Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_240523APB_FTO_48863
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-273100204803871700/2101297
(कोटडी सूण्डा) 		2731002000NRG24230520230055081 24/05/2023 DEEPAK 2731002WL001276 DEEPAK 00089 CBIN0281720 1936 1936 Processed 27/05/2023 1902942644 Mr. DEEPAK - CENTRAL BANK OF INDIA(607115)
2 BARAN RJ-273100204803871700/2101301
(कोटडी सूण्डा) 		2731002000NRG24230520230055211 24/05/2023 Hemlata 2731002WL001280 Hemlata 00089 CBIN0281720 1456 1456 Processed 27/05/2023 1902942645 HEMLATA BAIRWA PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
3 BARAN RJ-273100204803871700/2101282
(कोटडी सूण्डा) 		2731002000NRG24230520230055197 24/05/2023 Kamlesh 2731002WL001280 Kamlesh 00354 PUNB0007300 1152 1152 Processed 27/05/2023 1902942641 KAMLESH BAI BAIRWA WIFE OF MUKAT UNION BANK OF INDIA(508500)
4 BARAN RJ-273100204803871700/2101297-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055082 24/05/2023 PINKI 2731002WL001276 PINKI 00354 PUNB0007300 1936 1936 Processed 27/05/2023 1902942754 PINKI PUNJAB NATIONAL BANK(508568)
5 BARAN RJ-273100204803871700/2101322-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055228 24/05/2023 PRIYANKA 2731002WL001280 PRIYANKA 00354 PUNB0007300 1365 1365 Processed 27/05/2023 1902942758 PRIYANKA KUMARI WO RAMAVTAR BANK OF BARODA(606985)
6 BARAN RJ-273100204803871700/2101343
(कोटडी सूण्डा) 		2731002000NRG24230520230055245 24/05/2023 KAMLA BAI BAIRWA 2731002WL001280 KAMLA BAI BAIRWA 00354 PUNB0007300 1164 1164 Processed 27/05/2023 1902942640 KAMALA BAI BAIRWA WIFE OF KANHAYA LAL UNION BANK OF INDIA(508500)
7 BARAN RJ-273100204803871700/2101382-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055116 24/05/2023 MEENA 2731002WL001278 MEENA 00354 PUNB0007300 1358 1358 Processed 27/05/2023 1902942643 MEENA BAIRWA WIFE OF MAHAVEER UNION BANK OF INDIA(508500)
8 BARAN RJ-273100204803871700/2101384
(कोटडी सूण्डा) 		2731002000NRG24230520230055120 24/05/2023 MAMTA BAI 2731002WL001278 MAMTA BAI 00354 PUNB0007300 1477 1477 Processed 27/05/2023 1902942755 MAMTA BAI WO MAHENDRA UNION BANK OF INDIA(508500)
9 BARAN RJ-273100204803871700/2101397-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055127 24/05/2023 RAJANTI BAI 2731002WL001278 RAJANTI BAI 00354 PUNB0007300 1358 1358 Processed 27/05/2023 1902942752 RAJANTI BAI PUNJAB NATIONAL BANK(508568)
10 BARAN RJ-273100204803871700/2101407-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055135 24/05/2023 bintosh 2731002WL001278 bintosh 00354 PUNB0007300 1316 1316 Processed 27/05/2023 1902942756 VINTOSH BAI BAIRWA W/O JUGRAJ UNION BANK OF INDIA(508500)
11 BARAN RJ-273100204803871700/2101424
(कोटडी सूण्डा) 		2731002000NRG24230520230055146 24/05/2023 SURJA BAI 2731002WL001278 SURJA BAI 00354 PUNB0007300 1140 1140 Processed 27/05/2023 1902942642 SURJABAI BAI BAIRWA WIFE BABULAL UNION BANK OF INDIA(508500)
12 BARAN RJ-273100204803871700/2101424-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055147 24/05/2023 LALITA BAI 2731002WL001278 LALITA BAI 00354 PUNB0007300 1504 1504 Processed 27/05/2023 1902942757 LALITA BAI WO MANTRAJ UNION BANK OF INDIA(508500)
13 BARAN RJ-273100204803871700/2101424-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055148 24/05/2023 RAVINA 2731002WL001278 RAVINA 00354 PUNB0007300 760 760 Processed 27/05/2023 1902942753 RAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 14530 14530
14 BARAN RJ-273100204803871700/2101202
(कोटडी सूण्डा) 		2731002000NRG24230520230055187 24/05/2023 URMILA 2731002WL001280 URMILA 00468 UBIN0550159 1134 1134 Processed 27/05/2023 1902942708 URMILA BAI W/O RAMLAL UNION BANK OF INDIA(508500)
15 BARAN RJ-273100204803871700/2101214
(कोटडी सूण्डा) 		2731002000NRG24230520230055109 24/05/2023 SEETA BAI 2731002WL001278 SEETA BAI 00468 UBIN0550159 1536 1536 Processed 27/05/2023 1902942673 SITA BAI SAHARIA WIFE OF RAM KARAN UNION BANK OF INDIA(508500)
16 BARAN RJ-273100204803871700/2101269
(कोटडी सूण्डा) 		2731002000NRG24230520230055188 24/05/2023 NATHI BAI 2731002WL001280 NATHI BAI 00468 UBIN0550159 1134 1134 Processed 27/05/2023 1902942674 NATHI BAI W/O BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 BARAN RJ-273100204803871700/2101269-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055189 24/05/2023 RAJESH BAI 2731002WL001280 RAJESH BAI 00468 UBIN0550159 945 945 Processed 27/05/2023 1902942721 RAJESH BAI BAIRWA W/O LEELADHAR UNION BANK OF INDIA(508500)
18 BARAN RJ-273100204803871700/2101270
(कोटडी सूण्डा) 		2731002000NRG24230520230055190 24/05/2023 REKHA BAI 2731002WL001280 REKHA BAI 00468 UBIN0550159 945 945 Processed 27/05/2023 1902942695 REKHA BAI BAIRWA WIFE OF GYANCHAND UNION BANK OF INDIA(508500)
19 BARAN RJ-273100204803871700/2101274
(कोटडी सूण्डा) 		2731002000NRG24230520230055191 24/05/2023 KOSHALYA BAI 2731002WL001280 KOSHALYA BAI 00468 UBIN0550159 1254 1254 Processed 27/05/2023 1902942675 KOSHALYA BAI BAIRWA W/O PAPPU LAL UNION BANK OF INDIA(508500)
20 BARAN RJ-273100204803871700/2101275
(कोटडी सूण्डा) 		2731002000NRG24230520230055192 24/05/2023 HEERA BAI 2731002WL001280 HEERA BAI 00468 UBIN0550159 627 627 Processed 27/05/2023 1902942703 HIRA BAI W/O BHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 BARAN RJ-273100204803871700/2101276
(कोटडी सूण्डा) 		2731002000NRG24230520230055193 24/05/2023 URMILA BAI 2731002WL001280 URMILA BAI 00468 UBIN0550159 418 418 Processed 27/05/2023 1902942672 URMILA BAI WIFE OF OM PRAKASH BAIRWA UNION BANK OF INDIA(508500)
22 BARAN RJ-273100204803871700/2101278
(कोटडी सूण्डा) 		2731002000NRG24230520230055194 24/05/2023 KALAWATI BAI 2731002WL001280 KALAWATI BAI 00468 UBIN0550159 836 836 Processed 27/05/2023 1902942663 KALAVATI BAI W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 BARAN RJ-273100204803871700/2101279
(कोटडी सूण्डा) 		2731002000NRG24230520230055195 24/05/2023 SAVITRI BAI 2731002WL001280 SAVITRI BAI 00468 UBIN0550159 836 836 Processed 27/05/2023 1902942659 SAVITRI BAIRWA WIFE OF RAJENDRA UNION BANK OF INDIA(508500)
24 BARAN RJ-273100204803871700/2101280
(कोटडी सूण्डा) 		2731002000NRG24230520230055196 24/05/2023 GHISHI BAI 2731002WL001280 GHISHI BAI 00468 UBIN0550159 960 960 Processed 27/05/2023 1902942714 GHISI BAI W/O BABULAL UNION BANK OF INDIA(508500)
25 BARAN RJ-273100204803871700/2101285
(कोटडी सूण्डा) 		2731002000NRG24230520230055198 24/05/2023 GAYATRI 2731002WL001280 GAYATRI 00468 UBIN0550159 960 960 Processed 27/05/2023 1902942736 GAYATRI BAIRWA W/O RAMHET BAIRWA UNION BANK OF INDIA(508500)
26 BARAN RJ-273100204803871700/2101286-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055199 24/05/2023 mamta bai 2731002WL001280 mamta bai 00468 UBIN0550159 960 960 Processed 27/05/2023 1902942742 MAMTA BAI UNION BANK OF INDIA(508500)
27 BARAN RJ-273100204803871700/2101289
(कोटडी सूण्डा) 		2731002000NRG24230520230055200 24/05/2023 SANTOSH BAI 2731002WL001280 SANTOSH BAI 00468 UBIN0550159 990 990 Processed 27/05/2023 1902942717 SANTOSH BAI BAIRWA W/O RANGLAL UNION BANK OF INDIA(508500)
28 BARAN RJ-273100204803871700/2101290
(कोटडी सूण्डा) 		2731002000NRG24230520230055201 24/05/2023 SURAJAMAL 2731002WL001280 SURAJAMAL 00468 UBIN0550159 990 990 Processed 27/05/2023 1902942715 SURAJMAL SO GIRADHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 BARAN RJ-273100204803871700/2101293
(कोटडी सूण्डा) 		2731002000NRG24230520230055202 24/05/2023 surajkaran 2731002WL001280 surajkaran 00468 UBIN0550159 792 792 Processed 27/05/2023 1902942729 SURAJ KARAN S/O MADHO LAL UNION BANK OF INDIA(508500)
30 BARAN RJ-273100204803871700/2101294
(कोटडी सूण्डा) 		2731002000NRG24230520230055203 24/05/2023 RAJU BAI 2731002WL001280 RAJU BAI 00468 UBIN0550159 1188 1188 Processed 27/05/2023 1902942713 RAJU BAI W/O GIRRAJ UNION BANK OF INDIA(508500)
31 BARAN RJ-273100204803871700/2101295
(कोटडी सूण्डा) 		2731002000NRG24230520230055204 24/05/2023 MANGI BAI 2731002WL001280 MANGI BAI 00468 UBIN0550159 1188 1188 Processed 27/05/2023 1902942702 MANGI BAI W/O CHAMPA LAL UNION BANK OF INDIA(508500)
32 BARAN RJ-273100204803871700/2101295-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055205 24/05/2023 meena bai 2731002WL001280 meena bai 00468 UBIN0550159 1372 1372 Processed 27/05/2023 1902942735 MEENA BAI WO MAHAVEER UNION BANK OF INDIA(508500)
33 BARAN RJ-273100204803871700/2101295-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055206 24/05/2023 bhimraj 2731002WL001280 bhimraj 00468 UBIN0550159 1372 1372 Processed 27/05/2023 1902942648 BHEEMRAJ BAIRWA SON OF CHAMPALAL UNION BANK OF INDIA(508500)
34 BARAN RJ-273100204803871700/2101296
(कोटडी सूण्डा) 		2731002000NRG24230520230055080 24/05/2023 DROPTI BAI 2731002WL001276 DROPTI BAI 00468 UBIN0550159 1936 1936 Processed 27/05/2023 1902942658 DROPATIBAI BAIRWA WIFE OF PANCHULAL UNION BANK OF INDIA(508500)
35 BARAN RJ-273100204803871700/2101296
(कोटडी सूण्डा) 		2731002000NRG24230520230055079 24/05/2023 PANCHU LAL 2731002WL001276 PANCHU LAL 00468 UBIN0550159 1936 1936 Processed 27/05/2023 1902942671 PANCHULAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 BARAN RJ-273100204803871700/2101296-a
(कोटडी सूण्डा) 		2731002000NRG24230520230055207 24/05/2023 RAJI BAI BAIRWA 2731002WL001280 RAJI BAI BAIRWA 00468 UBIN0550159 1785 1785 Processed 27/05/2023 1902942694 RAJU BAI W/O RAGHUVEER UNION BANK OF INDIA(508500)
37 BARAN RJ-273100204803871700/2101297-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055208 24/05/2023 VINOD 2731002WL001280 VINOD 00468 UBIN0550159 1372 1372 Processed 27/05/2023 1902942749 VINOD UNION BANK OF INDIA(508500)
38 BARAN RJ-273100204803871700/2101297-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055209 24/05/2023 SUGNA BAI 2731002WL001280 SUGNA BAI 00468 UBIN0550159 1176 1176 Processed 27/05/2023 1902942680 SUGANA BAI BAIRWA WIFE OF DHANRAJ UNION BANK OF INDIA(508500)
39 BARAN RJ-273100204803871700/2101300
(कोटडी सूण्डा) 		2731002000NRG24230520230055210 24/05/2023 BILASI BAI 2731002WL001280 BILASI BAI 00468 UBIN0550159 784 784 Processed 27/05/2023 1902942707 VILAS BAI WIFE OF HEMRAJ BAIRWA UNION BANK OF INDIA(508500)
40 BARAN RJ-273100204803871700/2101302-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055212 24/05/2023 Urmila Bai 2731002WL001280 Urmila Bai 00468 UBIN0550159 1365 1365 Processed 27/05/2023 1902942656 URMILA BAIRWA WIFE OF GANSILAL BAIRWA UNION BANK OF INDIA(508500)
41 BARAN RJ-273100204803871700/2101304
(कोटडी सूण्डा) 		2731002000NRG24230520230055213 24/05/2023 SUGNA 2731002WL001280 SUGNA 00468 UBIN0550159 1365 1365 Processed 27/05/2023 1902942688 SUGANA BAI WIFE RATAN LAL BAIRWA UNION BANK OF INDIA(508500)
42 BARAN RJ-273100204803871700/2101306-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055214 24/05/2023 Gayatri Bai 2731002WL001280 Gayatri Bai 00468 UBIN0550159 975 975 Processed 27/05/2023 1902942664 GAYATRIBAI WIFE OF BHERULAL BAIRWA UNION BANK OF INDIA(508500)
43 BARAN RJ-273100204803871700/2101308-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055216 24/05/2023 KALI BAI 2731002WL001280 KALI BAI 00468 UBIN0550159 1365 1365 Processed 27/05/2023 1902942687 KALI BAI BAIRWA WIFE OF PREM PRAKASH BAI UNION BANK OF INDIA(508500)
44 BARAN RJ-273100204803871700/2101309
(कोटडी सूण्डा) 		2731002000NRG24230520230055217 24/05/2023 BARFA BAI 2731002WL001280 BARFA BAI 00468 UBIN0550159 1351 1351 Processed 27/05/2023 1902942679 BARFA BAI WIFE OF BABULAL BAIRWA UNION BANK OF INDIA(508500)
45 BARAN RJ-273100204803871700/2101310
(कोटडी सूण्डा) 		2731002000NRG24230520230055218 24/05/2023 DROPTI BAI 2731002WL001280 DROPTI BAI 00468 UBIN0550159 1158 1158 Processed 27/05/2023 1902942700 DROPTI BAI W/O KANAHYALAL UNION BANK OF INDIA(508500)
46 BARAN RJ-273100204803871700/2101310-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055219 24/05/2023 MUKESH 2731002WL001280 MUKESH 00468 UBIN0550159 772 772 Processed 27/05/2023 1902942739 MUKESH S/O KANHAIYA LAL UNION BANK OF INDIA(508500)
47 BARAN RJ-273100204803871700/2101311
(कोटडी सूण्डा) 		2731002000NRG24230520230055220 24/05/2023 URMILA 2731002WL001280 URMILA 00468 UBIN0550159 1351 1351 Processed 27/05/2023 1902942665 UMILA BAI W / O LEK RAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 BARAN RJ-273100204803871700/2101314
(कोटडी सूण्डा) 		2731002000NRG24230520230055221 24/05/2023 SEEMA BAI 2731002WL001280 SEEMA BAI 00468 UBIN0550159 1158 1158 Processed 27/05/2023 1902942704 SEEMA BAI W/O SABULAL UNION BANK OF INDIA(508500)
49 BARAN RJ-273100204803871700/2101315
(कोटडी सूण्डा) 		2731002000NRG24230520230055222 24/05/2023 PREM BAI 2731002WL001280 PREM BAI 00468 UBIN0550159 1351 1351 Processed 27/05/2023 1902942705 PREMBAI W/O RADHESHYAM UNION BANK OF INDIA(508500)
50 BARAN RJ-273100204803871700/2101316
(कोटडी सूण्डा) 		2731002000NRG24230520230055223 24/05/2023 MOSMI 2731002WL001280 MOSMI 00468 UBIN0550159 1351 1351 Processed 27/05/2023 1902942710 MOSAMI BAI W/O TOLARAM UNION BANK OF INDIA(508500)
51 BARAN RJ-273100204803871700/2101317
(कोटडी सूण्डा) 		2731002000NRG24230520230055224 24/05/2023 BADAM BAI 2731002WL001280 BADAM BAI 00468 UBIN0550159 1158 1158 Processed 27/05/2023 1902942654 BADAM BAI BAIRWA WIFE OF GANSILAL UNION BANK OF INDIA(508500)
52 BARAN RJ-273100204803871700/2101318
(कोटडी सूण्डा) 		2731002000NRG24230520230055225 24/05/2023 JANKI BAI 2731002WL001280 JANKI BAI 00468 UBIN0550159 1164 1164 Processed 27/05/2023 1902942678 JANKI BAI BAIRWA WIFE OF BABU LAL UNION BANK OF INDIA(508500)
53 BARAN RJ-273100204803871700/2101319
(कोटडी सूण्डा) 		2731002000NRG24230520230055226 24/05/2023 DWARKYA BAI 2731002WL001280 DWARKYA BAI 00468 UBIN0550159 1365 1365 Processed 27/05/2023 1902942661 DWARKA BAI WO CHATUR BHUJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 BARAN RJ-273100204803871700/2101320
(कोटडी सूण्डा) 		2731002000NRG24230520230055227 24/05/2023 DWARKYA BAI 2731002WL001280 DWARKYA BAI 00468 UBIN0550159 1365 1365 Processed 27/05/2023 1902942701 DWARKA BAI W/O BHANWAR LAL UNION BANK OF INDIA(508500)
55 BARAN RJ-273100204803871700/2101323-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055229 24/05/2023 salochna bai 2731002WL001280 salochna bai 00468 UBIN0550159 1170 1170 Processed 27/05/2023 1902942745 SULOCHNA BAI WO SURENDRA UNION BANK OF INDIA(508500)
56 BARAN RJ-273100204803871700/2101324
(कोटडी सूण्डा) 		2731002000NRG24230520230055230 24/05/2023 SITA BAI 2731002WL001280 SITA BAI 00468 UBIN0550159 1379 1379 Processed 27/05/2023 1902942660 SITABAI BAIRWA WIFE OF RAMKUWAR UNION BANK OF INDIA(508500)
57 BARAN RJ-273100204803871700/2101325
(कोटडी सूण्डा) 		2731002000NRG24230520230055231 24/05/2023 gayatri bai 2731002WL001280 gayatri bai 00468 UBIN0550159 1379 1379 Processed 27/05/2023 1902942681 GAYATRI BAI BAIRWA WIFE OF RAGHUVEER UNION BANK OF INDIA(508500)
58 BARAN RJ-273100204803871700/2101326
(कोटडी सूण्डा) 		2731002000NRG24230520230055232 24/05/2023 chameli bai 2731002WL001280 chameli bai 00468 UBIN0550159 1182 1182 Processed 27/05/2023 1902942730 CHAMELI BAI W/O RAJENDRA BAIRWA UNION BANK OF INDIA(508500)
59 BARAN RJ-273100204803871700/2101328
(कोटडी सूण्डा) 		2731002000NRG24230520230055233 24/05/2023 MOHAR BAI 2731002WL001280 MOHAR BAI 00468 UBIN0550159 1379 1379 Processed 27/05/2023 1902942650 MOHAR BAI BAIRWA WIFE OF NAND KISHOR UNION BANK OF INDIA(508500)
60 BARAN RJ-273100204803871700/2101329
(कोटडी सूण्डा) 		2731002000NRG24230520230055234 24/05/2023 SUGNA BAI 2731002WL001280 SUGNA BAI 00468 UBIN0550159 975 975 Processed 27/05/2023 1902942655 SUGANA BAI BAIRWA WIFE OF JODHARAJ UNION BANK OF INDIA(508500)
61 BARAN RJ-273100204803871700/2101331
(कोटडी सूण्डा) 		2731002000NRG24230520230055235 24/05/2023 SUGNA BAI 2731002WL001280 SUGNA BAI 00468 UBIN0550159 1379 1379 Processed 27/05/2023 1902942732 SUGNA BAI W/O RAM NIVAS UNION BANK OF INDIA(508500)
62 BARAN RJ-273100204803871700/2101332
(कोटडी सूण्डा) 		2731002000NRG24230520230055236 24/05/2023 DEVKANYA 2731002WL001280 DEVKANYA 00468 UBIN0550159 1365 1365 Processed 27/05/2023 1902942657 DEVKANYA BAIRWA WIFE OF GOBARILAL UNION BANK OF INDIA(508500)
63 BARAN RJ-273100204803871700/2101332-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055083 24/05/2023 NEMICHAND 2731002WL001276 NEMICHAND 00468 UBIN0550159 726 726 Processed 27/05/2023 1902942719 NEMICHAND S/O GOBARILAL UNION BANK OF INDIA(508500)
64 BARAN RJ-273100204803871700/2101333
(कोटडी सूण्डा) 		2731002000NRG24230520230055237 24/05/2023 KALAWATI BAI 2731002WL001280 KALAWATI BAI 00468 UBIN0550159 1170 1170 Processed 27/05/2023 1902942711 KALAVATI BAI W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 BARAN RJ-273100204803871700/2101333-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055238 24/05/2023 mamta bai 2731002WL001280 mamta bai 00468 UBIN0550159 1170 1170 Processed 27/05/2023 1902942746 MAMTA WO VINOD UNION BANK OF INDIA(508500)
66 BARAN RJ-273100204803871700/2101334-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055239 24/05/2023 Rewdilal 2731002WL001280 Rewdilal 00468 UBIN0550159 1358 1358 Processed 27/05/2023 1902942718 REVADILAL BAIRWA S/O MADHOLAL UNION BANK OF INDIA(508500)
67 BARAN RJ-273100204803871700/2101336
(कोटडी सूण्डा) 		2731002000NRG24230520230055240 24/05/2023 KANTI BAI 2731002WL001280 KANTI BAI 00468 UBIN0550159 1164 1164 Processed 27/05/2023 1902942677 KANTI BAI BAIRWA WIFE OF SURAJ MAL UNION BANK OF INDIA(508500)
68 BARAN RJ-273100204803871700/2101336-C
(कोटडी सूण्डा) 		2731002000NRG24230520230055241 24/05/2023 RENU BAI 2731002WL001280 RENU BAI 00468 UBIN0550159 1358 1358 Processed 27/05/2023 1902942747 RENU BAI WO NARENDRA UNION BANK OF INDIA(508500)
69 BARAN RJ-273100204803871700/2101336-D
(कोटडी सूण्डा) 		2731002000NRG24230520230055242 24/05/2023 RUKESH BAI 2731002WL001280 RUKESH BAI 00468 UBIN0550159 1358 1358 Processed 27/05/2023 1902942748 RAKESH BAI W/O MAHAVEER PRASAD UNION BANK OF INDIA(508500)
70 BARAN RJ-273100204803871700/2101339
(कोटडी सूण्डा) 		2731002000NRG24230520230055243 24/05/2023 SAMPAT BAI 2731002WL001280 SAMPAT BAI 00468 UBIN0550159 1358 1358 Processed 27/05/2023 1902942698 SAMPAT BAI WO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 BARAN RJ-273100204803871700/2101340
(कोटडी सूण्डा) 		2731002000NRG24230520230055244 24/05/2023 MANGI BAI 2731002WL001280 MANGI BAI 00468 UBIN0550159 1164 1164 Processed 27/05/2023 1902942649 MANGI BAI BAIRWA WIFE OF BABULAL UNION BANK OF INDIA(508500)
72 BARAN RJ-273100204803871700/2101344-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055246 24/05/2023 RAMSIYA BAI 2731002WL001280 RAMSIYA BAI 00468 UBIN0550159 1456 1456 Processed 27/05/2023 1902942709 RAMSIYA BAIRWA W/O BRAJMOHAN UNION BANK OF INDIA(508500)
73 BARAN RJ-273100204803871700/2101345-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055247 24/05/2023 Savitri Bai 2731002WL001280 Savitri Bai 00468 UBIN0550159 208 208 Processed 27/05/2023 1902942734 SAVITRI BAI W/O RAM KISHAN UNION BANK OF INDIA(508500)
74 BARAN RJ-273100204803871700/2101348
(कोटडी सूण्डा) 		2731002000NRG24230520230055248 24/05/2023 KUNTI BAI 2731002WL001280 KUNTI BAI 00468 UBIN0550159 1134 1134 Processed 27/05/2023 1902942690 KUNTI BAI BAIRWA WIFE OF BHANWAR LAL UNION BANK OF INDIA(508500)
75 BARAN RJ-273100204803871700/2101350
(कोटडी सूण्डा) 		2731002000NRG24230520230055249 24/05/2023 BHAROSI BAI 2731002WL001280 BHAROSI BAI 00468 UBIN0550159 1323 1323 Processed 27/05/2023 1902942676 BHAROSI BAI BAIRWA WIFE OF DHANPAL UNION BANK OF INDIA(508500)
76 BARAN RJ-273100204803871700/2101360
(कोटडी सूण्डा) 		2731002000NRG24230520230055110 24/05/2023 BHANWARI BAI 2731002WL001278 BHANWARI BAI 00468 UBIN0550159 1330 1330 Processed 27/05/2023 1902942667 BHANWARI BAI WIFE OF BANSI LAL UNION BANK OF INDIA(508500)
77 BARAN RJ-273100204803871700/2101360-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055111 24/05/2023 Sunita 2731002WL001278 Sunita 00468 UBIN0550159 1330 1330 Processed 27/05/2023 1902942733 SUNITA BAI WO RAMDEV UNION BANK OF INDIA(508500)
78 BARAN RJ-273100204803871700/2101363
(कोटडी सूण्डा) 		2731002000NRG24230520230055112 24/05/2023 BADRI BAI 2731002WL001278 BADRI BAI 00468 UBIN0550159 1552 1552 Processed 27/05/2023 1902942706 BADRI BAI BAIRWA W/O RAMSWAROOP BAIRWA UNION BANK OF INDIA(508500)
79 BARAN RJ-273100204803871700/2101367-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055113 24/05/2023 SUGNA BAI 2731002WL001278 SUGNA BAI 00468 UBIN0550159 1358 1358 Processed 27/05/2023 1902942666 SUNGNA BAI BAIRWA WIFE OF DHANRAJ BAIRWA UNION BANK OF INDIA(508500)
80 BARAN RJ-273100204803871700/2101368-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055250 24/05/2023 HEMLATA 2731002WL001280 HEMLATA 00468 UBIN0550159 1386 1386 Processed 27/05/2023 1902942737 HEMLATA SO RAMLAKHAN UNION BANK OF INDIA(508500)
81 BARAN RJ-273100204803871700/2101370
(कोटडी सूण्डा) 		2731002000NRG24230520230055251 24/05/2023 PARSI BAI 2731002WL001280 PARSI BAI 00468 UBIN0550159 1188 1188 Processed 27/05/2023 1902942662 PARSIBAI BAIRWAWIFE OF BRAJMOHAN UNION BANK OF INDIA(508500)
82 BARAN RJ-273100204803871700/2101371
(कोटडी सूण्डा) 		2731002000NRG24230520230055252 24/05/2023 MANJUBAI 2731002WL001280 MANJUBAI 00468 UBIN0550159 990 990 Processed 27/05/2023 1902942712 MANJU BAI BAIRWA W/O RAMPRASAD BAIRWA UNION BANK OF INDIA(508500)
83 BARAN RJ-273100204803871700/2101381-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055114 24/05/2023 Rekha Bai 2731002WL001278 Rekha Bai 00468 UBIN0550159 1672 1672 Processed 27/05/2023 1902942740 REKHA BAI WO REVDILAL UNION BANK OF INDIA(508500)
84 BARAN RJ-273100204803871700/2101382
(कोटडी सूण्डा) 		2731002000NRG24230520230055115 24/05/2023 PREM BAI 2731002WL001278 PREM BAI 00468 UBIN0550159 1188 1188 Processed 27/05/2023 1902942691 PREM BAI W/O GOBRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 BARAN RJ-273100204803871700/2101382-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055117 24/05/2023 FORANTI BAI 2731002WL001278 FORANTI BAI 00468 UBIN0550159 1584 1584 Processed 27/05/2023 1902942738 FORANTI BAI W/O MUKESH UNION BANK OF INDIA(508500)
86 BARAN RJ-273100204803871700/2101383-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055118 24/05/2023 BHULI BAI 2731002WL001278 BHULI BAI 00468 UBIN0550159 1386 1386 Processed 27/05/2023 1902942722 BHULI BAI BAIRWA W/O BHEEMRAJ UNION BANK OF INDIA(508500)
87 BARAN RJ-273100204803871700/2101383-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055119 24/05/2023 Aasha Bai 2731002WL001278 Aasha Bai 00468 UBIN0550159 1386 1386 Processed 27/05/2023 1902942741 ASHA WO PAPPU LAL UNION BANK OF INDIA(508500)
88 BARAN RJ-273100204803871700/2101385
(कोटडी सूण्डा) 		2731002000NRG24230520230055121 24/05/2023 KAMLA BAI 2731002WL001278 KAMLA BAI 00468 UBIN0550159 1584 1584 Processed 27/05/2023 1902942716 KAMALA BAI BAIRWA W/O RAMKUNWAR UNION BANK OF INDIA(508500)
89 BARAN RJ-273100204803871700/2101386
(कोटडी सूण्डा) 		2731002000NRG24230520230055122 24/05/2023 KAMLA BAI 2731002WL001278 KAMLA BAI 00468 UBIN0550159 1152 1152 Processed 27/05/2023 1902942696 KAMLA W/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 BARAN RJ-273100204803871700/2101387
(कोटडी सूण्डा) 		2731002000NRG24230520230055123 24/05/2023 MUKESH 2731002WL001278 MUKESH 00468 UBIN0550159 1592 1592 Processed 27/05/2023 1902942652 MUKESH BAIRWA SON OF RATANLAL UNION BANK OF INDIA(508500)
91 BARAN RJ-273100204803871700/2101393
(कोटडी सूण्डा) 		2731002000NRG24230520230057262 24/05/2023 hajarilal 2731002WL001313 hajarilal 00468 UBIN0550159 1880 1880 Processed 27/05/2023 1902942697 HAJARI LAL S/O RAMNATH UNION BANK OF INDIA(508500)
92 BARAN RJ-273100204803871700/2101393-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055124 24/05/2023 KANCHAN BAI 2731002WL001278 KANCHAN BAI 00468 UBIN0550159 2040 2040 Processed 27/05/2023 1902942683 KANCHAN BAI BAIRWA WIFE OF HAZARI LAL UNION BANK OF INDIA(508500)
93 BARAN RJ-273100204803871700/2101395
(कोटडी सूण्डा) 		2731002000NRG24230520230055125 24/05/2023 RAJESH BAI 2731002WL001278 RAJESH BAI 00468 UBIN0550159 1194 1194 Processed 27/05/2023 1902942726 RAJESH BAI W/O LEKHRAJ BAIRWA UNION BANK OF INDIA(508500)
94 BARAN RJ-273100204803871700/2101396-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055126 24/05/2023 KOSHALYA BAI 2731002WL001278 KOSHALYA BAI 00468 UBIN0550159 1560 1560 Processed 27/05/2023 1902942669 KOSHALYA BAIRWA UNION BANK OF INDIA(508500)
95 BARAN RJ-273100204803871700/2101400
(कोटडी सूण्डा) 		2731002000NRG24230520230055128 24/05/2023 KANCHAN BAI 2731002WL001278 KANCHAN BAI 00468 UBIN0550159 1584 1584 Processed 27/05/2023 1902942651 KANCHAN BAI BAIRWA WIFE OF SURAJKARAN UNION BANK OF INDIA(508500)
96 BARAN RJ-273100204803871700/2101401
(कोटडी सूण्डा) 		2731002000NRG24230520230055129 24/05/2023 RAMESH CHANDRA 2731002WL001278 RAMESH CHANDRA 00468 UBIN0550159 1170 1170 Processed 27/05/2023 1902942686 RAMESH BAIRWA SON OF NARAYAN UNION BANK OF INDIA(508500)
97 BARAN RJ-273100204803871700/2101401-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055130 24/05/2023 Dropadi Bai 2731002WL001278 Dropadi Bai 00468 UBIN0550159 1536 1536 Processed 27/05/2023 1902942725 DROPATHI BAI WIFE OF MANTRAJ UNION BANK OF INDIA(508500)
98 BARAN RJ-273100204803871700/2101402
(कोटडी सूण्डा) 		2731002000NRG24230520230055131 24/05/2023 MITHLESH 2731002WL001278 MITHLESH 00468 UBIN0550159 1365 1365 Processed 27/05/2023 1902942653 METHLESH BAIRWA WIFE OF DEVCHAND UNION BANK OF INDIA(508500)
99 BARAN RJ-273100204803871700/2101405-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055132 24/05/2023 AJODYA BAI 2731002WL001278 AJODYA BAI 00468 UBIN0550159 1330 1330 Processed 27/05/2023 1902942685 AYODHYA BAI WIFE OF RAM SWROOP UNION BANK OF INDIA(508500)
100 BARAN RJ-273100204803871700/2101407
(कोटडी सूण्डा) 		2731002000NRG24230520230055133 24/05/2023 BADRI LAL 2731002WL001278 BADRI LAL 00468 UBIN0550159 960 960 Processed 27/05/2023 1902942693 BADRI BAI BAIRWA WIFE OF CHATUEBHUJ UNION BANK OF INDIA(508500)
101 BARAN RJ-273100204803871700/2101407-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055134 24/05/2023 jugraj 2731002WL001278 jugraj 00468 UBIN0550159 1672 1672 Processed 27/05/2023 1902942682 JUGARAJ BAIRWA SON OF CHATARBHUJ UNION BANK OF INDIA(508500)
102 BARAN RJ-273100204803871700/2101409-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055136 24/05/2023 Mamta Bai 2731002WL001278 Mamta Bai 00468 UBIN0550159 1188 1188 Processed 27/05/2023 1902942684 MAMATA BAI WIFE OF VINOD KUMAR UNION BANK OF INDIA(508500)
103 BARAN RJ-273100204803871700/2101410
(कोटडी सूण्डा) 		2731002000NRG24230520230055137 24/05/2023 KAMALA BAI 2731002WL001278 KAMALA BAI 00468 UBIN0550159 940 940 Processed 27/05/2023 1902942668 KAMLA BAI BAIRWA WIFE OF MOHAN LAL UNION BANK OF INDIA(508500)
104 BARAN RJ-273100204803871700/2101411
(कोटडी सूण्डा) 		2731002000NRG24230520230055138 24/05/2023 SUGNA BAI BAIRWA 2731002WL001278 SUGNA BAI BAIRWA 00468 UBIN0550159 1477 1477 Processed 27/05/2023 1902942723 SUGANA BAI BAIRWA W/O JODHRAJ UNION BANK OF INDIA(508500)
105 BARAN RJ-273100204803871700/2101414-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055139 24/05/2023 MANDRAS BAI 2731002WL001278 MANDRAS BAI 00468 UBIN0550159 1330 1330 Processed 27/05/2023 1902942670 MANDRAS BAI BAIRWA WIFE OF BANWARI LAL UNION BANK OF INDIA(508500)
106 BARAN RJ-273100204803871700/2101415
(कोटडी सूण्डा) 		2731002000NRG24230520230055140 24/05/2023 DWARKA BAI 2731002WL001278 DWARKA BAI 00468 UBIN0550159 1584 1584 Processed 27/05/2023 1902942689 DWARKA BAI BAIRWA WIFE OF BABU LAL UNION BANK OF INDIA(508500)
107 BARAN RJ-273100204803871700/2101417-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055142 24/05/2023 Sunita Bai 2731002WL001278 Sunita Bai 00468 UBIN0550159 1393 1393 Processed 27/05/2023 1902942699 SUNITA BAIRWA WIFE OF JODHRAJ UNION BANK OF INDIA(508500)
108 BARAN RJ-273100204803871700/2101423
(कोटडी सूण्डा) 		2731002000NRG24230520230055143 24/05/2023 KALAWATI 2731002WL001278 KALAWATI 00468 UBIN0550159 1386 1386 Processed 27/05/2023 1902942692 KALAVATI BAI BAIRWA WIFE OF HAJARILAL UNION BANK OF INDIA(508500)
109 BARAN RJ-273100204803871700/2101423-B
(कोटडी सूण्डा) 		2731002000NRG24230520230055144 24/05/2023 sunita bai 2731002WL001278 sunita bai 00468 UBIN0550159 1194 1194 Processed 27/05/2023 1902942728 SUNITA BAI BAIRWA W/O RAKESH BAIRWA UNION BANK OF INDIA(508500)
110 BARAN RJ-273100204803871700/2101423-C
(कोटडी सूण्डा) 		2731002000NRG24230520230055145 24/05/2023 MANGI BAI 2731002WL001278 MANGI BAI 00468 UBIN0550159 1592 1592 Processed 27/05/2023 1902942727 MANGI BAI BAIRWA W/O SURAGYAN UNION BANK OF INDIA(508500)
111 BARAN RJ-273100204803871700/2101425
(कोटडी सूण्डा) 		2731002000NRG24230520230055149 24/05/2023 Meena Bai 2731002WL001278 Meena Bai 00468 UBIN0550159 1330 1330 Processed 27/05/2023 1902942743 MEENA SO MAHENDRA UNION BANK OF INDIA(508500)
112 BARAN RJ-273100204803871700/2277162
(कोटडी सूण्डा) 		2731002000NRG24230520230055150 24/05/2023 CHATURBHUJ 2731002WL001278 CHATURBHUJ 00468 UBIN0550159 1254 1254 Processed 27/05/2023 1902942720 CHATUBHARUJ S/O AMAR LAL UNION BANK OF INDIA(508500)
113 BARAN RJ-273100204803871700/531101332
(कोटडी सूण्डा) 		2731002000NRG24230520230055151 24/05/2023 Kavita 2731002WL001278 Kavita 00468 UBIN0550159 1688 1688 Processed 27/05/2023 1902942744 KAVITA BAIRWA UNION BANK OF INDIA(508500)
114 BARAN RJ-273100204803871700/531101333
(कोटडी सूण्डा) 		2731002000NRG24230520230055253 24/05/2023 SEEMA KUMARI 2731002WL001280 SEEMA KUMARI 00468 UBIN0550159 1330 1330 Processed 27/05/2023 1902942750 MS SEEMA BAIRWA STATE BANK OF INDIA(508548)
115 BARAN RJ-273100204803871700/53110321
(कोटडी सूण्डा) 		2731002000NRG24230520230055254 24/05/2023 KAMLESH BAI 2731002WL001280 KAMLESH BAI 00468 UBIN0550159 990 990 Processed 27/05/2023 1902942724 KAMLESH BAI BAIRWA W/O BADRILAL UNION BANK OF INDIA(508500)
116 BARAN RJ-273100204803871700/53110381
(कोटडी सूण्डा) 		2731002000NRG24230520230055255 24/05/2023 SEEMA BAI 2731002WL001280 SEEMA BAI 00468 UBIN0550159 1188 1188 Processed 27/05/2023 1902942731 SEEMA BAI W/O PAPPULAL UNION BANK OF INDIA(508500)
SubTotal 130028 130028
117 BARAN RJ-273100204803871700/2101307
(कोटडी सूण्डा) 		2731002000NRG24230520230055215 24/05/2023 SANJU BAI 2731002WL001280 SANJU BAI 00604 BARB0BRGBXX 1785 1785 Processed 27/05/2023 1902942647 SANJU BAI BAIRWA WIFE OF BALRAM UNION BANK OF INDIA(508500)
118 BARAN RJ-273100204803871700/53110386
(कोटडी सूण्डा) 		2731002000NRG24230520230055152 24/05/2023 geeta bai 2731002WL001278 geeta bai 00604 BARB0BRGBXX 1477 1477 Processed 27/05/2023 1902942646 GEETA BAI WO MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3262 3262
119 BARAN RJ-273100204803871700/2101415-A
(कोटडी सूण्डा) 		2731002000NRG24230520230055141 24/05/2023 Omprakash 2731002WL001278 Omprakash 00662 BDBL0001375 1152 1152 Processed 27/05/2023 1902942751 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
Total 152364 152364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_240523APB_FTO_48863 Central Bank Of India CBIN0281720 BARAN 3392
2 BARAN RJ2731002_240523APB_FTO_48863 Punjab National Bank PUNB0007300 BARAN 14530
3 BARAN RJ2731002_240523APB_FTO_48863 Union Bank of India UBIN0550159 BARAN 122586
4 BARAN RJ2731002_240523APB_FTO_48863 Union Bank of India UBIN0550159 BARAN   7442
5 BARAN RJ2731002_240523APB_FTO_48863 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BARAN 1477
6 BARAN RJ2731002_240523APB_FTO_48863 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KRISHI UPAJ MANDI, BARAN 1785
7 BARAN RJ2731002_240523APB_FTO_48863 Bandhan Bank Limited BDBL0001375 BARAN 1152

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