|
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-273100204503873500/2111276-B
(बटावदा)
|
2731002000NRG24140320240646433
|
18/03/2024
|
sunita bai
|
2731002WL014439
|
sunita bai
|
00045
|
BARB0BARANX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3161595491
|
|
SUNITA MEENA WO CHAN
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204503873500/2111466-A
(बटावदा)
|
2731002000NRG24140320240646495
|
18/03/2024
|
SYAM SUNDAR
|
2731002WL014439
|
SYAM SUNDAR
|
00045
|
BARB0BARANX
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161595490
|
|
SHAYM SUNDAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204503873500/2111264
(बटावदा)
|
2731002000NRG24140320240646426
|
18/03/2024
|
PREM BAI
|
2731002WL014439
|
PREM BAI
|
00089
|
CBIN0281720
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161595513
|
|
Mrs. PREM BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARAN
|
RJ-273100204503873500/2111265-A
(बटावदा)
|
2731002000NRG24140320240646427
|
18/03/2024
|
JAMNA BAI
|
2731002WL014439
|
JAMNA BAI
|
00089
|
CBIN0281720
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161595540
|
|
Miss. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARAN
|
RJ-273100204503873500/2111275
(बटावदा)
|
2731002000NRG24140320240646431
|
18/03/2024
|
SUGANA BAI
|
2731002WL014439
|
SUGANA BAI
|
00089
|
CBIN0281720
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3161595522
|
|
Mrs. SUGANA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARAN
|
RJ-273100204503873500/2111276-A
(बटावदा)
|
2731002000NRG24140320240646432
|
18/03/2024
|
prem bai
|
2731002WL014439
|
prem bai
|
00089
|
CBIN0281720
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161595501
|
|
Miss. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARAN
|
RJ-273100204503873500/2111279
(बटावदा)
|
2731002000NRG24140320240646434
|
18/03/2024
|
RADHA BAI
|
2731002WL014439
|
RADHA BAI
|
00089
|
CBIN0281720
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161595500
|
|
Miss. RADHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARAN
|
RJ-273100204503873500/2111290
(बटावदा)
|
2731002000NRG24140320240646400
|
18/03/2024
|
KISHKINDHA BAI
|
2731002WL014436
|
KISHKINDHA BAI
|
00089
|
CBIN0281720
|
561
|
561
|
Processed
|
20/04/2024
|
|
3161595527
|
|
KISHKANDA BAI WIFE OF RAMSWAROOP MEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARAN
|
RJ-273100204503873500/2111300
(बटावदा)
|
2731002000NRG24140320240646445
|
18/03/2024
|
KOUSHALYA BAI
|
2731002WL014439
|
KOUSHALYA BAI
|
00089
|
CBIN0281720
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161595498
|
|
Miss. KOSHLYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARAN
|
RJ-273100204503873500/2111300
(बटावदा)
|
2731002000NRG24140320240646401
|
18/03/2024
|
RAMPRASAD
|
2731002WL014436
|
RAMPRASAD
|
00089
|
CBIN0281720
|
955
|
955
|
Processed
|
20/04/2024
|
|
3161595508
|
|
Mr. RAM . PRASHAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARAN
|
RJ-273100204503873500/2111307
(बटावदा)
|
2731002000NRG24140320240646446
|
18/03/2024
|
ASHA BAI
|
2731002WL014439
|
ASHA BAI
|
00089
|
CBIN0281720
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161595497
|
|
Miss. ASHA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100204503873500/2111321-A
(बटावदा)
|
2731002000NRG24140320240646447
|
18/03/2024
|
MANKANWER
|
2731002WL014439
|
MANKANWER
|
00089
|
CBIN0281720
|
970
|
970
|
Processed
|
20/04/2024
|
|
3161595512
|
|
MAN KANWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARAN
|
RJ-273100204503873500/2111334
(बटावदा)
|
2731002000NRG24140320240646449
|
18/03/2024
|
BIRDHI BAI
|
2731002WL014439
|
BIRDHI BAI
|
00089
|
CBIN0281720
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3161595493
|
|
Miss. BIRDHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARAN
|
RJ-273100204503873500/2111337-A
(बटावदा)
|
2731002000NRG24140320240646402
|
18/03/2024
|
MAMTA BAI
|
2731002WL014436
|
MAMTA BAI
|
00089
|
CBIN0281720
|
374
|
374
|
Processed
|
20/04/2024
|
|
3161595495
|
|
Miss. MAMTA BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100204503873500/2111349
(बटावदा)
|
2731002000NRG24140320240646452
|
18/03/2024
|
MANBHAR BAI
|
2731002WL014439
|
MANBHAR BAI
|
00089
|
CBIN0281720
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161595502
|
|
Miss. MANBHAR BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARAN
|
RJ-273100204503873500/2111352
(बटावदा)
|
2731002000NRG24140320240646455
|
18/03/2024
|
GHISI BAI
|
2731002WL014439
|
GHISI BAI
|
00089
|
CBIN0281720
|
196
|
196
|
Processed
|
20/04/2024
|
|
3161595496
|
|
Miss. GHINSI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARAN
|
RJ-273100204503873500/2111354
(बटावदा)
|
2731002000NRG24140320240646403
|
18/03/2024
|
PREM BAI
|
2731002WL014436
|
PREM BAI
|
00089
|
CBIN0281720
|
561
|
561
|
Processed
|
20/04/2024
|
|
3161595509
|
|
Miss. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARAN
|
RJ-273100204503873500/2111358
(बटावदा)
|
2731002000NRG24140320240646456
|
18/03/2024
|
GULAB BAI
|
2731002WL014439
|
GULAB BAI
|
00089
|
CBIN0281720
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161595504
|
|
GULAB BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAN
|
RJ-273100204503873500/2111359
(बटावदा)
|
2731002000NRG24140320240646457
|
18/03/2024
|
PARVATI BAI
|
2731002WL014439
|
PARVATI BAI
|
00089
|
CBIN0281720
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3161595518
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100204503873500/2111367
(बटावदा)
|
2731002000NRG24140320240646458
|
18/03/2024
|
KAILASH BAI
|
2731002WL014439
|
KAILASH BAI
|
00089
|
CBIN0281720
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161595511
|
|
Miss. KAILASH BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARAN
|
RJ-273100204503873500/2111367-A
(बटावदा)
|
2731002000NRG24140320240646459
|
18/03/2024
|
mahendra
|
2731002WL014439
|
mahendra
|
00089
|
CBIN0281720
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161595505
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARAN
|
RJ-273100204503873500/2111368
(बटावदा)
|
2731002000NRG24140320240646461
|
18/03/2024
|
MURTI BAI
|
2731002WL014439
|
MURTI BAI
|
00089
|
CBIN0281720
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161595506
|
|
Mrs. MURTI BAI PRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARAN
|
RJ-273100204503873500/2111374-A
(बटावदा)
|
2731002000NRG24140320240646464
|
18/03/2024
|
PRAMILA
|
2731002WL014439
|
PRAMILA
|
00089
|
CBIN0281720
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3161595515
|
|
Mrs. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARAN
|
RJ-273100204503873500/2111376
(बटावदा)
|
2731002000NRG24140320240646466
|
18/03/2024
|
SHANTI BAI
|
2731002WL014439
|
SHANTI BAI
|
00089
|
CBIN0281720
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3161595520
|
|
Mrs. SHANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAN
|
RJ-273100204503873500/2111379
(बटावदा)
|
2731002000NRG24140320240646467
|
18/03/2024
|
BHULI BAI
|
2731002WL014439
|
BHULI BAI
|
00089
|
CBIN0281720
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161595528
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100204503873500/2111402-A
(बटावदा)
|
2731002000NRG24140320240646469
|
18/03/2024
|
RAJESH BAI
|
2731002WL014439
|
RAJESH BAI
|
00089
|
CBIN0281720
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161595538
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAN
|
RJ-273100204503873500/2111405
(बटावदा)
|
2731002000NRG24140320240646471
|
18/03/2024
|
BIRADHI BAI
|
2731002WL014439
|
BIRADHI BAI
|
00089
|
CBIN0281720
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161595524
|
|
Mrs. BIRDHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100204503873500/2111405-A
(बटावदा)
|
2731002000NRG24140320240646472
|
18/03/2024
|
ANITA BAI
|
2731002WL014439
|
ANITA BAI
|
00089
|
CBIN0281720
|
196
|
196
|
Processed
|
20/04/2024
|
|
3161595523
|
|
Mrs. ANITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAN
|
RJ-273100204503873500/2111406-A
(बटावदा)
|
2731002000NRG24140320240646473
|
18/03/2024
|
SUNDAR BAI
|
2731002WL014439
|
SUNDAR BAI
|
00089
|
CBIN0281720
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161595503
|
|
Miss. SUNDAR BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARAN
|
RJ-273100204503873500/2111408
(बटावदा)
|
2731002000NRG24140320240646474
|
18/03/2024
|
LALTA BAI
|
2731002WL014439
|
LALTA BAI
|
00089
|
CBIN0281720
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3161595519
|
|
Mrs. LALTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAN
|
RJ-273100204503873500/2111409
(बटावदा)
|
2731002000NRG24140320240646404
|
18/03/2024
|
BHAROSI BAI
|
2731002WL014436
|
BHAROSI BAI
|
00089
|
CBIN0281720
|
955
|
955
|
Processed
|
20/04/2024
|
|
3161595521
|
|
Mrs. BHAROSHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAN
|
RJ-273100204503873500/2111409
(बटावदा)
|
2731002000NRG24140320240646475
|
18/03/2024
|
RAMPRATAP
|
2731002WL014439
|
RAMPRATAP
|
00089
|
CBIN0281720
|
780
|
780
|
Processed
|
20/04/2024
|
|
3161595539
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARAN
|
RJ-273100204503873500/2111416-B
(बटावदा)
|
2731002000NRG24140320240646482
|
18/03/2024
|
SUGANA BAI
|
2731002WL014439
|
SUGANA BAI
|
00089
|
CBIN0281720
|
194
|
194
|
Processed
|
20/04/2024
|
|
3161595525
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARAN
|
RJ-273100204503873500/2111417
(बटावदा)
|
2731002000NRG24140320240646483
|
18/03/2024
|
dropati bai
|
2731002WL014439
|
dropati bai
|
00089
|
CBIN0281720
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161595499
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARAN
|
RJ-273100204503873500/2111418
(बटावदा)
|
2731002000NRG24140320240646484
|
18/03/2024
|
GEETA BAI
|
2731002WL014439
|
GEETA BAI
|
00089
|
CBIN0281720
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3161595541
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARAN
|
RJ-273100204503873500/2111426
(बटावदा)
|
2731002000NRG24140320240646488
|
18/03/2024
|
BHULI BAI
|
2731002WL014439
|
BHULI BAI
|
00089
|
CBIN0281720
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3161595517
|
|
BHULI BAI W/O AMAR LAL MAGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100204503873500/2111426-A
(बटावदा)
|
2731002000NRG24140320240646489
|
18/03/2024
|
GANGA BAI
|
2731002WL014439
|
GANGA BAI
|
00089
|
CBIN0281720
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3161595526
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARAN
|
RJ-273100204503873500/2111463
(बटावदा)
|
2731002000NRG24140320240646493
|
18/03/2024
|
CHANDRAKALA
|
2731002WL014439
|
CHANDRAKALA
|
00089
|
CBIN0281720
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161595507
|
|
Miss. CHANDRAKALA . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARAN
|
RJ-273100204503873500/2111470
(बटावदा)
|
2731002000NRG24140320240646407
|
18/03/2024
|
SANJU BAI
|
2731002WL014436
|
SANJU BAI
|
00089
|
CBIN0281720
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161595516
|
|
Mrs. SANJU KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARAN
|
RJ-273100204503873500/2111472
(बटावदा)
|
2731002000NRG24140320240646497
|
18/03/2024
|
RAMESH BAI
|
2731002WL014439
|
RAMESH BAI
|
00089
|
CBIN0281720
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161595514
|
|
Mrs. RAMESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARAN
|
RJ-273100204503873500/2111479-A
(बटावदा)
|
2731002000NRG24140320240646499
|
18/03/2024
|
rekha bai
|
2731002WL014439
|
rekha bai
|
00089
|
CBIN0281720
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3161595510
|
|
Miss. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARAN
|
RJ-273100204503873500/2111482
(बटावदा)
|
2731002000NRG24140320240646500
|
18/03/2024
|
KANTI BAI
|
2731002WL014439
|
KANTI BAI
|
00089
|
CBIN0281720
|
955
|
955
|
Processed
|
20/04/2024
|
|
3161595494
|
|
Miss. KANTI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58870
|
58870
|
|
|
|
|
|
|
|
|
43
|
BARAN
|
RJ-273100204503873500/2111273-A
(बटावदा)
|
2731002000NRG24140320240646430
|
18/03/2024
|
Manju Bai
|
2731002WL014439
|
Manju Bai
|
00176
|
IDIB000B644
|
975
|
975
|
Processed
|
20/04/2024
|
|
3161595536
|
|
Mrs. MANJU BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
44
|
BARAN
|
RJ-273100204503873500/2111271
(बटावदा)
|
2731002000NRG24140320240646428
|
18/03/2024
|
jai shree meena
|
2731002WL014439
|
jai shree meena
|
00415
|
SBIN0031257
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161595537
|
|
MISS JAISHREE MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
45
|
BARAN
|
RJ-273100204503873500/2111257
(बटावदा)
|
2731002000NRG24140320240646425
|
18/03/2024
|
JANKI BAI
|
2731002WL014439
|
JANKI BAI
|
00462
|
UCBA0001181
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3161595471
|
|
RAM JANAKEE W/O CHHEETAR LAL
|
UCO BANK(607066)
|
|
46
|
BARAN
|
RJ-273100204503873500/2111273
(बटावदा)
|
2731002000NRG24140320240646429
|
18/03/2024
|
Ram Dayal Meena
|
2731002WL014439
|
Ram Dayal Meena
|
00462
|
UCBA0001181
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161595460
|
|
RAM DAYAL MEENA S/O RAGHU NATH
|
UCO BANK(607066)
|
|
47
|
BARAN
|
RJ-273100204503873500/2111279-A
(बटावदा)
|
2731002000NRG24140320240646435
|
18/03/2024
|
JANKI BAI
|
2731002WL014439
|
JANKI BAI
|
00462
|
UCBA0001181
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161595472
|
|
JANKI BAI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
48
|
BARAN
|
RJ-273100204503873500/2111279-B
(बटावदा)
|
2731002000NRG24140320240646436
|
18/03/2024
|
MAMTA BAI
|
2731002WL014439
|
MAMTA BAI
|
00462
|
UCBA0001181
|
198
|
198
|
Processed
|
20/04/2024
|
|
3161595554
|
|
MAMTA BAI W/O MAHENDRA MEENA
|
UCO BANK(607066)
|
|
49
|
BARAN
|
RJ-273100204503873500/2111280
(बटावदा)
|
2731002000NRG24140320240646437
|
18/03/2024
|
LALITA BAI
|
2731002WL014439
|
LALITA BAI
|
00462
|
UCBA0001181
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161595553
|
|
LALITA BAI BAI
|
UCO BANK(607066)
|
|
50
|
BARAN
|
RJ-273100204503873500/2111290-A
(बटावदा)
|
2731002000NRG24140320240646440
|
18/03/2024
|
mamta
|
2731002WL014439
|
mamta
|
00462
|
UCBA0001181
|
975
|
975
|
Processed
|
20/04/2024
|
|
3161595464
|
|
MAMTA MEENA WO OMPRKASH MEENA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BARAN
|
RJ-273100204503873500/2111292-B
(बटावदा)
|
2731002000NRG24140320240646442
|
18/03/2024
|
damyanti
|
2731002WL014439
|
damyanti
|
00462
|
UCBA0001181
|
780
|
780
|
Processed
|
20/04/2024
|
|
3161595461
|
|
Damayanti .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
BARAN
|
RJ-273100204503873500/2111292-C
(बटावदा)
|
2731002000NRG24140320240646443
|
18/03/2024
|
monika
|
2731002WL014439
|
monika
|
00462
|
UCBA0001181
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161595483
|
|
MONIKA
|
UCO BANK(607066)
|
|
53
|
BARAN
|
RJ-273100204503873500/2111293
(बटावदा)
|
2731002000NRG24140320240646444
|
18/03/2024
|
RAJESH BAI
|
2731002WL014439
|
RAJESH BAI
|
00462
|
UCBA0001181
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161595544
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
54
|
BARAN
|
RJ-273100204503873500/2111333
(बटावदा)
|
2731002000NRG24140320240646448
|
18/03/2024
|
KAVITA
|
2731002WL014439
|
KAVITA
|
00462
|
UCBA0001181
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3161595561
|
|
KAVITA
|
UCO BANK(607066)
|
|
55
|
BARAN
|
RJ-273100204503873500/2111336
(बटावदा)
|
2731002000NRG24140320240646450
|
18/03/2024
|
RAMDULARI BAI
|
2731002WL014439
|
RAMDULARI BAI
|
00462
|
UCBA0001181
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3161595468
|
|
RAMDULARI GOCHAR
|
UCO BANK(607066)
|
|
56
|
BARAN
|
RJ-273100204503873500/2111337-A
(बटावदा)
|
2731002000NRG24140320240646451
|
18/03/2024
|
NAVAL KISHOR
|
2731002WL014439
|
NAVAL KISHOR
|
00462
|
UCBA0001181
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3161595564
|
|
NAVAL KISHOR GOCHER
|
IDBI BANK(607095)
|
|
57
|
BARAN
|
RJ-273100204503873500/2111350
(बटावदा)
|
2731002000NRG24140320240646453
|
18/03/2024
|
SANGITA
|
2731002WL014439
|
SANGITA
|
00462
|
UCBA0001181
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3161595475
|
|
SANGEETA W/O DHANRAJ
|
UCO BANK(607066)
|
|
58
|
BARAN
|
RJ-273100204503873500/2111351
(बटावदा)
|
2731002000NRG24140320240646454
|
18/03/2024
|
RAGHUNATHI BAI
|
2731002WL014439
|
RAGHUNATHI BAI
|
00462
|
UCBA0001181
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161595555
|
|
RAGHUNATHI W/O MORDHVAJ
|
UCO BANK(607066)
|
|
59
|
BARAN
|
RJ-273100204503873500/2111367-A
(बटावदा)
|
2731002000NRG24140320240646460
|
18/03/2024
|
MANGI BAI
|
2731002WL014439
|
MANGI BAI
|
00462
|
UCBA0001181
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161595482
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
60
|
BARAN
|
RJ-273100204503873500/2111374
(बटावदा)
|
2731002000NRG24140320240646463
|
18/03/2024
|
RAMESHCHAND
|
2731002WL014439
|
RAMESHCHAND
|
00462
|
UCBA0001181
|
194
|
194
|
Processed
|
20/04/2024
|
|
3161595550
|
|
RAMESH S/O CHITAR LAL
|
UCO BANK(607066)
|
|
61
|
BARAN
|
RJ-273100204503873500/2111400-A
(बटावदा)
|
2731002000NRG24140320240646468
|
18/03/2024
|
RINKU BAI
|
2731002WL014439
|
RINKU BAI
|
00462
|
UCBA0001181
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161595488
|
|
RINKU BAI
|
UCO BANK(607066)
|
|
62
|
BARAN
|
RJ-273100204503873500/2111404
(बटावदा)
|
2731002000NRG24140320240646470
|
18/03/2024
|
SANTOSH BAI
|
2731002WL014439
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3161595558
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARAN
|
RJ-273100204503873500/2111409-A
(बटावदा)
|
2731002000NRG24140320240646476
|
18/03/2024
|
SARITA BAI
|
2731002WL014439
|
SARITA BAI
|
00462
|
UCBA0001181
|
388
|
388
|
Processed
|
20/04/2024
|
|
3161595560
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
64
|
BARAN
|
RJ-273100204503873500/2111411
(बटावदा)
|
2731002000NRG24140320240646477
|
18/03/2024
|
BADRI BAI
|
2731002WL014439
|
BADRI BAI
|
00462
|
UCBA0001181
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161595469
|
|
BADREE BAI
|
UCO BANK(607066)
|
|
65
|
BARAN
|
RJ-273100204503873500/2111413
(बटावदा)
|
2731002000NRG24140320240646478
|
18/03/2024
|
BHAROSI BAI
|
2731002WL014439
|
BHAROSI BAI
|
00462
|
UCBA0001181
|
784
|
784
|
Processed
|
20/04/2024
|
|
3161595476
|
|
BHAROSI BAI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
66
|
BARAN
|
RJ-273100204503873500/2111415-A
(बटावदा)
|
2731002000NRG24140320240646479
|
18/03/2024
|
chhotu lal
|
2731002WL014439
|
chhotu lal
|
00462
|
UCBA0001181
|
196
|
196
|
Processed
|
20/04/2024
|
|
3161595484
|
|
CHOTU LAL S/O GOPAL SUMAN
|
UCO BANK(607066)
|
|
67
|
BARAN
|
RJ-273100204503873500/2111415-A
(बटावदा)
|
2731002000NRG24140320240646480
|
18/03/2024
|
SUNITA BAI
|
2731002WL014439
|
SUNITA BAI
|
00462
|
UCBA0001181
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161595462
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
68
|
BARAN
|
RJ-273100204503873500/2111416-A
(बटावदा)
|
2731002000NRG24140320240646481
|
18/03/2024
|
YASHODA BAI
|
2731002WL014439
|
YASHODA BAI
|
00462
|
UCBA0001181
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3161595556
|
|
JASODA BAI W/O CHITAR LAL
|
UCO BANK(607066)
|
|
69
|
BARAN
|
RJ-273100204503873500/2111419
(बटावदा)
|
2731002000NRG24140320240646405
|
18/03/2024
|
RAM LAL
|
2731002WL014436
|
RAM LAL
|
00462
|
UCBA0001181
|
561
|
561
|
Processed
|
20/04/2024
|
|
3161595562
|
|
RAM LAL
|
UCO BANK(607066)
|
|
70
|
BARAN
|
RJ-273100204503873500/2111419
(बटावदा)
|
2731002000NRG24140320240646485
|
18/03/2024
|
SUSHILA BAI
|
2731002WL014439
|
SUSHILA BAI
|
00462
|
UCBA0001181
|
576
|
576
|
Processed
|
20/04/2024
|
|
3161595467
|
|
SUSHILA BAI W/O RAMLAL SUMAN
|
UCO BANK(607066)
|
|
71
|
BARAN
|
RJ-273100204503873500/2111424
(बटावदा)
|
2731002000NRG24140320240646486
|
18/03/2024
|
CHHOTU LAL
|
2731002WL014439
|
CHHOTU LAL
|
00462
|
UCBA0001181
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161595477
|
|
CHOTU LAL S/O SURAJMAL
|
UCO BANK(607066)
|
|
72
|
BARAN
|
RJ-273100204503873500/2111424
(बटावदा)
|
2731002000NRG24140320240646487
|
18/03/2024
|
SUNITA BAI
|
2731002WL014439
|
SUNITA BAI
|
00462
|
UCBA0001181
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161595474
|
|
SUNITA BAI W/O CHOTU LAL
|
UCO BANK(607066)
|
|
73
|
BARAN
|
RJ-273100204503873500/2111427
(बटावदा)
|
2731002000NRG24140320240646490
|
18/03/2024
|
KAILASH BAI
|
2731002WL014439
|
KAILASH BAI
|
00462
|
UCBA0001181
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161595470
|
|
KAILASH BAI W/O LAKSHMI NARAYAN
|
UCO BANK(607066)
|
|
74
|
BARAN
|
RJ-273100204503873500/2111433
(बटावदा)
|
2731002000NRG24140320240646492
|
18/03/2024
|
MAMATA
|
2731002WL014439
|
MAMATA
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161595486
|
|
MAMTA
|
UCO BANK(607066)
|
|
75
|
BARAN
|
RJ-273100204503873500/2111465
(बटावदा)
|
2731002000NRG24140320240646406
|
18/03/2024
|
KOSHALYA
|
2731002WL014436
|
KOSHALYA
|
00462
|
UCBA0001181
|
748
|
748
|
Processed
|
20/04/2024
|
|
3161595543
|
|
KOSHALYA W/O RAKESH MEENA
|
UCO BANK(607066)
|
|
76
|
BARAN
|
RJ-273100204503873500/2111465
(बटावदा)
|
2731002000NRG24140320240646494
|
18/03/2024
|
RAKESH KUMAR
|
2731002WL014439
|
RAKESH KUMAR
|
00462
|
UCBA0001181
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161595563
|
|
RAKESH KUMAR MEENA
|
UCO BANK(607066)
|
|
77
|
BARAN
|
RJ-273100204503873500/2111470
(बटावदा)
|
2731002000NRG24140320240646496
|
18/03/2024
|
DEV KARAN
|
2731002WL014439
|
DEV KARAN
|
00462
|
UCBA0001181
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161595481
|
|
DEV KARAN POTTER
|
IDBI BANK(607095)
|
|
78
|
BARAN
|
RJ-273100204503873500/2111472-A
(बटावदा)
|
2731002000NRG24140320240646498
|
18/03/2024
|
GIRJESH
|
2731002WL014439
|
GIRJESH
|
00462
|
UCBA0001181
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161595487
|
|
GRIJESH WO RAM KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BARAN
|
RJ-273100204503873500/2278973-A
(बटावदा)
|
2731002000NRG24140320240646408
|
18/03/2024
|
KISHAN GOPAL
|
2731002WL014436
|
KISHAN GOPAL
|
00462
|
UCBA0001181
|
955
|
955
|
Processed
|
20/04/2024
|
|
3161595489
|
|
Mrs. KISHAN GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARAN
|
RJ-273100204503873500/2278973-A
(बटावदा)
|
2731002000NRG24140320240646502
|
18/03/2024
|
URMILA BAI
|
2731002WL014439
|
URMILA BAI
|
00462
|
UCBA0001181
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161595542
|
|
Miss. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARAN
|
RJ-273100204503873500/53110763
(बटावदा)
|
2731002000NRG24140320240646503
|
18/03/2024
|
hariballab
|
2731002WL014439
|
hariballab
|
00462
|
UCBA0001181
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3161595463
|
|
HARI BALLABH SUMAN
|
UCO BANK(607066)
|
|
82
|
BARAN
|
RJ-273100204503873500/53110765
(बटावदा)
|
2731002000NRG24140320240646504
|
18/03/2024
|
SUGNA BAI
|
2731002WL014439
|
SUGNA BAI
|
00462
|
UCBA0001181
|
576
|
576
|
Processed
|
20/04/2024
|
|
3161595485
|
|
SUGANA BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
83
|
BARAN
|
RJ-273100204503873500/54025506
(बटावदा)
|
2731002000NRG24140320240646505
|
18/03/2024
|
DROPADI BAI
|
2731002WL014439
|
DROPADI BAI
|
00462
|
UCBA0001181
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161595557
|
|
Miss. DROPADI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARAN
|
RJ-273100204503876000/2203162
(बटावदा)
|
2731002000NRG24140320240646410
|
18/03/2024
|
mamata bai
|
2731002WL014438
|
mamata bai
|
00462
|
UCBA0001181
|
940
|
940
|
Processed
|
20/04/2024
|
|
3161595545
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
85
|
BARAN
|
RJ-273100204503876000/2203180-B
(बटावदा)
|
2731002000NRG24140320240646411
|
18/03/2024
|
MANJU BAI
|
2731002WL014438
|
MANJU BAI
|
00462
|
UCBA0001181
|
752
|
752
|
Processed
|
20/04/2024
|
|
3161595552
|
|
MANJU W/O LALIT KUMAR
|
IDBI BANK(607095)
|
|
86
|
BARAN
|
RJ-273100204503876000/2203181
(बटावदा)
|
2731002000NRG24140320240646412
|
18/03/2024
|
samundra bai
|
2731002WL014438
|
samundra bai
|
00462
|
UCBA0001181
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161595559
|
|
SAMUNDRA BAI
|
UCO BANK(607066)
|
|
87
|
BARAN
|
RJ-273100204503876000/2203188
(बटावदा)
|
2731002000NRG24140320240646413
|
18/03/2024
|
SHANTI BAI
|
2731002WL014438
|
SHANTI BAI
|
00462
|
UCBA0001181
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161595466
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
88
|
BARAN
|
RJ-273100204503876000/2203212
(बटावदा)
|
2731002000NRG24140320240646414
|
18/03/2024
|
DEVLAL
|
2731002WL014438
|
DEVLAL
|
00462
|
UCBA0001181
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161595549
|
|
Mr. DEVLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARAN
|
RJ-273100204503876000/2203217
(बटावदा)
|
2731002000NRG24140320240646415
|
18/03/2024
|
seema
|
2731002WL014438
|
seema
|
00462
|
UCBA0001181
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161595465
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BARAN
|
RJ-273100204503876000/2203223-A
(बटावदा)
|
2731002000NRG24140320240646416
|
18/03/2024
|
KAMLESH BAI
|
2731002WL014438
|
KAMLESH BAI
|
00462
|
UCBA0001181
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161595546
|
|
KAMLESH
|
UCO BANK(607066)
|
|
91
|
BARAN
|
RJ-273100204503876000/2203223-A
(बटावदा)
|
2731002000NRG24140320240646417
|
18/03/2024
|
RAMCHARAN
|
2731002WL014438
|
RAMCHARAN
|
00462
|
UCBA0001181
|
940
|
940
|
Processed
|
20/04/2024
|
|
3161595479
|
|
RAM CHARAN
|
UCO BANK(607066)
|
|
92
|
BARAN
|
RJ-273100204503876000/2203235
(बटावदा)
|
2731002000NRG24140320240646418
|
18/03/2024
|
DEV KARAN
|
2731002WL014438
|
DEV KARAN
|
00462
|
UCBA0001181
|
752
|
752
|
Processed
|
20/04/2024
|
|
3161595548
|
|
DEVKARAN S/O PRABHULAL
|
UCO BANK(607066)
|
|
93
|
BARAN
|
RJ-273100204503876000/2203237
(बटावदा)
|
2731002000NRG24140320240646419
|
18/03/2024
|
AANANDI LAL
|
2731002WL014438
|
AANANDI LAL
|
00462
|
UCBA0001181
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161595547
|
|
Mr. ANADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARAN
|
RJ-273100204503876000/2203238
(बटावदा)
|
2731002000NRG24140320240646420
|
18/03/2024
|
RAMKARAN
|
2731002WL014438
|
RAMKARAN
|
00462
|
UCBA0001181
|
752
|
752
|
Processed
|
20/04/2024
|
|
3161595480
|
|
RAMKARAN S/O SHRI KRISHN
|
UCO BANK(607066)
|
|
95
|
BARAN
|
RJ-273100204503876000/2203245
(बटावदा)
|
2731002000NRG24140320240646421
|
18/03/2024
|
RAMKISHAN
|
2731002WL014438
|
RAMKISHAN
|
00462
|
UCBA0001181
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3161595551
|
|
RAMKISHAN BAIRWA
|
IDBI BANK(607095)
|
|
96
|
BARAN
|
RJ-273100204503876000/2207556
(बटावदा)
|
2731002000NRG24140320240646423
|
18/03/2024
|
madina bai
|
2731002WL014438
|
madina bai
|
00462
|
UCBA0001181
|
940
|
940
|
Processed
|
20/04/2024
|
|
3161595473
|
|
MADINA BAIGAM
|
UCO BANK(607066)
|
|
97
|
BARAN
|
RJ-273100204503876000/53110753
(बटावदा)
|
2731002000NRG24140320240646424
|
18/03/2024
|
LAL CHAND
|
2731002WL014438
|
LAL CHAND
|
00462
|
UCBA0001181
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161595478
|
|
LALCHAND S/O BHAIRU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62591
|
62591
|
|
|
|
|
|
|
|
|
98
|
BARAN
|
RJ-273100204503873500/2111286
(बटावदा)
|
2731002000NRG24140320240646438
|
18/03/2024
|
MAHAVEER
|
2731002WL014439
|
MAHAVEER
|
00468
|
UBIN0550159
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161595531
|
|
MAHAVEER MEENA SON OF PUSHP DAYAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
BARAN
|
RJ-273100204503873500/2111290
(बटावदा)
|
2731002000NRG24140320240646439
|
18/03/2024
|
BHAWANI SHANKAR
|
2731002WL014439
|
BHAWANI SHANKAR
|
00468
|
UBIN0550159
|
980
|
980
|
Processed
|
20/04/2024
|
|
3161595532
|
|
BHAWANI SHANKAR S/O RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
100
|
BARAN
|
RJ-273100204503873500/2111292-A
(बटावदा)
|
2731002000NRG24140320240646441
|
18/03/2024
|
KANTI BAI
|
2731002WL014439
|
KANTI BAI
|
00468
|
UBIN0550159
|
585
|
585
|
Processed
|
20/04/2024
|
|
3161595535
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARAN
|
RJ-273100204503873500/2111371
(बटावदा)
|
2731002000NRG24140320240646462
|
18/03/2024
|
RAMKARAN
|
2731002WL014439
|
RAMKARAN
|
00468
|
UBIN0550159
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161595529
|
|
RAM KARAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BARAN
|
RJ-273100204503873500/2111375
(बटावदा)
|
2731002000NRG24140320240646465
|
18/03/2024
|
komal
|
2731002WL014439
|
komal
|
00468
|
UBIN0550159
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3161595533
|
|
KOMAL W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BARAN
|
RJ-273100204503873500/2111432
(बटावदा)
|
2731002000NRG24140320240646491
|
18/03/2024
|
Rajesh Suman
|
2731002WL014439
|
Rajesh Suman
|
00468
|
UBIN0550159
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161595534
|
|
RAJESH SUMAN WO PURSHOTTAM SUMAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARAN
|
RJ-273100204503873500/2278970
(बटावदा)
|
2731002000NRG24140320240646501
|
18/03/2024
|
krashna kumari
|
2731002WL014439
|
krashna kumari
|
00468
|
UBIN0550159
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161595530
|
|
KRSHNA BAI CHORASIA W/O KAILASHCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8714
|
8714
|
|
|
|
|
|
|
|
|
105
|
BARAN
|
RJ-273100204503876000/2207556
(बटावदा)
|
2731002000NRG24140320240646422
|
18/03/2024
|
husen
|
2731002WL014438
|
husen
|
00468
|
UBIN0828076
|
940
|
940
|
Processed
|
20/04/2024
|
|
3161595492
|
|
HUSAIN MOHMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138258
|
138258
|
|
|
|
|
|
|
|