|
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-271400206401776600/3852860
(बेरी खुर्द)
|
2714002064NRG24191220231454208
|
21/12/2023
|
HANIF KHAN
|
2714002064WL025359
|
HANIF KHAN
|
00462
|
UCBA0000635
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522133614
|
|
HANIF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206401776500/3852602-A
(बेरी खुर्द)
|
2714002064NRG24191220231453868
|
21/12/2023
|
SHAMSHER KHAN
|
2714002064WL025354
|
SHAMSHER KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133602
|
|
SHAMSHER KHAN
|
UCO BANK(607066)
|
|
3
|
Molasar
|
RJ-271400206401776500/3852604
(बेरी खुर्द)
|
2714002064NRG24191220231454153
|
21/12/2023
|
IRFAN KHAN
|
2714002064WL025359
|
IRFAN KHAN
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522133617
|
|
IRFAN KHAN
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206401776500/3852617
(बेरी खुर्द)
|
2714002064NRG24191220231454154
|
21/12/2023
|
NAYUM KHAN
|
2714002064WL025359
|
NAYUM KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133615
|
|
NAYUM KHAN
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400206401776500/3852622
(बेरी खुर्द)
|
2714002064NRG24191220231453869
|
21/12/2023
|
AYUB KHAN
|
2714002064WL025354
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133586
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
6
|
Molasar
|
RJ-271400206401776500/3852650
(बेरी खुर्द)
|
2714002064NRG24191220231454155
|
21/12/2023
|
MOHAMMAD HASAN
|
2714002064WL025359
|
MOHAMMAD HASAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133675
|
|
MOHAMMAD HASAN
|
UCO BANK(607066)
|
|
7
|
Molasar
|
RJ-271400206401776500/3852655
(बेरी खुर्द)
|
2714002064NRG24191220231454156
|
21/12/2023
|
KISMAT BANO
|
2714002064WL025359
|
KISMAT BANO
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133677
|
|
Ms. KISMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206401776500/3852660
(बेरी खुर्द)
|
2714002064NRG24191220231454157
|
21/12/2023
|
SHAMSHER KHAN
|
2714002064WL025359
|
SHAMSHER KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Rejected
|
08/03/2024
|
|
1522133627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Molasar
|
RJ-271400206401776500/3852670
(बेरी खुर्द)
|
2714002064NRG24191220231454158
|
21/12/2023
|
BASIR KHAN
|
2714002064WL025359
|
BASIR KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133569
|
|
BASIR KHAN
|
UCO BANK(607066)
|
|
10
|
Molasar
|
RJ-271400206401776500/3852672
(बेरी खुर्द)
|
2714002064NRG24191220231453870
|
21/12/2023
|
MANJUR KHAN
|
2714002064WL025354
|
MANJUR KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133580
|
|
MANJUR KHAN
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206401776500/3852692
(बेरी खुर्द)
|
2714002064NRG24191220231454159
|
21/12/2023
|
Manju Devi
|
2714002064WL025359
|
Manju Devi
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133649
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
12
|
Molasar
|
RJ-271400206401776500/3852701-A
(बेरी खुर्द)
|
2714002064NRG24191220231454161
|
21/12/2023
|
ARBAJ KHAN
|
2714002064WL025359
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133612
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206401776500/3852703-A
(बेरी खुर्द)
|
2714002064NRG24191220231454163
|
21/12/2023
|
anisha bano
|
2714002064WL025359
|
anisha bano
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133647
|
|
ANISHA BANO
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400206401776500/3852708
(बेरी खुर्द)
|
2714002064NRG24191220231454164
|
21/12/2023
|
SURJIT
|
2714002064WL025359
|
SURJIT
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133626
|
|
SURJEET S O LAXMAN RAM
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206401776500/3852711
(बेरी खुर्द)
|
2714002064NRG24191220231454165
|
21/12/2023
|
ROSHAN BANO
|
2714002064WL025359
|
ROSHAN BANO
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133637
|
|
ROSHAN BANO
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206401776500/3852711
(बेरी खुर्द)
|
2714002064NRG24191220231454166
|
21/12/2023
|
SHAHRUKH KHAN
|
2714002064WL025359
|
SHAHRUKH KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133668
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206401776500/3852713
(बेरी खुर्द)
|
2714002064NRG24191220231454167
|
21/12/2023
|
HAKAM ALI KHAN
|
2714002064WL025359
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133594
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400206401776500/3852720-A
(बेरी खुर्द)
|
2714002064NRG24191220231454169
|
21/12/2023
|
IRFAN KHAN
|
2714002064WL025359
|
IRFAN KHAN
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522133673
|
|
IRFAN KHAN
|
UCO BANK(607066)
|
|
19
|
Molasar
|
RJ-271400206401776500/3852724
(बेरी खुर्द)
|
2714002064NRG24191220231454170
|
21/12/2023
|
Suresh Kumar
|
2714002064WL025359
|
Suresh Kumar
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133581
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206401776500/3852731
(बेरी खुर्द)
|
2714002064NRG24191220231453871
|
21/12/2023
|
MOHD YASAR KHAN
|
2714002064WL025354
|
MOHD YASAR KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133652
|
|
MOHAMMED YASAR KHAN
|
UCO BANK(607066)
|
|
21
|
Molasar
|
RJ-271400206401776500/51412043
(बेरी खुर्द)
|
2714002064NRG24191220231454171
|
21/12/2023
|
BISMILLA
|
2714002064WL025359
|
BISMILLA
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133674
|
|
BISMILLA
|
UCO BANK(607066)
|
|
22
|
Molasar
|
RJ-271400206401776500/51412171
(बेरी खुर्द)
|
2714002064NRG24191220231454172
|
21/12/2023
|
ARSHAD KHAN
|
2714002064WL025359
|
ARSHAD KHAN
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522133605
|
|
ARSHAD KHAN
|
UCO BANK(607066)
|
|
23
|
Molasar
|
RJ-271400206401776500/51412173
(बेरी खुर्द)
|
2714002064NRG24191220231454173
|
21/12/2023
|
IRSHAD KHAN
|
2714002064WL025359
|
IRSHAD KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133616
|
|
IRSHAD KHAN
|
UCO BANK(607066)
|
|
24
|
Molasar
|
RJ-271400206401776500/7290701
(बेरी खुर्द)
|
2714002064NRG24191220231454174
|
21/12/2023
|
AMANA BANO
|
2714002064WL025359
|
AMANA BANO
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133690
|
|
AMANA BANO
|
UCO BANK(607066)
|
|
25
|
Molasar
|
RJ-271400206401776500/7290704
(बेरी खुर्द)
|
2714002064NRG24191220231454175
|
21/12/2023
|
GEETA DEVI
|
2714002064WL025359
|
GEETA DEVI
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522133624
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206401776500/7290704-A
(बेरी खुर्द)
|
2714002064NRG24191220231454176
|
21/12/2023
|
ANNU kumari
|
2714002064WL025359
|
ANNU kumari
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133693
|
|
MS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206401776500/7290708
(बेरी खुर्द)
|
2714002064NRG24191220231453872
|
21/12/2023
|
HAKAM ALI KHAN
|
2714002064WL025354
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133686
|
|
HAKAM ALI KHA
|
UCO BANK(607066)
|
|
28
|
Molasar
|
RJ-271400206401776500/7290728-B
(बेरी खुर्द)
|
2714002064NRG24191220231454179
|
21/12/2023
|
UMAR FARUK
|
2714002064WL025359
|
UMAR FARUK
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133588
|
|
UMAR FARUK
|
UCO BANK(607066)
|
|
29
|
Molasar
|
RJ-271400206401776500/7290731
(बेरी खुर्द)
|
2714002064NRG24191220231454181
|
21/12/2023
|
BAGRANG LAL
|
2714002064WL025359
|
BAGRANG LAL
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522133670
|
|
RENU W/O SH BAJRANG LAL
|
UCO BANK(607066)
|
|
30
|
Molasar
|
RJ-271400206401776500/7290747
(बेरी खुर्द)
|
2714002064NRG24191220231453873
|
21/12/2023
|
Ramsavrup
|
2714002064WL025354
|
Ramsavrup
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133666
|
|
RAMSWAROOP THORY
|
UCO BANK(607066)
|
|
31
|
Molasar
|
RJ-271400206401776500/7290747-A
(बेरी खुर्द)
|
2714002064NRG24191220231454182
|
21/12/2023
|
Santosh Devi
|
2714002064WL025359
|
Santosh Devi
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133632
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206401776500/7290751
(बेरी खुर्द)
|
2714002064NRG24191220231454184
|
21/12/2023
|
NANI DEVI
|
2714002064WL025359
|
NANI DEVI
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133622
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
33
|
Molasar
|
RJ-271400206401776500/7290751-A
(बेरी खुर्द)
|
2714002064NRG24191220231454185
|
21/12/2023
|
TIJU
|
2714002064WL025359
|
TIJU
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522133667
|
|
TIJU
|
UCO BANK(607066)
|
|
34
|
Molasar
|
RJ-271400206401776500/7290752
(बेरी खुर्द)
|
2714002064NRG24191220231454186
|
21/12/2023
|
NEMA RAM
|
2714002064WL025359
|
NEMA RAM
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133681
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206401776500/7290752-A
(बेरी खुर्द)
|
2714002064NRG24191220231454187
|
21/12/2023
|
GUMANA RAM
|
2714002064WL025359
|
GUMANA RAM
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133621
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206401776500/7290756-A
(बेरी खुर्द)
|
2714002064NRG24191220231454188
|
21/12/2023
|
NANI DEVI
|
2714002064WL025359
|
NANI DEVI
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133636
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206401776500/7290758
(बेरी खुर्द)
|
2714002064NRG24191220231454189
|
21/12/2023
|
BHANWARI DEVI
|
2714002064WL025359
|
BHANWARI DEVI
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133634
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206401776500/7290762
(बेरी खुर्द)
|
2714002064NRG24191220231454190
|
21/12/2023
|
Murlidhar
|
2714002064WL025359
|
Murlidhar
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133578
|
|
MURLI DHAR
|
UCO BANK(607066)
|
|
39
|
Molasar
|
RJ-271400206401776500/7290765
(बेरी खुर्द)
|
2714002064NRG24191220231454191
|
21/12/2023
|
SANTOSH
|
2714002064WL025359
|
SANTOSH
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133635
|
|
SANTOSH
|
UCO BANK(607066)
|
|
40
|
Molasar
|
RJ-271400206401776500/7290767
(बेरी खुर्द)
|
2714002064NRG24191220231454192
|
21/12/2023
|
Sunita
|
2714002064WL025359
|
Sunita
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133579
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206401776500/7290769
(बेरी खुर्द)
|
2714002064NRG24191220231453874
|
21/12/2023
|
Duga Ram
|
2714002064WL025354
|
Duga Ram
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133654
|
|
DUNGA RAM
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206401776500/7290770
(बेरी खुर्द)
|
2714002064NRG24191220231454193
|
21/12/2023
|
Radha Devi
|
2714002064WL025359
|
Radha Devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522133655
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206401776500/7290772
(बेरी खुर्द)
|
2714002064NRG24191220231453875
|
21/12/2023
|
Kheta ram
|
2714002064WL025354
|
Kheta ram
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522133582
|
|
KHETA RAM
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206401776500/7290781
(बेरी खुर्द)
|
2714002064NRG24191220231454194
|
21/12/2023
|
Sarwar khan
|
2714002064WL025359
|
Sarwar khan
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133584
|
|
SARWAR KHAN
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206401776500/7290799
(बेरी खुर्द)
|
2714002064NRG24191220231454195
|
21/12/2023
|
Hardeva Ram
|
2714002064WL025359
|
Hardeva Ram
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133575
|
|
HARDEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Molasar
|
RJ-271400206401776500/7290802
(बेरी खुर्द)
|
2714002064NRG24191220231454196
|
21/12/2023
|
SANTOSH DEVI
|
2714002064WL025359
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133653
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400206401776600/3852760
(बेरी खुर्द)
|
2714002064NRG24191220231454198
|
21/12/2023
|
SANJU
|
2714002064WL025359
|
SANJU
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522133680
|
|
SANJU
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206401776600/3852761
(बेरी खुर्द)
|
2714002064NRG24191220231454199
|
21/12/2023
|
Radha Devi
|
2714002064WL025359
|
Radha Devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133656
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400206401776600/3852769
(बेरी खुर्द)
|
2714002064NRG24191220231454200
|
21/12/2023
|
MATHU DEVI
|
2714002064WL025359
|
MATHU DEVI
|
00462
|
UCBA0001421
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522133665
|
|
MATHU DEVI
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206401776600/3852788
(बेरी खुर्द)
|
2714002064NRG24191220231454201
|
21/12/2023
|
NURAJAHAN BANO
|
2714002064WL025359
|
NURAJAHAN BANO
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133633
|
|
NURJAHAN BANO
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206401776600/3852799
(बेरी खुर्द)
|
2714002064NRG24191220231454202
|
21/12/2023
|
BAJRANG LAL
|
2714002064WL025359
|
BAJRANG LAL
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133661
|
|
BAJRANG LAL S/O HUKAMA RAM
|
UCO BANK(607066)
|
|
52
|
Molasar
|
RJ-271400206401776600/3852801-A
(बेरी खुर्द)
|
2714002064NRG24191220231454203
|
21/12/2023
|
MOHAMMED WASIM AKRAM KHAN
|
2714002064WL025359
|
MOHAMMED WASIM AKRAM KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133676
|
|
MOHAMMED WASIM AKRAM KHAN
|
UCO BANK(607066)
|
|
53
|
Molasar
|
RJ-271400206401776600/3852809
(बेरी खुर्द)
|
2714002064NRG24191220231453876
|
21/12/2023
|
IBRAHIM KHAN
|
2714002064WL025354
|
IBRAHIM KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133685
|
|
IBRAHIM KHAN
|
UCO BANK(607066)
|
|
54
|
Molasar
|
RJ-271400206401776600/3852840
(बेरी खुर्द)
|
2714002064NRG24191220231454205
|
21/12/2023
|
IMARN KHAN
|
2714002064WL025359
|
IMARN KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133682
|
|
IMRAN KHAN
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400206401776600/3852850
(बेरी खुर्द)
|
2714002064NRG24191220231454206
|
21/12/2023
|
KHALILSYA
|
2714002064WL025359
|
KHALILSYA
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133689
|
|
KHALIL SHAH
|
UCO BANK(607066)
|
|
56
|
Molasar
|
RJ-271400206401776600/3852856
(बेरी खुर्द)
|
2714002064NRG24191220231454207
|
21/12/2023
|
YASIN KHAN
|
2714002064WL025359
|
YASIN KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133567
|
|
YASIN KHAN
|
UCO BANK(607066)
|
|
57
|
Molasar
|
RJ-271400206401776600/3852867
(बेरी खुर्द)
|
2714002064NRG24191220231454209
|
21/12/2023
|
ALI SHER KHAN
|
2714002064WL025359
|
ALI SHER KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133641
|
|
ALI SHER KHAN
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206401776600/3852885
(बेरी खुर्द)
|
2714002064NRG24191220231454210
|
21/12/2023
|
RAHISHA BANU
|
2714002064WL025359
|
RAHISHA BANU
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133651
|
|
RAHISHA BANU
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206401776600/3852889
(बेरी खुर्द)
|
2714002064NRG24191220231454211
|
21/12/2023
|
Bhanwar Nek MOHAMMAD
|
2714002064WL025359
|
Bhanwar Nek MOHAMMAD
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133692
|
|
BHANWAR NEK MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Molasar
|
RJ-271400206401776600/3852893
(बेरी खुर्द)
|
2714002064NRG24191220231454212
|
21/12/2023
|
AASIF KHAN
|
2714002064WL025359
|
AASIF KHAN
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522133609
|
|
AASIF KHAN
|
UCO BANK(607066)
|
|
61
|
Molasar
|
RJ-271400206401776600/3852921
(बेरी खुर्द)
|
2714002064NRG24191220231454213
|
21/12/2023
|
KHADIM KHAN
|
2714002064WL025359
|
KHADIM KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133638
|
|
KHADIM KHAN
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206401776600/3852930
(बेरी खुर्द)
|
2714002064NRG24191220231454214
|
21/12/2023
|
RAJAK KHAN
|
2714002064WL025359
|
RAJAK KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133618
|
|
RAJAK KHAN
|
UCO BANK(607066)
|
|
63
|
Molasar
|
RJ-271400206401776600/3852947
(बेरी खुर्द)
|
2714002064NRG24191220231454215
|
21/12/2023
|
Sohel Khan
|
2714002064WL025359
|
Sohel Khan
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133691
|
|
SOHEL KHAN
|
UCO BANK(607066)
|
|
64
|
Molasar
|
RJ-271400206401776600/3852956
(बेरी खुर्द)
|
2714002064NRG24191220231454216
|
21/12/2023
|
MANSAB KHAN
|
2714002064WL025359
|
MANSAB KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133640
|
|
MANSAB KHAN
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206401776600/3852966-A
(बेरी खुर्द)
|
2714002064NRG24191220231453877
|
21/12/2023
|
SADDAM HUSAUN KHAN
|
2714002064WL025354
|
SADDAM HUSAUN KHAN
|
00462
|
UCBA0001421
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522133589
|
|
SADDAM HUSAIN KHAN
|
UCO BANK(607066)
|
|
66
|
Molasar
|
RJ-271400206401776600/3852974
(बेरी खुर्द)
|
2714002064NRG24191220231454217
|
21/12/2023
|
ANWAR KHAN
|
2714002064WL025359
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133623
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
67
|
Molasar
|
RJ-271400206401776600/3852983
(बेरी खुर्द)
|
2714002064NRG24191220231453878
|
21/12/2023
|
KHUSHI MOHAMMED
|
2714002064WL025354
|
KHUSHI MOHAMMED
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133628
|
|
KHUSHI MOHAMMED
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206401776600/51412042
(बेरी खुर्द)
|
2714002064NRG24191220231454218
|
21/12/2023
|
Phool Mohd
|
2714002064WL025359
|
Phool Mohd
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133572
|
|
Mr. PHOOL MOHD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400206401776600/51412053
(बेरी खुर्द)
|
2714002064NRG24191220231453879
|
21/12/2023
|
FIROJ KHAN
|
2714002064WL025354
|
FIROJ KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133613
|
|
FIROJ KHAN
|
UCO BANK(607066)
|
|
70
|
Molasar
|
RJ-271400206401776600/7290851
(बेरी खुर्द)
|
2714002064NRG24191220231453880
|
21/12/2023
|
Nek mohmmad
|
2714002064WL025354
|
Nek mohmmad
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133646
|
|
NEK MOHAMMED
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206401776600/7290860-A
(बेरी खुर्द)
|
2714002064NRG24191220231453881
|
21/12/2023
|
Imran Khan
|
2714002064WL025354
|
Imran Khan
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133595
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400206401776600/7290861-A
(बेरी खुर्द)
|
2714002064NRG24191220231454219
|
21/12/2023
|
Arbaj Khan
|
2714002064WL025359
|
Arbaj Khan
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133610
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
73
|
Molasar
|
RJ-271400206401776600/7290871
(बेरी खुर्द)
|
2714002064NRG24191220231453882
|
21/12/2023
|
SIKANDAR ALI
|
2714002064WL025354
|
SIKANDAR ALI
|
00462
|
UCBA0001421
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522133601
|
|
SIKANDAR ALI
|
UCO BANK(607066)
|
|
74
|
Molasar
|
RJ-271400206401776600/7290883
(बेरी खुर्द)
|
2714002064NRG24191220231453883
|
21/12/2023
|
ILIYAS KHAN
|
2714002064WL025354
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133603
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206401776600/7290891
(बेरी खुर्द)
|
2714002064NRG24191220231453884
|
21/12/2023
|
Rajak Khan
|
2714002064WL025354
|
Rajak Khan
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133663
|
|
RAJJAK KHAN
|
UCO BANK(607066)
|
|
76
|
Molasar
|
RJ-271400206401776600/7290900
(बेरी खुर्द)
|
2714002064NRG24191220231454221
|
21/12/2023
|
RANJEET KHAN
|
2714002064WL025359
|
RANJEET KHAN
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522133658
|
|
RANJIT KHAN
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400206401776600/7290912
(बेरी खुर्द)
|
2714002064NRG24191220231453886
|
21/12/2023
|
MOHAN KHAN
|
2714002064WL025354
|
MOHAN KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133683
|
|
MOHAN KHAN
|
UCO BANK(607066)
|
|
78
|
Molasar
|
RJ-271400206401776600/7290913
(बेरी खुर्द)
|
2714002064NRG24191220231453887
|
21/12/2023
|
Samadar khan
|
2714002064WL025354
|
Samadar khan
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133585
|
|
SAMDAR KHAN
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206401776600/7290915-A
(बेरी खुर्द)
|
2714002064NRG24191220231453888
|
21/12/2023
|
IBRAHIM KHAN
|
2714002064WL025354
|
IBRAHIM KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133583
|
|
IBRAHIM KHAN
|
UCO BANK(607066)
|
|
80
|
Molasar
|
RJ-271400206401776600/7290924
(बेरी खुर्द)
|
2714002064NRG24191220231454222
|
21/12/2023
|
Mehbub
|
2714002064WL025359
|
Mehbub
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522133630
|
|
MEHABUB KHAN
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206401776600/7290930
(बेरी खुर्द)
|
2714002064NRG24191220231453889
|
21/12/2023
|
NADEEM KHAN
|
2714002064WL025354
|
NADEEM KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133629
|
|
NADEEM KHAN
|
UCO BANK(607066)
|
|
82
|
Molasar
|
RJ-271400206401776600/7290942
(बेरी खुर्द)
|
2714002064NRG24191220231453890
|
21/12/2023
|
JAKIR HUSAIN KHAN
|
2714002064WL025354
|
JAKIR HUSAIN KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133644
|
|
JAKIR HUSAIN KHAN
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400206401776600/7290947
(बेरी खुर्द)
|
2714002064NRG24191220231454223
|
21/12/2023
|
AMJAD KHAN
|
2714002064WL025359
|
AMJAD KHAN
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133597
|
|
MR AMJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400206401776600/7290952
(बेरी खुर्द)
|
2714002064NRG24191220231453891
|
21/12/2023
|
SUBHAN KHAN
|
2714002064WL025354
|
SUBHAN KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133687
|
|
SUBHAN KHAN
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206401776600/7290953
(बेरी खुर्द)
|
2714002064NRG24191220231453892
|
21/12/2023
|
MOHAMMD HIDAYAT KHAN
|
2714002064WL025354
|
MOHAMMD HIDAYAT KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133642
|
|
HIDAYAT KHAN
|
UCO BANK(607066)
|
|
86
|
Molasar
|
RJ-271400206401776600/7290970
(बेरी खुर्द)
|
2714002064NRG24191220231453893
|
21/12/2023
|
IRASAD KHAN
|
2714002064WL025354
|
IRASAD KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133599
|
|
IRSHAD KHAN
|
UCO BANK(607066)
|
|
87
|
Molasar
|
RJ-271400206401776600/7290987-C
(बेरी खुर्द)
|
2714002064NRG24191220231453894
|
21/12/2023
|
RAZAQ KHAN
|
2714002064WL025354
|
RAZAQ KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133587
|
|
RAJAK KHAN
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206401776600/7290990-A
(बेरी खुर्द)
|
2714002064NRG24191220231453895
|
21/12/2023
|
Manwar Khan
|
2714002064WL025354
|
Manwar Khan
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133571
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
89
|
Molasar
|
RJ-271400206401776600/7290996
(बेरी खुर्द)
|
2714002064NRG24191220231453896
|
21/12/2023
|
Mushtak Ali Khan
|
2714002064WL025354
|
Mushtak Ali Khan
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133566
|
|
MUSTAQ ALI KHAN S/O ALLADEEN KHAN
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206401776600/7291001
(बेरी खुर्द)
|
2714002064NRG24191220231453897
|
21/12/2023
|
ASFAK KHAN
|
2714002064WL025354
|
ASFAK KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133606
|
|
ASFAK KHAN
|
UCO BANK(607066)
|
|
91
|
Molasar
|
RJ-271400206401776600/7291008-B
(बेरी खुर्द)
|
2714002064NRG24191220231454224
|
21/12/2023
|
Husain khan
|
2714002064WL025359
|
Husain khan
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133650
|
|
HUSAIN KHAN
|
UCO BANK(607066)
|
|
92
|
Molasar
|
RJ-271400206401776600/7291008-C
(बेरी खुर्द)
|
2714002064NRG24191220231454225
|
21/12/2023
|
YUNUS KHAN
|
2714002064WL025359
|
YUNUS KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133671
|
|
YUNUS KHAN
|
UCO BANK(607066)
|
|
93
|
Molasar
|
RJ-271400206401776600/7291011
(बेरी खुर्द)
|
2714002064NRG24191220231453899
|
21/12/2023
|
ILIYAS KHAN
|
2714002064WL025354
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133611
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
94
|
Molasar
|
RJ-271400206401776600/7291013
(बेरी खुर्द)
|
2714002064NRG24191220231453900
|
21/12/2023
|
AKABAR KHAN
|
2714002064WL025354
|
AKABAR KHAN
|
00462
|
UCBA0001421
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522133645
|
|
AKABAR KHAN
|
UCO BANK(607066)
|
|
95
|
Molasar
|
RJ-271400206401776600/7291019-B
(बेरी खुर्द)
|
2714002064NRG24191220231454226
|
21/12/2023
|
MOHMMAD ISAK KHAN
|
2714002064WL025359
|
MOHMMAD ISAK KHAN
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133598
|
|
MOHAMMAD ISAK KHA SO
|
BANK OF BARODA(606985)
|
|
96
|
Molasar
|
RJ-271400206401776600/7291049
(बेरी खुर्द)
|
2714002064NRG24191220231454227
|
21/12/2023
|
ARIPH KHAN
|
2714002064WL025359
|
ARIPH KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133672
|
|
ARIPH KHAN
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206401776600/7291050-A
(बेरी खुर्द)
|
2714002064NRG24191220231453901
|
21/12/2023
|
SADIK KHAN
|
2714002064WL025354
|
SADIK KHAN
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522133573
|
|
MOHD SADIK KHAN
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206401776600/7291058
(बेरी खुर्द)
|
2714002064NRG24191220231453902
|
21/12/2023
|
Satarkhan
|
2714002064WL025354
|
Satarkhan
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133659
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400206401776600/7291065
(बेरी खुर्द)
|
2714002064NRG24191220231453903
|
21/12/2023
|
ANWAR KHAN
|
2714002064WL025354
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133604
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
100
|
Molasar
|
RJ-271400206401776600/7291079
(बेरी खुर्द)
|
2714002064NRG24191220231453904
|
21/12/2023
|
RAFIK KHAN
|
2714002064WL025354
|
RAFIK KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133643
|
|
RAFIK KHAN
|
UCO BANK(607066)
|
|
101
|
Molasar
|
RJ-271400206401776600/7291079-A
(बेरी खुर्द)
|
2714002064NRG24191220231454228
|
21/12/2023
|
Rasul Khan
|
2714002064WL025359
|
Rasul Khan
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133592
|
|
RASUL KHAN S/O IBRAHIM KHAN
|
UCO BANK(607066)
|
|
102
|
Molasar
|
RJ-271400206401776600/7291089
(बेरी खुर्द)
|
2714002064NRG24191220231454229
|
21/12/2023
|
Mushtaq ahmed khan
|
2714002064WL025359
|
Mushtaq ahmed khan
|
00462
|
UCBA0001421
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522133620
|
|
MUSHTAQ AHMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Molasar
|
RJ-271400206401776600/7318001-A
(बेरी खुर्द)
|
2714002064NRG24191220231453905
|
21/12/2023
|
RASEED KHAN
|
2714002064WL025354
|
RASEED KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133684
|
|
RASEED KHAN
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206401776600/7318014
(बेरी खुर्द)
|
2714002064NRG24191220231453906
|
21/12/2023
|
MANWAR KHAN
|
2714002064WL025354
|
MANWAR KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133660
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
105
|
Molasar
|
RJ-271400206401776600/7318014-A
(बेरी खुर्द)
|
2714002064NRG24191220231453907
|
21/12/2023
|
AYUB KHAN
|
2714002064WL025354
|
AYUB KHAN
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522133657
|
|
AYOOB KHAN
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206401776600/7318032
(बेरी खुर्द)
|
2714002064NRG24191220231453908
|
21/12/2023
|
SARWAR KHAN
|
2714002064WL025354
|
SARWAR KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133639
|
|
SARWAR KHAN
|
UCO BANK(607066)
|
|
107
|
Molasar
|
RJ-271400206401776600/7318042
(बेरी खुर्द)
|
2714002064NRG24191220231453909
|
21/12/2023
|
FARID KHAN
|
2714002064WL025354
|
FARID KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133576
|
|
FARID KHAN
|
UCO BANK(607066)
|
|
108
|
Molasar
|
RJ-271400206401776600/7318044
(बेरी खुर्द)
|
2714002064NRG24191220231454230
|
21/12/2023
|
TAJ BANO
|
2714002064WL025359
|
TAJ BANO
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133577
|
|
TAJ BANU
|
UCO BANK(607066)
|
|
109
|
Molasar
|
RJ-271400206401776600/7318053-B
(बेरी खुर्द)
|
2714002064NRG24191220231454231
|
21/12/2023
|
ISHFAK KHAN
|
2714002064WL025359
|
ISHFAK KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133600
|
|
ISHFAQ KHAN
|
UCO BANK(607066)
|
|
110
|
Molasar
|
RJ-271400206401776600/7318055
(बेरी खुर्द)
|
2714002064NRG24191220231453911
|
21/12/2023
|
AZIZ KHAN
|
2714002064WL025354
|
AZIZ KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133608
|
|
AZIZ KHAN
|
UCO BANK(607066)
|
|
111
|
Molasar
|
RJ-271400206401776600/7318055
(बेरी खुर्द)
|
2714002064NRG24191220231454232
|
21/12/2023
|
SHAKIR ALI KHAN
|
2714002064WL025359
|
SHAKIR ALI KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133607
|
|
MR SHAKIR ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400206401776600/7318058
(बेरी खुर्द)
|
2714002064NRG24191220231453912
|
21/12/2023
|
MUKARAB KHAN
|
2714002064WL025354
|
MUKARAB KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133590
|
|
MUKARAB KHAN
|
UCO BANK(607066)
|
|
113
|
Molasar
|
RJ-271400206401776600/7318061-A
(बेरी खुर्द)
|
2714002064NRG24191220231454233
|
21/12/2023
|
Alam Ara
|
2714002064WL025359
|
Alam Ara
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133593
|
|
ALAM ARA S/O IMRAN KHAN
|
UCO BANK(607066)
|
|
114
|
Molasar
|
RJ-271400206401776600/7318073
(बेरी खुर्द)
|
2714002064NRG24191220231453913
|
21/12/2023
|
Basir khan
|
2714002064WL025354
|
Basir khan
|
00462
|
UCBA0001421
|
630
|
630
|
Processed
|
08/03/2024
|
|
1522133570
|
|
BASIR KHAN
|
UCO BANK(607066)
|
|
115
|
Molasar
|
RJ-271400206401776600/7318073-A
(बेरी खुर्द)
|
2714002064NRG24191220231453914
|
21/12/2023
|
SARFRAJ
|
2714002064WL025354
|
SARFRAJ
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133574
|
|
SARFRAJ
|
UCO BANK(607066)
|
|
116
|
Molasar
|
RJ-271400206401776600/7318089
(बेरी खुर्द)
|
2714002064NRG24191220231453915
|
21/12/2023
|
HAKAM ALI KHAN
|
2714002064WL025354
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522133625
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206401776600/7318090
(बेरी खुर्द)
|
2714002064NRG24191220231453916
|
21/12/2023
|
AYUB KHAN
|
2714002064WL025354
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133679
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400206401776600/7318096
(बेरी खुर्द)
|
2714002064NRG24191220231454234
|
21/12/2023
|
ARBAJ KHAN
|
2714002064WL025359
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522133664
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
119
|
Molasar
|
RJ-271400206401776600/7318101-A
(बेरी खुर्द)
|
2714002064NRG24191220231453917
|
21/12/2023
|
RAFEEQ KHAN
|
2714002064WL025354
|
RAFEEQ KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133591
|
|
RAFEEQ KHAN SO IBRAHEEM KHAN
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206401776600/7318117
(बेरी खुर्द)
|
2714002064NRG24191220231454235
|
21/12/2023
|
ASIF KHAN
|
2714002064WL025359
|
ASIF KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133619
|
|
ASIF KHAN
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400206401776600/7318130
(बेरी खुर्द)
|
2714002064NRG24191220231454236
|
21/12/2023
|
SATTAR KHAN
|
2714002064WL025359
|
SATTAR KHAN
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133688
|
|
SATTAR KHAN
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206401776600/7318142
(बेरी खुर्द)
|
2714002064NRG24191220231453919
|
21/12/2023
|
Husin khan
|
2714002064WL025354
|
Husin khan
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522133662
|
|
HUSAIN KHAN
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206401776600/7318144
(बेरी खुर्द)
|
2714002064NRG24191220231453920
|
21/12/2023
|
Mangu Khan
|
2714002064WL025354
|
Mangu Khan
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522133648
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400206401776600/7318162
(बेरी खुर्द)
|
2714002064NRG24191220231454237
|
21/12/2023
|
SHAHID KHAN
|
2714002064WL025359
|
SHAHID KHAN
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133596
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400206401776600/7318178
(बेरी खुर्द)
|
2714002064NRG24191220231453921
|
21/12/2023
|
MANGU KHAN
|
2714002064WL025354
|
MANGU KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133669
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
126
|
Molasar
|
RJ-271400206401776600/7318200
(बेरी खुर्द)
|
2714002064NRG24191220231454238
|
21/12/2023
|
Riyana Bano
|
2714002064WL025359
|
Riyana Bano
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133678
|
|
RIYANA BANO
|
UCO BANK(607066)
|
|
127
|
Molasar
|
RJ-271400206401776600/7318201
(बेरी खुर्द)
|
2714002064NRG24191220231453922
|
21/12/2023
|
HAKAM ALI
|
2714002064WL025354
|
HAKAM ALI
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522133568
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
128
|
Molasar
|
RJ-271400206401776600/7318201-A
(बेरी खुर्द)
|
2714002064NRG24191220231453923
|
21/12/2023
|
TARIPH KHAN
|
2714002064WL025354
|
TARIPH KHAN
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522133631
|
|
TAREEF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275310
|
275310
|
|
|
|
|
|
|
|
|
129
|
Molasar
|
RJ-271400206401776600/7290889
(बेरी खुर्द)
|
2714002064NRG24191220231454220
|
21/12/2023
|
MADINA BANO
|
2714002064WL025359
|
MADINA BANO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522133565
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277620
|
277620
|
|
|
|
|
|
|
|