|
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)
|
2731002000NRG24150220240560162
|
19/02/2024
|
sunita bai
|
2731002WL012638
|
sunita bai
|
00045
|
BARB0BARANX
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931418353
|
|
SUNITA MEENA WO CHAN
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204503873500/2111466-A
(बटावदा)
|
2731002000NRG24150220240560248
|
19/02/2024
|
SYAM SUNDAR
|
2731002WL012638
|
SYAM SUNDAR
|
00045
|
BARB0BARANX
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2931418352
|
|
SHAYM SUNDAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204503873500/2111400-B
(बटावदा)
|
2731002000NRG24150220240560212
|
19/02/2024
|
DILKUSH
|
2731002WL012638
|
DILKUSH
|
00048
|
BKID0006668
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931418436
|
|
DILKHUSH CHAMAR SO JAMNA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204503873500/2111252
(बटावदा)
|
2731002000NRG24150220240560153
|
19/02/2024
|
BIRADHI BAI
|
2731002WL012638
|
BIRADHI BAI
|
00089
|
CBIN0281720
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931418394
|
|
BIRDHI BAI
|
UCO BANK(607066)
|
|
5
|
BARAN
|
RJ-273100204503873500/2111264
(बटावदा)
|
2731002000NRG24150220240560155
|
19/02/2024
|
PREM BAI
|
2731002WL012638
|
PREM BAI
|
00089
|
CBIN0281720
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2931418376
|
|
Mrs. PREM BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARAN
|
RJ-273100204503873500/2111265-A
(बटावदा)
|
2731002000NRG24150220240560156
|
19/02/2024
|
JAMNA BAI
|
2731002WL012638
|
JAMNA BAI
|
00089
|
CBIN0281720
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931418372
|
|
Miss. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARAN
|
RJ-273100204503873500/2111275
(बटावदा)
|
2731002000NRG24150220240560159
|
19/02/2024
|
SUGANA BAI
|
2731002WL012638
|
SUGANA BAI
|
00089
|
CBIN0281720
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2931418387
|
|
Mrs. SUGANA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARAN
|
RJ-273100204503873500/2111276-A
(बटावदा)
|
2731002000NRG24150220240560160
|
19/02/2024
|
prem bai
|
2731002WL012638
|
prem bai
|
00089
|
CBIN0281720
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2931418364
|
|
Miss. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARAN
|
RJ-273100204503873500/2111290
(बटावदा)
|
2731002000NRG24150220240560168
|
19/02/2024
|
KISHKINDHA BAI
|
2731002WL012638
|
KISHKINDHA BAI
|
00089
|
CBIN0281720
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931418421
|
|
KISHKANDA BAI WIFE OF RAMSWAROOP MEENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARAN
|
RJ-273100204503873500/2111291
(बटावदा)
|
2731002000NRG24150220240560170
|
19/02/2024
|
MANBHAR BAI
|
2731002WL012638
|
MANBHAR BAI
|
00089
|
CBIN0281720
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931418379
|
|
Mrs. MANBHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARAN
|
RJ-273100204503873500/2111300
(बटावदा)
|
2731002000NRG24150220240560177
|
19/02/2024
|
KOUSHALYA BAI
|
2731002WL012638
|
KOUSHALYA BAI
|
00089
|
CBIN0281720
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2931418393
|
|
Miss. KOSHLYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100204503873500/2111304-B
(बटावदा)
|
2731002000NRG24150220240560178
|
19/02/2024
|
BHURI BAI
|
2731002WL012638
|
BHURI BAI
|
00089
|
CBIN0281720
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931418367
|
|
Miss. BHURI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARAN
|
RJ-273100204503873500/2111304-B
(बटावदा)
|
2731002000NRG24150220240560179
|
19/02/2024
|
REENA
|
2731002WL012638
|
REENA
|
00089
|
CBIN0281720
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931418368
|
|
REENA SUMAN
|
UCO BANK(607066)
|
|
14
|
BARAN
|
RJ-273100204503873500/2111307
(बटावदा)
|
2731002000NRG24150220240560180
|
19/02/2024
|
ASHA BAI
|
2731002WL012638
|
ASHA BAI
|
00089
|
CBIN0281720
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2931418362
|
|
Miss. ASHA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100204503873500/2111321-A
(बटावदा)
|
2731002000NRG24150220240560181
|
19/02/2024
|
MANKANWER
|
2731002WL012638
|
MANKANWER
|
00089
|
CBIN0281720
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931418375
|
|
MAN KANWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARAN
|
RJ-273100204503873500/2111334
(बटावदा)
|
2731002000NRG24150220240560183
|
19/02/2024
|
BIRDHI BAI
|
2731002WL012638
|
BIRDHI BAI
|
00089
|
CBIN0281720
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2931418356
|
|
Miss. BIRDHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARAN
|
RJ-273100204503873500/2111337-A
(बटावदा)
|
2731002000NRG24150220240560185
|
19/02/2024
|
MAMTA BAI
|
2731002WL012638
|
MAMTA BAI
|
00089
|
CBIN0281720
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931418358
|
|
Miss. MAMTA BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARAN
|
RJ-273100204503873500/2111349
(बटावदा)
|
2731002000NRG24150220240560187
|
19/02/2024
|
MANBHAR BAI
|
2731002WL012638
|
MANBHAR BAI
|
00089
|
CBIN0281720
|
2444
|
2444
|
Processed
|
13/04/2024
|
|
2931418365
|
|
Miss. MANBHAR BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARAN
|
RJ-273100204503873500/2111352
(बटावदा)
|
2731002000NRG24150220240560190
|
19/02/2024
|
GHISI BAI
|
2731002WL012638
|
GHISI BAI
|
00089
|
CBIN0281720
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931418360
|
|
Miss. GHINSI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100204503873500/2111354
(बटावदा)
|
2731002000NRG24150220240560192
|
19/02/2024
|
SANJU BAI
|
2731002WL012638
|
SANJU BAI
|
00089
|
CBIN0281720
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931418359
|
|
Mrs. SANJU GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARAN
|
RJ-273100204503873500/2111358
(बटावदा)
|
2731002000NRG24150220240560194
|
19/02/2024
|
GULAB BAI
|
2731002WL012638
|
GULAB BAI
|
00089
|
CBIN0281720
|
2472
|
2472
|
Processed
|
14/04/2024
|
|
2931418370
|
|
GULAB BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARAN
|
RJ-273100204503873500/2111359
(बटावदा)
|
2731002000NRG24150220240560195
|
19/02/2024
|
PARVATI BAI
|
2731002WL012638
|
PARVATI BAI
|
00089
|
CBIN0281720
|
2691
|
2691
|
Processed
|
13/04/2024
|
|
2931418382
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARAN
|
RJ-273100204503873500/2111362
(बटावदा)
|
2731002000NRG24150220240560196
|
19/02/2024
|
BASHANI BAI
|
2731002WL012638
|
BASHANI BAI
|
00089
|
CBIN0281720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931418361
|
|
Miss. BISHANI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARAN
|
RJ-273100204503873500/2111367
(बटावदा)
|
2731002000NRG24150220240560198
|
19/02/2024
|
KAILASH BAI
|
2731002WL012638
|
KAILASH BAI
|
00089
|
CBIN0281720
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931418374
|
|
Miss. KAILASH BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAN
|
RJ-273100204503873500/2111368
(बटावदा)
|
2731002000NRG24150220240560200
|
19/02/2024
|
MURTI BAI
|
2731002WL012638
|
MURTI BAI
|
00089
|
CBIN0281720
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931418391
|
|
Mrs. MURTI BAI PRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100204503873500/2111374-A
(बटावदा)
|
2731002000NRG24150220240560204
|
19/02/2024
|
PRAMILA
|
2731002WL012638
|
PRAMILA
|
00089
|
CBIN0281720
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931418378
|
|
Mrs. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAN
|
RJ-273100204503873500/2111375-B
(बटावदा)
|
2731002000NRG24150220240560206
|
19/02/2024
|
MANJU BAI
|
2731002WL012638
|
MANJU BAI
|
00089
|
CBIN0281720
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2931418390
|
|
Mrs. MANJU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100204503873500/2111376
(बटावदा)
|
2731002000NRG24150220240560207
|
19/02/2024
|
SHANTI BAI
|
2731002WL012638
|
SHANTI BAI
|
00089
|
CBIN0281720
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2931418384
|
|
Mrs. SHANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAN
|
RJ-273100204503873500/2111379
(बटावदा)
|
2731002000NRG24150220240560209
|
19/02/2024
|
BHULI BAI
|
2731002WL012638
|
BHULI BAI
|
00089
|
CBIN0281720
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931418422
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARAN
|
RJ-273100204503873500/2111400-B
(बटावदा)
|
2731002000NRG24150220240560211
|
19/02/2024
|
JAMANA LAL
|
2731002WL012638
|
JAMANA LAL
|
00089
|
CBIN0281720
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931418420
|
|
Mr. JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAN
|
RJ-273100204503873500/2111402-A
(बटावदा)
|
2731002000NRG24150220240560213
|
19/02/2024
|
RAJESH BAI
|
2731002WL012638
|
RAJESH BAI
|
00089
|
CBIN0281720
|
406
|
406
|
Processed
|
13/04/2024
|
|
2931418386
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAN
|
RJ-273100204503873500/2111405
(बटावदा)
|
2731002000NRG24150220240560215
|
19/02/2024
|
BIRADHI BAI
|
2731002WL012638
|
BIRADHI BAI
|
00089
|
CBIN0281720
|
2678
|
2678
|
Processed
|
13/04/2024
|
|
2931418389
|
|
Mrs. BIRDHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARAN
|
RJ-273100204503873500/2111405-A
(बटावदा)
|
2731002000NRG24150220240560217
|
19/02/2024
|
ANITA BAI
|
2731002WL012638
|
ANITA BAI
|
00089
|
CBIN0281720
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2931418388
|
|
Mrs. ANITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARAN
|
RJ-273100204503873500/2111405-A
(बटावदा)
|
2731002000NRG24150220240560216
|
19/02/2024
|
shivraj
|
2731002WL012638
|
shivraj
|
00089
|
CBIN0281720
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2931418419
|
|
Mr. SHIVRAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARAN
|
RJ-273100204503873500/2111406-A
(बटावदा)
|
2731002000NRG24150220240560218
|
19/02/2024
|
SUNDAR BAI
|
2731002WL012638
|
SUNDAR BAI
|
00089
|
CBIN0281720
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931418369
|
|
Miss. SUNDAR BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARAN
|
RJ-273100204503873500/2111408
(बटावदा)
|
2731002000NRG24150220240560221
|
19/02/2024
|
LALTA BAI
|
2731002WL012638
|
LALTA BAI
|
00089
|
CBIN0281720
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931418383
|
|
Mrs. LALTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAN
|
RJ-273100204503873500/2111409
(बटावदा)
|
2731002000NRG24150220240560223
|
19/02/2024
|
BHAROSI BAI
|
2731002WL012638
|
BHAROSI BAI
|
00089
|
CBIN0281720
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931418385
|
|
Mrs. BHAROSHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARAN
|
RJ-273100204503873500/2111409
(बटावदा)
|
2731002000NRG24150220240560222
|
19/02/2024
|
RAMPRATAP
|
2731002WL012638
|
RAMPRATAP
|
00089
|
CBIN0281720
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931418416
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARAN
|
RJ-273100204503873500/2111416-B
(बटावदा)
|
2731002000NRG24150220240560230
|
19/02/2024
|
SUGANA BAI
|
2731002WL012638
|
SUGANA BAI
|
00089
|
CBIN0281720
|
2233
|
2233
|
Processed
|
14/04/2024
|
|
2931418417
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARAN
|
RJ-273100204503873500/2111417
(बटावदा)
|
2731002000NRG24150220240560231
|
19/02/2024
|
dropati bai
|
2731002WL012638
|
dropati bai
|
00089
|
CBIN0281720
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2931418363
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARAN
|
RJ-273100204503873500/2111418
(बटावदा)
|
2731002000NRG24150220240560232
|
19/02/2024
|
GEETA BAI
|
2731002WL012638
|
GEETA BAI
|
00089
|
CBIN0281720
|
2639
|
2639
|
Processed
|
14/04/2024
|
|
2931418392
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARAN
|
RJ-273100204503873500/2111426
(बटावदा)
|
2731002000NRG24150220240560238
|
19/02/2024
|
BHULI BAI
|
2731002WL012638
|
BHULI BAI
|
00089
|
CBIN0281720
|
2691
|
2691
|
Rejected
|
13/04/2024
|
|
2931418381
|
invalid Bank Identifier
|
|
|
|
43
|
BARAN
|
RJ-273100204503873500/2111426-A
(बटावदा)
|
2731002000NRG24150220240560240
|
19/02/2024
|
GANGA BAI
|
2731002WL012638
|
GANGA BAI
|
00089
|
CBIN0281720
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2931418418
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARAN
|
RJ-273100204503873500/2111434
(बटावदा)
|
2731002000NRG24150220240560244
|
19/02/2024
|
MAMTA BAI
|
2731002WL012638
|
MAMTA BAI
|
00089
|
CBIN0281720
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2931418414
|
|
MAMTA GOCHAR
|
UCO BANK(607066)
|
|
45
|
BARAN
|
RJ-273100204503873500/2111463
(बटावदा)
|
2731002000NRG24150220240560245
|
19/02/2024
|
CHANDRAKALA
|
2731002WL012638
|
CHANDRAKALA
|
00089
|
CBIN0281720
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931418371
|
|
Miss. CHANDRAKALA . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARAN
|
RJ-273100204503873500/2111470
(बटावदा)
|
2731002000NRG24150220240560250
|
19/02/2024
|
SANJU BAI
|
2731002WL012638
|
SANJU BAI
|
00089
|
CBIN0281720
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931418380
|
|
Mrs. SANJU KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARAN
|
RJ-273100204503873500/2111472
(बटावदा)
|
2731002000NRG24150220240560251
|
19/02/2024
|
RAMESH BAI
|
2731002WL012638
|
RAMESH BAI
|
00089
|
CBIN0281720
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931418377
|
|
Mrs. RAMESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARAN
|
RJ-273100204503873500/2111478
(बटावदा)
|
2731002000NRG24150220240560253
|
19/02/2024
|
KALAWATI
|
2731002WL012638
|
KALAWATI
|
00089
|
CBIN0281720
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931418415
|
|
KALAWATI BAI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
49
|
BARAN
|
RJ-273100204503873500/2111478
(बटावदा)
|
2731002000NRG24150220240560254
|
19/02/2024
|
KALULAL
|
2731002WL012638
|
KALULAL
|
00089
|
CBIN0281720
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931418366
|
|
Mr. KALULAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARAN
|
RJ-273100204503873500/2111479-A
(बटावदा)
|
2731002000NRG24150220240560255
|
19/02/2024
|
rekha bai
|
2731002WL012638
|
rekha bai
|
00089
|
CBIN0281720
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931418373
|
|
Miss. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARAN
|
RJ-273100204503873500/2111482
(बटावदा)
|
2731002000NRG24150220240560258
|
19/02/2024
|
KANTI BAI
|
2731002WL012638
|
KANTI BAI
|
00089
|
CBIN0281720
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2931418357
|
|
Miss. KANTI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARAN
|
RJ-273100204503876000/2203179-A
(बटावदा)
|
2731002000NRG24150220240560116
|
19/02/2024
|
HEMLATA BAI
|
2731002WL012637
|
HEMLATA BAI
|
00089
|
CBIN0281720
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931418413
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAN
|
RJ-273100204503876000/2203216
(बटावदा)
|
2731002000NRG24150220240560124
|
19/02/2024
|
INDRA BAI
|
2731002WL012637
|
INDRA BAI
|
00089
|
CBIN0281720
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931418355
|
|
INDRA BAI W/O NAROTTAM
|
UCO BANK(607066)
|
|
54
|
BARAN
|
RJ-273100204503876000/53110753-A
(बटावदा)
|
2731002000NRG24150220240560152
|
19/02/2024
|
MANBHAR
|
2731002WL012637
|
MANBHAR
|
00089
|
CBIN0281720
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2931418395
|
|
Mrs. MANBHARBAI AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110245
|
110245
|
|
|
|
|
|
|
|
|
55
|
BARAN
|
RJ-273100204503876000/2203179-A
(बटावदा)
|
2731002000NRG24150220240560115
|
19/02/2024
|
DHANRAJ
|
2731002WL012637
|
DHANRAJ
|
00152
|
HDFC0002612
|
808
|
808
|
Processed
|
13/04/2024
|
|
2931418411
|
|
DHANRAJ JAANGID
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
56
|
BARAN
|
RJ-273100204503873500/2111273-A
(बटावदा)
|
2731002000NRG24150220240560158
|
19/02/2024
|
Manju Bai
|
2731002WL012638
|
Manju Bai
|
00176
|
IDIB000B644
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2931418431
|
|
Mrs. MANJU BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
57
|
BARAN
|
RJ-273100204503873500/2111271
(बटावदा)
|
2731002000NRG24150220240560157
|
19/02/2024
|
jai shree meena
|
2731002WL012638
|
jai shree meena
|
00415
|
SBIN0031257
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2931418435
|
|
MISS JAISHREE MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAN
|
RJ-273100204503873500/2111276-B
(बटावदा)
|
2731002000NRG24150220240560161
|
19/02/2024
|
chandraprakash
|
2731002WL012638
|
chandraprakash
|
00415
|
SBIN0031257
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931418432
|
|
MR CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
59
|
BARAN
|
RJ-273100204503873500/2111291
(बटावदा)
|
2731002000NRG24150220240560171
|
19/02/2024
|
manisha meena
|
2731002WL012638
|
manisha meena
|
00415
|
SBIN0031919
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931418434
|
|
MISS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAN
|
RJ-273100204503873500/2111479-B
(बटावदा)
|
2731002000NRG24150220240560257
|
19/02/2024
|
VAISHALI
|
2731002WL012638
|
VAISHALI
|
00415
|
SBIN0031919
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931418433
|
|
MISS VAISHALI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
61
|
BARAN
|
RJ-273100204503873500/2111257
(बटावदा)
|
2731002000NRG24150220240560154
|
19/02/2024
|
JANKI BAI
|
2731002WL012638
|
JANKI BAI
|
00462
|
UCBA0001181
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931418462
|
|
RAM JANAKEE W/O CHHEETAR LAL
|
UCO BANK(607066)
|
|
62
|
BARAN
|
RJ-273100204503873500/2111279-A
(बटावदा)
|
2731002000NRG24150220240560163
|
19/02/2024
|
JANKI BAI
|
2731002WL012638
|
JANKI BAI
|
00462
|
UCBA0001181
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2931418465
|
|
JANKI BAI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
63
|
BARAN
|
RJ-273100204503873500/2111279-B
(बटावदा)
|
2731002000NRG24150220240560164
|
19/02/2024
|
MAMTA BAI
|
2731002WL012638
|
MAMTA BAI
|
00462
|
UCBA0001181
|
2328
|
2328
|
Processed
|
13/04/2024
|
|
2931418453
|
|
MAMTA BAI W/O MAHENDRA MEENA
|
UCO BANK(607066)
|
|
64
|
BARAN
|
RJ-273100204503873500/2111280
(बटावदा)
|
2731002000NRG24150220240560165
|
19/02/2024
|
LALITA BAI
|
2731002WL012638
|
LALITA BAI
|
00462
|
UCBA0001181
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931418464
|
|
LALITA BAI BAI
|
UCO BANK(607066)
|
|
65
|
BARAN
|
RJ-273100204503873500/2111290-A
(बटावदा)
|
2731002000NRG24150220240560169
|
19/02/2024
|
mamta
|
2731002WL012638
|
mamta
|
00462
|
UCBA0001181
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931418445
|
|
MAMTA MEENA WO OMPRKASH MEENA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BARAN
|
RJ-273100204503873500/2111292-B
(बटावदा)
|
2731002000NRG24150220240560173
|
19/02/2024
|
damyanti
|
2731002WL012638
|
damyanti
|
00462
|
UCBA0001181
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931418439
|
|
Damayanti .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
BARAN
|
RJ-273100204503873500/2111292-C
(बटावदा)
|
2731002000NRG24150220240560174
|
19/02/2024
|
monika
|
2731002WL012638
|
monika
|
00462
|
UCBA0001181
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2931418345
|
|
MONIKA
|
UCO BANK(607066)
|
|
68
|
BARAN
|
RJ-273100204503873500/2111293
(बटावदा)
|
2731002000NRG24150220240560175
|
19/02/2024
|
RAJESH BAI
|
2731002WL012638
|
RAJESH BAI
|
00462
|
UCBA0001181
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931418339
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
69
|
BARAN
|
RJ-273100204503873500/2111297-A
(बटावदा)
|
2731002000NRG24150220240560176
|
19/02/2024
|
guddi bai
|
2731002WL012638
|
guddi bai
|
00462
|
UCBA0001181
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931418456
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
70
|
BARAN
|
RJ-273100204503873500/2111333
(बटावदा)
|
2731002000NRG24150220240560182
|
19/02/2024
|
KAVITA
|
2731002WL012638
|
KAVITA
|
00462
|
UCBA0001181
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931418441
|
|
KAVITA
|
UCO BANK(607066)
|
|
71
|
BARAN
|
RJ-273100204503873500/2111336
(बटावदा)
|
2731002000NRG24150220240560184
|
19/02/2024
|
RAMDULARI BAI
|
2731002WL012638
|
RAMDULARI BAI
|
00462
|
UCBA0001181
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931418455
|
|
RAMDULARI GOCHAR
|
UCO BANK(607066)
|
|
72
|
BARAN
|
RJ-273100204503873500/2111337-A
(बटावदा)
|
2731002000NRG24150220240560186
|
19/02/2024
|
NAVAL KISHOR
|
2731002WL012638
|
NAVAL KISHOR
|
00462
|
UCBA0001181
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931418483
|
|
NAVAL KISHOR GOCHER
|
IDBI BANK(607095)
|
|
73
|
BARAN
|
RJ-273100204503873500/2111350
(बटावदा)
|
2731002000NRG24150220240560188
|
19/02/2024
|
SANGITA
|
2731002WL012638
|
SANGITA
|
00462
|
UCBA0001181
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931418470
|
|
SANGEETA W/O DHANRAJ
|
UCO BANK(607066)
|
|
74
|
BARAN
|
RJ-273100204503873500/2111351
(बटावदा)
|
2731002000NRG24150220240560189
|
19/02/2024
|
RAGHUNATHI BAI
|
2731002WL012638
|
RAGHUNATHI BAI
|
00462
|
UCBA0001181
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2931418452
|
|
RAGHUNATHI W/O MORDHVAJ
|
UCO BANK(607066)
|
|
75
|
BARAN
|
RJ-273100204503873500/2111353
(बटावदा)
|
2731002000NRG24150220240560191
|
19/02/2024
|
DHANNI BAI
|
2731002WL012638
|
DHANNI BAI
|
00462
|
UCBA0001181
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931418448
|
|
DHANNI BAI W/O BABU LAL
|
UCO BANK(607066)
|
|
76
|
BARAN
|
RJ-273100204503873500/2111354
(बटावदा)
|
2731002000NRG24150220240560193
|
19/02/2024
|
RIKU KUMARI
|
2731002WL012638
|
RIKU KUMARI
|
00462
|
UCBA0001181
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931418440
|
|
RIKU KUMARI
|
UCO BANK(607066)
|
|
77
|
BARAN
|
RJ-273100204503873500/2111362-A
(बटावदा)
|
2731002000NRG24150220240560197
|
19/02/2024
|
MAMATA BAI
|
2731002WL012638
|
MAMATA BAI
|
00462
|
UCBA0001181
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931418479
|
|
MAMTA BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
78
|
BARAN
|
RJ-273100204503873500/2111367-A
(बटावदा)
|
2731002000NRG24150220240560199
|
19/02/2024
|
MANGI BAI
|
2731002WL012638
|
MANGI BAI
|
00462
|
UCBA0001181
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931418344
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
79
|
BARAN
|
RJ-273100204503873500/2111371
(बटावदा)
|
2731002000NRG24150220240560202
|
19/02/2024
|
RINKU BAI
|
2731002WL012638
|
RINKU BAI
|
00462
|
UCBA0001181
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2931418338
|
invalid Bank Identifier
|
|
|
|
80
|
BARAN
|
RJ-273100204503873500/2111374
(बटावदा)
|
2731002000NRG24150220240560203
|
19/02/2024
|
RAMESHCHAND
|
2731002WL012638
|
RAMESHCHAND
|
00462
|
UCBA0001181
|
2678
|
2678
|
Processed
|
13/04/2024
|
|
2931418481
|
|
RAMESH S/O CHITAR LAL
|
UCO BANK(607066)
|
|
81
|
BARAN
|
RJ-273100204503873500/2111379
(बटावदा)
|
2731002000NRG24150220240560208
|
19/02/2024
|
RAMSWROOP
|
2731002WL012638
|
RAMSWROOP
|
00462
|
UCBA0001181
|
194
|
194
|
Processed
|
13/04/2024
|
|
2931418340
|
|
RAMSVRUP
|
UCO BANK(607066)
|
|
82
|
BARAN
|
RJ-273100204503873500/2111400-A
(बटावदा)
|
2731002000NRG24150220240560210
|
19/02/2024
|
RINKU BAI
|
2731002WL012638
|
RINKU BAI
|
00462
|
UCBA0001181
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931418349
|
|
RINKU BAI
|
UCO BANK(607066)
|
|
83
|
BARAN
|
RJ-273100204503873500/2111404
(बटावदा)
|
2731002000NRG24150220240560214
|
19/02/2024
|
SANTOSH BAI
|
2731002WL012638
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931418406
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARAN
|
RJ-273100204503873500/2111407
(बटावदा)
|
2731002000NRG24150220240560220
|
19/02/2024
|
KUSUMLATA
|
2731002WL012638
|
KUSUMLATA
|
00462
|
UCBA0001181
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931418447
|
|
KUSUMLATA W/O PAPPU LAL MEGHWAL
|
UCO BANK(607066)
|
|
85
|
BARAN
|
RJ-273100204503873500/2111407
(बटावदा)
|
2731002000NRG24150220240560219
|
19/02/2024
|
PAPPU LAL
|
2731002WL012638
|
PAPPU LAL
|
00462
|
UCBA0001181
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2931418485
|
invalid Bank Identifier
|
|
|
|
86
|
BARAN
|
RJ-273100204503873500/2111409-A
(बटावदा)
|
2731002000NRG24150220240560224
|
19/02/2024
|
SARITA BAI
|
2731002WL012638
|
SARITA BAI
|
00462
|
UCBA0001181
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931418407
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
87
|
BARAN
|
RJ-273100204503873500/2111411
(बटावदा)
|
2731002000NRG24150220240560225
|
19/02/2024
|
BADRI BAI
|
2731002WL012638
|
BADRI BAI
|
00462
|
UCBA0001181
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931418457
|
|
BADREE BAI
|
UCO BANK(607066)
|
|
88
|
BARAN
|
RJ-273100204503873500/2111413
(बटावदा)
|
2731002000NRG24150220240560226
|
19/02/2024
|
BHAROSI BAI
|
2731002WL012638
|
BHAROSI BAI
|
00462
|
UCBA0001181
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931418400
|
|
BHAROSI BAI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
89
|
BARAN
|
RJ-273100204503873500/2111413-A
(बटावदा)
|
2731002000NRG24150220240560227
|
19/02/2024
|
SUNITA BAI
|
2731002WL012638
|
SUNITA BAI
|
00462
|
UCBA0001181
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931418401
|
|
SUNITA BAI W/O DINESH
|
UCO BANK(607066)
|
|
90
|
BARAN
|
RJ-273100204503873500/2111415-A
(बटावदा)
|
2731002000NRG24150220240560228
|
19/02/2024
|
chhotu lal
|
2731002WL012638
|
chhotu lal
|
00462
|
UCBA0001181
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931418346
|
|
CHOTU LAL S/O GOPAL SUMAN
|
UCO BANK(607066)
|
|
91
|
BARAN
|
RJ-273100204503873500/2111416-A
(बटावदा)
|
2731002000NRG24150220240560229
|
19/02/2024
|
YASHODA BAI
|
2731002WL012638
|
YASHODA BAI
|
00462
|
UCBA0001181
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931418451
|
|
JASODA BAI W/O CHITAR LAL
|
UCO BANK(607066)
|
|
92
|
BARAN
|
RJ-273100204503873500/2111419
(बटावदा)
|
2731002000NRG24150220240560233
|
19/02/2024
|
RAM LAL
|
2731002WL012638
|
RAM LAL
|
00462
|
UCBA0001181
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2931418408
|
|
RAM LAL
|
UCO BANK(607066)
|
|
93
|
BARAN
|
RJ-273100204503873500/2111419
(बटावदा)
|
2731002000NRG24150220240560234
|
19/02/2024
|
SUSHILA BAI
|
2731002WL012638
|
SUSHILA BAI
|
00462
|
UCBA0001181
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2931418454
|
|
SUSHILA BAI W/O RAMLAL SUMAN
|
UCO BANK(607066)
|
|
94
|
BARAN
|
RJ-273100204503873500/2111422-A
(बटावदा)
|
2731002000NRG24150220240560235
|
19/02/2024
|
SANTOSH BAI
|
2731002WL012638
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931418337
|
|
SANTOSH BAI W/O DHANRAJ
|
UCO BANK(607066)
|
|
95
|
BARAN
|
RJ-273100204503873500/2111424
(बटावदा)
|
2731002000NRG24150220240560236
|
19/02/2024
|
CHHOTU LAL
|
2731002WL012638
|
CHHOTU LAL
|
00462
|
UCBA0001181
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2931418484
|
|
CHOTU LAL S/O SURAJMAL
|
UCO BANK(607066)
|
|
96
|
BARAN
|
RJ-273100204503873500/2111424
(बटावदा)
|
2731002000NRG24150220240560237
|
19/02/2024
|
SUNITA BAI
|
2731002WL012638
|
SUNITA BAI
|
00462
|
UCBA0001181
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931418469
|
|
SUNITA BAI W/O CHOTU LAL
|
UCO BANK(607066)
|
|
97
|
BARAN
|
RJ-273100204503873500/2111426-A
(बटावदा)
|
2731002000NRG24150220240560239
|
19/02/2024
|
indrapal
|
2731002WL012638
|
indrapal
|
00462
|
UCBA0001181
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931418437
|
|
INDRAPAL S/O AMRITLAL
|
UCO BANK(607066)
|
|
98
|
BARAN
|
RJ-273100204503873500/2111427
(बटावदा)
|
2731002000NRG24150220240560241
|
19/02/2024
|
KAILASH BAI
|
2731002WL012638
|
KAILASH BAI
|
00462
|
UCBA0001181
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2931418458
|
|
KAILASH BAI W/O LAKSHMI NARAYAN
|
UCO BANK(607066)
|
|
99
|
BARAN
|
RJ-273100204503873500/2111428
(बटावदा)
|
2731002000NRG24150220240560242
|
19/02/2024
|
PARVATI BAI
|
2731002WL012638
|
PARVATI BAI
|
00462
|
UCBA0001181
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2931418450
|
|
PARVATI W/O CHAUTHMAL
|
UCO BANK(607066)
|
|
100
|
BARAN
|
RJ-273100204503873500/2111465
(बटावदा)
|
2731002000NRG24150220240560247
|
19/02/2024
|
KOSHALYA
|
2731002WL012638
|
KOSHALYA
|
00462
|
UCBA0001181
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931418396
|
|
KOSHALYA W/O RAKESH MEENA
|
UCO BANK(607066)
|
|
101
|
BARAN
|
RJ-273100204503873500/2111465
(बटावदा)
|
2731002000NRG24150220240560246
|
19/02/2024
|
RAKESH KUMAR
|
2731002WL012638
|
RAKESH KUMAR
|
00462
|
UCBA0001181
|
2444
|
2444
|
Processed
|
13/04/2024
|
|
2931418409
|
|
RAKESH KUMAR MEENA
|
UCO BANK(607066)
|
|
102
|
BARAN
|
RJ-273100204503873500/2111470
(बटावदा)
|
2731002000NRG24150220240560249
|
19/02/2024
|
DEV KARAN
|
2731002WL012638
|
DEV KARAN
|
00462
|
UCBA0001181
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931418343
|
|
DEV KARAN POTTER
|
IDBI BANK(607095)
|
|
103
|
BARAN
|
RJ-273100204503873500/2111472-A
(बटावदा)
|
2731002000NRG24150220240560252
|
19/02/2024
|
GIRJESH
|
2731002WL012638
|
GIRJESH
|
00462
|
UCBA0001181
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2931418348
|
|
GRIJESH WO RAM KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARAN
|
RJ-273100204503873500/2111479-B
(बटावदा)
|
2731002000NRG24150220240560256
|
19/02/2024
|
KANHI BAI
|
2731002WL012638
|
KANHI BAI
|
00462
|
UCBA0001181
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931418403
|
|
KANHI BAI
|
UCO BANK(607066)
|
|
105
|
BARAN
|
RJ-273100204503873500/2278973-A
(बटावदा)
|
2731002000NRG24150220240560260
|
19/02/2024
|
KISHAN GOPAL
|
2731002WL012638
|
KISHAN GOPAL
|
00462
|
UCBA0001181
|
2444
|
2444
|
Processed
|
13/04/2024
|
|
2931418351
|
|
Mrs. KISHAN GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARAN
|
RJ-273100204503873500/2278973-A
(बटावदा)
|
2731002000NRG24150220240560261
|
19/02/2024
|
URMILA BAI
|
2731002WL012638
|
URMILA BAI
|
00462
|
UCBA0001181
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931418350
|
|
Miss. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARAN
|
RJ-273100204503873500/53110763
(बटावदा)
|
2731002000NRG24150220240560262
|
19/02/2024
|
hariballab
|
2731002WL012638
|
hariballab
|
00462
|
UCBA0001181
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2931418442
|
|
HARI BALLABH SUMAN
|
UCO BANK(607066)
|
|
108
|
BARAN
|
RJ-273100204503873500/53110765
(बटावदा)
|
2731002000NRG24150220240560263
|
19/02/2024
|
SUGNA BAI
|
2731002WL012638
|
SUGNA BAI
|
00462
|
UCBA0001181
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2931418347
|
|
SUGANA BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
109
|
BARAN
|
RJ-273100204503873500/53110766
(बटावदा)
|
2731002000NRG24150220240560264
|
19/02/2024
|
prakashi bai
|
2731002WL012638
|
prakashi bai
|
00462
|
UCBA0001181
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931418438
|
|
PRAKASHI BAI
|
UCO BANK(607066)
|
|
110
|
BARAN
|
RJ-273100204503873500/54025506
(बटावदा)
|
2731002000NRG24150220240560265
|
19/02/2024
|
DROPADI BAI
|
2731002WL012638
|
DROPADI BAI
|
00462
|
UCBA0001181
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931418405
|
|
Miss. DROPADI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARAN
|
RJ-273100204503876000/2203155
(बटावदा)
|
2731002000NRG24150220240560112
|
19/02/2024
|
BANAS BAI
|
2731002WL012637
|
BANAS BAI
|
00462
|
UCBA0001181
|
2379
|
2379
|
Processed
|
13/04/2024
|
|
2931418478
|
|
BANAS BAI
|
UCO BANK(607066)
|
|
112
|
BARAN
|
RJ-273100204503876000/2203162
(बटावदा)
|
2731002000NRG24150220240560113
|
19/02/2024
|
mamata bai
|
2731002WL012637
|
mamata bai
|
00462
|
UCBA0001181
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2931418335
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
113
|
BARAN
|
RJ-273100204503876000/2203174
(बटावदा)
|
2731002000NRG24150220240560114
|
19/02/2024
|
CHANDRA PRAKASH
|
2731002WL012637
|
CHANDRA PRAKASH
|
00462
|
UCBA0001181
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2931418341
|
|
CHANDRA PRAKASH YADAV
|
UCO BANK(607066)
|
|
114
|
BARAN
|
RJ-273100204503876000/2203180
(बटावदा)
|
2731002000NRG24150220240560117
|
19/02/2024
|
CHAHANYA BAI
|
2731002WL012637
|
CHAHANYA BAI
|
00462
|
UCBA0001181
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931418463
|
|
CHAHANYA
|
UCO BANK(607066)
|
|
115
|
BARAN
|
RJ-273100204503876000/2203181
(बटावदा)
|
2731002000NRG24150220240560118
|
19/02/2024
|
samundra bai
|
2731002WL012637
|
samundra bai
|
00462
|
UCBA0001181
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931418444
|
|
SAMUNDRA BAI
|
UCO BANK(607066)
|
|
116
|
BARAN
|
RJ-273100204503876000/2203187
(बटावदा)
|
2731002000NRG24150220240560120
|
19/02/2024
|
SUGNA BAI
|
2731002WL012637
|
SUGNA BAI
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2931418475
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
117
|
BARAN
|
RJ-273100204503876000/2203188
(बटावदा)
|
2731002000NRG24150220240560121
|
19/02/2024
|
SHANTI BAI
|
2731002WL012637
|
SHANTI BAI
|
00462
|
UCBA0001181
|
2379
|
2379
|
Processed
|
13/04/2024
|
|
2931418449
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
118
|
BARAN
|
RJ-273100204503876000/2203209
(बटावदा)
|
2731002000NRG24150220240560122
|
19/02/2024
|
KAJODI BAI
|
2731002WL012637
|
KAJODI BAI
|
00462
|
UCBA0001181
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931418402
|
|
KAJODI BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
119
|
BARAN
|
RJ-273100204503876000/2203215
(बटावदा)
|
2731002000NRG24150220240560123
|
19/02/2024
|
anita bai
|
2731002WL012637
|
anita bai
|
00462
|
UCBA0001181
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2931418404
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
120
|
BARAN
|
RJ-273100204503876000/2203217
(बटावदा)
|
2731002000NRG24150220240560125
|
19/02/2024
|
DEVI SHANKAR
|
2731002WL012637
|
DEVI SHANKAR
|
00462
|
UCBA0001181
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931418342
|
|
DEVISHANKAR
|
UCO BANK(607066)
|
|
121
|
BARAN
|
RJ-273100204503876000/2203217
(बटावदा)
|
2731002000NRG24150220240560126
|
19/02/2024
|
seema
|
2731002WL012637
|
seema
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931418446
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BARAN
|
RJ-273100204503876000/2203219-B
(बटावदा)
|
2731002000NRG24150220240560127
|
19/02/2024
|
RAJENDRA
|
2731002WL012637
|
RAJENDRA
|
00462
|
UCBA0001181
|
796
|
796
|
Processed
|
13/04/2024
|
|
2931418398
|
|
RAJENDRA S/O CHITAR LAL
|
UCO BANK(607066)
|
|
123
|
BARAN
|
RJ-273100204503876000/2203220
(बटावदा)
|
2731002000NRG24150220240560128
|
19/02/2024
|
BRIJI BAI
|
2731002WL012637
|
BRIJI BAI
|
00462
|
UCBA0001181
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931418474
|
|
BARJI BAI
|
UCO BANK(607066)
|
|
124
|
BARAN
|
RJ-273100204503876000/2203225
(बटावदा)
|
2731002000NRG24150220240560130
|
19/02/2024
|
SANTOSH BAI
|
2731002WL012637
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2931418477
|
|
SANTOSH BAI W/O CHITAR LAL
|
UCO BANK(607066)
|
|
125
|
BARAN
|
RJ-273100204503876000/2203231
(बटावदा)
|
2731002000NRG24150220240560131
|
19/02/2024
|
RADHE SHYAM
|
2731002WL012637
|
RADHE SHYAM
|
00462
|
UCBA0001181
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2931418482
|
|
RADHESHYAM S/O KESHARI LAL
|
UCO BANK(607066)
|
|
126
|
BARAN
|
RJ-273100204503876000/2203235
(बटावदा)
|
2731002000NRG24150220240560132
|
19/02/2024
|
DEV KARAN
|
2731002WL012637
|
DEV KARAN
|
00462
|
UCBA0001181
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931418332
|
|
DEVKARAN S/O PRABHULAL
|
UCO BANK(607066)
|
|
127
|
BARAN
|
RJ-273100204503876000/2203237
(बटावदा)
|
2731002000NRG24150220240560133
|
19/02/2024
|
AANANDI LAL
|
2731002WL012637
|
AANANDI LAL
|
00462
|
UCBA0001181
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931418333
|
|
Mr. ANADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARAN
|
RJ-273100204503876000/2203238
(बटावदा)
|
2731002000NRG24150220240560135
|
19/02/2024
|
NATI BAI
|
2731002WL012637
|
NATI BAI
|
00462
|
UCBA0001181
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931418473
|
|
NATI
|
UCO BANK(607066)
|
|
129
|
BARAN
|
RJ-273100204503876000/2203238
(बटावदा)
|
2731002000NRG24150220240560134
|
19/02/2024
|
RAMKARAN
|
2731002WL012637
|
RAMKARAN
|
00462
|
UCBA0001181
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931418336
|
|
RAMKARAN S/O SHRI KRISHN
|
UCO BANK(607066)
|
|
130
|
BARAN
|
RJ-273100204503876000/2203238-A
(बटावदा)
|
2731002000NRG24150220240560136
|
19/02/2024
|
BADRI BAI
|
2731002WL012637
|
BADRI BAI
|
00462
|
UCBA0001181
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931418466
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
131
|
BARAN
|
RJ-273100204503876000/2203243
(बटावदा)
|
2731002000NRG24150220240560137
|
19/02/2024
|
SUGNA BAI
|
2731002WL012637
|
SUGNA BAI
|
00462
|
UCBA0001181
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931418467
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
132
|
BARAN
|
RJ-273100204503876000/2203245
(बटावदा)
|
2731002000NRG24150220240560138
|
19/02/2024
|
RAMKISHAN
|
2731002WL012637
|
RAMKISHAN
|
00462
|
UCBA0001181
|
198
|
198
|
Processed
|
13/04/2024
|
|
2931418480
|
|
RAMKISHAN BAIRWA
|
IDBI BANK(607095)
|
|
133
|
BARAN
|
RJ-273100204503876000/2203247
(बटावदा)
|
2731002000NRG24150220240560139
|
19/02/2024
|
SANJU BAI
|
2731002WL012637
|
SANJU BAI
|
00462
|
UCBA0001181
|
796
|
796
|
Processed
|
13/04/2024
|
|
2931418472
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
134
|
BARAN
|
RJ-273100204503876000/2203255
(बटावदा)
|
2731002000NRG24150220240560141
|
19/02/2024
|
AVINASH
|
2731002WL012637
|
AVINASH
|
00462
|
UCBA0001181
|
597
|
597
|
Processed
|
13/04/2024
|
|
2931418443
|
|
AVINASH
|
UCO BANK(607066)
|
|
135
|
BARAN
|
RJ-273100204503876000/2203294
(बटावदा)
|
2731002000NRG24150220240560142
|
19/02/2024
|
GORDHAN
|
2731002WL012637
|
GORDHAN
|
00462
|
UCBA0001181
|
597
|
597
|
Processed
|
13/04/2024
|
|
2931418397
|
|
GORADHAN LAL S/O BHAIRU LAL
|
UCO BANK(607066)
|
|
136
|
BARAN
|
RJ-273100204503876000/2203294
(बटावदा)
|
2731002000NRG24150220240560143
|
19/02/2024
|
ROSHAN BAI
|
2731002WL012637
|
ROSHAN BAI
|
00462
|
UCBA0001181
|
612
|
612
|
Processed
|
13/04/2024
|
|
2931418471
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
137
|
BARAN
|
RJ-273100204503876000/2203295
(बटावदा)
|
2731002000NRG24150220240560144
|
19/02/2024
|
CHAMELI BAI
|
2731002WL012637
|
CHAMELI BAI
|
00462
|
UCBA0001181
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2931418459
|
|
CHAMELI BAI
|
UCO BANK(607066)
|
|
138
|
BARAN
|
RJ-273100204503876000/2207552
(बटावदा)
|
2731002000NRG24150220240560145
|
19/02/2024
|
SURJA BAI
|
2731002WL012637
|
SURJA BAI
|
00462
|
UCBA0001181
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931418460
|
|
SURAJ BAI
|
UCO BANK(607066)
|
|
139
|
BARAN
|
RJ-273100204503876000/2207556
(बटावदा)
|
2731002000NRG24150220240560147
|
19/02/2024
|
madina bai
|
2731002WL012637
|
madina bai
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2931418468
|
|
MADINA BAIGAM
|
UCO BANK(607066)
|
|
140
|
BARAN
|
RJ-273100204503876000/53110752
(बटावदा)
|
2731002000NRG24150220240560148
|
19/02/2024
|
SANTOSH BAI
|
2731002WL012637
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931418476
|
|
SANTOSH
|
UCO BANK(607066)
|
|
141
|
BARAN
|
RJ-273100204503876000/53110753
(बटावदा)
|
2731002000NRG24150220240560149
|
19/02/2024
|
LAL CHAND
|
2731002WL012637
|
LAL CHAND
|
00462
|
UCBA0001181
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2931418399
|
|
LALCHAND S/O BHAIRU LAL
|
UCO BANK(607066)
|
|
142
|
BARAN
|
RJ-273100204503876000/53110753
(बटावदा)
|
2731002000NRG24150220240560150
|
19/02/2024
|
RAMI BAI
|
2731002WL012637
|
RAMI BAI
|
00462
|
UCBA0001181
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2931418461
|
|
RAMI BAI
|
UCO BANK(607066)
|
|
143
|
BARAN
|
RJ-273100204503876000/53110753-A
(बटावदा)
|
2731002000NRG24150220240560151
|
19/02/2024
|
SURESH KUMAR
|
2731002WL012637
|
SURESH KUMAR
|
00462
|
UCBA0001181
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2931418334
|
|
SURESH KUMAR S/O LALCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165939
|
165939
|
|
|
|
|
|
|
|
|
144
|
BARAN
|
RJ-273100204503873500/2111286
(बटावदा)
|
2731002000NRG24150220240560166
|
19/02/2024
|
MAHAVEER
|
2731002WL012638
|
MAHAVEER
|
00468
|
UBIN0550159
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2931418426
|
|
MAHAVEER MEENA SON OF PUSHP DAYAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARAN
|
RJ-273100204503873500/2111290
(बटावदा)
|
2731002000NRG24150220240560167
|
19/02/2024
|
BHAWANI SHANKAR
|
2731002WL012638
|
BHAWANI SHANKAR
|
00468
|
UBIN0550159
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2931418427
|
|
BHAWANI SHANKAR S/O RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARAN
|
RJ-273100204503873500/2111292-A
(बटावदा)
|
2731002000NRG24150220240560172
|
19/02/2024
|
KANTI BAI
|
2731002WL012638
|
KANTI BAI
|
00468
|
UBIN0550159
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2931418430
|
|
KANTI BAI WO KUNJBIHARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BARAN
|
RJ-273100204503873500/2111371
(बटावदा)
|
2731002000NRG24150220240560201
|
19/02/2024
|
RAMKARAN
|
2731002WL012638
|
RAMKARAN
|
00468
|
UBIN0550159
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931418410
|
|
RAM KARAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARAN
|
RJ-273100204503873500/2111375
(बटावदा)
|
2731002000NRG24150220240560205
|
19/02/2024
|
komal
|
2731002WL012638
|
komal
|
00468
|
UBIN0550159
|
812
|
812
|
Processed
|
13/04/2024
|
|
2931418428
|
|
KOMAL W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARAN
|
RJ-273100204503873500/2111432
(बटावदा)
|
2731002000NRG24150220240560243
|
19/02/2024
|
Rajesh Suman
|
2731002WL012638
|
Rajesh Suman
|
00468
|
UBIN0550159
|
2444
|
2444
|
Processed
|
13/04/2024
|
|
2931418429
|
|
RAJESH SUMAN WO PURSHOTTAM SUMAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
BARAN
|
RJ-273100204503873500/2278970
(बटावदा)
|
2731002000NRG24150220240560259
|
19/02/2024
|
krashna kumari
|
2731002WL012638
|
krashna kumari
|
00468
|
UBIN0550159
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2931418424
|
|
KRSHNA BAI CHORASIA W/O KAILASHCHAND
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARAN
|
RJ-273100204503876000/2203255
(बटावदा)
|
2731002000NRG24150220240560140
|
19/02/2024
|
SANTRAJ MOGYA
|
2731002WL012637
|
SANTRAJ MOGYA
|
00468
|
UBIN0550159
|
597
|
597
|
Processed
|
13/04/2024
|
|
2931418425
|
|
SANTRAJ S/O GUJARMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
152
|
BARAN
|
RJ-273100204503876000/2207556
(बटावदा)
|
2731002000NRG24150220240560146
|
19/02/2024
|
husen
|
2731002WL012637
|
husen
|
00468
|
UBIN0828076
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931418354
|
|
HUSAIN MOHMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
153
|
BARAN
|
RJ-273100204503876000/2203181-B
(बटावदा)
|
2731002000NRG24150220240560119
|
19/02/2024
|
POOJA
|
2731002WL012637
|
POOJA
|
00604
|
BARB0BRGBXX
|
609
|
609
|
Processed
|
13/04/2024
|
|
2931418423
|
|
POOJA
|
INDUSIND BANK(607189)
|
|
154
|
BARAN
|
RJ-273100204503876000/2203220-A
(बटावदा)
|
2731002000NRG24150220240560129
|
19/02/2024
|
rekha kumari
|
2731002WL012637
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
633
|
633
|
Rejected
|
13/04/2024
|
|
2931418412
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310855
|
310855
|
|
|
|
|
|
|
|