/2023
|
SAMIM BANU
|
2714002064WL017859
|
SAMIM BANU
|
00462
|
UCBA0001421
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387452859
|
|
SAMIM BANU
|
UCO BANK(607066)
|
|
211
|
Molasar
|
RJ-271400206401776600/7318192
(बेरी खुर्द)
|
2714002064NRG24041020231094304
|
07/10/2023
|
Farukh Khan
|
2714002064WL018079
|
Farukh Khan
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387453026
|
|
FARUK KHAN
|
UCO BANK(607066)
|
|
212
|
Molasar
|
RJ-271400206401776600/7318193
(बेरी खुर्द)
|
2714002064NRG24031020231085551
|
07/10/2023
|
SHOHIL KHAN
|
2714002064WL017859
|
SHOHIL KHAN
|
00462
|
UCBA0001421
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387452899
|
|
SHOHIL KHAN
|
UCO BANK(607066)
|
|
213
|
Molasar
|
RJ-271400206401776600/7318200
(बेरी खुर्द)
|
2714002064NRG24041020231094305
|
07/10/2023
|
Riyana Bano
|
2714002064WL018079
|
Riyana Bano
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387453040
|
|
RIYANA BANO
|
UCO BANK(607066)
|
|
214
|
Molasar
|
RJ-271400206401776600/7318201-A
(बेरी खुर्द)
|
2714002064NRG24031020231085258
|
07/10/2023
|
TARIPH KHAN
|
2714002064WL017843
|
TARIPH KHAN
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452990
|
|
TAREEF KHAN
|
UCO BANK(607066)
|
|
215
|
Molasar
|
RJ-271400206401776600/7318213
(बेरी खुर्द)
|
2714002064NRG24031020231085259
|
07/10/2023
|
Munshi Khan
|
2714002064WL017843
|
Munshi Khan
|
00462
|
UCBA0001421
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452878
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449092
|
449092
|
|
|
|
|
|
|
|
|
216
|
Molasar
|
RJ-271400206401776600/7290889
(बेरी खुर्द)
|
2714002064NRG24031020231085214
|
07/10/2023
|
MADINA BANO
|
2714002064WL017843
|
MADINA BANO
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387452827
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454832
|
454832
|
|
|
|
|
|
|
|