|
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
|
BARAN
|
RJ-273100205403873300/2107317-A
(थामली)
|
2731002000NRG24110320240633721
|
12/03/2024
|
Laxmi bai
|
2731002WL014093
|
Laxmi bai
|
00045
|
BARB0BARANX
|
815
|
815
|
Processed
|
20/04/2024
|
|
3155940545
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARAN
|
RJ-273100205403873300/2107351
(थामली)
|
2731002000NRG24110320240633750
|
12/03/2024
|
PREM BAI
|
2731002WL014093
|
PREM BAI
|
00045
|
BARB0BARANX
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3155940544
|
|
PREM BAI O TOLARAM
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100205403873300/2107361-A
(थामली)
|
2731002000NRG24110320240633757
|
12/03/2024
|
sunita bai
|
2731002WL014093
|
sunita bai
|
00045
|
BARB0BARANX
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3155940541
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARAN
|
RJ-273100205403873300/2107387-B
(थामली)
|
2731002000NRG24110320240633776
|
12/03/2024
|
KAVITA BAI
|
2731002WL014093
|
KAVITA BAI
|
00045
|
BARB0BARANX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3155940548
|
|
KAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARAN
|
RJ-273100205403873300/2107387-C
(थामली)
|
2731002000NRG24110320240633777
|
12/03/2024
|
SANJU BAI
|
2731002WL014093
|
SANJU BAI
|
00045
|
BARB0BARANX
|
152
|
152
|
Processed
|
20/04/2024
|
|
3155940542
|
|
SANJU WO SUNIL
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205403873300/2107394
(थामली)
|
2731002000NRG24110320240633780
|
12/03/2024
|
Priyanka bai
|
2731002WL014093
|
Priyanka bai
|
00045
|
BARB0BARANX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3155940546
|
|
PRIYANKA BAI WO RAMA
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100205403873300/2107412-B
(थामली)
|
2731002000NRG24110320240633789
|
12/03/2024
|
PRIYANKA
|
2731002WL014093
|
PRIYANKA
|
00045
|
BARB0BARANX
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3155940543
|
|
PRIYANKA WO SHOBHARA
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100205403873300/2107413-A
(थामली)
|
2731002000NRG24110320240633791
|
12/03/2024
|
satyanarayan
|
2731002WL014093
|
satyanarayan
|
00045
|
BARB0BARANX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3155940549
|
|
SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100205403873300/2107424-A
(थामली)
|
2731002000NRG24110320240633623
|
12/03/2024
|
METHLESH BAI
|
2731002WL014092
|
METHLESH BAI
|
00045
|
BARB0BARANX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155940547
|
|
MITHLESH WO BHUPENDR
|
BANK OF BARODA(606985)
|
|
10
|
BARAN
|
RJ-273100206103873400/2106606
(सुन्दलक)
|
2731002000NRG24110320240633813
|
12/03/2024
|
UJESH
|
2731002WL014095
|
UJESH
|
00045
|
BARB0BARANX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155940540
|
|
UJESH KUMAR SO PRITH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13624
|
13624
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100205403873300/2107427
(थामली)
|
2731002000NRG24110320240633795
|
12/03/2024
|
NANDKISHAR
|
2731002WL014093
|
NANDKISHAR
|
00048
|
BKID0006668
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155940580
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARAN
|
RJ-273100206103873400/2106643-A
(सुन्दलक)
|
2731002000NRG24110320240633644
|
12/03/2024
|
RAVIKANT MEENA
|
2731002WL014092
|
RAVIKANT MEENA
|
00048
|
BKID0006668
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3155940579
|
|
RAVIKANT SO HARIMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
BARAN
|
RJ-273100205403873300/2107365
(थामली)
|
2731002000NRG24110320240633763
|
12/03/2024
|
KAILASH BAI
|
2731002WL014093
|
KAILASH BAI
|
00078
|
CNRB0004233
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155940558
|
|
KELASH BAI
|
CANARA BANK(508532)
|
|
14
|
BARAN
|
RJ-273100206103873400/2106651-B
(सुन्दलक)
|
2731002000NRG24110320240633652
|
12/03/2024
|
KIRAN BAI
|
2731002WL014092
|
KIRAN BAI
|
00078
|
CNRB0004233
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940557
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
15
|
BARAN
|
RJ-273100206103873400/2106618-C
(सुन्दलक)
|
2731002000NRG24110320240633630
|
12/03/2024
|
phoola bai
|
2731002WL014092
|
phoola bai
|
00089
|
CBIN0281720
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3155940553
|
|
PHULA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
BARAN
|
RJ-273100205403873300/2107383
(थामली)
|
2731002000NRG24110320240633771
|
12/03/2024
|
GOPAL
|
2731002WL014093
|
GOPAL
|
00114
|
RSCB0039099
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3155940556
|
|
GOPAL LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
17
|
BARAN
|
RJ-273100206103873400/2106760-A
(सुन्दलक)
|
2731002000NRG24110320240633862
|
12/03/2024
|
Shivram
|
2731002WL014095
|
Shivram
|
00165
|
IBKL0001590
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3155940537
|
|
SHIVRAM S/O NANDKISHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
18
|
BARAN
|
RJ-273100205403873300/2107307
(थामली)
|
2731002000NRG24110320240633711
|
12/03/2024
|
DEVAKRAN
|
2731002WL014093
|
DEVAKRAN
|
00168
|
ICIC0000643
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3155940599
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAN
|
RJ-273100205403873300/2107308
(थामली)
|
2731002000NRG24110320240633712
|
12/03/2024
|
DHANKAWAR
|
2731002WL014093
|
DHANKAWAR
|
00168
|
ICIC0000643
|
954
|
954
|
Processed
|
20/04/2024
|
|
3155940467
|
|
DHAN KANVAR
|
UCO BANK(607066)
|
|
20
|
BARAN
|
RJ-273100205403873300/2107314
(थामली)
|
2731002000NRG24110320240633717
|
12/03/2024
|
URMILA
|
2731002WL014093
|
URMILA
|
00168
|
ICIC0000643
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155940586
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
21
|
BARAN
|
RJ-273100205403873300/2107316
(थामली)
|
2731002000NRG24110320240633719
|
12/03/2024
|
MORPAL
|
2731002WL014093
|
MORPAL
|
00168
|
ICIC0000643
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155940471
|
|
MORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARAN
|
RJ-273100205403873300/2107318
(थामली)
|
2731002000NRG24110320240633722
|
12/03/2024
|
SURATI BAI
|
2731002WL014093
|
SURATI BAI
|
00168
|
ICIC0000643
|
489
|
489
|
Processed
|
20/04/2024
|
|
3155940584
|
|
SURTI BAI W/O NANDLAL
|
UCO BANK(607066)
|
|
23
|
BARAN
|
RJ-273100205403873300/2107319
(थामली)
|
2731002000NRG24110320240633723
|
12/03/2024
|
MAMTA BAI
|
2731002WL014093
|
MAMTA BAI
|
00168
|
ICIC0000643
|
489
|
489
|
Processed
|
20/04/2024
|
|
3155940592
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
24
|
BARAN
|
RJ-273100205403873300/2107329
(थामली)
|
2731002000NRG24110320240633731
|
12/03/2024
|
KISHAN GIPAL
|
2731002WL014093
|
KISHAN GIPAL
|
00168
|
ICIC0000643
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155940582
|
|
KISHAN GOPAL SO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100205403873300/2107334
(थामली)
|
2731002000NRG24110320240633735
|
12/03/2024
|
NATI BAI
|
2731002WL014093
|
NATI BAI
|
00168
|
ICIC0000643
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155940583
|
|
NATI BAI
|
UCO BANK(607066)
|
|
26
|
BARAN
|
RJ-273100205403873300/2107346
(थामली)
|
2731002000NRG24110320240633743
|
12/03/2024
|
DWARKA BAI
|
2731002WL014093
|
DWARKA BAI
|
00168
|
ICIC0000643
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155940470
|
|
DWARKA BIA BAIRAGI WO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100205403873300/2107350
(थामली)
|
2731002000NRG24110320240633749
|
12/03/2024
|
MODFULALA
|
2731002WL014093
|
MODFULALA
|
00168
|
ICIC0000643
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3155940469
|
|
MODU LAL SO HAZARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100205403873300/2107354
(थामली)
|
2731002000NRG24110320240633752
|
12/03/2024
|
ANITA BAI
|
2731002WL014093
|
ANITA BAI
|
00168
|
ICIC0000643
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3155940593
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
29
|
BARAN
|
RJ-273100205403873300/2107355
(थामली)
|
2731002000NRG24110320240633753
|
12/03/2024
|
SURESH KUMAR
|
2731002WL014093
|
SURESH KUMAR
|
00168
|
ICIC0000643
|
276
|
276
|
Processed
|
20/04/2024
|
|
3155940590
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARAN
|
RJ-273100205403873300/2107362
(थामली)
|
2731002000NRG24110320240633758
|
12/03/2024
|
RAJENDRA KUMAR
|
2731002WL014093
|
RAJENDRA KUMAR
|
00168
|
ICIC0000643
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3155940603
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
31
|
BARAN
|
RJ-273100205403873300/2107375
(थामली)
|
2731002000NRG24110320240633767
|
12/03/2024
|
HEMRAJ
|
2731002WL014093
|
HEMRAJ
|
00168
|
ICIC0000643
|
870
|
870
|
Processed
|
20/04/2024
|
|
3155940581
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARAN
|
RJ-273100205403873300/2107376
(थामली)
|
2731002000NRG24110320240633768
|
12/03/2024
|
ASHOK BAI
|
2731002WL014093
|
ASHOK BAI
|
00168
|
ICIC0000643
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3155940588
|
|
ASHOK BAI
|
UCO BANK(607066)
|
|
33
|
BARAN
|
RJ-273100205403873300/2107384
(थामली)
|
2731002000NRG24110320240633773
|
12/03/2024
|
BASHANTI
|
2731002WL014093
|
BASHANTI
|
00168
|
ICIC0000643
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3155940604
|
|
BASANTI BAI
|
UCO BANK(607066)
|
|
34
|
BARAN
|
RJ-273100205403873300/2107385
(थामली)
|
2731002000NRG24110320240633774
|
12/03/2024
|
HARDEV
|
2731002WL014093
|
HARDEV
|
00168
|
ICIC0000643
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155940597
|
|
HARDEV MEENA SO TEJR
|
BANK OF BARODA(606985)
|
|
35
|
BARAN
|
RJ-273100205403873300/2107387
(थामली)
|
2731002000NRG24110320240633775
|
12/03/2024
|
TASVEER BAI
|
2731002WL014093
|
TASVEER BAI
|
00168
|
ICIC0000643
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155940601
|
|
TASBIR BAI WO GAJANA
|
BANK OF BARODA(606985)
|
|
36
|
BARAN
|
RJ-273100205403873300/2107390
(थामली)
|
2731002000NRG24110320240633778
|
12/03/2024
|
MOHAR BAI
|
2731002WL014093
|
MOHAR BAI
|
00168
|
ICIC0000643
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155940591
|
|
MOHAR BAI
|
UCO BANK(607066)
|
|
37
|
BARAN
|
RJ-273100205403873300/2107398
(थामली)
|
2731002000NRG24110320240633781
|
12/03/2024
|
KAILASH BAI
|
2731002WL014093
|
KAILASH BAI
|
00168
|
ICIC0000643
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3155940587
|
|
KAILASHI BAI
|
UCO BANK(607066)
|
|
38
|
BARAN
|
RJ-273100205403873300/2107405
(थामली)
|
2731002000NRG24110320240633784
|
12/03/2024
|
PRAKASH BAI
|
2731002WL014093
|
PRAKASH BAI
|
00168
|
ICIC0000643
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3155940602
|
|
PRAKASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100205403873300/2107406
(थामली)
|
2731002000NRG24110320240633786
|
12/03/2024
|
GHAMSHYAM
|
2731002WL014093
|
GHAMSHYAM
|
00168
|
ICIC0000643
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3155940585
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
40
|
BARAN
|
RJ-273100205403873300/2107409
(थामली)
|
2731002000NRG24110320240633787
|
12/03/2024
|
CHANDRA KALA
|
2731002WL014093
|
CHANDRA KALA
|
00168
|
ICIC0000643
|
608
|
608
|
Processed
|
20/04/2024
|
|
3155940606
|
|
CHANDRA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARAN
|
RJ-273100205403873300/2107413
(थामली)
|
2731002000NRG24110320240633790
|
12/03/2024
|
PRAM BAI
|
2731002WL014093
|
PRAM BAI
|
00168
|
ICIC0000643
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3155940607
|
|
PREM BAI
|
UCO BANK(607066)
|
|
42
|
BARAN
|
RJ-273100205403873300/2107422
(थामली)
|
2731002000NRG24110320240633794
|
12/03/2024
|
KAILASH BAI
|
2731002WL014093
|
KAILASH BAI
|
00168
|
ICIC0000643
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3155940598
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
43
|
BARAN
|
RJ-273100205403873300/2107432
(थामली)
|
2731002000NRG24110320240633797
|
12/03/2024
|
RENU BAI
|
2731002WL014093
|
RENU BAI
|
00168
|
ICIC0000643
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3155940466
|
|
RENU BAI
|
UCO BANK(607066)
|
|
44
|
BARAN
|
RJ-273100205403873300/2278985
(थामली)
|
2731002000NRG24110320240633806
|
12/03/2024
|
SUSHILA BAI
|
2731002WL014093
|
SUSHILA BAI
|
00168
|
ICIC0000643
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155940595
|
|
SUSHILA BAI RATHOR WO BHUNESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100205403873300/2278986
(थामली)
|
2731002000NRG24110320240633807
|
12/03/2024
|
KOSHALYA BAI
|
2731002WL014093
|
KOSHALYA BAI
|
00168
|
ICIC0000643
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3155940589
|
|
KOSHALYA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42030
|
42030
|
|
|
|
|
|
|
|
|
46
|
BARAN
|
RJ-273100205403873300/2107317
(थामली)
|
2731002000NRG24110320240633720
|
12/03/2024
|
PRAGASI BAI
|
2731002WL014093
|
PRAGASI BAI
|
00168
|
ICIC0006855
|
978
|
978
|
Processed
|
20/04/2024
|
|
3155940594
|
|
PRASADI BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARAN
|
RJ-273100205403873300/2107322
(थामली)
|
2731002000NRG24110320240633726
|
12/03/2024
|
LALTA BAI
|
2731002WL014093
|
LALTA BAI
|
00168
|
ICIC0006855
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3155940600
|
|
LALTA BAI WO BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100205403873300/2107323
(थामली)
|
2731002000NRG24110320240633727
|
12/03/2024
|
LALITA BAI
|
2731002WL014093
|
LALITA BAI
|
00168
|
ICIC0006855
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3155940596
|
|
LALTA BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARAN
|
RJ-273100205403873300/2107339-A
(थामली)
|
2731002000NRG24110320240633741
|
12/03/2024
|
guddi bai
|
2731002WL014093
|
guddi bai
|
00168
|
ICIC0006855
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3155940605
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARAN
|
RJ-273100205403873300/2107358
(थामली)
|
2731002000NRG24110320240633754
|
12/03/2024
|
MOHANI BAI
|
2731002WL014093
|
MOHANI BAI
|
00168
|
ICIC0006855
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3155940468
|
|
MOHANI BAI MEENA WO GOPI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
51
|
BARAN
|
RJ-273100206103873400/2106643-A
(सुन्दलक)
|
2731002000NRG24110320240633645
|
12/03/2024
|
DURGESH BAI
|
2731002WL014092
|
DURGESH BAI
|
00176
|
IDIB000B644
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3155940571
|
|
DURGESH DO GIRRAJ PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
52
|
BARAN
|
RJ-273100206103873400/2106643
(सुन्दलक)
|
2731002000NRG24110320240633642
|
12/03/2024
|
parwati
|
2731002WL014092
|
parwati
|
00354
|
PUNB0007300
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155940608
|
|
PARWATI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
53
|
BARAN
|
RJ-273100205403873300/2107369
(थामली)
|
2731002000NRG24110320240633765
|
12/03/2024
|
URMILA
|
2731002WL014093
|
URMILA
|
00354
|
PUNB0179510
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155940539
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARAN
|
RJ-273100205403873300/2107437
(थामली)
|
2731002000NRG24110320240633801
|
12/03/2024
|
DHANRAJ
|
2731002WL014093
|
DHANRAJ
|
00354
|
PUNB0179510
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3155940538
|
|
DHANRAJ MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
55
|
BARAN
|
RJ-273100206103873400/2106626
(सुन्दलक)
|
2731002000NRG24110320240633633
|
12/03/2024
|
manoj
|
2731002WL014092
|
manoj
|
00415
|
SBIN0010490
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940554
|
|
MR MANOJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAN
|
RJ-273100206103873700/2106750-A
(सुन्दलक)
|
2731002000NRG24110320240633708
|
12/03/2024
|
MADHU Meghwal
|
2731002WL014092
|
MADHU Meghwal
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3155940555
|
|
MRS MADHU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
57
|
BARAN
|
RJ-273100205403873300/2107434-A
(थामली)
|
2731002000NRG24110320240633799
|
12/03/2024
|
NAND BIHARI
|
2731002WL014093
|
NAND BIHARI
|
00415
|
SBIN0031257
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3155940573
|
|
MR NAND BIHARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAN
|
RJ-273100205403873300/2293699
(थामली)
|
2731002000NRG24110320240633808
|
12/03/2024
|
SURAJKAWAR BAI
|
2731002WL014093
|
SURAJKAWAR BAI
|
00415
|
SBIN0031257
|
710
|
710
|
Processed
|
20/04/2024
|
|
3155940577
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAN
|
RJ-273100206103873400/2106624
(सुन्दलक)
|
2731002000NRG24110320240633822
|
12/03/2024
|
vijendra
|
2731002WL014095
|
vijendra
|
00415
|
SBIN0031257
|
352
|
352
|
Processed
|
20/04/2024
|
|
3155940575
|
|
MR VIJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAN
|
RJ-273100206103873400/2106670
(सुन्दलक)
|
2731002000NRG24110320240633840
|
12/03/2024
|
HEMRAJ
|
2731002WL014095
|
HEMRAJ
|
00415
|
SBIN0031257
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155940574
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARAN
|
RJ-273100206103873400/2106678-B
(सुन्दलक)
|
2731002000NRG24110320240633844
|
12/03/2024
|
teena bai
|
2731002WL014095
|
teena bai
|
00415
|
SBIN0031257
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3155940576
|
|
MRS TINA MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAN
|
RJ-273100206103873400/2106687-A
(सुन्दलक)
|
2731002000NRG24110320240633673
|
12/03/2024
|
Dayaram Gurjar
|
2731002WL014092
|
Dayaram Gurjar
|
00415
|
SBIN0031257
|
195
|
195
|
Processed
|
20/04/2024
|
|
3155940572
|
|
DAYARAM GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5509
|
5509
|
|
|
|
|
|
|
|
|
63
|
BARAN
|
RJ-273100206103873700/2106750-A
(सुन्दलक)
|
2731002000NRG24110320240633707
|
12/03/2024
|
Rajkumar
|
2731002WL014092
|
Rajkumar
|
00415
|
SBIN0031919
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3155940578
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
64
|
BARAN
|
RJ-273100205403873300/2107303
(थामली)
|
2731002000NRG24110320240633709
|
12/03/2024
|
kanti bai
|
2731002WL014093
|
kanti bai
|
00462
|
UCBA0001181
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3155940388
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
65
|
BARAN
|
RJ-273100205403873300/2107305
(थामली)
|
2731002000NRG24110320240633710
|
12/03/2024
|
santosh bai
|
2731002WL014093
|
santosh bai
|
00462
|
UCBA0001181
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3155940518
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
66
|
BARAN
|
RJ-273100205403873300/2107311-A
(थामली)
|
2731002000NRG24110320240633714
|
12/03/2024
|
sunita bai
|
2731002WL014093
|
sunita bai
|
00462
|
UCBA0001181
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155940525
|
|
MR SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARAN
|
RJ-273100205403873300/2107313-A
(थामली)
|
2731002000NRG24110320240633716
|
12/03/2024
|
OMPRAKSHI BAI
|
2731002WL014093
|
OMPRAKSHI BAI
|
00462
|
UCBA0001181
|
504
|
504
|
Processed
|
20/04/2024
|
|
3155940385
|
|
OMPRAKASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARAN
|
RJ-273100205403873300/2107321
(थामली)
|
2731002000NRG24110320240633725
|
12/03/2024
|
BABU LAL
|
2731002WL014093
|
BABU LAL
|
00462
|
UCBA0001181
|
362
|
362
|
Processed
|
20/04/2024
|
|
3155940501
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
69
|
BARAN
|
RJ-273100205403873300/2107325
(थामली)
|
2731002000NRG24110320240633728
|
12/03/2024
|
ANUSUIYA
|
2731002WL014093
|
ANUSUIYA
|
00462
|
UCBA0001181
|
636
|
636
|
Processed
|
20/04/2024
|
|
3155940516
|
|
ANUSUIYA
|
UCO BANK(607066)
|
|
70
|
BARAN
|
RJ-273100205403873300/2107328
(थामली)
|
2731002000NRG24110320240633729
|
12/03/2024
|
CHAHANYA BAI
|
2731002WL014093
|
CHAHANYA BAI
|
00462
|
UCBA0001181
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3155940492
|
|
CHAHANIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARAN
|
RJ-273100205403873300/2107330
(थामली)
|
2731002000NRG24110320240633732
|
12/03/2024
|
JANKILAL
|
2731002WL014093
|
JANKILAL
|
00462
|
UCBA0001181
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3155940490
|
|
JANKI LAL
|
UCO BANK(607066)
|
|
72
|
BARAN
|
RJ-273100205403873300/2107331
(थामली)
|
2731002000NRG24110320240633733
|
12/03/2024
|
JITENDRA KUMAR
|
2731002WL014093
|
JITENDRA KUMAR
|
00462
|
UCBA0001181
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3155940498
|
|
JITENDRA KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARAN
|
RJ-273100205403873300/2107334-A
(थामली)
|
2731002000NRG24110320240633736
|
12/03/2024
|
Ramleela bai
|
2731002WL014093
|
Ramleela bai
|
00462
|
UCBA0001181
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3155940386
|
|
RAMLILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARAN
|
RJ-273100205403873300/2107335
(थामली)
|
2731002000NRG24110320240633737
|
12/03/2024
|
TULSHA BAI
|
2731002WL014093
|
TULSHA BAI
|
00462
|
UCBA0001181
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3155940391
|
|
TULSA BAI
|
UCO BANK(607066)
|
|
75
|
BARAN
|
RJ-273100205403873300/2107336
(थामली)
|
2731002000NRG24110320240633738
|
12/03/2024
|
SUGNA BAI
|
2731002WL014093
|
SUGNA BAI
|
00462
|
UCBA0001181
|
604
|
604
|
Processed
|
20/04/2024
|
|
3155940443
|
|
SUGNA BAI BARIWAL
|
UCO BANK(607066)
|
|
76
|
BARAN
|
RJ-273100205403873300/2107337-A
(थामली)
|
2731002000NRG24110320240633739
|
12/03/2024
|
KALAWATI BAI
|
2731002WL014093
|
KALAWATI BAI
|
00462
|
UCBA0001181
|
492
|
492
|
Processed
|
20/04/2024
|
|
3155940503
|
|
KALAWATI BAI
|
UCO BANK(607066)
|
|
77
|
BARAN
|
RJ-273100205403873300/2107339
(थामली)
|
2731002000NRG24110320240633740
|
12/03/2024
|
MUKUT BIHARI
|
2731002WL014093
|
MUKUT BIHARI
|
00462
|
UCBA0001181
|
284
|
284
|
Processed
|
20/04/2024
|
|
3155940496
|
|
MUKUT BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARAN
|
RJ-273100205403873300/2107343
(थामली)
|
2731002000NRG24110320240633742
|
12/03/2024
|
anita bai
|
2731002WL014093
|
anita bai
|
00462
|
UCBA0001181
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155940517
|
|
ANITA
|
UCO BANK(607066)
|
|
79
|
BARAN
|
RJ-273100205403873300/2107347
(थामली)
|
2731002000NRG24110320240633744
|
12/03/2024
|
BADRI LAL
|
2731002WL014093
|
BADRI LAL
|
00462
|
UCBA0001181
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155940502
|
|
BADRILAL MEENA
|
UCO BANK(607066)
|
|
80
|
BARAN
|
RJ-273100205403873300/2107347-A
(थामली)
|
2731002000NRG24110320240633745
|
12/03/2024
|
mamata bai
|
2731002WL014093
|
mamata bai
|
00462
|
UCBA0001181
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3155940396
|
|
MAMTA
|
UCO BANK(607066)
|
|
81
|
BARAN
|
RJ-273100205403873300/2107358-A
(थामली)
|
2731002000NRG24110320240633755
|
12/03/2024
|
KALI BAI
|
2731002WL014093
|
KALI BAI
|
00462
|
UCBA0001181
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3155940387
|
|
KALI BAI
|
UCO BANK(607066)
|
|
82
|
BARAN
|
RJ-273100205403873300/2107361
(थामली)
|
2731002000NRG24110320240633756
|
12/03/2024
|
BINTU
|
2731002WL014093
|
BINTU
|
00462
|
UCBA0001181
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3155940489
|
|
BANTU
|
UCO BANK(607066)
|
|
83
|
BARAN
|
RJ-273100205403873300/2107362-A
(थामली)
|
2731002000NRG24110320240633759
|
12/03/2024
|
Sanju bai
|
2731002WL014093
|
Sanju bai
|
00462
|
UCBA0001181
|
604
|
604
|
Processed
|
20/04/2024
|
|
3155940519
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
84
|
BARAN
|
RJ-273100205403873300/2107362-B
(थामली)
|
2731002000NRG24110320240633760
|
12/03/2024
|
Mahaveer
|
2731002WL014093
|
Mahaveer
|
00462
|
UCBA0001181
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3155940494
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARAN
|
RJ-273100205403873300/2107363
(थामली)
|
2731002000NRG24110320240633761
|
12/03/2024
|
RAMBILASH
|
2731002WL014093
|
RAMBILASH
|
00462
|
UCBA0001181
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3155940500
|
|
RAM BILAS
|
UCO BANK(607066)
|
|
86
|
BARAN
|
RJ-273100205403873300/2107373
(थामली)
|
2731002000NRG24110320240633766
|
12/03/2024
|
SAVITRI BAI
|
2731002WL014093
|
SAVITRI BAI
|
00462
|
UCBA0001181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155940505
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARAN
|
RJ-273100205403873300/2107378
(थामली)
|
2731002000NRG24110320240633769
|
12/03/2024
|
Sheela Kumari
|
2731002WL014093
|
Sheela Kumari
|
00462
|
UCBA0001181
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3155940497
|
|
SHILA KUMARI
|
UCO BANK(607066)
|
|
88
|
BARAN
|
RJ-273100205403873300/2107382
(थामली)
|
2731002000NRG24110320240633770
|
12/03/2024
|
shimla
|
2731002WL014093
|
shimla
|
00462
|
UCBA0001181
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3155940486
|
|
SHIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARAN
|
RJ-273100205403873300/2107383-A
(थामली)
|
2731002000NRG24110320240633772
|
12/03/2024
|
rajkarnta bai
|
2731002WL014093
|
rajkarnta bai
|
00462
|
UCBA0001181
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155940531
|
|
RAJAKARANTA BAI
|
UCO BANK(607066)
|
|
90
|
BARAN
|
RJ-273100205403873300/2107391
(थामली)
|
2731002000NRG24110320240633779
|
12/03/2024
|
RAJI BAI
|
2731002WL014093
|
RAJI BAI
|
00462
|
UCBA0001181
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155940514
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
91
|
BARAN
|
RJ-273100205403873300/2107399
(थामली)
|
2731002000NRG24110320240633782
|
12/03/2024
|
LATUR LAL
|
2731002WL014093
|
LATUR LAL
|
00462
|
UCBA0001181
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3155940484
|
|
LATOOR LAL MEGHWAL SO SHREELAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100205403873300/2107403
(थामली)
|
2731002000NRG24110320240633783
|
12/03/2024
|
PUSHPA BAI
|
2731002WL014093
|
PUSHPA BAI
|
00462
|
UCBA0001181
|
483
|
483
|
Processed
|
20/04/2024
|
|
3155940481
|
|
PUSHPA BAI WO BIRDHI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100205403873300/2107405-A
(थामली)
|
2731002000NRG24110320240633785
|
12/03/2024
|
FHULI BAI
|
2731002WL014093
|
FHULI BAI
|
00462
|
UCBA0001181
|
1431
|
1431
|
Processed
|
20/04/2024
|
|
3155940479
|
|
FULI BAI
|
UCO BANK(607066)
|
|
94
|
BARAN
|
RJ-273100205403873300/2107410-A
(थामली)
|
2731002000NRG24110320240633620
|
12/03/2024
|
SIMA BAI
|
2731002WL014092
|
SIMA BAI
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940439
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARAN
|
RJ-273100205403873300/2107410-B
(थामली)
|
2731002000NRG24110320240633622
|
12/03/2024
|
SUJAN
|
2731002WL014092
|
SUJAN
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940446
|
|
SUJAN D/O RAM KAILASH MEGHWAL
|
UCO BANK(607066)
|
|
96
|
BARAN
|
RJ-273100205403873300/2107419
(थामली)
|
2731002000NRG24110320240633792
|
12/03/2024
|
RAJENDRA KUMAR
|
2731002WL014093
|
RAJENDRA KUMAR
|
00462
|
UCBA0001181
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3155940504
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARAN
|
RJ-273100205403873300/2107420
(थामली)
|
2731002000NRG24110320240633793
|
12/03/2024
|
DWARKA BAI
|
2731002WL014093
|
DWARKA BAI
|
00462
|
UCBA0001181
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155940499
|
|
DWARKA BAI
|
UCO BANK(607066)
|
|
98
|
BARAN
|
RJ-273100205403873300/2107429
(थामली)
|
2731002000NRG24110320240633796
|
12/03/2024
|
MUNNI BAI
|
2731002WL014093
|
MUNNI BAI
|
00462
|
UCBA0001181
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155940488
|
|
MANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARAN
|
RJ-273100205403873300/2107433
(थामली)
|
2731002000NRG24110320240633798
|
12/03/2024
|
Savita Bai
|
2731002WL014093
|
Savita Bai
|
00462
|
UCBA0001181
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155940392
|
|
SAVITA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARAN
|
RJ-273100205403873300/2107434-B
(थामली)
|
2731002000NRG24110320240633800
|
12/03/2024
|
PRAMILA BAI
|
2731002WL014093
|
PRAMILA BAI
|
00462
|
UCBA0001181
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3155940390
|
|
PRAMILA
|
UCO BANK(607066)
|
|
101
|
BARAN
|
RJ-273100205403873300/2107438
(थामली)
|
2731002000NRG24110320240633802
|
12/03/2024
|
DROPATI BAI
|
2731002WL014093
|
DROPATI BAI
|
00462
|
UCBA0001181
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155940389
|
|
DROPATI BAI
|
UCO BANK(607066)
|
|
102
|
BARAN
|
RJ-273100205403873300/2107440
(थामली)
|
2731002000NRG24110320240633803
|
12/03/2024
|
MANGILAL
|
2731002WL014093
|
MANGILAL
|
00462
|
UCBA0001181
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155940508
|
|
MANGILAL
|
UCO BANK(607066)
|
|
103
|
BARAN
|
RJ-273100205403873300/2107442
(थामली)
|
2731002000NRG24110320240633804
|
12/03/2024
|
GOPI BAI
|
2731002WL014093
|
GOPI BAI
|
00462
|
UCBA0001181
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155940520
|
|
GOPI BAI W/O RAM PRATAP MEENA
|
UCO BANK(607066)
|
|
104
|
BARAN
|
RJ-273100205403873300/2107443
(थामली)
|
2731002000NRG24110320240633805
|
12/03/2024
|
Rakesh Kumar
|
2731002WL014093
|
Rakesh Kumar
|
00462
|
UCBA0001181
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3155940506
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
105
|
BARAN
|
RJ-273100205403873300/53110068
(थामली)
|
2731002000NRG24110320240633617
|
12/03/2024
|
MANBHAR
|
2731002WL014090
|
MANBHAR
|
00462
|
UCBA0001181
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3155940451
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
106
|
BARAN
|
RJ-273100205403873300/53110068
(थामली)
|
2731002000NRG24110320240633616
|
12/03/2024
|
RAMNIWAS
|
2731002WL014090
|
RAMNIWAS
|
00462
|
UCBA0001181
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3155940534
|
|
RAMNIVAS MEENA
|
UCO BANK(607066)
|
|
107
|
BARAN
|
RJ-273100205403873300/54039003
(थामली)
|
2731002000NRG24110320240633809
|
12/03/2024
|
Bhagwan prasad
|
2731002WL014093
|
Bhagwan prasad
|
00462
|
UCBA0001181
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155940510
|
|
MR BHAGWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARAN
|
RJ-273100206103873400/2106601
(सुन्दलक)
|
2731002000NRG24110320240633624
|
12/03/2024
|
RUKAMANI BAI
|
2731002WL014092
|
RUKAMANI BAI
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940461
|
|
RUKMANI BAI
|
UCO BANK(607066)
|
|
109
|
BARAN
|
RJ-273100206103873400/2106603-A
(सुन्दलक)
|
2731002000NRG24110320240633625
|
12/03/2024
|
MAHENDRA KUMAR
|
2731002WL014092
|
MAHENDRA KUMAR
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940414
|
|
MAHENDRA KUMAR MEENA
|
UCO BANK(607066)
|
|
110
|
BARAN
|
RJ-273100206103873400/2106603-A
(सुन्दलक)
|
2731002000NRG24110320240633626
|
12/03/2024
|
radha bai
|
2731002WL014092
|
radha bai
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940384
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
111
|
BARAN
|
RJ-273100206103873400/2106605
(सुन्दलक)
|
2731002000NRG24110320240633627
|
12/03/2024
|
LALTA BAI
|
2731002WL014092
|
LALTA BAI
|
00462
|
UCBA0001181
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155940615
|
|
LALATA BAI
|
UCO BANK(607066)
|
|
112
|
BARAN
|
RJ-273100206103873400/2106609
(सुन्दलक)
|
2731002000NRG24110320240633814
|
12/03/2024
|
RAGHUVIR PRASAD
|
2731002WL014095
|
RAGHUVIR PRASAD
|
00462
|
UCBA0001181
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3155940422
|
|
RAGHUBIR PRASAD MEENA
|
UCO BANK(607066)
|
|
113
|
BARAN
|
RJ-273100206103873400/2106612
(सुन्दलक)
|
2731002000NRG24110320240633815
|
12/03/2024
|
TULSA BAI
|
2731002WL014095
|
TULSA BAI
|
00462
|
UCBA0001181
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155940610
|
|
TULSA BAI MEENA WO PRAMANAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100206103873400/2106612-A
(सुन्दलक)
|
2731002000NRG24110320240633816
|
12/03/2024
|
RINKU BAI
|
2731002WL014095
|
RINKU BAI
|
00462
|
UCBA0001181
|
704
|
704
|
Processed
|
20/04/2024
|
|
3155940434
|
|
RINKU BAI
|
UCO BANK(607066)
|
|
115
|
BARAN
|
RJ-273100206103873400/2106613
(सुन्दलक)
|
2731002000NRG24110320240633817
|
12/03/2024
|
KOSHALYA BAI
|
2731002WL014095
|
KOSHALYA BAI
|
00462
|
UCBA0001181
|
176
|
176
|
Processed
|
20/04/2024
|
|
3155940405
|
|
KAUSHYALYA BAI
|
UCO BANK(607066)
|
|
116
|
BARAN
|
RJ-273100206103873400/2106614
(सुन्दलक)
|
2731002000NRG24110320240633628
|
12/03/2024
|
PARSADI BAI
|
2731002WL014092
|
PARSADI BAI
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940459
|
|
PRASADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARAN
|
RJ-273100206103873400/2106614
(सुन्दलक)
|
2731002000NRG24110320240633629
|
12/03/2024
|
PRAMOD KUMAR
|
2731002WL014092
|
PRAMOD KUMAR
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940383
|
|
PRAMOD KUMAR MEENA
|
UCO BANK(607066)
|
|
118
|
BARAN
|
RJ-273100206103873400/2106617
(सुन्दलक)
|
2731002000NRG24110320240633818
|
12/03/2024
|
RAMNIVASI BAI
|
2731002WL014095
|
RAMNIVASI BAI
|
00462
|
UCBA0001181
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3155940404
|
|
RAM NIVASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARAN
|
RJ-273100206103873400/2106617-A
(सुन्दलक)
|
2731002000NRG24110320240633819
|
12/03/2024
|
KAMLESH BAI
|
2731002WL014095
|
KAMLESH BAI
|
00462
|
UCBA0001181
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3155940440
|
|
KAMLESH BAI MEENA W/O CHANDRA KAILASH
|
UCO BANK(607066)
|
|
120
|
BARAN
|
RJ-273100206103873400/2106618
(सुन्दलक)
|
2731002000NRG24110320240633820
|
12/03/2024
|
KAILASH BAI
|
2731002WL014095
|
KAILASH BAI
|
00462
|
UCBA0001181
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155940616
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
121
|
BARAN
|
RJ-273100206103873400/2106619-A
(सुन्दलक)
|
2731002000NRG24110320240633631
|
12/03/2024
|
RAKARMTA
|
2731002WL014092
|
RAKARMTA
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155940421
|
|
RAJKARANTA BAI
|
UCO BANK(607066)
|
|
122
|
BARAN
|
RJ-273100206103873400/2106621-A
(सुन्दलक)
|
2731002000NRG24110320240633821
|
12/03/2024
|
MURLIDHAR
|
2731002WL014095
|
MURLIDHAR
|
00462
|
UCBA0001181
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3155940430
|
|
MURLIDHAR S/O MANGILAL MEENA
|
UCO BANK(607066)
|
|
123
|
BARAN
|
RJ-273100206103873400/2106626
(सुन्दलक)
|
2731002000NRG24110320240633632
|
12/03/2024
|
INDRA BAI
|
2731002WL014092
|
INDRA BAI
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940417
|
|
INDRA BAI MEENA
|
UCO BANK(607066)
|
|
124
|
BARAN
|
RJ-273100206103873400/2106627
(सुन्दलक)
|
2731002000NRG24110320240633634
|
12/03/2024
|
NIRMLA BAI
|
2731002WL014092
|
NIRMLA BAI
|
00462
|
UCBA0001181
|
561
|
561
|
Processed
|
20/04/2024
|
|
3155940408
|
|
NIRMLA BAI
|
UCO BANK(607066)
|
|
125
|
BARAN
|
RJ-273100206103873400/2106629
(सुन्दलक)
|
2731002000NRG24110320240633824
|
12/03/2024
|
Ashok
|
2731002WL014095
|
Ashok
|
00462
|
UCBA0001181
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3155940493
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARAN
|
RJ-273100206103873400/2106630-A
(सुन्दलक)
|
2731002000NRG24110320240633825
|
12/03/2024
|
KAMALESH
|
2731002WL014095
|
KAMALESH
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155940438
|
|
MR KAMLESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARAN
|
RJ-273100206103873400/2106630-A
(सुन्दलक)
|
2731002000NRG24110320240633826
|
12/03/2024
|
LALATA BAI
|
2731002WL014095
|
LALATA BAI
|
00462
|
UCBA0001181
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3155940436
|
|
LALITA BAI
|
UCO BANK(607066)
|
|
128
|
BARAN
|
RJ-273100206103873400/2106631
(सुन्दलक)
|
2731002000NRG24110320240633635
|
12/03/2024
|
ASHA BAI
|
2731002WL014092
|
ASHA BAI
|
00462
|
UCBA0001181
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155940416
|
|
ASHA BAI RATI
|
UCO BANK(607066)
|
|
129
|
BARAN
|
RJ-273100206103873400/2106634
(सुन्दलक)
|
2731002000NRG24110320240633827
|
12/03/2024
|
MURTI BAI
|
2731002WL014095
|
MURTI BAI
|
00462
|
UCBA0001181
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155940465
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
130
|
BARAN
|
RJ-273100206103873400/2106634-A
(सुन्दलक)
|
2731002000NRG24110320240633636
|
12/03/2024
|
REENA MEENA
|
2731002WL014092
|
REENA MEENA
|
00462
|
UCBA0001181
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155940453
|
|
REENA MEENA
|
UCO BANK(607066)
|
|
131
|
BARAN
|
RJ-273100206103873400/2106636-A
(सुन्दलक)
|
2731002000NRG24110320240633637
|
12/03/2024
|
VISHAKHA
|
2731002WL014092
|
VISHAKHA
|
00462
|
UCBA0001181
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3155940515
|
|
VISHAKHA
|
UCO BANK(607066)
|
|
132
|
BARAN
|
RJ-273100206103873400/2106637
(सुन्दलक)
|
2731002000NRG24110320240633638
|
12/03/2024
|
SUSHILA BAI
|
2731002WL014092
|
SUSHILA BAI
|
00462
|
UCBA0001181
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3155940619
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
133
|
BARAN
|
RJ-273100206103873400/2106640
(सुन्दलक)
|
2731002000NRG24110320240633639
|
12/03/2024
|
KAMLA BAI
|
2731002WL014092
|
KAMLA BAI
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940614
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
134
|
BARAN
|
RJ-273100206103873400/2106640-B
(सुन्दलक)
|
2731002000NRG24110320240633640
|
12/03/2024
|
suresh kumar
|
2731002WL014092
|
suresh kumar
|
00462
|
UCBA0001181
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155940532
|
|
SURESH
|
UCO BANK(607066)
|
|
135
|
BARAN
|
RJ-273100206103873400/2106642-A
(सुन्दलक)
|
2731002000NRG24110320240633641
|
12/03/2024
|
NANDKISHOR
|
2731002WL014092
|
NANDKISHOR
|
00462
|
UCBA0001181
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3155940526
|
|
NAND KISHORE
|
UCO BANK(607066)
|
|
136
|
BARAN
|
RJ-273100206103873400/2106643
(सुन्दलक)
|
2731002000NRG24110320240633643
|
12/03/2024
|
Lokesh
|
2731002WL014092
|
Lokesh
|
00462
|
UCBA0001181
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155940507
|
|
LOKESH
|
UCO BANK(607066)
|
|
137
|
BARAN
|
RJ-273100206103873400/2106644-A
(सुन्दलक)
|
2731002000NRG24110320240633646
|
12/03/2024
|
DILKHUSH
|
2731002WL014092
|
DILKHUSH
|
00462
|
UCBA0001181
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3155940400
|
|
DILKUSH GUJAR
|
UCO BANK(607066)
|
|
138
|
BARAN
|
RJ-273100206103873400/2106644-A
(सुन्दलक)
|
2731002000NRG24110320240633647
|
12/03/2024
|
KALAWATI BAI
|
2731002WL014092
|
KALAWATI BAI
|
00462
|
UCBA0001181
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3155940533
|
|
KALAVATI GURJAR
|
UCO BANK(607066)
|
|
139
|
BARAN
|
RJ-273100206103873400/2106646-A
(सुन्दलक)
|
2731002000NRG24110320240633829
|
12/03/2024
|
HEMLATA BAI
|
2731002WL014095
|
HEMLATA BAI
|
00462
|
UCBA0001181
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3155940535
|
|
HEMLATA
|
UCO BANK(607066)
|
|
140
|
BARAN
|
RJ-273100206103873400/2106647
(सुन्दलक)
|
2731002000NRG24110320240633649
|
12/03/2024
|
BHULI BAI
|
2731002WL014092
|
BHULI BAI
|
00462
|
UCBA0001181
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3155940433
|
|
MULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARAN
|
RJ-273100206103873400/2106647-B
(सुन्दलक)
|
2731002000NRG24110320240633650
|
12/03/2024
|
kamlesh
|
2731002WL014092
|
kamlesh
|
00462
|
UCBA0001181
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155940397
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
142
|
BARAN
|
RJ-273100206103873400/2106651-A
(सुन्दलक)
|
2731002000NRG24110320240633830
|
12/03/2024
|
JODHRAJ
|
2731002WL014095
|
JODHRAJ
|
00462
|
UCBA0001181
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3155940457
|
|
JODHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BARAN
|
RJ-273100206103873400/2106651-A
(सुन्दलक)
|
2731002000NRG24110320240633831
|
12/03/2024
|
NATI BAI
|
2731002WL014095
|
NATI BAI
|
00462
|
UCBA0001181
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155940424
|
|
NATI BAI SUMAN W/O JODH RAJ
|
UCO BANK(607066)
|
|
144
|
BARAN
|
RJ-273100206103873400/2106651-B
(सुन्दलक)
|
2731002000NRG24110320240633651
|
12/03/2024
|
PRAMOD KUMAR
|
2731002WL014092
|
PRAMOD KUMAR
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940522
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
145
|
BARAN
|
RJ-273100206103873400/2106652
(सुन्दलक)
|
2731002000NRG24110320240633653
|
12/03/2024
|
GHANSI LAL
|
2731002WL014092
|
GHANSI LAL
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940378
|
|
GHANSILAL
|
UCO BANK(607066)
|
|
146
|
BARAN
|
RJ-273100206103873400/2106652
(सुन्दलक)
|
2731002000NRG24110320240633654
|
12/03/2024
|
YASODA BAI
|
2731002WL014092
|
YASODA BAI
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940437
|
|
JASODA BAI
|
UCO BANK(607066)
|
|
147
|
BARAN
|
RJ-273100206103873400/2106657
(सुन्दलक)
|
2731002000NRG24110320240633832
|
12/03/2024
|
KAILASH BAI
|
2731002WL014095
|
KAILASH BAI
|
00462
|
UCBA0001181
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3155940620
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
148
|
BARAN
|
RJ-273100206103873400/2106657-A
(सुन्दलक)
|
2731002000NRG24110320240633655
|
12/03/2024
|
MAMTA BAI
|
2731002WL014092
|
MAMTA BAI
|
00462
|
UCBA0001181
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155940431
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
149
|
BARAN
|
RJ-273100206103873400/2106658
(सुन्दलक)
|
2731002000NRG24110320240633656
|
12/03/2024
|
KASTURI BAI
|
2731002WL014092
|
KASTURI BAI
|
00462
|
UCBA0001181
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3155940377
|
|
KASTURI BAI WO JANKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100206103873400/2106659-a
(सुन्दलक)
|
2731002000NRG24110320240633833
|
12/03/2024
|
LAD BAI
|
2731002WL014095
|
LAD BAI
|
00462
|
UCBA0001181
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3155940491
|
|
LAD BAI
|
UCO BANK(607066)
|
|
151
|
BARAN
|
RJ-273100206103873400/2106661-A
(सुन्दलक)
|
2731002000NRG24110320240633834
|
12/03/2024
|
KELASH BAI
|
2731002WL014095
|
KELASH BAI
|
00462
|
UCBA0001181
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3155940401
|
|
KAILASH BAI YOGI
|
UCO BANK(607066)
|
|
152
|
BARAN
|
RJ-273100206103873400/2106661-B
(सुन्दलक)
|
2731002000NRG24110320240633657
|
12/03/2024
|
LAKSHMI NARAYAN
|
2731002WL014092
|
LAKSHMI NARAYAN
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155940413
|
|
LAXMINARAYAN YOGI
|
UCO BANK(607066)
|
|
153
|
BARAN
|
RJ-273100206103873400/2106661-C
(सुन्दलक)
|
2731002000NRG24110320240633658
|
12/03/2024
|
manbhar
|
2731002WL014092
|
manbhar
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155940395
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
154
|
BARAN
|
RJ-273100206103873400/2106663
(सुन्दलक)
|
2731002000NRG24110320240633835
|
12/03/2024
|
CHATRI
|
2731002WL014095
|
CHATRI
|
00462
|
UCBA0001181
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155940380
|
|
CHATRI BAI
|
UCO BANK(607066)
|
|
155
|
BARAN
|
RJ-273100206103873400/2106663-A
(सुन्दलक)
|
2731002000NRG24110320240633659
|
12/03/2024
|
SITARAM
|
2731002WL014092
|
SITARAM
|
00462
|
UCBA0001181
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155940460
|
|
SITA RAM S/O RAM KARAN MEHAR
|
UCO BANK(607066)
|
|
156
|
BARAN
|
RJ-273100206103873400/2106665
(सुन्दलक)
|
2731002000NRG24110320240633660
|
12/03/2024
|
MOHANI BAI
|
2731002WL014092
|
MOHANI BAI
|
00462
|
UCBA0001181
|
195
|
195
|
Processed
|
20/04/2024
|
|
3155940379
|
|
MOHANI BAI SUMAN
|
UCO BANK(607066)
|
|
157
|
BARAN
|
RJ-273100206103873400/2106665-B
(सुन्दलक)
|
2731002000NRG24110320240633837
|
12/03/2024
|
nemichand
|
2731002WL014095
|
nemichand
|
00462
|
UCBA0001181
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155940429
|
|
NEMICHAND
|
UCO BANK(607066)
|
|
158
|
BARAN
|
RJ-273100206103873400/2106665-B
(सुन्दलक)
|
2731002000NRG24110320240633838
|
12/03/2024
|
URMILA BAI
|
2731002WL014095
|
URMILA BAI
|
00462
|
UCBA0001181
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3155940447
|
|
URMILA
|
UCO BANK(607066)
|
|
159
|
BARAN
|
RJ-273100206103873400/2106667
(सुन्दलक)
|
2731002000NRG24110320240633661
|
12/03/2024
|
hemlata bai
|
2731002WL014092
|
hemlata bai
|
00462
|
UCBA0001181
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3155940487
|
|
HEMLATA MEENA
|
UCO BANK(607066)
|
|
160
|
BARAN
|
RJ-273100206103873400/2106669-a
(सुन्दलक)
|
2731002000NRG24110320240633839
|
12/03/2024
|
RAMNIWAS
|
2731002WL014095
|
RAMNIWAS
|
00462
|
UCBA0001181
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155940403
|
|
RAMNIBAS BAISNAV
|
UCO BANK(607066)
|
|
161
|
BARAN
|
RJ-273100206103873400/2106669-B
(सुन्दलक)
|
2731002000NRG24110320240633662
|
12/03/2024
|
chhitar lal
|
2731002WL014092
|
chhitar lal
|
00462
|
UCBA0001181
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3155940617
|
|
CHITARLAL
|
UCO BANK(607066)
|
|
162
|
BARAN
|
RJ-273100206103873400/2106670
(सुन्दलक)
|
2731002000NRG24110320240633663
|
12/03/2024
|
jagdish
|
2731002WL014092
|
jagdish
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155940448
|
|
JAGDISH PRASAD MEENA
|
UCO BANK(607066)
|
|
163
|
BARAN
|
RJ-273100206103873400/2106671
(सुन्दलक)
|
2731002000NRG24110320240633841
|
12/03/2024
|
BADRI BAI
|
2731002WL014095
|
BADRI BAI
|
00462
|
UCBA0001181
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3155940376
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
164
|
BARAN
|
RJ-273100206103873400/2106671-A
(सुन्दलक)
|
2731002000NRG24110320240633842
|
12/03/2024
|
CHAMELI BAI
|
2731002WL014095
|
CHAMELI BAI
|
00462
|
UCBA0001181
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3155940425
|
|
CHAMELI BAI W/O PRAHLAD MEENA
|
UCO BANK(607066)
|
|
165
|
BARAN
|
RJ-273100206103873400/2106672-A
(सुन्दलक)
|
2731002000NRG24110320240633664
|
12/03/2024
|
KELASH BAI
|
2731002WL014092
|
KELASH BAI
|
00462
|
UCBA0001181
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155940402
|
|
KAILASH BAI MEENA W/O HEMRAJ
|
UCO BANK(607066)
|
|
166
|
BARAN
|
RJ-273100206103873400/2106675
(सुन्दलक)
|
2731002000NRG24110320240633665
|
12/03/2024
|
RUPCHAND
|
2731002WL014092
|
RUPCHAND
|
00462
|
UCBA0001181
|
382
|
382
|
Processed
|
20/04/2024
|
|
3155940521
|
|
ROOPCHAND MEENA
|
UCO BANK(607066)
|
|
167
|
BARAN
|
RJ-273100206103873400/2106676
(सुन्दलक)
|
2731002000NRG24110320240633843
|
12/03/2024
|
DROPDI BAI
|
2731002WL014095
|
DROPDI BAI
|
00462
|
UCBA0001181
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3155940410
|
|
DRAUPADI BAI MEENA
|
UCO BANK(607066)
|
|
168
|
BARAN
|
RJ-273100206103873400/2106677
(सुन्दलक)
|
2731002000NRG24110320240633666
|
12/03/2024
|
SEETA BAI
|
2731002WL014092
|
SEETA BAI
|
00462
|
UCBA0001181
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3155940613
|
|
SITA BAI
|
UCO BANK(607066)
|
|
169
|
BARAN
|
RJ-273100206103873400/2106678-A
(सुन्दलक)
|
2731002000NRG24110320240633667
|
12/03/2024
|
prem bai
|
2731002WL014092
|
prem bai
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940623
|
|
PREM BAI
|
UCO BANK(607066)
|
|
170
|
BARAN
|
RJ-273100206103873400/2106679
(सुन्दलक)
|
2731002000NRG24110320240633668
|
12/03/2024
|
ANITA BAI
|
2731002WL014092
|
ANITA BAI
|
00462
|
UCBA0001181
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3155940411
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
171
|
BARAN
|
RJ-273100206103873400/2106680-A
(सुन्दलक)
|
2731002000NRG24110320240633669
|
12/03/2024
|
YOGESH BAI
|
2731002WL014092
|
YOGESH BAI
|
00462
|
UCBA0001181
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3155940426
|
|
YOGESH BAI LUHAR
|
UCO BANK(607066)
|
|
172
|
BARAN
|
RJ-273100206103873400/2106682
(सुन्दलक)
|
2731002000NRG24110320240633845
|
12/03/2024
|
AMRATLAL
|
2731002WL014095
|
AMRATLAL
|
00462
|
UCBA0001181
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155940442
|
|
AMRIT LAL MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARAN
|
RJ-273100206103873400/2106682
(सुन्दलक)
|
2731002000NRG24110320240633846
|
12/03/2024
|
SUNITA BAI
|
2731002WL014095
|
SUNITA BAI
|
00462
|
UCBA0001181
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3155940399
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
174
|
BARAN
|
RJ-273100206103873400/2106683
(सुन्दलक)
|
2731002000NRG24110320240633847
|
12/03/2024
|
ROSHAN BAI
|
2731002WL014095
|
ROSHAN BAI
|
00462
|
UCBA0001181
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3155940512
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
175
|
BARAN
|
RJ-273100206103873400/2106684
(सुन्दलक)
|
2731002000NRG24110320240633670
|
12/03/2024
|
KALI BAI
|
2731002WL014092
|
KALI BAI
|
00462
|
UCBA0001181
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155940618
|
|
KALI BAI
|
UCO BANK(607066)
|
|
176
|
BARAN
|
RJ-273100206103873400/2106686-A
(सुन्दलक)
|
2731002000NRG24110320240633671
|
12/03/2024
|
HARIVINTA BAI
|
2731002WL014092
|
HARIVINTA BAI
|
00462
|
UCBA0001181
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155940452
|
|
HARVINTA MEENA
|
UCO BANK(607066)
|
|
177
|
BARAN
|
RJ-273100206103873400/2106686-B
(सुन्दलक)
|
2731002000NRG24110320240633848
|
12/03/2024
|
PRAMILA BAI
|
2731002WL014095
|
PRAMILA BAI
|
00462
|
UCBA0001181
|
546
|
546
|
Processed
|
20/04/2024
|
|
3155940476
|
|
PRAMILA MEENA
|
UCO BANK(607066)
|
|
178
|
BARAN
|
RJ-273100206103873400/2106687
(सुन्दलक)
|
2731002000NRG24110320240633672
|
12/03/2024
|
ASHA BAI
|
2731002WL014092
|
ASHA BAI
|
00462
|
UCBA0001181
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155940511
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARAN
|
RJ-273100206103873400/2106691-A
(सुन्दलक)
|
2731002000NRG24110320240633674
|
12/03/2024
|
RAJENDAR KUMAR
|
2731002WL014092
|
RAJENDAR KUMAR
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940483
|
|
RAJENDRA PRASAD MENA
|
UCO BANK(607066)
|
|
180
|
BARAN
|
RJ-273100206103873400/2106692
(सुन्दलक)
|
2731002000NRG24110320240633675
|
12/03/2024
|
PREM
|
2731002WL014092
|
PREM
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155940441
|
|
PREM BAI MEENA
|
UCO BANK(607066)
|
|
181
|
BARAN
|
RJ-273100206103873400/2106692-B
(सुन्दलक)
|
2731002000NRG24110320240633676
|
12/03/2024
|
CHANDRA PRAKASH
|
2731002WL014092
|
CHANDRA PRAKASH
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940455
|
|
CHANDRA PRAKASH MEENA
|
UCO BANK(607066)
|
|
182
|
BARAN
|
RJ-273100206103873400/2106692-B
(सुन्दलक)
|
2731002000NRG24110320240633677
|
12/03/2024
|
pramila bai
|
2731002WL014092
|
pramila bai
|
00462
|
UCBA0001181
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155940478
|
|
PRAMILA MEENA
|
UCO BANK(607066)
|
|
183
|
BARAN
|
RJ-273100206103873400/2106694
(सुन्दलक)
|
2731002000NRG24110320240633678
|
12/03/2024
|
PREM BAI
|
2731002WL014092
|
PREM BAI
|
00462
|
UCBA0001181
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3155940398
|
|
PREM BAI
|
UCO BANK(607066)
|
|
184
|
BARAN
|
RJ-273100206103873400/2106694-A
(सुन्दलक)
|
2731002000NRG24110320240633680
|
12/03/2024
|
MANBHAR
|
2731002WL014092
|
MANBHAR
|
00462
|
UCBA0001181
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155940530
|
|
MANBHAR MEENA
|
UCO BANK(607066)
|
|
185
|
BARAN
|
RJ-273100206103873400/2106694-A
(सुन्दलक)
|
2731002000NRG24110320240633679
|
12/03/2024
|
MUKESH MEENA
|
2731002WL014092
|
MUKESH MEENA
|
00462
|
UCBA0001181
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3155940495
|
|
MUKESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARAN
|
RJ-273100206103873400/2106695
(सुन्दलक)
|
2731002000NRG24110320240633681
|
12/03/2024
|
LATURI BAI
|
2731002WL014092
|
LATURI BAI
|
00462
|
UCBA0001181
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3155940381
|
|
LATURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARAN
|
RJ-273100206103873400/2106699
(सुन्दलक)
|
2731002000NRG24110320240633682
|
12/03/2024
|
ANOKHA BAI
|
2731002WL014092
|
ANOKHA BAI
|
00462
|
UCBA0001181
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155940523
|
|
ANOKH BAI
|
UCO BANK(607066)
|
|
188
|
BARAN
|
RJ-273100206103873400/2106701-A
(सुन्दलक)
|
2731002000NRG24110320240633683
|
12/03/2024
|
PADAMAWATI
|
2731002WL014092
|
PADAMAWATI
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155940527
|
|
PADMAVATI
|
BANK OF BARODA(606985)
|
|
189
|
BARAN
|
RJ-273100206103873400/2106703
(सुन्दलक)
|
2731002000NRG24110320240633618
|
12/03/2024
|
RAMGOPAL
|
2731002WL014091
|
RAMGOPAL
|
00462
|
UCBA0001181
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3155940427
|
|
RAMGOPAL S/O SHRAWAN LAL MEENA
|
UCO BANK(607066)
|
|
190
|
BARAN
|
RJ-273100206103873400/2106703-A
(सुन्दलक)
|
2731002000NRG24110320240633684
|
12/03/2024
|
CHANDRESH BAI
|
2731002WL014092
|
CHANDRESH BAI
|
00462
|
UCBA0001181
|
386
|
386
|
Processed
|
20/04/2024
|
|
3155940524
|
|
CHANDRESH BAI
|
UCO BANK(607066)
|
|
191
|
BARAN
|
RJ-273100206103873400/2106703-A
(सुन्दलक)
|
2731002000NRG24110320240633619
|
12/03/2024
|
MAHENDAR KUMAR
|
2731002WL014091
|
MAHENDAR KUMAR
|
00462
|
UCBA0001181
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3155940463
|
|
MAHENDRA KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BARAN
|
RJ-273100206103873400/2106703-B
(सुन्दलक)
|
2731002000NRG24110320240633686
|
12/03/2024
|
HEMLATA BAI
|
2731002WL014092
|
HEMLATA BAI
|
00462
|
UCBA0001181
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155940528
|
|
HEMLATA
|
UCO BANK(607066)
|
|
193
|
BARAN
|
RJ-273100206103873400/2106703-B
(सुन्दलक)
|
2731002000NRG24110320240633685
|
12/03/2024
|
SHIV PRAKASH
|
2731002WL014092
|
SHIV PRAKASH
|
00462
|
UCBA0001181
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155940432
|
|
SHIV PRAKASH
|
UCO BANK(607066)
|
|
194
|
BARAN
|
RJ-273100206103873400/2106707
(सुन्दलक)
|
2731002000NRG24110320240633849
|
12/03/2024
|
MANOHAR BAI
|
2731002WL014095
|
MANOHAR BAI
|
00462
|
UCBA0001181
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155940420
|
|
MANOHAR BAI
|
UCO BANK(607066)
|
|
195
|
BARAN
|
RJ-273100206103873400/2106718
(सुन्दलक)
|
2731002000NRG24110320240633850
|
12/03/2024
|
PREM BAI
|
2731002WL014095
|
PREM BAI
|
00462
|
UCBA0001181
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3155940409
|
|
PREM BAI
|
UCO BANK(607066)
|
|
196
|
BARAN
|
RJ-273100206103873400/2106719
(सुन्दलक)
|
2731002000NRG24110320240633687
|
12/03/2024
|
NATI BAI
|
2731002WL014092
|
NATI BAI
|
00462
|
UCBA0001181
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3155940464
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BARAN
|
RJ-273100206103873400/2106721-A
(सुन्दलक)
|
2731002000NRG24110320240633851
|
12/03/2024
|
MANOJ KUMAR
|
2731002WL014095
|
MANOJ KUMAR
|
00462
|
UCBA0001181
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3155940435
|
|
MANOJ KUMAR MEENA
|
UCO BANK(607066)
|
|
198
|
BARAN
|
RJ-273100206103873400/2106725-A
(सुन्दलक)
|
2731002000NRG24110320240633688
|
12/03/2024
|
REKHA BAI
|
2731002WL014092
|
REKHA BAI
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155940625
|
|
REKHA BAI HARIJAN
|
UCO BANK(607066)
|
|
199
|
BARAN
|
RJ-273100206103873400/2106726
(सुन्दलक)
|
2731002000NRG24110320240633852
|
12/03/2024
|
NHARAT BHUSAN
|
2731002WL014095
|
NHARAT BHUSAN
|
00462
|
UCBA0001181
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3155940444
|
|
BHARAT BHUSHAN SO GA
|
BANK OF BARODA(606985)
|
|
200
|
BARAN
|
RJ-273100206103873400/2106727-A
(सुन्दलक)
|
2731002000NRG24110320240633689
|
12/03/2024
|
KALAWTI BAI
|
2731002WL014092
|
KALAWTI BAI
|
00462
|
UCBA0001181
|
380
|
380
|
Processed
|
20/04/2024
|
|
3155940419
|
|
KALAWATI BAI
|
UCO BANK(607066)
|
|
201
|
BARAN
|
RJ-273100206103873400/2106728
(सुन्दलक)
|
2731002000NRG24110320240633690
|
12/03/2024
|
HANSRAJ
|
2731002WL014092
|
HANSRAJ
|
00462
|
UCBA0001181
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3155940611
|
|
HANSRAJ RATHI
|
UCO BANK(607066)
|
|
202
|
BARAN
|
RJ-273100206103873400/2106732
(सुन्दलक)
|
2731002000NRG24110320240633853
|
12/03/2024
|
SARVANI BAI
|
2731002WL014095
|
SARVANI BAI
|
00462
|
UCBA0001181
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3155940406
|
|
SHRVANI BAI
|
UCO BANK(607066)
|
|
203
|
BARAN
|
RJ-273100206103873400/2106732-A
(सुन्दलक)
|
2731002000NRG24110320240633692
|
12/03/2024
|
geeta bai
|
2731002WL014092
|
geeta bai
|
00462
|
UCBA0001181
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3155940482
|
|
GITA BAI
|
UCO BANK(607066)
|
|
204
|
BARAN
|
RJ-273100206103873400/2106734
(सुन्दलक)
|
2731002000NRG24110320240633693
|
12/03/2024
|
CHATURBHUJ
|
2731002WL014092
|
CHATURBHUJ
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155940382
|
|
CHATURBHUJ MEENA
|
UCO BANK(607066)
|
|
205
|
BARAN
|
RJ-273100206103873400/2106736
(सुन्दलक)
|
2731002000NRG24110320240633694
|
12/03/2024
|
KULDIP
|
2731002WL014092
|
KULDIP
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940423
|
|
KULDIP MEENA
|
UCO BANK(607066)
|
|
206
|
BARAN
|
RJ-273100206103873400/2106745
(सुन्दलक)
|
2731002000NRG24110320240633695
|
12/03/2024
|
rekha bai
|
2731002WL014092
|
rekha bai
|
00462
|
UCBA0001181
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3155940529
|
|
REKHA BAI
|
UCO BANK(607066)
|
|
207
|
BARAN
|
RJ-273100206103873400/2106746
(सुन्दलक)
|
2731002000NRG24110320240633854
|
12/03/2024
|
SHANTI BAI
|
2731002WL014095
|
SHANTI BAI
|
00462
|
UCBA0001181
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155940622
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BARAN
|
RJ-273100206103873400/2106749-A
(सुन्दलक)
|
2731002000NRG24110320240633696
|
12/03/2024
|
MANOR
|
2731002WL014092
|
MANOR
|
00462
|
UCBA0001181
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3155940454
|
|
MANOHAR
|
UCO BANK(607066)
|
|
209
|
BARAN
|
RJ-273100206103873400/2106750
(सुन्दलक)
|
2731002000NRG24110320240633855
|
12/03/2024
|
RAMSAGAR BAI
|
2731002WL014095
|
RAMSAGAR BAI
|
00462
|
UCBA0001181
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3155940621
|
|
RAMSAGAR BAI
|
UCO BANK(607066)
|
|
210
|
BARAN
|
RJ-273100206103873400/2106751-B
(सुन्दलक)
|
2731002000NRG24110320240633697
|
12/03/2024
|
ruochand
|
2731002WL014092
|
ruochand
|
00462
|
UCBA0001181
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3155940456
|
|
RUP CHANDRA POTAR
|
UCO BANK(607066)
|
|
211
|
BARAN
|
RJ-273100206103873400/2106751-B
(सुन्दलक)
|
2731002000NRG24110320240633856
|
12/03/2024
|
seema bai
|
2731002WL014095
|
seema bai
|
00462
|
UCBA0001181
|
704
|
704
|
Processed
|
20/04/2024
|
|
3155940477
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
212
|
BARAN
|
RJ-273100206103873400/2106755
(सुन्दलक)
|
2731002000NRG24110320240633698
|
12/03/2024
|
KAJODI BAI
|
2731002WL014092
|
KAJODI BAI
|
00462
|
UCBA0001181
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155940407
|
|
KAJODI BAI
|
UCO BANK(607066)
|
|
213
|
BARAN
|
RJ-273100206103873400/2106755-A
(सुन्दलक)
|
2731002000NRG24110320240633858
|
12/03/2024
|
Anisha Suman
|
2731002WL014095
|
Anisha Suman
|
00462
|
UCBA0001181
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155940485
|
|
ANISHA SUMAN
|
UCO BANK(607066)
|
|
214
|
BARAN
|
RJ-273100206103873400/2106757
(सुन्दलक)
|
2731002000NRG24110320240633859
|
12/03/2024
|
JODHRAJ
|
2731002WL014095
|
JODHRAJ
|
00462
|
UCBA0001181
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155940375
|
|
JODHRAM SUMAN
|
UCO BANK(607066)
|
|
215
|
BARAN
|
RJ-273100206103873400/2106760
(सुन्दलक)
|
2731002000NRG24110320240633860
|
12/03/2024
|
Pooja Suman
|
2731002WL014095
|
Pooja Suman
|
00462
|
UCBA0001181
|
1674
|
1674
|
Processed
|
20/04/2024
|
|
3155940449
|
|
POOJA
|
UCO BANK(607066)
|
|
216
|
BARAN
|
RJ-273100206103873400/2106760-A
(सुन्दलक)
|
2731002000NRG24110320240633861
|
12/03/2024
|
Ranu Suman
|
2731002WL014095
|
Ranu Suman
|
00462
|
UCBA0001181
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155940509
|
|
RENU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100206103873400/2106761
(सुन्दलक)
|
2731002000NRG24110320240633863
|
12/03/2024
|
SANJU
|
2731002WL014095
|
SANJU
|
00462
|
UCBA0001181
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3155940624
|
|
SANJU SUMAN
|
UCO BANK(607066)
|
|
218
|
BARAN
|
RJ-273100206103873400/2106762
(सुन्दलक)
|
2731002000NRG24110320240633699
|
12/03/2024
|
MANGI LAL
|
2731002WL014092
|
MANGI LAL
|
00462
|
UCBA0001181
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155940415
|
|
MANGILAL MEGHWAL
|
UCO BANK(607066)
|
|
219
|
BARAN
|
RJ-273100206103873400/2106762
(सुन्दलक)
|
2731002000NRG24110320240633700
|
12/03/2024
|
ROSHAN BAI
|
2731002WL014092
|
ROSHAN BAI
|
00462
|
UCBA0001181
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155940462
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
220
|
BARAN
|
RJ-273100206103873400/2106764-A
(सुन्दलक)
|
2731002000NRG24110320240633702
|
12/03/2024
|
DHIRAJ KUMAR
|
2731002WL014092
|
DHIRAJ KUMAR
|
00462
|
UCBA0001181
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155940394
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARAN
|
RJ-273100206103873400/2106764-A
(सुन्दलक)
|
2731002000NRG24110320240633701
|
12/03/2024
|
Rinku bai
|
2731002WL014092
|
Rinku bai
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155940536
|
|
RINKU
|
ICICI BANK LTD(508534)
|
|
222
|
BARAN
|
RJ-273100206103873400/2106767-B
(सुन्दलक)
|
2731002000NRG24110320240633864
|
12/03/2024
|
girja bai
|
2731002WL014095
|
girja bai
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155940480
|
|
GIRIJA MEENA
|
UCO BANK(607066)
|
|
223
|
BARAN
|
RJ-273100206103873400/2106767-B
(सुन्दलक)
|
2731002000NRG24110320240633865
|
12/03/2024
|
KRASHAN KUMAR
|
2731002WL014095
|
KRASHAN KUMAR
|
00462
|
UCBA0001181
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3155940612
|
|
KRISHAN KUMAR MEENA
|
UCO BANK(607066)
|
|
224
|
BARAN
|
RJ-273100206103873400/2106769
(सुन्दलक)
|
2731002000NRG24110320240633703
|
12/03/2024
|
SURENDRA
|
2731002WL014092
|
SURENDRA
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155940445
|
|
SURENDRA MEENA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BARAN
|
RJ-273100206103873400/2106773
(सुन्दलक)
|
2731002000NRG24110320240633866
|
12/03/2024
|
CHOTI BAI
|
2731002WL014095
|
CHOTI BAI
|
00462
|
UCBA0001181
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3155940626
|
|
CHOTA BAI HARIJAN W/O CHHITARLAL HARIJAN
|
UCO BANK(607066)
|
|
226
|
BARAN
|
RJ-273100206103873400/2274845
(सुन्दलक)
|
2731002000NRG24110320240633867
|
12/03/2024
|
MANJU BAI
|
2731002WL014095
|
MANJU BAI
|
00462
|
UCBA0001181
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155940412
|
|
MANJU BAI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
227
|
BARAN
|
RJ-273100206103873400/2274846
(सुन्दलक)
|
2731002000NRG24110320240633704
|
12/03/2024
|
CHANDA BAI
|
2731002WL014092
|
CHANDA BAI
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940458
|
|
CHANDA BAI SUMAN
|
UCO BANK(607066)
|
|
228
|
BARAN
|
RJ-273100206103873400/2274846
(सुन्दलक)
|
2731002000NRG24110320240633705
|
12/03/2024
|
KISHAN LAL
|
2731002WL014092
|
KISHAN LAL
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155940418
|
|
KISHAN LAL SUMAN S/O PRABHULAL
|
UCO BANK(607066)
|
|
229
|
BARAN
|
RJ-273100206103873400/2293651-A
(सुन्दलक)
|
2731002000NRG24110320240633868
|
12/03/2024
|
DAROPTI BAI
|
2731002WL014095
|
DAROPTI BAI
|
00462
|
UCBA0001181
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155940428
|
|
DROPADI BAI MEENA WO HAR NARAYAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100206103873400/53110065
(सुन्दलक)
|
2731002000NRG24110320240633706
|
12/03/2024
|
GEETA BAI
|
2731002WL014092
|
GEETA BAI
|
00462
|
UCBA0001181
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3155940450
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
231
|
BARAN
|
RJ-273100206103873400/53110066
(सुन्दलक)
|
2731002000NRG24110320240633810
|
12/03/2024
|
Ramjanki bai
|
2731002WL014093
|
Ramjanki bai
|
00462
|
UCBA0001181
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155940513
|
|
RAM JANKI BAI WO MAHAVIR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100206103873700/2106670-B
(सुन्दलक)
|
2731002000NRG24110320240633869
|
12/03/2024
|
CHAINSUKH
|
2731002WL014095
|
CHAINSUKH
|
00462
|
UCBA0001181
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155940393
|
|
CHAINASUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276921
|
276921
|
|
|
|
|
|
|
|
|
233
|
BARAN
|
RJ-273100205403873300/2107310
(थामली)
|
2731002000NRG24110320240633713
|
12/03/2024
|
GUDDHI BAI
|
2731002WL014093
|
GUDDHI BAI
|
00468
|
UBIN0550159
|
312
|
312
|
Processed
|
20/04/2024
|
|
3155940566
|
|
GUDDI BAI W/O SISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
BARAN
|
RJ-273100205403873300/2107348
(थामली)
|
2731002000NRG24110320240633746
|
12/03/2024
|
mahaveer
|
2731002WL014093
|
mahaveer
|
00468
|
UBIN0550159
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155940565
|
|
MAHAVEER MEENA SON OF BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
BARAN
|
RJ-273100205403873300/2107348-A
(थामली)
|
2731002000NRG24110320240633747
|
12/03/2024
|
HARI MOHAN
|
2731002WL014093
|
HARI MOHAN
|
00468
|
UBIN0550159
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3155940564
|
|
HARI MOHAN MEENA SON OF BADRI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BARAN
|
RJ-273100205403873300/2107349
(थामली)
|
2731002000NRG24110320240633748
|
12/03/2024
|
Balmukund
|
2731002WL014093
|
Balmukund
|
00468
|
UBIN0550159
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155940568
|
|
BALMUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BARAN
|
RJ-273100205403873300/2107352
(थामली)
|
2731002000NRG24110320240633751
|
12/03/2024
|
KHANTI BAI
|
2731002WL014093
|
KHANTI BAI
|
00468
|
UBIN0550159
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3155940570
|
|
KANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BARAN
|
RJ-273100205403873300/2107364
(थामली)
|
2731002000NRG24110320240633762
|
12/03/2024
|
BADRILAL
|
2731002WL014093
|
BADRILAL
|
00468
|
UBIN0550159
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155940569
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
BARAN
|
RJ-273100206103873400/2106642
(सुन्दलक)
|
2731002000NRG24110320240633828
|
12/03/2024
|
pansuri bai
|
2731002WL014095
|
pansuri bai
|
00468
|
UBIN0550159
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3155940567
|
|
PANSURI BAI W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
240
|
BARAN
|
RJ-273100205403873300/2107410-B
(थामली)
|
2731002000NRG24110320240633621
|
12/03/2024
|
KOSHALYA BAI
|
2731002WL014092
|
KOSHALYA BAI
|
00468
|
UBIN0828076
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155940551
|
|
KAUSHALYA BAI W/O KAILASH
|
UCO BANK(607066)
|
|
241
|
BARAN
|
RJ-273100206103873400/2106624
(सुन्दलक)
|
2731002000NRG24110320240633823
|
12/03/2024
|
Sunita
|
2731002WL014095
|
Sunita
|
00468
|
UBIN0828076
|
704
|
704
|
Processed
|
20/04/2024
|
|
3155940552
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BARAN
|
RJ-273100206103873400/2106646-B
(सुन्दलक)
|
2731002000NRG24110320240633648
|
12/03/2024
|
MANBHAR
|
2731002WL014092
|
MANBHAR
|
00468
|
UBIN0828076
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155940550
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
243
|
BARAN
|
RJ-273100205403873300/2107312
(थामली)
|
2731002000NRG24110320240633715
|
12/03/2024
|
MADAN LAL
|
2731002WL014093
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
20/04/2024
|
|
3155940560
|
|
MADAN LAL SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100205403873300/2107320
(थामली)
|
2731002000NRG24110320240633724
|
12/03/2024
|
RAM KUMAR
|
2731002WL014093
|
RAM KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155940473
|
|
RAM KANWAR MEENA SO GANGA RAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100205403873300/2107328-A
(थामली)
|
2731002000NRG24110320240633730
|
12/03/2024
|
BANSHI LAL
|
2731002WL014093
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155940559
|
|
BANSI LAL SO GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100205403873300/2107333
(थामली)
|
2731002000NRG24110320240633734
|
12/03/2024
|
SUNITA BAI
|
2731002WL014093
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3155940563
|
|
SUNITA WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
247
|
BARAN
|
RJ-273100205403873300/2107367
(थामली)
|
2731002000NRG24110320240633764
|
12/03/2024
|
kailash bai
|
2731002WL014093
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3155940474
|
|
KAILASH BAI WO RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100205403873300/2107412
(थामली)
|
2731002000NRG24110320240633788
|
12/03/2024
|
KAILASH BAI
|
2731002WL014093
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155940561
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BARAN
|
RJ-273100206103873400/2106663
(सुन्दलक)
|
2731002000NRG24110320240633836
|
12/03/2024
|
RAMKARAN
|
2731002WL014095
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155940562
|
|
RAMKARAN MEHAR SO DALLA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100206103873400/2106729
(सुन्दलक)
|
2731002000NRG24110320240633691
|
12/03/2024
|
SUSHILA BAI
|
2731002WL014092
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3155940475
|
|
SUSHEELA YOGI W/O RAMPAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100206103873400/2106751-C
(सुन्दलक)
|
2731002000NRG24110320240633857
|
12/03/2024
|
nirmala bai
|
2731002WL014095
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3155940472
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14513
|
14513
|
|
|
|
|
|
|
|
|
252
|
BARAN
|
RJ-273100205403873300/2107315
(थामली)
|
2731002000NRG24110320240633718
|
12/03/2024
|
KHANTI BAI
|
2731002WL014093
|
KHANTI BAI
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155940609
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404042
|
404042
|
|
|
|
|
|
|
|