|
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-271400206401776500/3852685
(बेरी खुर्द)
|
2714002064NRG24050520230089127
|
07/05/2023
|
GAJANAND SONI
|
2714002064WL001662
|
GAJANAND SONI
|
00415
|
SBIN0032055
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217755
|
|
MR GAJANAND SONI SO LAXMI NARAYAN SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Molasar
|
RJ-271400206401776600/3852874
(बेरी खुर्द)
|
2714002064NRG24050520230089750
|
07/05/2023
|
YASMIN BANU
|
2714002064WL001668
|
YASMIN BANU
|
00415
|
SBIN0032055
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217637
|
|
MRS YASMIN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206401776500/3852602-A
(बेरी खुर्द)
|
2714002064NRG24050520230089706
|
07/05/2023
|
SHAMSHER KHAN
|
2714002064WL001668
|
SHAMSHER KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217710
|
|
SHAMSHER KHAN
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206401776500/3852603
(बेरी खुर्द)
|
2714002064NRG24050520230089707
|
07/05/2023
|
SANJU BANO
|
2714002064WL001668
|
SANJU BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217594
|
|
SANJU BANO
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400206401776500/3852606
(बेरी खुर्द)
|
2714002064NRG24050520230089115
|
07/05/2023
|
Shamsher Khan
|
2714002064WL001662
|
Shamsher Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217776
|
|
SHAMSHER KHAN
|
UCO BANK(607066)
|
|
6
|
Molasar
|
RJ-271400206401776500/3852609
(बेरी खुर्द)
|
2714002064NRG24050520230089116
|
07/05/2023
|
SIKANDER KHAN
|
2714002064WL001662
|
SIKANDER KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217633
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400206401776500/3852623-B
(बेरी खुर्द)
|
2714002064NRG24050520230089117
|
07/05/2023
|
MANWAR KHAN
|
2714002064WL001662
|
MANWAR KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217715
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400206401776500/3852631-B
(बेरी खुर्द)
|
2714002064NRG24050520230089118
|
07/05/2023
|
KULSUM BANO
|
2714002064WL001662
|
KULSUM BANO
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217690
|
|
KULASUM BANO
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400206401776500/3852632
(बेरी खुर्द)
|
2714002064NRG24050520230089708
|
07/05/2023
|
JEBUNISHA BANO
|
2714002064WL001668
|
JEBUNISHA BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217720
|
|
JEBUNISHA BANO
|
UCO BANK(607066)
|
|
10
|
Molasar
|
RJ-271400206401776500/3852639-A
(बेरी खुर्द)
|
2714002064NRG24050520230089709
|
07/05/2023
|
RUKASANA BANO
|
2714002064WL001668
|
RUKASANA BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217572
|
|
RUKHSANA BANO
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206401776500/3852650
(बेरी खुर्द)
|
2714002064NRG24050520230089710
|
07/05/2023
|
AFSANA
|
2714002064WL001668
|
AFSANA
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217648
|
|
AFSANA
|
UCO BANK(607066)
|
|
12
|
Molasar
|
RJ-271400206401776500/3852653
(बेरी खुर्द)
|
2714002064NRG24050520230089119
|
07/05/2023
|
SHAHJAD KHAN
|
2714002064WL001662
|
SHAHJAD KHAN
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217716
|
|
SHAHJAD KHAN
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206401776500/3852660
(बेरी खुर्द)
|
2714002064NRG24050520230089120
|
07/05/2023
|
SHAMSHER KHAN
|
2714002064WL001662
|
SHAMSHER KHAN
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217728
|
|
Mr. SHAMASHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400206401776500/3852661
(बेरी खुर्द)
|
2714002064NRG24050520230089121
|
07/05/2023
|
SIKANDAR KHAN
|
2714002064WL001662
|
SIKANDAR KHAN
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217721
|
|
SIKANDRA KHAN
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206401776500/3852662
(बेरी खुर्द)
|
2714002064NRG24050520230089122
|
07/05/2023
|
ISLAM BANO
|
2714002064WL001662
|
ISLAM BANO
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217687
|
|
ISLAM BANO
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206401776500/3852664
(बेरी खुर्द)
|
2714002064NRG24050520230089123
|
07/05/2023
|
AMI CHAND
|
2714002064WL001662
|
AMI CHAND
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217753
|
|
AMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Molasar
|
RJ-271400206401776500/3852669
(बेरी खुर्द)
|
2714002064NRG24050520230089124
|
07/05/2023
|
Amir Khan
|
2714002064WL001662
|
Amir Khan
|
00462
|
UCBA0001421
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1525217635
|
|
AMIR KHAN
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400206401776500/3852670
(बेरी खुर्द)
|
2714002064NRG24050520230089125
|
07/05/2023
|
BASIR KHAN
|
2714002064WL001662
|
BASIR KHAN
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217741
|
|
BASIR KHAN
|
UCO BANK(607066)
|
|
19
|
Molasar
|
RJ-271400206401776500/3852671
(बेरी खुर्द)
|
2714002064NRG24050520230089711
|
07/05/2023
|
GULSHAN BANU
|
2714002064WL001668
|
GULSHAN BANU
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217708
|
|
GULASHAN BANO
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206401776500/3852674
(बेरी खुर्द)
|
2714002064NRG24050520230089126
|
07/05/2023
|
DILSHAD KHAN
|
2714002064WL001662
|
DILSHAD KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217757
|
|
DILSHAD KHAN
|
UCO BANK(607066)
|
|
21
|
Molasar
|
RJ-271400206401776500/3852690-A
(बेरी खुर्द)
|
2714002064NRG24050520230089712
|
07/05/2023
|
MOH.SALIM KHAN
|
2714002064WL001668
|
MOH.SALIM KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217618
|
|
MOHAMMED SALIM KHAN
|
UCO BANK(607066)
|
|
22
|
Molasar
|
RJ-271400206401776500/3852702-A
(बेरी खुर्द)
|
2714002064NRG24050520230089128
|
07/05/2023
|
GULAM MOHAMMED KHAN
|
2714002064WL001662
|
GULAM MOHAMMED KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217777
|
|
GULAM MOHAMMED KHAN
|
UCO BANK(607066)
|
|
23
|
Molasar
|
RJ-271400206401776500/3852703
(बेरी खुर्द)
|
2714002064NRG24050520230089129
|
07/05/2023
|
SHAMSHAD ALI KHAN
|
2714002064WL001662
|
SHAMSHAD ALI KHAN
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217650
|
|
SHAMSHAD ALI KHAN
|
UCO BANK(607066)
|
|
24
|
Molasar
|
RJ-271400206401776500/3852706
(बेरी खुर्द)
|
2714002064NRG24050520230089713
|
07/05/2023
|
SAMIM BANU
|
2714002064WL001668
|
SAMIM BANU
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217605
|
|
SAMIM BANO
|
UCO BANK(607066)
|
|
25
|
Molasar
|
RJ-271400206401776500/3852707
(बेरी खुर्द)
|
2714002064NRG24050520230089714
|
07/05/2023
|
MOHD SABIR KHAN
|
2714002064WL001668
|
MOHD SABIR KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217654
|
|
MOHAMED SHABBIR
|
UCO BANK(607066)
|
|
26
|
Molasar
|
RJ-271400206401776500/3852711
(बेरी खुर्द)
|
2714002064NRG24050520230089130
|
07/05/2023
|
HUSAIN KHAN
|
2714002064WL001662
|
HUSAIN KHAN
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217580
|
|
HUSAIN KHAN
|
UCO BANK(607066)
|
|
27
|
Molasar
|
RJ-271400206401776500/3852713
(बेरी खुर्द)
|
2714002064NRG24050520230089131
|
07/05/2023
|
HAKAM ALI KHAN
|
2714002064WL001662
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217670
|
|
HAKAM ALI KHAN
|
UCO BANK(607066)
|
|
28
|
Molasar
|
RJ-271400206401776500/3852720-A
(बेरी खुर्द)
|
2714002064NRG24050520230089132
|
07/05/2023
|
IRFAN KHAN
|
2714002064WL001662
|
IRFAN KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217628
|
|
IRFAN KHAN
|
UCO BANK(607066)
|
|
29
|
Molasar
|
RJ-271400206401776500/3852731
(बेरी खुर्द)
|
2714002064NRG24050520230089133
|
07/05/2023
|
MOHD YASAR KHAN
|
2714002064WL001662
|
MOHD YASAR KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217656
|
|
MOHAMMED YASAR KHAN
|
UCO BANK(607066)
|
|
30
|
Molasar
|
RJ-271400206401776500/3852743
(बेरी खुर्द)
|
2714002064NRG24050520230089715
|
07/05/2023
|
ILIYAS KHAN
|
2714002064WL001668
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217729
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
31
|
Molasar
|
RJ-271400206401776500/3852799-A
(बेरी खुर्द)
|
2714002064NRG24050520230089134
|
07/05/2023
|
SANTOSH DEVI
|
2714002064WL001662
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217570
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
32
|
Molasar
|
RJ-271400206401776500/51412170
(बेरी खुर्द)
|
2714002064NRG24050520230089716
|
07/05/2023
|
ANWAR KHAN
|
2714002064WL001668
|
ANWAR KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217662
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
33
|
Molasar
|
RJ-271400206401776500/51412172
(बेरी खुर्द)
|
2714002064NRG24050520230089717
|
07/05/2023
|
AFSANA BANU
|
2714002064WL001668
|
AFSANA BANU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217627
|
|
AFSANA BANU
|
UCO BANK(607066)
|
|
34
|
Molasar
|
RJ-271400206401776500/51412174
(बेरी खुर्द)
|
2714002064NRG24050520230089135
|
07/05/2023
|
POOJA SAIN
|
2714002064WL001662
|
POOJA SAIN
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217641
|
|
POOJA SAIN
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206401776500/7290702
(बेरी खुर्द)
|
2714002064NRG24050520230089136
|
07/05/2023
|
Bhanwara Ram
|
2714002064WL001662
|
Bhanwara Ram
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217737
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206401776500/7290702-A
(बेरी खुर्द)
|
2714002064NRG24050520230089137
|
07/05/2023
|
MANJU DEVI
|
2714002064WL001662
|
MANJU DEVI
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217625
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206401776500/7290708
(बेरी खुर्द)
|
2714002064NRG24050520230089718
|
07/05/2023
|
HAKAM ALI KHAN
|
2714002064WL001668
|
HAKAM ALI KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217634
|
|
HAKAM ALI KHA
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206401776500/7290710-A
(बेरी खुर्द)
|
2714002064NRG24050520230089719
|
07/05/2023
|
AFSANA BANO
|
2714002064WL001668
|
AFSANA BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217577
|
|
APHASANA BANO W/O NABAB KHAN
|
UCO BANK(607066)
|
|
39
|
Molasar
|
RJ-271400206401776500/7290710-B
(बेरी खुर्द)
|
2714002064NRG24050520230089720
|
07/05/2023
|
SHANAJ BANO
|
2714002064WL001668
|
SHANAJ BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217631
|
|
SHANAJ BANO
|
UCO BANK(607066)
|
|
40
|
Molasar
|
RJ-271400206401776500/7290712
(बेरी खुर्द)
|
2714002064NRG24050520230089721
|
07/05/2023
|
Anisha Bano
|
2714002064WL001668
|
Anisha Bano
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217578
|
|
ANISHA BANO
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206401776500/7290722-A
(बेरी खुर्द)
|
2714002064NRG24050520230089722
|
07/05/2023
|
NAZMA BANU
|
2714002064WL001668
|
NAZMA BANU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217764
|
|
NAZMA BANU
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206401776500/7290725
(बेरी खुर्द)
|
2714002064NRG24050520230089138
|
07/05/2023
|
PARVEJ KHAN
|
2714002064WL001662
|
PARVEJ KHAN
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217630
|
|
PARVEJ KHAN
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206401776500/7290728-A
(बेरी खुर्द)
|
2714002064NRG24050520230089723
|
07/05/2023
|
Yusuf khan
|
2714002064WL001668
|
Yusuf khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217611
|
|
YUSUF KHAN
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206401776500/7290730
(बेरी खुर्द)
|
2714002064NRG24050520230089139
|
07/05/2023
|
JITENDRA KUMAR
|
2714002064WL001662
|
JITENDRA KUMAR
|
00462
|
UCBA0001421
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1525217685
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206401776500/7290731
(बेरी खुर्द)
|
2714002064NRG24050520230089140
|
07/05/2023
|
BAGRANG LAL
|
2714002064WL001662
|
BAGRANG LAL
|
00462
|
UCBA0001421
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1525217683
|
|
RENU W/O SH BAJRANG LAL
|
UCO BANK(607066)
|
|
46
|
Molasar
|
RJ-271400206401776500/7290732
(बेरी खुर्द)
|
2714002064NRG24050520230089141
|
07/05/2023
|
PANKAJ KUMAR
|
2714002064WL001662
|
PANKAJ KUMAR
|
00462
|
UCBA0001421
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1525217623
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400206401776500/7290733
(बेरी खुर्द)
|
2714002064NRG24050520230089142
|
07/05/2023
|
DEEPAK KUMAR
|
2714002064WL001662
|
DEEPAK KUMAR
|
00462
|
UCBA0001421
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1525217645
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206401776500/7290734
(बेरी खुर्द)
|
2714002064NRG24050520230089143
|
07/05/2023
|
Shaarwan Kumar
|
2714002064WL001662
|
Shaarwan Kumar
|
00462
|
UCBA0001421
|
848
|
848
|
Processed
|
13/05/2023
|
|
1525217574
|
|
SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400206401776500/7290735
(बेरी खुर्द)
|
2714002064NRG24050520230089144
|
07/05/2023
|
Munni
|
2714002064WL001662
|
Munni
|
00462
|
UCBA0001421
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1525217734
|
|
MUNNI DEVI HARIJAN
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206401776500/7290741
(बेरी खुर्द)
|
2714002064NRG24050520230089724
|
07/05/2023
|
SALMA TAK
|
2714002064WL001668
|
SALMA TAK
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217639
|
|
Mrs. SALMA TAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400206401776500/7290741-A
(बेरी खुर्द)
|
2714002064NRG24050520230089145
|
07/05/2023
|
MEHARUNISHA
|
2714002064WL001662
|
MEHARUNISHA
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217704
|
|
MEHARUNISHA BANO
|
UCO BANK(607066)
|
|
52
|
Molasar
|
RJ-271400206401776500/7290743
(बेरी खुर्द)
|
2714002064NRG24050520230089147
|
07/05/2023
|
NABISHER KHAN
|
2714002064WL001662
|
NABISHER KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217712
|
|
NABISHER KHAN
|
UCO BANK(607066)
|
|
53
|
Molasar
|
RJ-271400206401776500/7290743-A
(बेरी खुर्द)
|
2714002064NRG24050520230089148
|
07/05/2023
|
FAISAL KHAN
|
2714002064WL001662
|
FAISAL KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217676
|
|
FAISAL KHAN
|
UCO BANK(607066)
|
|
54
|
Molasar
|
RJ-271400206401776500/7290743-B
(बेरी खुर्द)
|
2714002064NRG24050520230089149
|
07/05/2023
|
AZAHAR KHAN
|
2714002064WL001662
|
AZAHAR KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217584
|
|
AZAHAR KHAN
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400206401776500/7290746-A
(बेरी खुर्द)
|
2714002064NRG24050520230089150
|
07/05/2023
|
VIMLA
|
2714002064WL001662
|
VIMLA
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217713
|
|
BIMALA
|
UCO BANK(607066)
|
|
56
|
Molasar
|
RJ-271400206401776500/7290747-A
(बेरी खुर्द)
|
2714002064NRG24050520230089151
|
07/05/2023
|
Santosh Devi
|
2714002064WL001662
|
Santosh Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217779
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206401776500/7290748
(बेरी खुर्द)
|
2714002064NRG24050520230089152
|
07/05/2023
|
CHAINA RAM
|
2714002064WL001662
|
CHAINA RAM
|
00462
|
UCBA0001421
|
1908
|
1908
|
Processed
|
13/05/2023
|
|
1525217613
|
|
CHAINA RAM
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206401776500/7290749
(बेरी खुर्द)
|
2714002064NRG24050520230089153
|
07/05/2023
|
Keshar Devi
|
2714002064WL001662
|
Keshar Devi
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217663
|
|
KESHAR DEVI W/O PITHA RAM
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206401776500/7290751-A
(बेरी खुर्द)
|
2714002064NRG24050520230089154
|
07/05/2023
|
TIJU
|
2714002064WL001662
|
TIJU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217626
|
|
TIJU
|
UCO BANK(607066)
|
|
60
|
Molasar
|
RJ-271400206401776500/7290752
(बेरी खुर्द)
|
2714002064NRG24050520230089155
|
07/05/2023
|
BHANWARI DEVI
|
2714002064WL001662
|
BHANWARI DEVI
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217775
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
61
|
Molasar
|
RJ-271400206401776500/7290752-A
(बेरी खुर्द)
|
2714002064NRG24050520230089156
|
07/05/2023
|
GUMANA RAM
|
2714002064WL001662
|
GUMANA RAM
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217725
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206401776500/7290753
(बेरी खुर्द)
|
2714002064NRG24050520230089157
|
07/05/2023
|
Mohari Devi
|
2714002064WL001662
|
Mohari Devi
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217616
|
|
MOHARI DEVI
|
UCO BANK(607066)
|
|
63
|
Molasar
|
RJ-271400206401776500/7290754
(बेरी खुर्द)
|
2714002064NRG24050520230089158
|
07/05/2023
|
Bhanwari Devi
|
2714002064WL001662
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217739
|
|
BHANWARI DEVI W/O REKHA RAM
|
UCO BANK(607066)
|
|
64
|
Molasar
|
RJ-271400206401776500/7290761
(बेरी खुर्द)
|
2714002064NRG24050520230089159
|
07/05/2023
|
Kamla Devi
|
2714002064WL001662
|
Kamla Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217622
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206401776500/7290764
(बेरी खुर्द)
|
2714002064NRG24050520230089725
|
07/05/2023
|
BHANWAR LAL
|
2714002064WL001668
|
BHANWAR LAL
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217568
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
66
|
Molasar
|
RJ-271400206401776500/7290768
(बेरी खुर्द)
|
2714002064NRG24050520230089160
|
07/05/2023
|
Gita Devi
|
2714002064WL001662
|
Gita Devi
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217735
|
|
GEETA DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
67
|
Molasar
|
RJ-271400206401776500/7290770
(बेरी खुर्द)
|
2714002064NRG24050520230089161
|
07/05/2023
|
Radha Devi
|
2714002064WL001662
|
Radha Devi
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217615
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206401776500/7290771
(बेरी खुर्द)
|
2714002064NRG24050520230089162
|
07/05/2023
|
Kamla
|
2714002064WL001662
|
Kamla
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217614
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206401776500/7290772
(बेरी खुर्द)
|
2714002064NRG24050520230089163
|
07/05/2023
|
Kheta ram
|
2714002064WL001662
|
Kheta ram
|
00462
|
UCBA0001421
|
1908
|
1908
|
Processed
|
13/05/2023
|
|
1525217620
|
|
KHETA RAM
|
UCO BANK(607066)
|
|
70
|
Molasar
|
RJ-271400206401776500/7290773
(बेरी खुर्द)
|
2714002064NRG24050520230089164
|
07/05/2023
|
Kishana Ram
|
2714002064WL001662
|
Kishana Ram
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217703
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206401776500/7290773-A
(बेरी खुर्द)
|
2714002064NRG24050520230089165
|
07/05/2023
|
MUNNI DEVI
|
2714002064WL001662
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217682
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400206401776500/7290780
(बेरी खुर्द)
|
2714002064NRG24050520230089166
|
07/05/2023
|
GITA
|
2714002064WL001662
|
GITA
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217571
|
|
GITA
|
UCO BANK(607066)
|
|
73
|
Molasar
|
RJ-271400206401776500/7290798
(बेरी खुर्द)
|
2714002064NRG24050520230089167
|
07/05/2023
|
DEVA RAM
|
2714002064WL001662
|
DEVA RAM
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217606
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
74
|
Molasar
|
RJ-271400206401776500/7290803
(बेरी खुर्द)
|
2714002064NRG24050520230089726
|
07/05/2023
|
SOHANI DEVI
|
2714002064WL001668
|
SOHANI DEVI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217781
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206401776500/7290803-B
(बेरी खुर्द)
|
2714002064NRG24050520230089727
|
07/05/2023
|
Ramesh Kumar
|
2714002064WL001668
|
Ramesh Kumar
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217675
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
76
|
Molasar
|
RJ-271400206401776500/7290803-B
(बेरी खुर्द)
|
2714002064NRG24050520230089728
|
07/05/2023
|
Suman Devi
|
2714002064WL001668
|
Suman Devi
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217780
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400206401776500/7290805
(बेरी खुर्द)
|
2714002064NRG24050520230089729
|
07/05/2023
|
KESHER RAM
|
2714002064WL001668
|
KESHER RAM
|
00462
|
UCBA0001421
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525217742
|
|
KESAR RAM.
|
UCO BANK(607066)
|
|
78
|
Molasar
|
RJ-271400206401776500/7290806
(बेरी खुर्द)
|
2714002064NRG24050520230089730
|
07/05/2023
|
PARBHU RAM
|
2714002064WL001668
|
PARBHU RAM
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217566
|
|
PARBHU RAM
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206401776500/7290806
(बेरी खुर्द)
|
2714002064NRG24050520230089731
|
07/05/2023
|
SUKHI DEVI
|
2714002064WL001668
|
SUKHI DEVI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217722
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
80
|
Molasar
|
RJ-271400206401776500/7290807
(बेरी खुर्द)
|
2714002064NRG24050520230089732
|
07/05/2023
|
RUPA RAM THORY
|
2714002064WL001668
|
RUPA RAM THORY
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217693
|
|
RUPA RAM THORI
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206401776500/7318006
(बेरी खुर्द)
|
2714002064NRG24050520230089168
|
07/05/2023
|
SARWAN KUMAR
|
2714002064WL001662
|
SARWAN KUMAR
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217621
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
82
|
Molasar
|
RJ-271400206401776500/7318006-B
(बेरी खुर्द)
|
2714002064NRG24050520230089169
|
07/05/2023
|
POONAM SAIN
|
2714002064WL001662
|
POONAM SAIN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217679
|
|
POONAM SAIN
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400206401776600/3852613
(बेरी खुर्द)
|
2714002064NRG24050520230089170
|
07/05/2023
|
GULSHAN BANO
|
2714002064WL001662
|
GULSHAN BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217569
|
|
GULSHAN BANO
|
UCO BANK(607066)
|
|
84
|
Molasar
|
RJ-271400206401776600/3852615-A
(बेरी खुर्द)
|
2714002064NRG24050520230089734
|
07/05/2023
|
Rubina Bano
|
2714002064WL001668
|
Rubina Bano
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217681
|
|
RUBINA BANO
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206401776600/3852615-A
(बेरी खुर्द)
|
2714002064NRG24050520230089733
|
07/05/2023
|
Shamsher Khan
|
2714002064WL001668
|
Shamsher Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217609
|
|
SHAMASHER KHAN S/O NAWAB KHAN
|
UCO BANK(607066)
|
|
86
|
Molasar
|
RJ-271400206401776600/3852629
(बेरी खुर्द)
|
2714002064NRG24050520230089171
|
07/05/2023
|
IRFAN
|
2714002064WL001662
|
IRFAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217573
|
|
IRFAN
|
UCO BANK(607066)
|
|
87
|
Molasar
|
RJ-271400206401776600/3852680-A
(बेरी खुर्द)
|
2714002064NRG24050520230089735
|
07/05/2023
|
ISHAK KHAN
|
2714002064WL001668
|
ISHAK KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217597
|
|
ISHAK KHAN
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206401776600/3852706-A
(बेरी खुर्द)
|
2714002064NRG24050520230089736
|
07/05/2023
|
MOHAMMED RAFIK KHAN
|
2714002064WL001668
|
MOHAMMED RAFIK KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217689
|
|
MOHAMMED RAFIK KHAN
|
UCO BANK(607066)
|
|
89
|
Molasar
|
RJ-271400206401776600/3852758-A
(बेरी खुर्द)
|
2714002064NRG24050520230089172
|
07/05/2023
|
Manju Devi
|
2714002064WL001662
|
Manju Devi
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217585
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206401776600/3852759-A
(बेरी खुर्द)
|
2714002064NRG24050520230089173
|
07/05/2023
|
Choti Devi
|
2714002064WL001662
|
Choti Devi
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217731
|
|
CHHOTI DEVI W/O BEGARAM
|
UCO BANK(607066)
|
|
91
|
Molasar
|
RJ-271400206401776600/3852760-A
(बेरी खुर्द)
|
2714002064NRG24050520230089174
|
07/05/2023
|
POOJA
|
2714002064WL001662
|
POOJA
|
00462
|
UCBA0001421
|
1908
|
1908
|
Processed
|
13/05/2023
|
|
1525217636
|
|
POOJA D/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Molasar
|
RJ-271400206401776600/3852761
(बेरी खुर्द)
|
2714002064NRG24050520230089175
|
07/05/2023
|
Radha Devi
|
2714002064WL001662
|
Radha Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217733
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
93
|
Molasar
|
RJ-271400206401776600/3852769
(बेरी खुर्द)
|
2714002064NRG24050520230089176
|
07/05/2023
|
MATHU DEVI
|
2714002064WL001662
|
MATHU DEVI
|
00462
|
UCBA0001421
|
212
|
212
|
Processed
|
13/05/2023
|
|
1525217642
|
|
MATHU DEVI
|
UCO BANK(607066)
|
|
94
|
Molasar
|
RJ-271400206401776600/3852770
(बेरी खुर्द)
|
2714002064NRG24050520230089177
|
07/05/2023
|
Suvati
|
2714002064WL001662
|
Suvati
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217756
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206401776600/3852771
(बेरी खुर्द)
|
2714002064NRG24050520230089178
|
07/05/2023
|
Jagu Ram
|
2714002064WL001662
|
Jagu Ram
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217738
|
|
JAGU RAM
|
UCO BANK(607066)
|
|
96
|
Molasar
|
RJ-271400206401776600/3852771
(बेरी खुर्द)
|
2714002064NRG24050520230089179
|
07/05/2023
|
Sohani Devi
|
2714002064WL001662
|
Sohani Devi
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217617
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206401776600/3852771-A
(बेरी खुर्द)
|
2714002064NRG24050520230089180
|
07/05/2023
|
RAMESHWARI
|
2714002064WL001662
|
RAMESHWARI
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217774
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206401776600/3852773
(बेरी खुर्द)
|
2714002064NRG24050520230089181
|
07/05/2023
|
Chhigani Devi
|
2714002064WL001662
|
Chhigani Devi
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217768
|
|
CHHIGANI DEVI
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400206401776600/3852775
(बेरी खुर्द)
|
2714002064NRG24050520230089182
|
07/05/2023
|
Sohani Devi
|
2714002064WL001662
|
Sohani Devi
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217751
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
100
|
Molasar
|
RJ-271400206401776600/3852776
(बेरी खुर्द)
|
2714002064NRG24050520230089183
|
07/05/2023
|
Bali Devi
|
2714002064WL001662
|
Bali Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217732
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
101
|
Molasar
|
RJ-271400206401776600/3852777
(बेरी खुर्द)
|
2714002064NRG24050520230089737
|
07/05/2023
|
NOORJAHAN BEGAM
|
2714002064WL001668
|
NOORJAHAN BEGAM
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217770
|
|
NOORJAHAN BEGAM
|
UCO BANK(607066)
|
|
102
|
Molasar
|
RJ-271400206401776600/3852780
(बेरी खुर्द)
|
2714002064NRG24050520230089738
|
07/05/2023
|
USMAN GANNI KHAN
|
2714002064WL001668
|
USMAN GANNI KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217579
|
|
USMAN GANNI KHAN
|
UCO BANK(607066)
|
|
103
|
Molasar
|
RJ-271400206401776600/3852784
(बेरी खुर्द)
|
2714002064NRG24050520230089739
|
07/05/2023
|
MOHAMMED IMAM KHAN
|
2714002064WL001668
|
MOHAMMED IMAM KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217727
|
|
MOHAMMAD IMAM KHAN
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206401776600/3852797
(बेरी खुर्द)
|
2714002064NRG24050520230089740
|
07/05/2023
|
RUBINA BANO
|
2714002064WL001668
|
RUBINA BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217778
|
|
RUBINA BANO
|
UCO BANK(607066)
|
|
105
|
Molasar
|
RJ-271400206401776600/3852798
(बेरी खुर्द)
|
2714002064NRG24050520230089184
|
07/05/2023
|
MUNNI DEVI
|
2714002064WL001662
|
MUNNI DEVI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217658
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400206401776600/3852801
(बेरी खुर्द)
|
2714002064NRG24050520230089185
|
07/05/2023
|
SAVITRI DEVI
|
2714002064WL001662
|
SAVITRI DEVI
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217769
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
107
|
Molasar
|
RJ-271400206401776600/3852801-A
(बेरी खुर्द)
|
2714002064NRG24050520230089741
|
07/05/2023
|
MOHAMMED WASIM AKRAM KHAN
|
2714002064WL001668
|
MOHAMMED WASIM AKRAM KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217643
|
|
MOHAMMED WASIM AKRAM KHAN
|
UCO BANK(607066)
|
|
108
|
Molasar
|
RJ-271400206401776600/3852810
(बेरी खुर्द)
|
2714002064NRG24050520230089742
|
07/05/2023
|
JAHEER ABBAS
|
2714002064WL001668
|
JAHEER ABBAS
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217694
|
|
JAHEER ABBAS
|
UCO BANK(607066)
|
|
109
|
Molasar
|
RJ-271400206401776600/3852813
(बेरी खुर्द)
|
2714002064NRG24050520230089186
|
07/05/2023
|
ARBAJ KHAN
|
2714002064WL001662
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217726
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
110
|
Molasar
|
RJ-271400206401776600/3852813-A
(बेरी खुर्द)
|
2714002064NRG24050520230089187
|
07/05/2023
|
PARVEJ KHAN
|
2714002064WL001662
|
PARVEJ KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217678
|
|
PARVEJ KHAN
|
UCO BANK(607066)
|
|
111
|
Molasar
|
RJ-271400206401776600/3852817
(बेरी खुर्द)
|
2714002064NRG24050520230089743
|
07/05/2023
|
murad khan
|
2714002064WL001668
|
murad khan
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217612
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
112
|
Molasar
|
RJ-271400206401776600/3852819
(बेरी खुर्द)
|
2714002064NRG24050520230089744
|
07/05/2023
|
KALU KHAN
|
2714002064WL001668
|
KALU KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217644
|
|
KALU KHAN
|
UCO BANK(607066)
|
|
113
|
Molasar
|
RJ-271400206401776600/3852841-A
(बेरी खुर्द)
|
2714002064NRG24050520230089188
|
07/05/2023
|
ARBAJ KHAN
|
2714002064WL001662
|
ARBAJ KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217709
|
|
ARBAJ KHAN
|
UCO BANK(607066)
|
|
114
|
Molasar
|
RJ-271400206401776600/3852842
(बेरी खुर्द)
|
2714002064NRG24050520230089189
|
07/05/2023
|
NANU KHAN
|
2714002064WL001662
|
NANU KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217718
|
|
NANU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Molasar
|
RJ-271400206401776600/3852842-A
(बेरी खुर्द)
|
2714002064NRG24050520230089745
|
07/05/2023
|
LIYAKAT KHAN
|
2714002064WL001668
|
LIYAKAT KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217608
|
|
LIYAKAT KHAN
|
UCO BANK(607066)
|
|
116
|
Molasar
|
RJ-271400206401776600/3852849
(बेरी खुर्द)
|
2714002064NRG24050520230089190
|
07/05/2023
|
YASMIN BANU
|
2714002064WL001662
|
YASMIN BANU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217664
|
|
YASMIN BANO
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206401776600/3852855-B
(बेरी खुर्द)
|
2714002064NRG24050520230089191
|
07/05/2023
|
IRFAN KHAN
|
2714002064WL001662
|
IRFAN KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217754
|
|
IRFAN SHAH
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400206401776600/3852858-A
(बेरी खुर्द)
|
2714002064NRG24050520230089746
|
07/05/2023
|
MUBARIK ALI KHAN
|
2714002064WL001668
|
MUBARIK ALI KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217707
|
|
MUBARIK ALI KHAN
|
UCO BANK(607066)
|
|
119
|
Molasar
|
RJ-271400206401776600/3852863
(बेरी खुर्द)
|
2714002064NRG24050520230089192
|
07/05/2023
|
YAKUB KHAN
|
2714002064WL001662
|
YAKUB KHAN
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217744
|
|
YAKUB KHAN
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206401776600/3852864
(बेरी खुर्द)
|
2714002064NRG24050520230089747
|
07/05/2023
|
MUNSHI KHAN
|
2714002064WL001668
|
MUNSHI KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217748
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400206401776600/3852872
(बेरी खुर्द)
|
2714002064NRG24050520230089748
|
07/05/2023
|
SADDAM HUSSAIN
|
2714002064WL001668
|
SADDAM HUSSAIN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217691
|
|
SADDAM HUSSAIN
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206401776600/3852872-A
(बेरी खुर्द)
|
2714002064NRG24050520230089749
|
07/05/2023
|
PARVEJ KHAN
|
2714002064WL001668
|
PARVEJ KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217624
|
|
PARVEJ KHAN
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206401776600/3852883
(बेरी खुर्द)
|
2714002064NRG24050520230089751
|
07/05/2023
|
Sanjay khan
|
2714002064WL001668
|
Sanjay khan
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217638
|
|
SANJAY KHAN
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400206401776600/3852886
(बेरी खुर्द)
|
2714002064NRG24050520230089752
|
07/05/2023
|
KHATUN BANO
|
2714002064WL001668
|
KHATUN BANO
|
00462
|
UCBA0001421
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525217771
|
|
KHATUN BANO
|
UCO BANK(607066)
|
|
125
|
Molasar
|
RJ-271400206401776600/3852888
(बेरी खुर्द)
|
2714002064NRG24050520230089753
|
07/05/2023
|
Shokat khan
|
2714002064WL001668
|
Shokat khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Rejected
|
13/05/2023
|
|
1525217749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Molasar
|
RJ-271400206401776600/3852906
(बेरी खुर्द)
|
2714002064NRG24050520230089193
|
07/05/2023
|
MUNSHI KHAN
|
2714002064WL001662
|
MUNSHI KHAN
|
00462
|
UCBA0001421
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1525217567
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
127
|
Molasar
|
RJ-271400206401776600/3852921-A
(बेरी खुर्द)
|
2714002064NRG24050520230089754
|
07/05/2023
|
AJIJ KHAN
|
2714002064WL001668
|
AJIJ KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217610
|
|
MOHAMMED AJEEJ KHAN
|
UCO BANK(607066)
|
|
128
|
Molasar
|
RJ-271400206401776600/3852930-A
(बेरी खुर्द)
|
2714002064NRG24050520230089755
|
07/05/2023
|
Asgar khan
|
2714002064WL001668
|
Asgar khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217602
|
|
ASAGAR KHAN S/O HUSSAIN KHAN
|
BANK OF BARODA(606985)
|
|
129
|
Molasar
|
RJ-271400206401776600/3852938
(बेरी खुर्द)
|
2714002064NRG24050520230089756
|
07/05/2023
|
Ayub khan
|
2714002064WL001668
|
Ayub khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217652
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
130
|
Molasar
|
RJ-271400206401776600/3852940
(बेरी खुर्द)
|
2714002064NRG24050520230089757
|
07/05/2023
|
NAGINA BANO
|
2714002064WL001668
|
NAGINA BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217589
|
|
NAGINA BANO
|
UCO BANK(607066)
|
|
131
|
Molasar
|
RJ-271400206401776600/3852947
(बेरी खुर्द)
|
2714002064NRG24050520230089194
|
07/05/2023
|
Sohel Khan
|
2714002064WL001662
|
Sohel Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217677
|
|
SOHEL KHAN
|
UCO BANK(607066)
|
|
132
|
Molasar
|
RJ-271400206401776600/3852955
(बेरी खुर्द)
|
2714002064NRG24050520230089759
|
07/05/2023
|
AMIR HASAN
|
2714002064WL001668
|
AMIR HASAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217673
|
|
AMIR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Molasar
|
RJ-271400206401776600/3852955
(बेरी खुर्द)
|
2714002064NRG24050520230089758
|
07/05/2023
|
RAJIYA BANO
|
2714002064WL001668
|
RAJIYA BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217659
|
|
RAJIYA BANO WO JAFAR KHAN
|
BANK OF BARODA(606985)
|
|
134
|
Molasar
|
RJ-271400206401776600/3852956
(बेरी खुर्द)
|
2714002064NRG24050520230089760
|
07/05/2023
|
MANSAB KHAN
|
2714002064WL001668
|
MANSAB KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217583
|
|
MANSAB KHAN
|
UCO BANK(607066)
|
|
135
|
Molasar
|
RJ-271400206401776600/3852959
(बेरी खुर्द)
|
2714002064NRG24050520230089195
|
07/05/2023
|
MOHD. SAFI KHAN
|
2714002064WL001662
|
MOHD. SAFI KHAN
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217592
|
|
MOHD SAFI KHAN
|
UCO BANK(607066)
|
|
136
|
Molasar
|
RJ-271400206401776600/3852962-A
(बेरी खुर्द)
|
2714002064NRG24050520230089761
|
07/05/2023
|
AKARAM KHAN
|
2714002064WL001668
|
AKARAM KHAN
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217706
|
|
WASIM AKRAM KHAN
|
UCO BANK(607066)
|
|
137
|
Molasar
|
RJ-271400206401776600/3852980
(बेरी खुर्द)
|
2714002064NRG24050520230089762
|
07/05/2023
|
IRSHAD KHAN
|
2714002064WL001668
|
IRSHAD KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217576
|
|
IRSHAD KHAN
|
UCO BANK(607066)
|
|
138
|
Molasar
|
RJ-271400206401776600/3852996-B
(बेरी खुर्द)
|
2714002064NRG24050520230089763
|
07/05/2023
|
KHUSHI MOHAMMED KHAN
|
2714002064WL001668
|
KHUSHI MOHAMMED KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217752
|
|
KHUSHI MOHAMMED KHAN
|
UCO BANK(607066)
|
|
139
|
Molasar
|
RJ-271400206401776600/51412050
(बेरी खुर्द)
|
2714002064NRG24050520230089196
|
07/05/2023
|
JAFAR ALI
|
2714002064WL001662
|
JAFAR ALI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217601
|
|
JAFAR ALI KHAN
|
UCO BANK(607066)
|
|
140
|
Molasar
|
RJ-271400206401776600/51412051
(बेरी खुर्द)
|
2714002064NRG24050520230089197
|
07/05/2023
|
MAHRU NISHA KAYAMKHANI
|
2714002064WL001662
|
MAHRU NISHA KAYAMKHANI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217762
|
|
MAHRU NISHA KAYAMKHANI
|
UCO BANK(607066)
|
|
141
|
Molasar
|
RJ-271400206401776600/51412066
(बेरी खुर्द)
|
2714002064NRG24050520230089200
|
07/05/2023
|
RAMJAN KHAN
|
2714002064WL001662
|
RAMJAN KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217575
|
|
RAMJAN KHAN
|
UCO BANK(607066)
|
|
142
|
Molasar
|
RJ-271400206401776600/51412066
(बेरी खुर्द)
|
2714002064NRG24050520230089199
|
07/05/2023
|
RUBINA BANO
|
2714002064WL001662
|
RUBINA BANO
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217760
|
|
RUBINA BANU
|
UCO BANK(607066)
|
|
143
|
Molasar
|
RJ-271400206401776600/51412068
(बेरी खुर्द)
|
2714002064NRG24050520230089764
|
07/05/2023
|
AARIF KHAN
|
2714002064WL001668
|
AARIF KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217759
|
|
AARIF KHAN
|
UCO BANK(607066)
|
|
144
|
Molasar
|
RJ-271400206401776600/7290716
(बेरी खुर्द)
|
2714002064NRG24050520230089201
|
07/05/2023
|
ghisu khan
|
2714002064WL001662
|
ghisu khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217586
|
|
GHISU KHAN
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400206401776600/7290740
(बेरी खुर्द)
|
2714002064NRG24050520230089765
|
07/05/2023
|
Habib Khab
|
2714002064WL001668
|
Habib Khab
|
00462
|
UCBA0001421
|
1908
|
1908
|
Processed
|
13/05/2023
|
|
1525217746
|
|
HABIB KHAN
|
UCO BANK(607066)
|
|
146
|
Molasar
|
RJ-271400206401776600/7290851
(बेरी खुर्द)
|
2714002064NRG24050520230089766
|
07/05/2023
|
Nek mohmmad
|
2714002064WL001668
|
Nek mohmmad
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217595
|
|
NEK MOHAMMED
|
UCO BANK(607066)
|
|
147
|
Molasar
|
RJ-271400206401776600/7290859
(बेरी खुर्द)
|
2714002064NRG24050520230089202
|
07/05/2023
|
AFSANA
|
2714002064WL001662
|
AFSANA
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217686
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Molasar
|
RJ-271400206401776600/7290862
(बेरी खुर्द)
|
2714002064NRG24050520230089203
|
07/05/2023
|
IQBAL KHAN
|
2714002064WL001662
|
IQBAL KHAN
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217717
|
|
IQBAL KHAN
|
UCO BANK(607066)
|
|
149
|
Molasar
|
RJ-271400206401776600/7290870
(बेरी खुर्द)
|
2714002064NRG24050520230089767
|
07/05/2023
|
FULE KHAN
|
2714002064WL001668
|
FULE KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217700
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206401776600/7290874
(बेरी खुर्द)
|
2714002064NRG24050520230089768
|
07/05/2023
|
MURAD KHAN
|
2714002064WL001668
|
MURAD KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217632
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206401776600/7290877
(बेरी खुर्द)
|
2714002064NRG24050520230089769
|
07/05/2023
|
AADIL KHAN
|
2714002064WL001668
|
AADIL KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217705
|
|
AADIL KHAN
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400206401776600/7290879
(बेरी खुर्द)
|
2714002064NRG24050520230089770
|
07/05/2023
|
MUKARAB KHAN
|
2714002064WL001668
|
MUKARAB KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217647
|
|
MUKARAB KHAN
|
UCO BANK(607066)
|
|
153
|
Molasar
|
RJ-271400206401776600/7290880
(बेरी खुर्द)
|
2714002064NRG24050520230089771
|
07/05/2023
|
MANGU KHAN
|
2714002064WL001668
|
MANGU KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217598
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
154
|
Molasar
|
RJ-271400206401776600/7290883
(बेरी खुर्द)
|
2714002064NRG24050520230089772
|
07/05/2023
|
ILIYAS KHAN
|
2714002064WL001668
|
ILIYAS KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217711
|
|
ILIYAS KHAN
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400206401776600/7290886
(बेरी खुर्द)
|
2714002064NRG24050520230089773
|
07/05/2023
|
IBRAHIM
|
2714002064WL001668
|
IBRAHIM
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217747
|
|
IBRAHIM
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206401776600/7290887
(बेरी खुर्द)
|
2714002064NRG24050520230089774
|
07/05/2023
|
MOHMD AKHTAR KHAN
|
2714002064WL001668
|
MOHMD AKHTAR KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217661
|
|
MOHAMMED AKHTAR KHAN
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206401776600/7290900
(बेरी खुर्द)
|
2714002064NRG24050520230089204
|
07/05/2023
|
RANJEET KHAN
|
2714002064WL001662
|
RANJEET KHAN
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217604
|
|
RANJIT KHAN
|
UCO BANK(607066)
|
|
158
|
Molasar
|
RJ-271400206401776600/7290906
(बेरी खुर्द)
|
2714002064NRG24050520230089775
|
07/05/2023
|
KRAMAT KHAN
|
2714002064WL001668
|
KRAMAT KHAN
|
00462
|
UCBA0001421
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1525217660
|
|
KARAMAT KHAN
|
UCO BANK(607066)
|
|
159
|
Molasar
|
RJ-271400206401776600/7290908-A
(बेरी खुर्द)
|
2714002064NRG24050520230089205
|
07/05/2023
|
NISHAD BANO
|
2714002064WL001662
|
NISHAD BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217680
|
|
NISHAD BANO
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400206401776600/7290912
(बेरी खुर्द)
|
2714002064NRG24050520230089776
|
07/05/2023
|
MUNSHI KHAN
|
2714002064WL001668
|
MUNSHI KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217719
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206401776600/7290914
(बेरी खुर्द)
|
2714002064NRG24050520230089777
|
07/05/2023
|
HANIF KHAN
|
2714002064WL001668
|
HANIF KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217743
|
|
HANIF KHAN
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400206401776600/7290915
(बेरी खुर्द)
|
2714002064NRG24050520230089778
|
07/05/2023
|
Bajid Khan
|
2714002064WL001668
|
Bajid Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217701
|
|
BAJID KHAN
|
UCO BANK(607066)
|
|
163
|
Molasar
|
RJ-271400206401776600/7290916
(बेरी खुर्द)
|
2714002064NRG24050520230089779
|
07/05/2023
|
Akabar khan
|
2714002064WL001668
|
Akabar khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217736
|
|
AKBAR KHAN S/O AJIM KHAN
|
UCO BANK(607066)
|
|
164
|
Molasar
|
RJ-271400206401776600/7290921-A
(बेरी खुर्द)
|
2714002064NRG24050520230089780
|
07/05/2023
|
SHAMIM BANU
|
2714002064WL001668
|
SHAMIM BANU
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525217651
|
|
SHAMIM BANU
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400206401776600/7290937
(बेरी खुर्द)
|
2714002064NRG24050520230089206
|
07/05/2023
|
ABBAS KHAN
|
2714002064WL001662
|
ABBAS KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217667
|
|
ABBAS KHAN
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400206401776600/7290942
(बेरी खुर्द)
|
2714002064NRG24050520230089781
|
07/05/2023
|
Madina Banu
|
2714002064WL001668
|
Madina Banu
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525217665
|
|
MADINA BANU W/O JAKIR HUSAIN
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400206401776600/7290975
(बेरी खुर्द)
|
2714002064NRG24050520230089782
|
07/05/2023
|
NYAMAT BANU
|
2714002064WL001668
|
NYAMAT BANU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217763
|
|
NYAMAT BANU
|
UCO BANK(607066)
|
|
168
|
Molasar
|
RJ-271400206401776600/7290984
(बेरी खुर्द)
|
2714002064NRG24050520230089783
|
07/05/2023
|
MUSTAK KHAN
|
2714002064WL001668
|
MUSTAK KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217655
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400206401776600/7291008-A
(बेरी खुर्द)
|
2714002064NRG24050520230089784
|
07/05/2023
|
Yasin Khan
|
2714002064WL001668
|
Yasin Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217603
|
|
YASIN KHAN
|
UCO BANK(607066)
|
|
170
|
Molasar
|
RJ-271400206401776600/7291013
(बेरी खुर्द)
|
2714002064NRG24050520230089785
|
07/05/2023
|
AKABAR KHAN
|
2714002064WL001668
|
AKABAR KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217593
|
|
AKABAR KHAN
|
UCO BANK(607066)
|
|
171
|
Molasar
|
RJ-271400206401776600/7291018
(बेरी खुर्द)
|
2714002064NRG24050520230089207
|
07/05/2023
|
MURAD KHAN
|
2714002064WL001662
|
MURAD KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217782
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206401776600/7291026
(बेरी खुर्द)
|
2714002064NRG24050520230089786
|
07/05/2023
|
SADDAM HUSAIN KHAN
|
2714002064WL001668
|
SADDAM HUSAIN KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217714
|
|
SADDAM HUSAIN KHAN
|
UCO BANK(607066)
|
|
173
|
Molasar
|
RJ-271400206401776600/7291029-A
(बेरी खुर्द)
|
2714002064NRG24050520230089787
|
07/05/2023
|
rajjak khan
|
2714002064WL001668
|
rajjak khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217666
|
|
RAJJAK KHAN
|
UCO BANK(607066)
|
|
174
|
Molasar
|
RJ-271400206401776600/7291031
(बेरी खुर्द)
|
2714002064NRG24050520230089788
|
07/05/2023
|
KHATUN BANO
|
2714002064WL001668
|
KHATUN BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217607
|
|
KHATUN BANU
|
UCO BANK(607066)
|
|
175
|
Molasar
|
RJ-271400206401776600/7291039
(बेरी खुर्द)
|
2714002064NRG24050520230089789
|
07/05/2023
|
MUBARIK KHAN
|
2714002064WL001668
|
MUBARIK KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217766
|
|
MUBARIK KHAN
|
UCO BANK(607066)
|
|
176
|
Molasar
|
RJ-271400206401776600/7291066
(बेरी खुर्द)
|
2714002064NRG24050520230089790
|
07/05/2023
|
AYUB KHAN
|
2714002064WL001668
|
AYUB KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217599
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
177
|
Molasar
|
RJ-271400206401776600/7291066
(बेरी खुर्द)
|
2714002064NRG24050520230089791
|
07/05/2023
|
ROSHAN BANU
|
2714002064WL001668
|
ROSHAN BANU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217590
|
|
ROSHAN BANU
|
UCO BANK(607066)
|
|
178
|
Molasar
|
RJ-271400206401776600/7291068
(बेरी खुर्द)
|
2714002064NRG24050520230089792
|
07/05/2023
|
SADDAM HUSAIN KHAN
|
2714002064WL001668
|
SADDAM HUSAIN KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217692
|
|
SADDAM HUSAIN
|
UCO BANK(607066)
|
|
179
|
Molasar
|
RJ-271400206401776600/7291079
(बेरी खुर्द)
|
2714002064NRG24050520230089793
|
07/05/2023
|
RAFIK KHAN
|
2714002064WL001668
|
RAFIK KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217588
|
|
RAFIK KHAN
|
UCO BANK(607066)
|
|
180
|
Molasar
|
RJ-271400206401776600/7291096
(बेरी खुर्द)
|
2714002064NRG24050520230089794
|
07/05/2023
|
ISLAM BANU
|
2714002064WL001668
|
ISLAM BANU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217600
|
|
ISLAM BANOW
|
UCO BANK(607066)
|
|
181
|
Molasar
|
RJ-271400206401776600/7291098-A
(बेरी खुर्द)
|
2714002064NRG24050520230089208
|
07/05/2023
|
JAKIR HUSAIN KHAN
|
2714002064WL001662
|
JAKIR HUSAIN KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217730
|
|
MR JAKIR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400206401776600/7318002-B
(बेरी खुर्द)
|
2714002064NRG24050520230089209
|
07/05/2023
|
KHADIJA BANO
|
2714002064WL001662
|
KHADIJA BANO
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217581
|
|
KHADIJA BANO
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400206401776600/7318009
(बेरी खुर्द)
|
2714002064NRG24050520230089795
|
07/05/2023
|
YUSUPH KHAN
|
2714002064WL001668
|
YUSUPH KHAN
|
00462
|
UCBA0001421
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1525217684
|
|
YUSUPH KHAN
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206401776600/7318013
(बेरी खुर्द)
|
2714002064NRG24050520230089796
|
07/05/2023
|
JAFAR ALI
|
2714002064WL001668
|
JAFAR ALI
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217657
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
185
|
Molasar
|
RJ-271400206401776600/7318014
(बेरी खुर्द)
|
2714002064NRG24050520230089797
|
07/05/2023
|
MANWAR KHAN
|
2714002064WL001668
|
MANWAR KHAN
|
00462
|
UCBA0001421
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525217596
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
186
|
Molasar
|
RJ-271400206401776600/7318024
(बेरी खुर्द)
|
2714002064NRG24050520230089798
|
07/05/2023
|
Mustak khan
|
2714002064WL001668
|
Mustak khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217695
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
187
|
Molasar
|
RJ-271400206401776600/7318026
(बेरी खुर्द)
|
2714002064NRG24050520230089210
|
07/05/2023
|
JIVANI BANU
|
2714002064WL001662
|
JIVANI BANU
|
00462
|
UCBA0001421
|
212
|
212
|
Processed
|
13/05/2023
|
|
1525217758
|
|
JIVANI BANU
|
UCO BANK(607066)
|
|
188
|
Molasar
|
RJ-271400206401776600/7318030
(बेरी खुर्द)
|
2714002064NRG24050520230089800
|
07/05/2023
|
Punam Devi
|
2714002064WL001668
|
Punam Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217767
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400206401776600/7318030
(बेरी खुर्द)
|
2714002064NRG24050520230089799
|
07/05/2023
|
Sukha Ram
|
2714002064WL001668
|
Sukha Ram
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217761
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400206401776600/7318030-A
(बेरी खुर्द)
|
2714002064NRG24050520230089801
|
07/05/2023
|
Sohan Lal
|
2714002064WL001668
|
Sohan Lal
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217723
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
191
|
Molasar
|
RJ-271400206401776600/7318031
(बेरी खुर्द)
|
2714002064NRG24050520230089211
|
07/05/2023
|
Bhanvar Lal
|
2714002064WL001662
|
Bhanvar Lal
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217629
|
|
BHANVAR LAL
|
UCO BANK(607066)
|
|
192
|
Molasar
|
RJ-271400206401776600/7318046-A
(बेरी खुर्द)
|
2714002064NRG24050520230089802
|
07/05/2023
|
BALKESH BANU
|
2714002064WL001668
|
BALKESH BANU
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217724
|
|
BALAKESH BANU
|
UCO BANK(607066)
|
|
193
|
Molasar
|
RJ-271400206401776600/7318058
(बेरी खुर्द)
|
2714002064NRG24050520230089803
|
07/05/2023
|
MUKARAB KHAN
|
2714002064WL001668
|
MUKARAB KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217668
|
|
MUKARAB KHAN
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400206401776600/7318061-A
(बेरी खुर्द)
|
2714002064NRG24050520230089212
|
07/05/2023
|
Alam Ara
|
2714002064WL001662
|
Alam Ara
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217669
|
|
ALAM ARA S/O IMRAN KHAN
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400206401776600/7318061-C
(बेरी खुर्द)
|
2714002064NRG24050520230089213
|
07/05/2023
|
SHABNAM BANO
|
2714002064WL001662
|
SHABNAM BANO
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217773
|
|
SHABANAM BANO
|
UCO BANK(607066)
|
|
196
|
Molasar
|
RJ-271400206401776600/7318062
(बेरी खुर्द)
|
2714002064NRG24050520230089214
|
07/05/2023
|
SIKANDAR KHAN
|
2714002064WL001662
|
SIKANDAR KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217587
|
|
SIKANDER KHAN
|
UCO BANK(607066)
|
|
197
|
Molasar
|
RJ-271400206401776600/7318064
(बेरी खुर्द)
|
2714002064NRG24050520230089215
|
07/05/2023
|
DILSHAD KHAN
|
2714002064WL001662
|
DILSHAD KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217649
|
|
DILSHAD KHAN
|
UCO BANK(607066)
|
|
198
|
Molasar
|
RJ-271400206401776600/7318073
(बेरी खुर्द)
|
2714002064NRG24050520230089804
|
07/05/2023
|
Basir khan
|
2714002064WL001668
|
Basir khan
|
00462
|
UCBA0001421
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1525217740
|
|
BASIR KHAN
|
UCO BANK(607066)
|
|
199
|
Molasar
|
RJ-271400206401776600/7318082-A
(बेरी खुर्द)
|
2714002064NRG24050520230089216
|
07/05/2023
|
MOHAMMED ASIF
|
2714002064WL001662
|
MOHAMMED ASIF
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217640
|
|
MOHAMMED ASIF
|
UCO BANK(607066)
|
|
200
|
Molasar
|
RJ-271400206401776600/7318114
(बेरी खुर्द)
|
2714002064NRG24050520230089217
|
07/05/2023
|
Anawar Khan
|
2714002064WL001662
|
Anawar Khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217582
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
201
|
Molasar
|
RJ-271400206401776600/7318126
(बेरी खुर्द)
|
2714002064NRG24050520230089805
|
07/05/2023
|
Ifsana Bano
|
2714002064WL001668
|
Ifsana Bano
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217697
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
202
|
Molasar
|
RJ-271400206401776600/7318129
(बेरी खुर्द)
|
2714002064NRG24050520230089806
|
07/05/2023
|
Hanif Khan
|
2714002064WL001668
|
Hanif Khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217699
|
|
HANIF KHAN S/O PHULE KHAN
|
UCO BANK(607066)
|
|
203
|
Molasar
|
RJ-271400206401776600/7318142
(बेरी खुर्द)
|
2714002064NRG24050520230089807
|
07/05/2023
|
Husin khan
|
2714002064WL001668
|
Husin khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217745
|
|
HUSAIN KHAN
|
UCO BANK(607066)
|
|
204
|
Molasar
|
RJ-271400206401776600/7318144
(बेरी खुर्द)
|
2714002064NRG24050520230089808
|
07/05/2023
|
Mangu Khan
|
2714002064WL001668
|
Mangu Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217698
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
205
|
Molasar
|
RJ-271400206401776600/7318149
(बेरी खुर्द)
|
2714002064NRG24050520230089809
|
07/05/2023
|
ISAK KHAN
|
2714002064WL001668
|
ISAK KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217688
|
|
ISAK KHAN
|
UCO BANK(607066)
|
|
206
|
Molasar
|
RJ-271400206401776600/7318151
(बेरी खुर्द)
|
2714002064NRG24050520230089810
|
07/05/2023
|
Shoket Ali khan
|
2714002064WL001668
|
Shoket Ali khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217671
|
|
SHOKAT ALI KHAN
|
UCO BANK(607066)
|
|
207
|
Molasar
|
RJ-271400206401776600/7318152
(बेरी खुर्द)
|
2714002064NRG24050520230089811
|
07/05/2023
|
Sultan khan
|
2714002064WL001668
|
Sultan khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217565
|
|
SULTAN KHAN
|
UCO BANK(607066)
|
|
208
|
Molasar
|
RJ-271400206401776600/7318157
(बेरी खुर्द)
|
2714002064NRG24050520230089218
|
07/05/2023
|
SUVATI BANO
|
2714002064WL001662
|
SUVATI BANO
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217765
|
|
SUVATI BANO
|
UCO BANK(607066)
|
|
209
|
Molasar
|
RJ-271400206401776600/7318174
(बेरी खुर्द)
|
2714002064NRG24050520230089812
|
07/05/2023
|
Ikbal Khan
|
2714002064WL001668
|
Ikbal Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217653
|
|
IQBAL KHA
|
UCO BANK(607066)
|
|
210
|
Molasar
|
RJ-271400206401776600/7318179-A
(बेरी खुर्द)
|
2714002064NRG24050520230089219
|
07/05/2023
|
Taju khan
|
2714002064WL001662
|
Taju khan
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217750
|
|
TAAJU KHAN
|
UCO BANK(607066)
|
|
211
|
Molasar
|
RJ-271400206401776600/7318185
(बेरी खुर्द)
|
2714002064NRG24050520230089220
|
07/05/2023
|
ADIL KHAN
|
2714002064WL001662
|
ADIL KHAN
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525217591
|
|
ADIL KHAN
|
UCO BANK(607066)
|
|
212
|
Molasar
|
RJ-271400206401776600/7318191
(बेरी खुर्द)
|
2714002064NRG24050520230089221
|
07/05/2023
|
HARI RAM
|
2714002064WL001662
|
HARI RAM
|
00462
|
UCBA0001421
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525217702
|
|
HARI RAM
|
UCO BANK(607066)
|
|
213
|
Molasar
|
RJ-271400206401776600/7318191-A
(बेरी खुर्द)
|
2714002064NRG24050520230089223
|
07/05/2023
|
Manoj Kumar
|
2714002064WL001662
|
Manoj Kumar
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217696
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
214
|
Molasar
|
RJ-271400206401776600/7318191-A
(बेरी खुर्द)
|
2714002064NRG24050520230089222
|
07/05/2023
|
Santosh Devi
|
2714002064WL001662
|
Santosh Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217772
|
|
Mrs. SANTOSH DEVI WO MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400206401776600/7318192
(बेरी खुर्द)
|
2714002064NRG24050520230089224
|
07/05/2023
|
Farukh Khan
|
2714002064WL001662
|
Farukh Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217646
|
|
FARUK KHAN
|
UCO BANK(607066)
|
|
216
|
Molasar
|
RJ-271400206401776600/7318193
(बेरी खुर्द)
|
2714002064NRG24050520230089813
|
07/05/2023
|
SHOHIL KHAN
|
2714002064WL001668
|
SHOHIL KHAN
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217672
|
|
SHOHIL KHAN
|
UCO BANK(607066)
|
|
217
|
Molasar
|
RJ-271400206401776600/7318196
(बेरी खुर्द)
|
2714002064NRG24050520230089814
|
07/05/2023
|
Parvej Alam Khan
|
2714002064WL001668
|
Parvej Alam Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217674
|
|
PARVEZ ALAM KHAN
|
UCO BANK(607066)
|
|
218
|
Molasar
|
RJ-271400206401776600/7318213
(बेरी खुर्द)
|
2714002064NRG24050520230089815
|
07/05/2023
|
Munshi Khan
|
2714002064WL001668
|
Munshi Khan
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525217619
|
|
MUNSHI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531272
|
531272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536148
|
536148
|
|
|
|
|
|
|
|