|
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)
|
2714002064NRG24021120231195263
|
07/11/2023
|
HANIF KHAN
|
2714002064WL021153
|
HANIF KHAN
|
00462
|
UCBA0000635
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901265
|
|
HANIF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206401776500/3852605-A
(बेरी खुर्द)
|
2714002064NRG24021120231195195
|
07/11/2023
|
SHAMIMA BANU
|
2714002064WL021153
|
SHAMIMA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901308
|
|
SHAMIMA BANU
|
UCO BANK(607066)
|
|
3
|
Molasar
|
RJ-271400206401776500/3852608
(बेरी खुर्द)
|
2714002064NRG24021120231195196
|
07/11/2023
|
GULSHER KHAN
|
2714002064WL021153
|
GULSHER KHAN
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901307
|
|
GULSHER KHAN
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206401776500/3852619
(बेरी खुर्द)
|
2714002064NRG24021120231195198
|
07/11/2023
|
JAHIDA BANU
|
2714002064WL021153
|
JAHIDA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901248
|
|
JAHIDA BANU
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400206401776500/3852622
(बेरी खुर्द)
|
2714002064NRG24021120231194879
|
07/11/2023
|
AYUB KHAN
|
2714002064WL021149
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901246
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
6
|
Molasar
|
RJ-271400206401776500/3852648
(बेरी खुर्द)
|
2714002064NRG24021120231195199
|
07/11/2023
|
MOBINA BANO
|
2714002064WL021153
|
MOBINA BANO
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901322
|
|
MOBINA BANO
|
UCO BANK(607066)
|
|
7
|
Molasar
|
RJ-271400206401776500/3852655
(बेरी खुर्द)
|
2714002064NRG24021120231195200
|
07/11/2023
|
KISMAT BANO
|
2714002064WL021153
|
KISMAT BANO
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901336
|
|
Ms. KISMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206401776500/3852655-A
(बेरी खुर्द)
|
2714002064NRG24021120231195201
|
07/11/2023
|
SARWAR KHAN
|
2714002064WL021153
|
SARWAR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901314
|
|
MR SARWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206401776500/3852661
(बेरी खुर्द)
|
2714002064NRG24021120231195202
|
07/11/2023
|
SIKANDAR KHAN
|
2714002064WL021153
|
SIKANDAR KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901298
|
|
SIKANDRA KHAN
|
UCO BANK(607066)
|
|
10
|
Molasar
|
RJ-271400206401776500/3852670
(बेरी खुर्द)
|
2714002064NRG24021120231195203
|
07/11/2023
|
BASIR KHAN
|
2714002064WL021153
|
BASIR KHAN
|
00462
|
UCBA0001421
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0598901206
|
|
BASIR KHAN
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206401776500/3852692
(बेरी खुर्द)
|
2714002064NRG24021120231195204
|
07/11/2023
|
Manju Devi
|
2714002064WL021153
|
Manju Devi
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901253
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
12
|
Molasar
|
RJ-271400206401776500/3852698
(बेरी खुर्द)
|
2714002064NRG24021120231195205
|
07/11/2023
|
MUKESH KUMAR THORY
|
2714002064WL021153
|
MUKESH KUMAR THORY
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598901278
|
|
MUKESH KUMAR THORY
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206401776500/3852701-A
(बेरी खुर्द)
|
2714002064NRG24021120231195206
|
07/11/2023
|
ARBAJ KHAN
|
2714002064WL021153
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901304
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400206401776500/3852703-A
(बेरी खुर्द)
|
2714002064NRG24021120231195208
|
07/11/2023
|
anisha bano
|
2714002064WL021153
|
anisha bano
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901303
|
|
ANISHA BANO
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206401776500/3852708-A
(बेरी खुर्द)
|
2714002064NRG24021120231195209
|
07/11/2023
|
SUMAN DEVI
|
2714002064WL021153
|
SUMAN DEVI
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901284
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206401776500/3852713
(बेरी खुर्द)
|
2714002064NRG24021120231195210
|
07/11/2023
|
HAKAM ALI KHAN
|
2714002064WL021153
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901256
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
17
|
Molasar
|
RJ-271400206401776500/3852724-A
(बेरी खुर्द)
|
2714002064NRG24021120231194880
|
07/11/2023
|
BIMALA DEVI
|
2714002064WL021149
|
BIMALA DEVI
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901353
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400206401776500/3852724-B
(बेरी खुर्द)
|
2714002064NRG24021120231194881
|
07/11/2023
|
JAGDISH RAM
|
2714002064WL021149
|
JAGDISH RAM
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901244
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
19
|
Molasar
|
RJ-271400206401776500/3852732
(बेरी खुर्द)
|
2714002064NRG24021120231194882
|
07/11/2023
|
SANTOSH DEVI
|
2714002064WL021149
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901241
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206401776500/3852733
(बेरी खुर्द)
|
2714002064NRG24021120231194883
|
07/11/2023
|
BHANWARI DEVI
|
2714002064WL021149
|
BHANWARI DEVI
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901283
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
21
|
Molasar
|
RJ-271400206401776500/51412168
(बेरी खुर्द)
|
2714002064NRG24021120231195211
|
07/11/2023
|
MOBINA BANO
|
2714002064WL021153
|
MOBINA BANO
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901271
|
|
MOBINA BANO
|
UCO BANK(607066)
|
|
22
|
Molasar
|
RJ-271400206401776500/51412173
(बेरी खुर्द)
|
2714002064NRG24021120231195212
|
07/11/2023
|
IRSHAD KHAN
|
2714002064WL021153
|
IRSHAD KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901288
|
|
IRSHAD KHAN
|
UCO BANK(607066)
|
|
23
|
Molasar
|
RJ-271400206401776500/51412174
(बेरी खुर्द)
|
2714002064NRG24021120231195213
|
07/11/2023
|
POOJA SAIN
|
2714002064WL021153
|
POOJA SAIN
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901341
|
|
POOJA SAIN
|
UCO BANK(607066)
|
|
24
|
Molasar
|
RJ-271400206401776500/7290701
(बेरी खुर्द)
|
2714002064NRG24021120231195214
|
07/11/2023
|
AMANA BANO
|
2714002064WL021153
|
AMANA BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901359
|
|
AMANA BANO
|
UCO BANK(607066)
|
|
25
|
Molasar
|
RJ-271400206401776500/7290702-A
(बेरी खुर्द)
|
2714002064NRG24021120231195215
|
07/11/2023
|
MANJU DEVI
|
2714002064WL021153
|
MANJU DEVI
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901334
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
26
|
Molasar
|
RJ-271400206401776500/7290704
(बेरी खुर्द)
|
2714002064NRG24021120231195216
|
07/11/2023
|
GEETA DEVI
|
2714002064WL021153
|
GEETA DEVI
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901299
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206401776500/7290704-A
(बेरी खुर्द)
|
2714002064NRG24021120231195217
|
07/11/2023
|
ANNU kumari
|
2714002064WL021153
|
ANNU kumari
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901361
|
|
MS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206401776500/7290705
(बेरी खुर्द)
|
2714002064NRG24021120231195218
|
07/11/2023
|
SANTOSH
|
2714002064WL021153
|
SANTOSH
|
00462
|
UCBA0001421
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0598901238
|
|
SANTOSH
|
UCO BANK(607066)
|
|
29
|
Molasar
|
RJ-271400206401776500/7290722-A
(बेरी खुर्द)
|
2714002064NRG24021120231195220
|
07/11/2023
|
NAZMA BANU
|
2714002064WL021153
|
NAZMA BANU
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901294
|
|
NAZMA BANU
|
UCO BANK(607066)
|
|
30
|
Molasar
|
RJ-271400206401776500/7290728-B
(बेरी खुर्द)
|
2714002064NRG24021120231195221
|
07/11/2023
|
UMAR FARUK
|
2714002064WL021153
|
UMAR FARUK
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901230
|
|
UMAR FARUK
|
UCO BANK(607066)
|
|
31
|
Molasar
|
RJ-271400206401776500/7290728-C
(बेरी खुर्द)
|
2714002064NRG24021120231195222
|
07/11/2023
|
SABINA BANU
|
2714002064WL021153
|
SABINA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901324
|
|
SABINA BANU
|
UCO BANK(607066)
|
|
32
|
Molasar
|
RJ-271400206401776500/7290731
(बेरी खुर्द)
|
2714002064NRG24021120231195224
|
07/11/2023
|
BAGRANG LAL
|
2714002064WL021153
|
BAGRANG LAL
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901326
|
|
RENU W/O SH BAJRANG LAL
|
UCO BANK(607066)
|
|
33
|
Molasar
|
RJ-271400206401776500/7290741
(बेरी खुर्द)
|
2714002064NRG24021120231194885
|
07/11/2023
|
SALMA TAK
|
2714002064WL021149
|
SALMA TAK
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901340
|
|
Mrs. SALMA TAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400206401776500/7290746-A
(बेरी खुर्द)
|
2714002064NRG24021120231195226
|
07/11/2023
|
VIMLA
|
2714002064WL021153
|
VIMLA
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901262
|
|
BIMALA
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206401776500/7290747
(बेरी खुर्द)
|
2714002064NRG24021120231194886
|
07/11/2023
|
Ramsavrup
|
2714002064WL021149
|
Ramsavrup
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901327
|
|
RAMSWAROOP THORY
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206401776500/7290747-A
(बेरी खुर्द)
|
2714002064NRG24021120231195227
|
07/11/2023
|
Santosh Devi
|
2714002064WL021153
|
Santosh Devi
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901273
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400206401776500/7290748
(बेरी खुर्द)
|
2714002064NRG24021120231195228
|
07/11/2023
|
CHAINA RAM
|
2714002064WL021153
|
CHAINA RAM
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901234
|
|
CHAINA RAM
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206401776500/7290750
(बेरी खुर्द)
|
2714002064NRG24021120231195230
|
07/11/2023
|
Raju Ram
|
2714002064WL021153
|
Raju Ram
|
00462
|
UCBA0001421
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0598901223
|
|
RAJU RAM BHARGAV
|
UCO BANK(607066)
|
|
39
|
Molasar
|
RJ-271400206401776500/7290751
(बेरी खुर्द)
|
2714002064NRG24021120231195231
|
07/11/2023
|
NANI DEVI
|
2714002064WL021153
|
NANI DEVI
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901313
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
40
|
Molasar
|
RJ-271400206401776500/7290752
(बेरी खुर्द)
|
2714002064NRG24021120231195232
|
07/11/2023
|
NEMA RAM
|
2714002064WL021153
|
NEMA RAM
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901339
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206401776500/7290752-A
(बेरी खुर्द)
|
2714002064NRG24021120231195233
|
07/11/2023
|
GUMANA RAM
|
2714002064WL021153
|
GUMANA RAM
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901280
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206401776500/7290753
(बेरी खुर्द)
|
2714002064NRG24021120231195234
|
07/11/2023
|
Mohari Devi
|
2714002064WL021153
|
Mohari Devi
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598901233
|
|
MOHARI DEVI
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206401776500/7290754
(बेरी खुर्द)
|
2714002064NRG24021120231195235
|
07/11/2023
|
Bhanwari Devi
|
2714002064WL021153
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901220
|
|
BHANWARI DEVI WO REKHA RAM
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206401776500/7290755
(बेरी खुर्द)
|
2714002064NRG24021120231194887
|
07/11/2023
|
Jesa Ram
|
2714002064WL021149
|
Jesa Ram
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901222
|
|
JAISA RAM
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206401776500/7290762
(बेरी खुर्द)
|
2714002064NRG24021120231195236
|
07/11/2023
|
Murlidhar
|
2714002064WL021153
|
Murlidhar
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901225
|
|
MURLI DHAR
|
UCO BANK(607066)
|
|
46
|
Molasar
|
RJ-271400206401776500/7290768
(बेरी खुर्द)
|
2714002064NRG24021120231195237
|
07/11/2023
|
Gita Devi
|
2714002064WL021153
|
Gita Devi
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901217
|
|
GEETA DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400206401776500/7290769
(बेरी खुर्द)
|
2714002064NRG24021120231194888
|
07/11/2023
|
Duga Ram
|
2714002064WL021149
|
Duga Ram
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901221
|
|
DUNGA RAM
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206401776500/7290773-A
(बेरी खुर्द)
|
2714002064NRG24021120231195238
|
07/11/2023
|
MUNNI DEVI
|
2714002064WL021153
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901348
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400206401776500/7290781
(बेरी खुर्द)
|
2714002064NRG24021120231195239
|
07/11/2023
|
Sarwar khan
|
2714002064WL021153
|
Sarwar khan
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901228
|
|
SARWAR KHAN
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206401776500/7290787-B
(बेरी खुर्द)
|
2714002064NRG24021120231194889
|
07/11/2023
|
SURENDRA KUMAR
|
2714002064WL021149
|
SURENDRA KUMAR
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901275
|
|
SURENDRA KUMAR S/O JAGDISH PRASAD
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206401776500/7290798
(बेरी खुर्द)
|
2714002064NRG24021120231195240
|
07/11/2023
|
DEVA RAM
|
2714002064WL021153
|
DEVA RAM
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901210
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
52
|
Molasar
|
RJ-271400206401776500/7290800
(बेरी खुर्द)
|
2714002064NRG24021120231195241
|
07/11/2023
|
Harji Ram
|
2714002064WL021153
|
Harji Ram
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901263
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Molasar
|
RJ-271400206401776500/7290802
(बेरी खुर्द)
|
2714002064NRG24021120231194890
|
07/11/2023
|
SARVAN RAM THORY
|
2714002064WL021149
|
SARVAN RAM THORY
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901290
|
|
SHARWAN RAM
|
UCO BANK(607066)
|
|
54
|
Molasar
|
RJ-271400206401776500/7290803-B
(बेरी खुर्द)
|
2714002064NRG24021120231194891
|
07/11/2023
|
Ramesh Kumar
|
2714002064WL021149
|
Ramesh Kumar
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901286
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400206401776500/7290814
(बेरी खुर्द)
|
2714002064NRG24021120231195242
|
07/11/2023
|
Nanad Kumar
|
2714002064WL021153
|
Nanad Kumar
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901226
|
|
NAND KUMAR THORI
|
UCO BANK(607066)
|
|
56
|
Molasar
|
RJ-271400206401776500/7318006-B
(बेरी खुर्द)
|
2714002064NRG24021120231195244
|
07/11/2023
|
POONAM SAIN
|
2714002064WL021153
|
POONAM SAIN
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901347
|
|
POONAM SAIN
|
UCO BANK(607066)
|
|
57
|
Molasar
|
RJ-271400206401776500/7318126-A
(बेरी खुर्द)
|
2714002064NRG24021120231194893
|
07/11/2023
|
Ibtasham Bano
|
2714002064WL021149
|
Ibtasham Bano
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901274
|
|
IBTASHAM BANO
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206401776600/3852613-B
(बेरी खुर्द)
|
2714002064NRG24021120231195245
|
07/11/2023
|
AFSANA BANO
|
2714002064WL021153
|
AFSANA BANO
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901357
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206401776600/3852629
(बेरी खुर्द)
|
2714002064NRG24021120231195246
|
07/11/2023
|
IRFAN
|
2714002064WL021153
|
IRFAN
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901300
|
|
IRFAN
|
UCO BANK(607066)
|
|
60
|
Molasar
|
RJ-271400206401776600/3852758
(बेरी खुर्द)
|
2714002064NRG24021120231195247
|
07/11/2023
|
Vimla Devi
|
2714002064WL021153
|
Vimla Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901214
|
|
BIMLA DEVI W/O BADARI RAM
|
UCO BANK(607066)
|
|
61
|
Molasar
|
RJ-271400206401776600/3852758-A
(बेरी खुर्द)
|
2714002064NRG24021120231195248
|
07/11/2023
|
Manju Devi
|
2714002064WL021153
|
Manju Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901331
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206401776600/3852761
(बेरी खुर्द)
|
2714002064NRG24021120231195249
|
07/11/2023
|
Radha Devi
|
2714002064WL021153
|
Radha Devi
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901218
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
63
|
Molasar
|
RJ-271400206401776600/3852763
(बेरी खुर्द)
|
2714002064NRG24021120231195250
|
07/11/2023
|
Shila Devi
|
2714002064WL021153
|
Shila Devi
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901213
|
|
SHILA
|
UCO BANK(607066)
|
|
64
|
Molasar
|
RJ-271400206401776600/3852766
(बेरी खुर्द)
|
2714002064NRG24021120231195251
|
07/11/2023
|
MOHAMMED IRFAN KHAN
|
2714002064WL021153
|
MOHAMMED IRFAN KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901309
|
|
MOHAMMED IRFAN KHAN S/O MAHBUB KHAN
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206401776600/3852769
(बेरी खुर्द)
|
2714002064NRG24021120231195252
|
07/11/2023
|
MATHU DEVI
|
2714002064WL021153
|
MATHU DEVI
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901342
|
|
MATHU DEVI
|
UCO BANK(607066)
|
|
66
|
Molasar
|
RJ-271400206401776600/3852770
(बेरी खुर्द)
|
2714002064NRG24021120231195253
|
07/11/2023
|
Suvati
|
2714002064WL021153
|
Suvati
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901250
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206401776600/3852771-A
(बेरी खुर्द)
|
2714002064NRG24021120231195254
|
07/11/2023
|
RAMESHWARI
|
2714002064WL021153
|
RAMESHWARI
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901289
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206401776600/3852773
(बेरी खुर्द)
|
2714002064NRG24021120231195255
|
07/11/2023
|
Chhigani Devi
|
2714002064WL021153
|
Chhigani Devi
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901272
|
|
CHHIGANI DEVI
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206401776600/3852776
(बेरी खुर्द)
|
2714002064NRG24021120231195256
|
07/11/2023
|
Bali Devi
|
2714002064WL021153
|
Bali Devi
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901212
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
70
|
Molasar
|
RJ-271400206401776600/3852780
(बेरी खुर्द)
|
2714002064NRG24021120231194894
|
07/11/2023
|
USMAN GANNI KHAN
|
2714002064WL021149
|
USMAN GANNI KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901329
|
|
USMAN GANNI KHAN
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206401776600/3852784
(बेरी खुर्द)
|
2714002064NRG24021120231194895
|
07/11/2023
|
MOHAMMED IMAM KHAN
|
2714002064WL021149
|
MOHAMMED IMAM KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901281
|
|
MOHAMMAD IMAM KHAN
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400206401776600/3852788
(बेरी खुर्द)
|
2714002064NRG24021120231195257
|
07/11/2023
|
NURAJAHAN BANO
|
2714002064WL021153
|
NURAJAHAN BANO
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901323
|
|
NURJAHAN BANO
|
UCO BANK(607066)
|
|
73
|
Molasar
|
RJ-271400206401776600/3852798
(बेरी खुर्द)
|
2714002064NRG24021120231195258
|
07/11/2023
|
MUNNI DEVI
|
2714002064WL021153
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901224
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400206401776600/3852799
(बेरी खुर्द)
|
2714002064NRG24021120231195259
|
07/11/2023
|
BAJRANG LAL
|
2714002064WL021153
|
BAJRANG LAL
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901199
|
|
BAJRANG LAL S/O HUKAMA RAM
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206401776600/3852801-A
(बेरी खुर्द)
|
2714002064NRG24021120231194896
|
07/11/2023
|
MOHAMMED WASIM AKRAM KHAN
|
2714002064WL021149
|
MOHAMMED WASIM AKRAM KHAN
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901343
|
|
MOHAMMED WASIM AKRAM KHAN
|
UCO BANK(607066)
|
|
76
|
Molasar
|
RJ-271400206401776600/3852842
(बेरी खुर्द)
|
2714002064NRG24021120231195261
|
07/11/2023
|
NANU KHAN
|
2714002064WL021153
|
NANU KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901297
|
|
NANU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Molasar
|
RJ-271400206401776600/3852856
(बेरी खुर्द)
|
2714002064NRG24021120231195262
|
07/11/2023
|
YASIN KHAN
|
2714002064WL021153
|
YASIN KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901202
|
|
YASIN KHAN
|
UCO BANK(607066)
|
|
78
|
Molasar
|
RJ-271400206401776600/3852885
(बेरी खुर्द)
|
2714002064NRG24021120231195264
|
07/11/2023
|
RAHISHA BANU
|
2714002064WL021153
|
RAHISHA BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901242
|
|
RAHISHA BANU
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206401776600/3852889
(बेरी खुर्द)
|
2714002064NRG24021120231195265
|
07/11/2023
|
Bhanwar Nek MOHAMMAD
|
2714002064WL021153
|
Bhanwar Nek MOHAMMAD
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901358
|
|
BHANWAR NEK MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Molasar
|
RJ-271400206401776600/3852899
(बेरी खुर्द)
|
2714002064NRG24021120231195266
|
07/11/2023
|
Nayaj Khan
|
2714002064WL021153
|
Nayaj Khan
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901235
|
|
NIYAZ MOHAMMAD KHAN
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206401776600/3852906
(बेरी खुर्द)
|
2714002064NRG24021120231195267
|
07/11/2023
|
MUNSHI KHAN
|
2714002064WL021153
|
MUNSHI KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901198
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
82
|
Molasar
|
RJ-271400206401776600/3852916
(बेरी खुर्द)
|
2714002064NRG24021120231195268
|
07/11/2023
|
SUMAN BANO
|
2714002064WL021153
|
SUMAN BANO
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901295
|
|
SUMAN BANO W/O BUNDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Molasar
|
RJ-271400206401776600/3852930
(बेरी खुर्द)
|
2714002064NRG24021120231194897
|
07/11/2023
|
RAJAK KHAN
|
2714002064WL021149
|
RAJAK KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901296
|
|
RAJAK KHAN
|
UCO BANK(607066)
|
|
84
|
Molasar
|
RJ-271400206401776600/3852941
(बेरी खुर्द)
|
2714002064NRG24021120231194898
|
07/11/2023
|
ARSHAD KHAN
|
2714002064WL021149
|
ARSHAD KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901293
|
|
ARSHAD KHAN
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206401776600/3852947
(बेरी खुर्द)
|
2714002064NRG24021120231195269
|
07/11/2023
|
Sohel Khan
|
2714002064WL021153
|
Sohel Khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901345
|
|
SOHEL KHAN
|
UCO BANK(607066)
|
|
86
|
Molasar
|
RJ-271400206401776600/3852956
(बेरी खुर्द)
|
2714002064NRG24021120231194899
|
07/11/2023
|
MANSAB KHAN
|
2714002064WL021149
|
MANSAB KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901330
|
|
MANSAB KHAN
|
UCO BANK(607066)
|
|
87
|
Molasar
|
RJ-271400206401776600/3852959
(बेरी खुर्द)
|
2714002064NRG24021120231194900
|
07/11/2023
|
MOHD. SAFI KHAN
|
2714002064WL021149
|
MOHD. SAFI KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901332
|
|
MOHD SAFI KHAN
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206401776600/3852966
(बेरी खुर्द)
|
2714002064NRG24021120231195270
|
07/11/2023
|
BAKSAR BANO
|
2714002064WL021153
|
BAKSAR BANO
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901338
|
|
IBRAHIM KHAN
|
UCO BANK(607066)
|
|
89
|
Molasar
|
RJ-271400206401776600/3852974
(बेरी खुर्द)
|
2714002064NRG24021120231195271
|
07/11/2023
|
ANWAR KHAN
|
2714002064WL021153
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901267
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206401776600/3852977
(बेरी खुर्द)
|
2714002064NRG24021120231195272
|
07/11/2023
|
HAROON KHAN
|
2714002064WL021153
|
HAROON KHAN
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901321
|
|
MO HAROON KHAN
|
UCO BANK(607066)
|
|
91
|
Molasar
|
RJ-271400206401776600/51412042
(बेरी खुर्द)
|
2714002064NRG24021120231195273
|
07/11/2023
|
Phool Mohd
|
2714002064WL021153
|
Phool Mohd
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901247
|
|
Mr. PHOOL MOHD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206401776600/51412045
(बेरी खुर्द)
|
2714002064NRG24021120231195274
|
07/11/2023
|
YUNUS KHAN
|
2714002064WL021153
|
YUNUS KHAN
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901240
|
|
YUNUS KHAN
|
UCO BANK(607066)
|
|
93
|
Molasar
|
RJ-271400206401776600/51412053
(बेरी खुर्द)
|
2714002064NRG24021120231194901
|
07/11/2023
|
FIROJ KHAN
|
2714002064WL021149
|
FIROJ KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901312
|
|
FIROJ KHAN
|
UCO BANK(607066)
|
|
94
|
Molasar
|
RJ-271400206401776600/51412064
(बेरी खुर्द)
|
2714002064NRG24021120231194902
|
07/11/2023
|
IQBAL KHAN
|
2714002064WL021149
|
IQBAL KHAN
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901277
|
|
IQBAL KHAN
|
UCO BANK(607066)
|
|
95
|
Molasar
|
RJ-271400206401776600/7290740
(बेरी खुर्द)
|
2714002064NRG24021120231194903
|
07/11/2023
|
Habib Khab
|
2714002064WL021149
|
Habib Khab
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598901196
|
|
HABIB KHAN
|
UCO BANK(607066)
|
|
96
|
Molasar
|
RJ-271400206401776600/7290744
(बेरी खुर्द)
|
2714002064NRG24021120231195275
|
07/11/2023
|
ANISHA BANO
|
2714002064WL021153
|
ANISHA BANO
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901257
|
|
ANISHA BANO W/O KAYUM KHAN
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206401776600/7290861
(बेरी खुर्द)
|
2714002064NRG24021120231194904
|
07/11/2023
|
Anvar
|
2714002064WL021149
|
Anvar
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901243
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206401776600/7290861-A
(बेरी खुर्द)
|
2714002064NRG24021120231195276
|
07/11/2023
|
Arbaj Khan
|
2714002064WL021153
|
Arbaj Khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901320
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400206401776600/7290870
(बेरी खुर्द)
|
2714002064NRG24021120231194905
|
07/11/2023
|
FULE KHAN
|
2714002064WL021149
|
FULE KHAN
|
00462
|
UCBA0001421
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0598901251
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
100
|
Molasar
|
RJ-271400206401776600/7290871
(बेरी खुर्द)
|
2714002064NRG24021120231194906
|
07/11/2023
|
SIKANDAR ALI
|
2714002064WL021149
|
SIKANDAR ALI
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901259
|
|
SIKANDAR ALI
|
UCO BANK(607066)
|
|
101
|
Molasar
|
RJ-271400206401776600/7290875
(बेरी खुर्द)
|
2714002064NRG24021120231194907
|
07/11/2023
|
NYAZ MOHAMMED KHAN
|
2714002064WL021149
|
NYAZ MOHAMMED KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901232
|
|
NYAZ MOHAMMED KHAN S/O ASGAR KHAN
|
UCO BANK(607066)
|
|
102
|
Molasar
|
RJ-271400206401776600/7290877
(बेरी खुर्द)
|
2714002064NRG24021120231194908
|
07/11/2023
|
AADIL KHAN
|
2714002064WL021149
|
AADIL KHAN
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598901276
|
|
AADIL KHAN
|
UCO BANK(607066)
|
|
103
|
Molasar
|
RJ-271400206401776600/7290880
(बेरी खुर्द)
|
2714002064NRG24021120231194909
|
07/11/2023
|
MANGU KHAN
|
2714002064WL021149
|
MANGU KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901203
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206401776600/7290883
(बेरी खुर्द)
|
2714002064NRG24021120231194910
|
07/11/2023
|
ILIYAS KHAN
|
2714002064WL021149
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901292
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
105
|
Molasar
|
RJ-271400206401776600/7290887
(बेरी खुर्द)
|
2714002064NRG24021120231194911
|
07/11/2023
|
AZIZ KHAN
|
2714002064WL021149
|
AZIZ KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901287
|
|
AZIZ KHAN
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206401776600/7290891
(बेरी खुर्द)
|
2714002064NRG24021120231194913
|
07/11/2023
|
Rajak Khan
|
2714002064WL021149
|
Rajak Khan
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901252
|
|
RAJJAK KHAN
|
UCO BANK(607066)
|
|
107
|
Molasar
|
RJ-271400206401776600/7290900
(बेरी खुर्द)
|
2714002064NRG24021120231195277
|
07/11/2023
|
RANJEET KHAN
|
2714002064WL021153
|
RANJEET KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901207
|
|
RANJIT KHAN
|
UCO BANK(607066)
|
|
108
|
Molasar
|
RJ-271400206401776600/7290905
(बेरी खुर्द)
|
2714002064NRG24021120231194915
|
07/11/2023
|
AMIN KHAN
|
2714002064WL021149
|
AMIN KHAN
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598901344
|
|
AMIN KHAN
|
UCO BANK(607066)
|
|
109
|
Molasar
|
RJ-271400206401776600/7290906
(बेरी खुर्द)
|
2714002064NRG24021120231194916
|
07/11/2023
|
PHOOL MOHD KHAN
|
2714002064WL021149
|
PHOOL MOHD KHAN
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901201
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
110
|
Molasar
|
RJ-271400206401776600/7290913
(बेरी खुर्द)
|
2714002064NRG24021120231194917
|
07/11/2023
|
Samadar khan
|
2714002064WL021149
|
Samadar khan
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901215
|
|
SAMDAR KHAN
|
UCO BANK(607066)
|
|
111
|
Molasar
|
RJ-271400206401776600/7290915-A
(बेरी खुर्द)
|
2714002064NRG24021120231194918
|
07/11/2023
|
IBRAHIM KHAN
|
2714002064WL021149
|
IBRAHIM KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901227
|
|
IBRAHIM KHAN
|
UCO BANK(607066)
|
|
112
|
Molasar
|
RJ-271400206401776600/7290916
(बेरी खुर्द)
|
2714002064NRG24021120231194919
|
07/11/2023
|
Akabar khan
|
2714002064WL021149
|
Akabar khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901219
|
|
AKBAR KHAN S/O AJIM KHAN
|
UCO BANK(607066)
|
|
113
|
Molasar
|
RJ-271400206401776600/7290930
(बेरी खुर्द)
|
2714002064NRG24021120231194920
|
07/11/2023
|
NADEEM KHAN
|
2714002064WL021149
|
NADEEM KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901282
|
|
NADEEM KHAN
|
UCO BANK(607066)
|
|
114
|
Molasar
|
RJ-271400206401776600/7290942
(बेरी खुर्द)
|
2714002064NRG24021120231194921
|
07/11/2023
|
Madina Banu
|
2714002064WL021149
|
Madina Banu
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901237
|
|
MADINA BANU W/O JAKIR HUSAIN
|
UCO BANK(607066)
|
|
115
|
Molasar
|
RJ-271400206401776600/7290952
(बेरी खुर्द)
|
2714002064NRG24021120231194922
|
07/11/2023
|
SUBHAN KHAN
|
2714002064WL021149
|
SUBHAN KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901349
|
|
SUBHAN KHAN
|
UCO BANK(607066)
|
|
116
|
Molasar
|
RJ-271400206401776600/7290953
(बेरी खुर्द)
|
2714002064NRG24061120231212834
|
07/11/2023
|
MOHAMMD HIDAYAT KHAN
|
2714002064WL021497
|
MOHAMMD HIDAYAT KHAN
|
00462
|
UCBA0001421
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
0598901355
|
|
HIDAYAT KHAN
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206401776600/7290955
(बेरी खुर्द)
|
2714002064NRG24021120231194923
|
07/11/2023
|
SATTAR KHAN
|
2714002064WL021149
|
SATTAR KHAN
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901269
|
|
MO SATTAR KHAN
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400206401776600/7290960
(बेरी खुर्द)
|
2714002064NRG24021120231194924
|
07/11/2023
|
ALTAF KHAN
|
2714002064WL021149
|
ALTAF KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901346
|
|
ALTAF KHAN
|
BANK OF BARODA(606985)
|
|
119
|
Molasar
|
RJ-271400206401776600/7290961
(बेरी खुर्द)
|
2714002064NRG24061120231212835
|
07/11/2023
|
ANWAR KHAN
|
2714002064WL021497
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
468
|
468
|
Processed
|
20/02/2024
|
|
0598901208
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206401776600/7290970
(बेरी खुर्द)
|
2714002064NRG24021120231194925
|
07/11/2023
|
ALI KHAN
|
2714002064WL021149
|
ALI KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901195
|
|
ALI KHAN
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400206401776600/7290972
(बेरी खुर्द)
|
2714002064NRG24021120231194926
|
07/11/2023
|
ALAHMADO BANU
|
2714002064WL021149
|
ALAHMADO BANU
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901305
|
|
ALAHMADO BANU
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206401776600/7290982
(बेरी खुर्द)
|
2714002064NRG24021120231194927
|
07/11/2023
|
Gulshan Bano
|
2714002064WL021149
|
Gulshan Bano
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901205
|
|
GULASHAN BANU
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206401776600/7290985
(बेरी खुर्द)
|
2714002064NRG24021120231194928
|
07/11/2023
|
Nabab khan
|
2714002064WL021149
|
Nabab khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901255
|
|
NAVAB KHAN
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400206401776600/7290987-C
(बेरी खुर्द)
|
2714002064NRG24021120231194929
|
07/11/2023
|
RAZAQ KHAN
|
2714002064WL021149
|
RAZAQ KHAN
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901229
|
|
RAJAK KHAN
|
UCO BANK(607066)
|
|
125
|
Molasar
|
RJ-271400206401776600/7290996
(बेरी खुर्द)
|
2714002064NRG24061120231212837
|
07/11/2023
|
Mushtak Ali Khan
|
2714002064WL021497
|
Mushtak Ali Khan
|
00462
|
UCBA0001421
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
0598901200
|
|
MUSTAQ ALI KHAN S/O ALLADEEN KHAN
|
UCO BANK(607066)
|
|
126
|
Molasar
|
RJ-271400206401776600/7291001
(बेरी खुर्द)
|
2714002064NRG24021120231194930
|
07/11/2023
|
ASFAK KHAN
|
2714002064WL021149
|
ASFAK KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901261
|
|
ASFAK KHAN
|
UCO BANK(607066)
|
|
127
|
Molasar
|
RJ-271400206401776600/7291004
(बेरी खुर्द)
|
2714002064NRG24021120231194931
|
07/11/2023
|
SALIM KHAN
|
2714002064WL021149
|
SALIM KHAN
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901268
|
|
SALIM KHAN
|
UCO BANK(607066)
|
|
128
|
Molasar
|
RJ-271400206401776600/7291004-A
(बेरी खुर्द)
|
2714002064NRG24021120231194932
|
07/11/2023
|
AYASHA BANO
|
2714002064WL021149
|
AYASHA BANO
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901325
|
|
AYASHA BANO
|
UCO BANK(607066)
|
|
129
|
Molasar
|
RJ-271400206401776600/7291008-B
(बेरी खुर्द)
|
2714002064NRG24021120231195278
|
07/11/2023
|
Husain khan
|
2714002064WL021153
|
Husain khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901239
|
|
HUSAIN KHAN
|
UCO BANK(607066)
|
|
130
|
Molasar
|
RJ-271400206401776600/7291029-A
(बेरी खुर्द)
|
2714002064NRG24061120231212838
|
07/11/2023
|
rajjak khan
|
2714002064WL021497
|
rajjak khan
|
00462
|
UCBA0001421
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
0598901231
|
|
RAJJAK KHAN
|
UCO BANK(607066)
|
|
131
|
Molasar
|
RJ-271400206401776600/7291049
(बेरी खुर्द)
|
2714002064NRG24021120231195279
|
07/11/2023
|
ARIPH KHAN
|
2714002064WL021153
|
ARIPH KHAN
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901352
|
|
ARIPH KHAN
|
UCO BANK(607066)
|
|
132
|
Molasar
|
RJ-271400206401776600/7291065
(बेरी खुर्द)
|
2714002064NRG24021120231194933
|
07/11/2023
|
ANWAR KHAN
|
2714002064WL021149
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901260
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
133
|
Molasar
|
RJ-271400206401776600/7291068
(बेरी खुर्द)
|
2714002064NRG24021120231194934
|
07/11/2023
|
SADDAM HUSAIN KHAN
|
2714002064WL021149
|
SADDAM HUSAIN KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901264
|
|
SADDAM HUSAIN
|
UCO BANK(607066)
|
|
134
|
Molasar
|
RJ-271400206401776600/7291089
(बेरी खुर्द)
|
2714002064NRG24021120231195280
|
07/11/2023
|
Mushtaq ahmed khan
|
2714002064WL021153
|
Mushtaq ahmed khan
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901301
|
|
MUSHTAQ AHMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Molasar
|
RJ-271400206401776600/7318009
(बेरी खुर्द)
|
2714002064NRG24021120231194935
|
07/11/2023
|
YUSUPH KHAN
|
2714002064WL021149
|
YUSUPH KHAN
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598901328
|
|
YUSUPH KHAN
|
UCO BANK(607066)
|
|
136
|
Molasar
|
RJ-271400206401776600/7318014-A
(बेरी खुर्द)
|
2714002064NRG24021120231194936
|
07/11/2023
|
AYUB KHAN
|
2714002064WL021149
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901236
|
|
AYOOB KHAN
|
UCO BANK(607066)
|
|
137
|
Molasar
|
RJ-271400206401776600/7318029
(बेरी खुर्द)
|
2714002064NRG24021120231195281
|
07/11/2023
|
Shive Bhagwan
|
2714002064WL021153
|
Shive Bhagwan
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901302
|
|
SHIV BHAGAVAN
|
UCO BANK(607066)
|
|
138
|
Molasar
|
RJ-271400206401776600/7318031
(बेरी खुर्द)
|
2714002064NRG24021120231195282
|
07/11/2023
|
Bhanvar Lal
|
2714002064WL021153
|
Bhanvar Lal
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598901335
|
|
BHANVAR LAL
|
UCO BANK(607066)
|
|
139
|
Molasar
|
RJ-271400206401776600/7318032-A
(बेरी खुर्द)
|
2714002064NRG24021120231195283
|
07/11/2023
|
MEM BANU
|
2714002064WL021153
|
MEM BANU
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901360
|
|
MRS MEM BANU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400206401776600/7318042-A
(बेरी खुर्द)
|
2714002064NRG24021120231194937
|
07/11/2023
|
KISMAT BANO
|
2714002064WL021149
|
KISMAT BANO
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901249
|
|
KISMAT BANO
|
UCO BANK(607066)
|
|
141
|
Molasar
|
RJ-271400206401776600/7318046-A
(बेरी खुर्द)
|
2714002064NRG24021120231194938
|
07/11/2023
|
BALKESH BANU
|
2714002064WL021149
|
BALKESH BANU
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901279
|
|
BALAKESH BANU
|
UCO BANK(607066)
|
|
142
|
Molasar
|
RJ-271400206401776600/7318053
(बेरी खुर्द)
|
2714002064NRG24021120231194939
|
07/11/2023
|
AMIR KHAN
|
2714002064WL021149
|
AMIR KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901350
|
|
AAMIR KHAN
|
UCO BANK(607066)
|
|
143
|
Molasar
|
RJ-271400206401776600/7318053-B
(बेरी खुर्द)
|
2714002064NRG24021120231195284
|
07/11/2023
|
ISHFAK KHAN
|
2714002064WL021153
|
ISHFAK KHAN
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598901258
|
|
ISHFAQ KHAN
|
UCO BANK(607066)
|
|
144
|
Molasar
|
RJ-271400206401776600/7318058
(बेरी खुर्द)
|
2714002064NRG24021120231194940
|
07/11/2023
|
MUKARAB KHAN
|
2714002064WL021149
|
MUKARAB KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901285
|
|
MUKARAB KHAN
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400206401776600/7318061
(बेरी खुर्द)
|
2714002064NRG24021120231195285
|
07/11/2023
|
Naragis Bano
|
2714002064WL021153
|
Naragis Bano
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901270
|
|
NARAGIS BANO
|
UCO BANK(607066)
|
|
146
|
Molasar
|
RJ-271400206401776600/7318071-A
(बेरी खुर्द)
|
2714002064NRG24021120231195286
|
07/11/2023
|
HASINA BANU
|
2714002064WL021153
|
HASINA BANU
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901319
|
|
HASINA BANU
|
UCO BANK(607066)
|
|
147
|
Molasar
|
RJ-271400206401776600/7318073-A
(बेरी खुर्द)
|
2714002064NRG24021120231194941
|
07/11/2023
|
SARFRAJ
|
2714002064WL021149
|
SARFRAJ
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901245
|
|
SARFRAJ
|
UCO BANK(607066)
|
|
148
|
Molasar
|
RJ-271400206401776600/7318090
(बेरी खुर्द)
|
2714002064NRG24021120231194942
|
07/11/2023
|
AYUB KHAN
|
2714002064WL021149
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901337
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
149
|
Molasar
|
RJ-271400206401776600/7318096
(बेरी खुर्द)
|
2714002064NRG24021120231195287
|
07/11/2023
|
ARBAJ KHAN
|
2714002064WL021153
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598901333
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206401776600/7318101-A
(बेरी खुर्द)
|
2714002064NRG24021120231194943
|
07/11/2023
|
RAFEEQ KHAN
|
2714002064WL021149
|
RAFEEQ KHAN
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901315
|
|
RAFEEQ KHAN SO IBRAHEEM KHAN
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206401776600/7318117
(बेरी खुर्द)
|
2714002064NRG24021120231195288
|
07/11/2023
|
ASIF KHAN
|
2714002064WL021153
|
ASIF KHAN
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901266
|
|
ASIF KHAN
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400206401776600/7318130
(बेरी खुर्द)
|
2714002064NRG24021120231194944
|
07/11/2023
|
RAHISA BANO
|
2714002064WL021149
|
RAHISA BANO
|
00462
|
UCBA0001421
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901316
|
|
RAHISHA BANO
|
UCO BANK(607066)
|
|
153
|
Molasar
|
RJ-271400206401776600/7318142
(बेरी खुर्द)
|
2714002064NRG24021120231194945
|
07/11/2023
|
Husin khan
|
2714002064WL021149
|
Husin khan
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901197
|
|
HUSAIN KHAN
|
UCO BANK(607066)
|
|
154
|
Molasar
|
RJ-271400206401776600/7318144-C
(बेरी खुर्द)
|
2714002064NRG24021120231194946
|
07/11/2023
|
RAHAMAT BANU
|
2714002064WL021149
|
RAHAMAT BANU
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901311
|
|
RAHMAT BANO
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400206401776600/7318154
(बेरी खुर्द)
|
2714002064NRG24021120231194948
|
07/11/2023
|
SHAFEE MOHAMMED
|
2714002064WL021149
|
SHAFEE MOHAMMED
|
00462
|
UCBA0001421
|
660
|
660
|
Processed
|
20/02/2024
|
|
0598901351
|
|
SHAFEE MOHAMMED
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206401776600/7318154
(बेरी खुर्द)
|
2714002064NRG24021120231194947
|
07/11/2023
|
Shamim banu
|
2714002064WL021149
|
Shamim banu
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901254
|
|
SHAMIM
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206401776600/7318159
(बेरी खुर्द)
|
2714002064NRG24021120231195289
|
07/11/2023
|
PHATU KHAN
|
2714002064WL021153
|
PHATU KHAN
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598901306
|
|
PHATU KHAN
|
UCO BANK(607066)
|
|
158
|
Molasar
|
RJ-271400206401776600/7318162
(बेरी खुर्द)
|
2714002064NRG24021120231195290
|
07/11/2023
|
SHAHID KHAN
|
2714002064WL021153
|
SHAHID KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901291
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400206401776600/7318162
(बेरी खुर्द)
|
2714002064NRG24021120231195291
|
07/11/2023
|
SHAMIM BANO
|
2714002064WL021153
|
SHAMIM BANO
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901317
|
|
SHAMIM BANO
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400206401776600/7318162-A
(बेरी खुर्द)
|
2714002064NRG24021120231195292
|
07/11/2023
|
JAVED KHAN
|
2714002064WL021153
|
JAVED KHAN
|
00462
|
UCBA0001421
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0598901356
|
|
JAVED KHAN
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206401776600/7318162-A
(बेरी खुर्द)
|
2714002064NRG24021120231195293
|
07/11/2023
|
SABBA TABSUM
|
2714002064WL021153
|
SABBA TABSUM
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901318
|
|
SABBA TABSUM
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400206401776600/7318174
(बेरी खुर्द)
|
2714002064NRG24021120231194949
|
07/11/2023
|
Ikbal Khan
|
2714002064WL021149
|
Ikbal Khan
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598901216
|
|
IQBAL KHA
|
UCO BANK(607066)
|
|
163
|
Molasar
|
RJ-271400206401776600/7318178-A
(बेरी खुर्द)
|
2714002064NRG24021120231195295
|
07/11/2023
|
BATUL BANU
|
2714002064WL021153
|
BATUL BANU
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901211
|
|
BATUL BANU
|
UCO BANK(607066)
|
|
164
|
Molasar
|
RJ-271400206401776600/7318182
(बेरी खुर्द)
|
2714002064NRG24021120231194950
|
07/11/2023
|
SAMIM BANU
|
2714002064WL021149
|
SAMIM BANU
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901209
|
|
SAMIM BANU
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400206401776600/7318200
(बेरी खुर्द)
|
2714002064NRG24021120231195296
|
07/11/2023
|
Riyana Bano
|
2714002064WL021153
|
Riyana Bano
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901354
|
|
RIYANA BANO
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400206401776600/7318201
(बेरी खुर्द)
|
2714002064NRG24021120231194951
|
07/11/2023
|
HAKAM ALI
|
2714002064WL021149
|
HAKAM ALI
|
00462
|
UCBA0001421
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901204
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400206401776600/7318201-A
(बेरी खुर्द)
|
2714002064NRG24021120231194952
|
07/11/2023
|
TARIPH KHAN
|
2714002064WL021149
|
TARIPH KHAN
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598901310
|
|
TAREEF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302896
|
302896
|
|
|
|
|
|
|
|
|
168
|
Molasar
|
RJ-271400206401776600/7290889
(बेरी खुर्द)
|
2714002064NRG24021120231194912
|
07/11/2023
|
MADINA BANO
|
2714002064WL021149
|
MADINA BANO
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598901193
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
169
|
Molasar
|
RJ-271400206401776500/7290804-A
(बेरी खुर्द)
|
2714002064NRG24021120231194892
|
07/11/2023
|
ramniwash
|
2714002064WL021149
|
ramniwash
|
00698
|
RMGB0000366
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598901194
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306416
|
306416
|
|
|
|
|
|
|
|