|
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-273100204803871700/2101375-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530082
|
09/02/2024
|
meena kumari
|
2731002WL012200
|
meena kumari
|
00045
|
BARB0BARANX
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356443289
|
|
MENA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204803871700/2101396-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530100
|
09/02/2024
|
Amitabh
|
2731002WL012200
|
Amitabh
|
00048
|
BKID0006668
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2356443432
|
|
ABHITAB BAIRVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204803871700/2101358-C
(कोटडी सूण्डा)
|
2731002000NRG24070220240530073
|
09/02/2024
|
DURGA BAI
|
2731002WL012200
|
DURGA BAI
|
00078
|
CNRB0018329
|
1611
|
1611
|
Processed
|
30/03/2024
|
|
2356443433
|
|
DURGA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204803871700/2101297
(कोटडी सूण्डा)
|
2731002000NRG24070220240530165
|
09/02/2024
|
DEEPAK
|
2731002WL012201
|
DEEPAK
|
00089
|
CBIN0281720
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356443290
|
|
Mr. DEEPAK -
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARAN
|
RJ-273100204803871700/2101301
(कोटडी सूण्डा)
|
2731002000NRG24070220240530170
|
09/02/2024
|
Hemlata
|
2731002WL012201
|
Hemlata
|
00089
|
CBIN0281720
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356443292
|
|
HEMLATA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204803871600/2201287-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530058
|
09/02/2024
|
Devishankar
|
2731002WL012200
|
Devishankar
|
00354
|
PUNB0007300
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356443282
|
|
Mr. DEVISHANKAR . MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARAN
|
RJ-273100204803871700/2101211
(कोटडी सूण्डा)
|
2731002000NRG24070220240530139
|
09/02/2024
|
INDRA BAI
|
2731002WL012201
|
INDRA BAI
|
00354
|
PUNB0007300
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356443273
|
|
INDRA BAI SAHAR W/O RAMESHWAR SAHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARAN
|
RJ-273100204803871700/2101289-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530153
|
09/02/2024
|
GHANSILAL
|
2731002WL012201
|
GHANSILAL
|
00354
|
PUNB0007300
|
1908
|
1908
|
Processed
|
30/03/2024
|
|
2356443277
|
|
GHASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAN
|
RJ-273100204803871700/2101309-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530177
|
09/02/2024
|
Lokesh Bairwa
|
2731002WL012201
|
Lokesh Bairwa
|
00354
|
PUNB0007300
|
1115
|
1115
|
Processed
|
30/03/2024
|
|
2356443278
|
|
Mr. LOKESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARAN
|
RJ-273100204803871700/2101322-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530192
|
09/02/2024
|
BAJRANGI BAI
|
2731002WL012201
|
BAJRANGI BAI
|
00354
|
PUNB0007300
|
2724
|
2724
|
Processed
|
30/03/2024
|
|
2356443268
|
|
BAJARANGI BAIRWA WIFE OF RAMESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARAN
|
RJ-273100204803871700/2101343
(कोटडी सूण्डा)
|
2731002000NRG24070220240530063
|
09/02/2024
|
KAMLA BAI BAIRWA
|
2731002WL012200
|
KAMLA BAI BAIRWA
|
00354
|
PUNB0007300
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356443272
|
|
KAMALA BAI BAIRWA WIFE OF KANHAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARAN
|
RJ-273100204803871700/2101358-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530072
|
09/02/2024
|
GUDDI BAI
|
2731002WL012200
|
GUDDI BAI
|
00354
|
PUNB0007300
|
1065
|
1065
|
Processed
|
30/03/2024
|
|
2356443270
|
|
GUDDI BAI W/O MAHENDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARAN
|
RJ-273100204803871700/2101382-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530087
|
09/02/2024
|
MEENA
|
2731002WL012200
|
MEENA
|
00354
|
PUNB0007300
|
1647
|
1647
|
Processed
|
30/03/2024
|
|
2356443281
|
|
MEENA BAIRWA WIFE OF MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARAN
|
RJ-273100204803871700/2101397-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530101
|
09/02/2024
|
RAJANTI BAI
|
2731002WL012200
|
RAJANTI BAI
|
00354
|
PUNB0007300
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356443266
|
|
RAJANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAN
|
RJ-273100204803871700/2101406
(कोटडी सूण्डा)
|
2731002000NRG24070220240530110
|
09/02/2024
|
KAMLA
|
2731002WL012200
|
KAMLA
|
00354
|
PUNB0007300
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2356443279
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARAN
|
RJ-273100204803871700/2101407-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530113
|
09/02/2024
|
bintosh
|
2731002WL012200
|
bintosh
|
00354
|
PUNB0007300
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2356443269
|
|
VINTOSH BAI BAIRWA W/O JUGRAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARAN
|
RJ-273100204803871700/2101413-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530120
|
09/02/2024
|
HEMLATA
|
2731002WL012200
|
HEMLATA
|
00354
|
PUNB0007300
|
1611
|
1611
|
Processed
|
30/03/2024
|
|
2356443276
|
|
HEMLATA WO ASHOK
|
BANK OF BARODA(606985)
|
|
18
|
BARAN
|
RJ-273100204803871700/2101424
(कोटडी सूण्डा)
|
2731002000NRG24070220240530128
|
09/02/2024
|
SURJA BAI
|
2731002WL012200
|
SURJA BAI
|
00354
|
PUNB0007300
|
1647
|
1647
|
Processed
|
30/03/2024
|
|
2356443274
|
|
SURJABAI BAI BAIRWA WIFE BABULAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARAN
|
RJ-273100204803871700/53110320
(कोटडी सूण्डा)
|
2731002000NRG24070220240530221
|
09/02/2024
|
Krish
|
2731002WL012201
|
Krish
|
00354
|
PUNB0007300
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356443267
|
|
KRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARAN
|
RJ-273100204803871700/53110326
(कोटडी सूण्डा)
|
2731002000NRG24070220240530223
|
09/02/2024
|
CHAMELI BAI
|
2731002WL012201
|
CHAMELI BAI
|
00354
|
PUNB0007300
|
2568
|
2568
|
Processed
|
30/03/2024
|
|
2356443280
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAN
|
RJ-273100204803871800/2101170-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530135
|
09/02/2024
|
PAPPI BAI
|
2731002WL012200
|
PAPPI BAI
|
00354
|
PUNB0007300
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
2356443271
|
|
PAPPI BAI SAHARIYA W/O SAJJANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34273
|
34273
|
|
|
|
|
|
|
|
|
22
|
BARAN
|
RJ-273100204803871700/2101355
(कोटडी सूण्डा)
|
2731002000NRG24070220240530069
|
09/02/2024
|
bansilal
|
2731002WL012200
|
bansilal
|
00354
|
PUNB0179510
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356443275
|
|
BANSHI LAL S/O MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
23
|
BARAN
|
RJ-273100204803871700/2101334
(कोटडी सूण्डा)
|
2731002000NRG24070220240530204
|
09/02/2024
|
Panchi Bai
|
2731002WL012201
|
Panchi Bai
|
00354
|
PUNB0924100
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356443283
|
|
PANCHIBAI BAIRWA W/O MADHOLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
BARAN
|
RJ-273100204803871700/53110386-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530134
|
09/02/2024
|
Mewa Bai
|
2731002WL012200
|
Mewa Bai
|
00415
|
SBIN0031263
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356443291
|
|
MISS MEWA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
25
|
BARAN
|
RJ-273100204803871600/2201287-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530057
|
09/02/2024
|
RAMDHARA
|
2731002WL012200
|
RAMDHARA
|
00468
|
UBIN0550159
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356443413
|
|
RAMDHARA WO DEVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARAN
|
RJ-273100204803871700/2101202
(कोटडी सूण्डा)
|
2731002000NRG24070220240530136
|
09/02/2024
|
URMILA
|
2731002WL012201
|
URMILA
|
00468
|
UBIN0550159
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2356443371
|
|
URMILA BAI W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARAN
|
RJ-273100204803871700/2101203
(कोटडी सूण्डा)
|
2731002000NRG24070220240530137
|
09/02/2024
|
RAM KANYA
|
2731002WL012201
|
RAM KANYA
|
00468
|
UBIN0550159
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2356443359
|
|
RAMKANYA D/O RAMKARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARAN
|
RJ-273100204803871700/2101203-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530138
|
09/02/2024
|
MADHU BAI
|
2731002WL012201
|
MADHU BAI
|
00468
|
UBIN0550159
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356443390
|
|
MADHU BAI WIFE OF BARAHMANAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARAN
|
RJ-273100204803871700/2101214
(कोटडी सूण्डा)
|
2731002000NRG24070220240530059
|
09/02/2024
|
SEETA BAI
|
2731002WL012200
|
SEETA BAI
|
00468
|
UBIN0550159
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2356443329
|
|
SITA BAI SAHARIA WIFE OF RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARAN
|
RJ-273100204803871700/2101215
(कोटडी सूण्डा)
|
2731002000NRG24070220240530060
|
09/02/2024
|
GULAB BAI
|
2731002WL012200
|
GULAB BAI
|
00468
|
UBIN0550159
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356443328
|
|
GULAB BAI SAHARIA SON OF MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARAN
|
RJ-273100204803871700/2101269
(कोटडी सूण्डा)
|
2731002000NRG24070220240530140
|
09/02/2024
|
NATHI BAI
|
2731002WL012201
|
NATHI BAI
|
00468
|
UBIN0550159
|
639
|
639
|
Processed
|
30/03/2024
|
|
2356443332
|
|
NATHI BAI W/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204803871700/2101269-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530141
|
09/02/2024
|
RAJESH BAI
|
2731002WL012201
|
RAJESH BAI
|
00468
|
UBIN0550159
|
2556
|
2556
|
Processed
|
30/03/2024
|
|
2356443384
|
|
RAJESH BAI BAIRWA W/O LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARAN
|
RJ-273100204803871700/2101270
(कोटडी सूण्डा)
|
2731002000NRG24070220240530142
|
09/02/2024
|
REKHA BAI
|
2731002WL012201
|
REKHA BAI
|
00468
|
UBIN0550159
|
2556
|
2556
|
Processed
|
30/03/2024
|
|
2356443353
|
|
REKHA BAI BAIRWA WIFE OF GYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARAN
|
RJ-273100204803871700/2101271
(कोटडी सूण्डा)
|
2731002000NRG24070220240530143
|
09/02/2024
|
KANTI BAI
|
2731002WL012201
|
KANTI BAI
|
00468
|
UBIN0550159
|
2332
|
2332
|
Processed
|
30/03/2024
|
|
2356443333
|
|
KANTI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100204803871700/2101274
(कोटडी सूण्डा)
|
2731002000NRG24070220240530144
|
09/02/2024
|
KOSHALYA BAI
|
2731002WL012201
|
KOSHALYA BAI
|
00468
|
UBIN0550159
|
2332
|
2332
|
Processed
|
30/03/2024
|
|
2356443335
|
|
KOSHALYA BAI BAIRWA W/O PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BARAN
|
RJ-273100204803871700/2101275
(कोटडी सूण्डा)
|
2731002000NRG24070220240530145
|
09/02/2024
|
HEERA BAI
|
2731002WL012201
|
HEERA BAI
|
00468
|
UBIN0550159
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2356443362
|
|
HIRA BAI W/O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100204803871700/2101276
(कोटडी सूण्डा)
|
2731002000NRG24070220240530146
|
09/02/2024
|
URMILA BAI
|
2731002WL012201
|
URMILA BAI
|
00468
|
UBIN0550159
|
636
|
636
|
Processed
|
30/03/2024
|
|
2356443325
|
|
URMILA BAI WIFE OF OM PRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARAN
|
RJ-273100204803871700/2101278
(कोटडी सूण्डा)
|
2731002000NRG24070220240530147
|
09/02/2024
|
KALAWATI BAI
|
2731002WL012201
|
KALAWATI BAI
|
00468
|
UBIN0550159
|
1696
|
1696
|
Processed
|
30/03/2024
|
|
2356443317
|
|
KALAVATI BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204803871700/2101279
(कोटडी सूण्डा)
|
2731002000NRG24070220240530148
|
09/02/2024
|
SAVITRI BAI
|
2731002WL012201
|
SAVITRI BAI
|
00468
|
UBIN0550159
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356443313
|
|
SAVITRI BAIRWA WIFE OF RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARAN
|
RJ-273100204803871700/2101280
(कोटडी सूण्डा)
|
2731002000NRG24070220240530149
|
09/02/2024
|
GHISHI BAI
|
2731002WL012201
|
GHISHI BAI
|
00468
|
UBIN0550159
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356443377
|
|
GHISI BAI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
BARAN
|
RJ-273100204803871700/2101285
(कोटडी सूण्डा)
|
2731002000NRG24070220240530150
|
09/02/2024
|
GAYATRI
|
2731002WL012201
|
GAYATRI
|
00468
|
UBIN0550159
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356443405
|
|
GAYATRI BAIRWA W/O RAMHET BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BARAN
|
RJ-273100204803871700/2101286-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530151
|
09/02/2024
|
mamta bai
|
2731002WL012201
|
mamta bai
|
00468
|
UBIN0550159
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356443412
|
|
MAMTA BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARAN
|
RJ-273100204803871700/2101289
(कोटडी सूण्डा)
|
2731002000NRG24070220240530152
|
09/02/2024
|
SANTOSH BAI
|
2731002WL012201
|
SANTOSH BAI
|
00468
|
UBIN0550159
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356443381
|
|
SANTOSH BAI BAIRWA W/O RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARAN
|
RJ-273100204803871700/2101290
(कोटडी सूण्डा)
|
2731002000NRG24070220240530154
|
09/02/2024
|
SURAJAMAL
|
2731002WL012201
|
SURAJAMAL
|
00468
|
UBIN0550159
|
2120
|
2120
|
Processed
|
30/03/2024
|
|
2356443378
|
|
SURAJMAL SO GIRADHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204803871700/2101291-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530061
|
09/02/2024
|
RAMESHI BAI
|
2731002WL012200
|
RAMESHI BAI
|
00468
|
UBIN0550159
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356443370
|
|
RAMESH BAI BAIRWA W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BARAN
|
RJ-273100204803871700/2101292-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530155
|
09/02/2024
|
ANITA BAI
|
2731002WL012201
|
ANITA BAI
|
00468
|
UBIN0550159
|
2724
|
2724
|
Processed
|
30/03/2024
|
|
2356443404
|
|
ANITA BAI W/O SURESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BARAN
|
RJ-273100204803871700/2101293
(कोटडी सूण्डा)
|
2731002000NRG24070220240530156
|
09/02/2024
|
surajkaran
|
2731002WL012201
|
surajkaran
|
00468
|
UBIN0550159
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356443397
|
|
SURAJ KARAN S/O MADHO LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
BARAN
|
RJ-273100204803871700/2101294
(कोटडी सूण्डा)
|
2731002000NRG24070220240530157
|
09/02/2024
|
RAJU BAI
|
2731002WL012201
|
RAJU BAI
|
00468
|
UBIN0550159
|
1908
|
1908
|
Processed
|
30/03/2024
|
|
2356443376
|
|
RAJU BAI W/O GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
BARAN
|
RJ-273100204803871700/2101295
(कोटडी सूण्डा)
|
2731002000NRG24070220240530158
|
09/02/2024
|
MANGI BAI
|
2731002WL012201
|
MANGI BAI
|
00468
|
UBIN0550159
|
1908
|
1908
|
Processed
|
30/03/2024
|
|
2356443361
|
|
MANGI BAI W/O CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
BARAN
|
RJ-273100204803871700/2101295-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530159
|
09/02/2024
|
meena bai
|
2731002WL012201
|
meena bai
|
00468
|
UBIN0550159
|
1908
|
1908
|
Processed
|
30/03/2024
|
|
2356443402
|
|
MEENA BAI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
51
|
BARAN
|
RJ-273100204803871700/2101295-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530160
|
09/02/2024
|
bhimraj
|
2731002WL012201
|
bhimraj
|
00468
|
UBIN0550159
|
2387
|
2387
|
Processed
|
30/03/2024
|
|
2356443295
|
|
BHEEMRAJ BAIRWA SON OF CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
BARAN
|
RJ-273100204803871700/2101295-D
(कोटडी सूण्डा)
|
2731002000NRG24070220240530062
|
09/02/2024
|
DEVANTI
|
2731002WL012200
|
DEVANTI
|
00468
|
UBIN0550159
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356443425
|
|
MRS DEVANTI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARAN
|
RJ-273100204803871700/2101295-D
(कोटडी सूण्डा)
|
2731002000NRG24070220240530161
|
09/02/2024
|
JUGARAJ
|
2731002WL012201
|
JUGARAJ
|
00468
|
UBIN0550159
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356443424
|
|
JUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
BARAN
|
RJ-273100204803871700/2101296
(कोटडी सूण्डा)
|
2731002000NRG24070220240530162
|
09/02/2024
|
DROPTI BAI
|
2731002WL012201
|
DROPTI BAI
|
00468
|
UBIN0550159
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356443311
|
|
DROPATIBAI BAIRWA WIFE OF PANCHULAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
BARAN
|
RJ-273100204803871700/2101296-a
(कोटडी सूण्डा)
|
2731002000NRG24070220240530163
|
09/02/2024
|
RAJI BAI BAIRWA
|
2731002WL012201
|
RAJI BAI BAIRWA
|
00468
|
UBIN0550159
|
908
|
908
|
Processed
|
30/03/2024
|
|
2356443352
|
|
RAJU BAI W/O RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
56
|
BARAN
|
RJ-273100204803871700/2101296-b
(कोटडी सूण्डा)
|
2731002000NRG24070220240530164
|
09/02/2024
|
BANTI BAI
|
2731002WL012201
|
BANTI BAI
|
00468
|
UBIN0550159
|
1533
|
1533
|
Processed
|
30/03/2024
|
|
2356443416
|
|
BANTI BAI WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BARAN
|
RJ-273100204803871700/2101297-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530166
|
09/02/2024
|
VINOD
|
2731002WL012201
|
VINOD
|
00468
|
UBIN0550159
|
1519
|
1519
|
Processed
|
30/03/2024
|
|
2356443426
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
BARAN
|
RJ-273100204803871700/2101297-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530167
|
09/02/2024
|
SUGNA BAI
|
2731002WL012201
|
SUGNA BAI
|
00468
|
UBIN0550159
|
217
|
217
|
Processed
|
30/03/2024
|
|
2356443339
|
|
SUGANA BAI BAIRWA WIFE OF DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
BARAN
|
RJ-273100204803871700/2101298
(कोटडी सूण्डा)
|
2731002000NRG24070220240530168
|
09/02/2024
|
SUSHILA BAI
|
2731002WL012201
|
SUSHILA BAI
|
00468
|
UBIN0550159
|
438
|
438
|
Processed
|
30/03/2024
|
|
2356443334
|
|
SUSHILA BAI WO PRITHVIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100204803871700/2101300
(कोटडी सूण्डा)
|
2731002000NRG24070220240530169
|
09/02/2024
|
BILASI BAI
|
2731002WL012201
|
BILASI BAI
|
00468
|
UBIN0550159
|
1519
|
1519
|
Processed
|
30/03/2024
|
|
2356443368
|
|
VILAS BAI WIFE OF HEMRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BARAN
|
RJ-273100204803871700/2101302-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530171
|
09/02/2024
|
Urmila Bai
|
2731002WL012201
|
Urmila Bai
|
00468
|
UBIN0550159
|
2387
|
2387
|
Processed
|
30/03/2024
|
|
2356443309
|
|
URMILA BAIRWA WIFE OF GANSILAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BARAN
|
RJ-273100204803871700/2101303
(कोटडी सूण्डा)
|
2731002000NRG24070220240530172
|
09/02/2024
|
CHANDRA KALA
|
2731002WL012201
|
CHANDRA KALA
|
00468
|
UBIN0550159
|
1953
|
1953
|
Processed
|
30/03/2024
|
|
2356443331
|
|
CHANDRI BAI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BARAN
|
RJ-273100204803871700/2101304
(कोटडी सूण्डा)
|
2731002000NRG24070220240530173
|
09/02/2024
|
SUGNA
|
2731002WL012201
|
SUGNA
|
00468
|
UBIN0550159
|
2387
|
2387
|
Processed
|
30/03/2024
|
|
2356443346
|
|
SUGANA BAI WIFE RATAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BARAN
|
RJ-273100204803871700/2101308-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530175
|
09/02/2024
|
KALI BAI
|
2731002WL012201
|
KALI BAI
|
00468
|
UBIN0550159
|
2170
|
2170
|
Processed
|
30/03/2024
|
|
2356443345
|
|
KALI BAI BAIRWA WIFE OF PREM PRAKASH BAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BARAN
|
RJ-273100204803871700/2101309
(कोटडी सूण्डा)
|
2731002000NRG24070220240530176
|
09/02/2024
|
BARFA BAI
|
2731002WL012201
|
BARFA BAI
|
00468
|
UBIN0550159
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356443338
|
|
BARFA BAI WIFE OF BABULAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BARAN
|
RJ-273100204803871700/2101310
(कोटडी सूण्डा)
|
2731002000NRG24070220240530178
|
09/02/2024
|
DROPTI BAI
|
2731002WL012201
|
DROPTI BAI
|
00468
|
UBIN0550159
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356443358
|
|
DROPTI BAI W/O KANAHYALAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
BARAN
|
RJ-273100204803871700/2101310-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530179
|
09/02/2024
|
MAMTA
|
2731002WL012201
|
MAMTA
|
00468
|
UBIN0550159
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356443430
|
|
MAMTA BAI BAIRWA W/O MAHENDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BARAN
|
RJ-273100204803871700/2101311
(कोटडी सूण्डा)
|
2731002000NRG24070220240530180
|
09/02/2024
|
URMILA
|
2731002WL012201
|
URMILA
|
00468
|
UBIN0550159
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356443318
|
|
UMILA BAI W / O LEK RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100204803871700/2101314
(कोटडी सूण्डा)
|
2731002000NRG24070220240530181
|
09/02/2024
|
SEEMA BAI
|
2731002WL012201
|
SEEMA BAI
|
00468
|
UBIN0550159
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356443363
|
|
SEEMA BAI W/O SABULAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
BARAN
|
RJ-273100204803871700/2101315
(कोटडी सूण्डा)
|
2731002000NRG24070220240530182
|
09/02/2024
|
PREM BAI
|
2731002WL012201
|
PREM BAI
|
00468
|
UBIN0550159
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356443364
|
|
PREMBAI W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
BARAN
|
RJ-273100204803871700/2101315-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530183
|
09/02/2024
|
nika bai
|
2731002WL012201
|
nika bai
|
00468
|
UBIN0550159
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356443423
|
|
NIKA BAI W/O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BARAN
|
RJ-273100204803871700/2101315-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530184
|
09/02/2024
|
RAMCHAND
|
2731002WL012201
|
RAMCHAND
|
00468
|
UBIN0550159
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356443326
|
|
RAM CHANDRA SON OF RADHESYAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BARAN
|
RJ-273100204803871700/2101316
(कोटडी सूण्डा)
|
2731002000NRG24070220240530185
|
09/02/2024
|
MOSMI
|
2731002WL012201
|
MOSMI
|
00468
|
UBIN0550159
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356443373
|
|
MOSAMI BAI W/O TOLARAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
BARAN
|
RJ-273100204803871700/2101317
(कोटडी सूण्डा)
|
2731002000NRG24070220240530186
|
09/02/2024
|
BADAM BAI
|
2731002WL012201
|
BADAM BAI
|
00468
|
UBIN0550159
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356443303
|
|
BADAM BAI BAIRWA WIFE OF GANSILAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
BARAN
|
RJ-273100204803871700/2101317-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530187
|
09/02/2024
|
dinesh bairwa
|
2731002WL012201
|
dinesh bairwa
|
00468
|
UBIN0550159
|
2724
|
2724
|
Processed
|
30/03/2024
|
|
2356443407
|
|
DINESH WO GHANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
BARAN
|
RJ-273100204803871700/2101318
(कोटडी सूण्डा)
|
2731002000NRG24070220240530188
|
09/02/2024
|
JANKI BAI
|
2731002WL012201
|
JANKI BAI
|
00468
|
UBIN0550159
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356443337
|
|
JANKI BAI BAIRWA WIFE OF BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
BARAN
|
RJ-273100204803871700/2101318-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530189
|
09/02/2024
|
kamleshh bai
|
2731002WL012201
|
kamleshh bai
|
00468
|
UBIN0550159
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356443401
|
|
KAMLESH BAI S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
78
|
BARAN
|
RJ-273100204803871700/2101319
(कोटडी सूण्डा)
|
2731002000NRG24070220240530190
|
09/02/2024
|
DWARKYA BAI
|
2731002WL012201
|
DWARKYA BAI
|
00468
|
UBIN0550159
|
2110
|
2110
|
Processed
|
30/03/2024
|
|
2356443315
|
|
DWARKA BAI WO CHATUR BHUJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100204803871700/2101320
(कोटडी सूण्डा)
|
2731002000NRG24070220240530191
|
09/02/2024
|
DWARKYA BAI
|
2731002WL012201
|
DWARKYA BAI
|
00468
|
UBIN0550159
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356443360
|
|
DWARKA BAI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
BARAN
|
RJ-273100204803871700/2101323-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530193
|
09/02/2024
|
salochna bai
|
2731002WL012201
|
salochna bai
|
00468
|
UBIN0550159
|
1688
|
1688
|
Processed
|
30/03/2024
|
|
2356443419
|
|
SULOCHNA BAI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BARAN
|
RJ-273100204803871700/2101324
(कोटडी सूण्डा)
|
2731002000NRG24070220240530194
|
09/02/2024
|
SITA BAI
|
2731002WL012201
|
SITA BAI
|
00468
|
UBIN0550159
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356443314
|
|
SITABAI BAIRWA WIFE OF RAMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
BARAN
|
RJ-273100204803871700/2101325
(कोटडी सूण्डा)
|
2731002000NRG24070220240530195
|
09/02/2024
|
gayatri bai
|
2731002WL012201
|
gayatri bai
|
00468
|
UBIN0550159
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356443340
|
|
GAYATRI BAI BAIRWA WIFE OF RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
83
|
BARAN
|
RJ-273100204803871700/2101326
(कोटडी सूण्डा)
|
2731002000NRG24070220240530196
|
09/02/2024
|
chameli bai
|
2731002WL012201
|
chameli bai
|
00468
|
UBIN0550159
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356443398
|
|
CHAMELI BAI W/O RAJENDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BARAN
|
RJ-273100204803871700/2101328
(कोटडी सूण्डा)
|
2731002000NRG24070220240530198
|
09/02/2024
|
MOHAR BAI
|
2731002WL012201
|
MOHAR BAI
|
00468
|
UBIN0550159
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356443297
|
|
MOHAR BAI BAIRWA WIFE OF NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
BARAN
|
RJ-273100204803871700/2101329
(कोटडी सूण्डा)
|
2731002000NRG24070220240530199
|
09/02/2024
|
SUGNA BAI
|
2731002WL012201
|
SUGNA BAI
|
00468
|
UBIN0550159
|
2544
|
2544
|
Processed
|
30/03/2024
|
|
2356443308
|
|
SUGANA BAI BAIRWA WIFE OF JODHARAJ
|
UNION BANK OF INDIA(508500)
|
|
86
|
BARAN
|
RJ-273100204803871700/2101331
(कोटडी सूण्डा)
|
2731002000NRG24070220240530200
|
09/02/2024
|
SUGNA BAI
|
2731002WL012201
|
SUGNA BAI
|
00468
|
UBIN0550159
|
2332
|
2332
|
Processed
|
30/03/2024
|
|
2356443400
|
|
SUGNA BAI W/O RAM NIVAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
BARAN
|
RJ-273100204803871700/2101332
(कोटडी सूण्डा)
|
2731002000NRG24070220240530201
|
09/02/2024
|
DEVKANYA
|
2731002WL012201
|
DEVKANYA
|
00468
|
UBIN0550159
|
2544
|
2544
|
Processed
|
30/03/2024
|
|
2356443310
|
|
DEVKANYA BAIRWA WIFE OF GOBARILAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
BARAN
|
RJ-273100204803871700/2101333
(कोटडी सूण्डा)
|
2731002000NRG24070220240530202
|
09/02/2024
|
KALAWATI BAI
|
2731002WL012201
|
KALAWATI BAI
|
00468
|
UBIN0550159
|
1484
|
1484
|
Processed
|
30/03/2024
|
|
2356443374
|
|
KALAVATI BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100204803871700/2101333-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530203
|
09/02/2024
|
mamta bai
|
2731002WL012201
|
mamta bai
|
00468
|
UBIN0550159
|
1484
|
1484
|
Processed
|
30/03/2024
|
|
2356443421
|
|
MAMTA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
BARAN
|
RJ-273100204803871700/2101334-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530205
|
09/02/2024
|
Rewdilal
|
2731002WL012201
|
Rewdilal
|
00468
|
UBIN0550159
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356443382
|
|
REVADILAL BAIRWA S/O MADHOLAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
BARAN
|
RJ-273100204803871700/2101336
(कोटडी सूण्डा)
|
2731002000NRG24070220240530206
|
09/02/2024
|
surajmal
|
2731002WL012201
|
surajmal
|
00468
|
UBIN0550159
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356443307
|
|
SURAJMAL BAIRWA SON OF DHANNALAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
BARAN
|
RJ-273100204803871700/2101336-C
(कोटडी सूण्डा)
|
2731002000NRG24070220240530207
|
09/02/2024
|
RENU BAI
|
2731002WL012201
|
RENU BAI
|
00468
|
UBIN0550159
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356443422
|
|
RENU BAI WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BARAN
|
RJ-273100204803871700/2101339
(कोटडी सूण्डा)
|
2731002000NRG24070220240530208
|
09/02/2024
|
SAMPAT BAI
|
2731002WL012201
|
SAMPAT BAI
|
00468
|
UBIN0550159
|
1784
|
1784
|
Processed
|
30/03/2024
|
|
2356443356
|
|
SAMPAT BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100204803871700/2101339-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530209
|
09/02/2024
|
KAVITA BAI
|
2731002WL012201
|
KAVITA BAI
|
00468
|
UBIN0550159
|
1338
|
1338
|
Processed
|
30/03/2024
|
|
2356443387
|
|
KAVITA BAI BAIRWA W/O GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BARAN
|
RJ-273100204803871700/2101340
(कोटडी सूण्डा)
|
2731002000NRG24070220240530210
|
09/02/2024
|
MANGI BAI
|
2731002WL012201
|
MANGI BAI
|
00468
|
UBIN0550159
|
892
|
892
|
Processed
|
30/03/2024
|
|
2356443296
|
|
MANGI BAI BAIRWA WIFE OF BABULAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
BARAN
|
RJ-273100204803871700/2101344-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530064
|
09/02/2024
|
RAMSIYA BAI
|
2731002WL012200
|
RAMSIYA BAI
|
00468
|
UBIN0550159
|
576
|
576
|
Processed
|
30/03/2024
|
|
2356443372
|
|
RAMSIYA BAIRWA W/O BRAJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
BARAN
|
RJ-273100204803871700/2101348
(कोटडी सूण्डा)
|
2731002000NRG24070220240530065
|
09/02/2024
|
KUNTI BAI
|
2731002WL012200
|
KUNTI BAI
|
00468
|
UBIN0550159
|
1393
|
1393
|
Processed
|
30/03/2024
|
|
2356443347
|
|
KUNTI BAI BAIRWA WIFE OF BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
BARAN
|
RJ-273100204803871700/2101349
(कोटडी सूण्डा)
|
2731002000NRG24070220240530066
|
09/02/2024
|
gayatri
|
2731002WL012200
|
gayatri
|
00468
|
UBIN0550159
|
1194
|
1194
|
Processed
|
30/03/2024
|
|
2356443392
|
|
GAYATRI BAI WIFE OF JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BARAN
|
RJ-273100204803871700/2101350
(कोटडी सूण्डा)
|
2731002000NRG24070220240530067
|
09/02/2024
|
BHAROSI BAI
|
2731002WL012200
|
BHAROSI BAI
|
00468
|
UBIN0550159
|
1592
|
1592
|
Processed
|
30/03/2024
|
|
2356443336
|
|
BHAROSI BAI BAIRWA WIFE OF DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
BARAN
|
RJ-273100204803871700/2101350-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530068
|
09/02/2024
|
SUNITA BAI
|
2731002WL012200
|
SUNITA BAI
|
00468
|
UBIN0550159
|
1592
|
1592
|
Processed
|
30/03/2024
|
|
2356443403
|
|
SUNITA BAI WO HANSRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BARAN
|
RJ-273100204803871700/2101355-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530070
|
09/02/2024
|
SHIMLA BAI
|
2731002WL012200
|
SHIMLA BAI
|
00468
|
UBIN0550159
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356443408
|
|
SHIMLA BAI WO REVDI LAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
BARAN
|
RJ-273100204803871700/2101357
(कोटडी सूण्डा)
|
2731002000NRG24070220240530071
|
09/02/2024
|
LALCHAND BAIRWA
|
2731002WL012200
|
LALCHAND BAIRWA
|
00468
|
UBIN0550159
|
1670
|
1670
|
Processed
|
30/03/2024
|
|
2356443302
|
|
LALCHAND BAIRWA SON OF DALU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BARAN
|
RJ-273100204803871700/2101359-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530074
|
09/02/2024
|
NIRMALA BAI
|
2731002WL012200
|
NIRMALA BAI
|
00468
|
UBIN0550159
|
835
|
835
|
Processed
|
30/03/2024
|
|
2356443367
|
|
NIRAMALA WO LILAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARAN
|
RJ-273100204803871700/2101360
(कोटडी सूण्डा)
|
2731002000NRG24070220240530075
|
09/02/2024
|
BHANWARI BAI
|
2731002WL012200
|
BHANWARI BAI
|
00468
|
UBIN0550159
|
2769
|
2769
|
Processed
|
30/03/2024
|
|
2356443321
|
|
BHANWARI BAI WIFE OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
BARAN
|
RJ-273100204803871700/2101362
(कोटडी सूण्डा)
|
2731002000NRG24070220240530211
|
09/02/2024
|
Mohanlal Bairwa
|
2731002WL012201
|
Mohanlal Bairwa
|
00468
|
UBIN0550159
|
1070
|
1070
|
Processed
|
30/03/2024
|
|
2356443379
|
|
MOHANLAL BAIRWA S/O KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
BARAN
|
RJ-273100204803871700/2101363
(कोटडी सूण्डा)
|
2731002000NRG24070220240530076
|
09/02/2024
|
BADRI BAI
|
2731002WL012200
|
BADRI BAI
|
00468
|
UBIN0550159
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2356443365
|
|
BADRI BAI BAIRWA W/O RAMSWAROOP BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BARAN
|
RJ-273100204803871700/2101365
(कोटडी सूण्डा)
|
2731002000NRG24070220240530212
|
09/02/2024
|
GAYATRI BAI
|
2731002WL012201
|
GAYATRI BAI
|
00468
|
UBIN0550159
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356443369
|
|
GAYATRI BAI BAIRWA W/O DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
108
|
BARAN
|
RJ-273100204803871700/2101366
(कोटडी सूण्डा)
|
2731002000NRG24070220240530077
|
09/02/2024
|
RAMKALYAN
|
2731002WL012200
|
RAMKALYAN
|
00468
|
UBIN0550159
|
1002
|
1002
|
Processed
|
30/03/2024
|
|
2356443298
|
|
RAM KALYAN BAIRWA SON OF KANHAYALAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
BARAN
|
RJ-273100204803871700/2101367-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530078
|
09/02/2024
|
SUGNA BAI
|
2731002WL012200
|
SUGNA BAI
|
00468
|
UBIN0550159
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356443320
|
|
SUNGNA BAI BAIRWA WIFE OF DHANRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BARAN
|
RJ-273100204803871700/2101368-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530079
|
09/02/2024
|
HEMLATA
|
2731002WL012200
|
HEMLATA
|
00468
|
UBIN0550159
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356443406
|
|
HEMLATA SO RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
BARAN
|
RJ-273100204803871700/2101370
(कोटडी सूण्डा)
|
2731002000NRG24070220240530213
|
09/02/2024
|
PARSI BAI
|
2731002WL012201
|
PARSI BAI
|
00468
|
UBIN0550159
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356443316
|
|
PARSIBAI BAIRWAWIFE OF BRAJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
BARAN
|
RJ-273100204803871700/2101371
(कोटडी सूण्डा)
|
2731002000NRG24070220240530214
|
09/02/2024
|
MANJUBAI
|
2731002WL012201
|
MANJUBAI
|
00468
|
UBIN0550159
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356443375
|
|
MANJU BAI BAIRWA W/O RAMPRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BARAN
|
RJ-273100204803871700/2101373-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530080
|
09/02/2024
|
BHULI BAI
|
2731002WL012200
|
BHULI BAI
|
00468
|
UBIN0550159
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2356443330
|
|
BHULI BAI BAIRWA W/O RAM KAILASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BARAN
|
RJ-273100204803871700/2101375
(कोटडी सूण्डा)
|
2731002000NRG24070220240530081
|
09/02/2024
|
GYARSIRAM
|
2731002WL012200
|
GYARSIRAM
|
00468
|
UBIN0550159
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356443383
|
|
GYARSIRAMBAIRWA S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
BARAN
|
RJ-273100204803871700/2101381
(कोटडी सूण्डा)
|
2731002000NRG24070220240530084
|
09/02/2024
|
KALYANI BAI
|
2731002WL012200
|
KALYANI BAI
|
00468
|
UBIN0550159
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356443319
|
|
KALYANIBAI BAIRWA WIFE OF CHITARLAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
BARAN
|
RJ-273100204803871700/2101381-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530085
|
09/02/2024
|
Rekha Bai
|
2731002WL012200
|
Rekha Bai
|
00468
|
UBIN0550159
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356443410
|
|
REKHA BAI WO REVDILAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
BARAN
|
RJ-273100204803871700/2101382
(कोटडी सूण्डा)
|
2731002000NRG24070220240530086
|
09/02/2024
|
PREM BAI
|
2731002WL012200
|
PREM BAI
|
00468
|
UBIN0550159
|
2769
|
2769
|
Processed
|
30/03/2024
|
|
2356443348
|
|
PREM BAI W/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204803871700/2101382-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530088
|
09/02/2024
|
FORANTI BAI
|
2731002WL012200
|
FORANTI BAI
|
00468
|
UBIN0550159
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356443409
|
|
FORANTI BAI W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BARAN
|
RJ-273100204803871700/2101383-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530089
|
09/02/2024
|
BHULI BAI
|
2731002WL012200
|
BHULI BAI
|
00468
|
UBIN0550159
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356443385
|
|
BHULI BAI BAIRWA W/O BHEEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
120
|
BARAN
|
RJ-273100204803871700/2101383-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530090
|
09/02/2024
|
Aasha Bai
|
2731002WL012200
|
Aasha Bai
|
00468
|
UBIN0550159
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356443411
|
|
ASHA WO PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
BARAN
|
RJ-273100204803871700/2101384
(कोटडी सूण्डा)
|
2731002000NRG24070220240530215
|
09/02/2024
|
seeta bai
|
2731002WL012201
|
seeta bai
|
00468
|
UBIN0550159
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356443393
|
|
SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARAN
|
RJ-273100204803871700/2101385
(कोटडी सूण्डा)
|
2731002000NRG24070220240530091
|
09/02/2024
|
KAMLA BAI
|
2731002WL012200
|
KAMLA BAI
|
00468
|
UBIN0550159
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356443380
|
|
KAMALA BAI BAIRWA W/O RAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
BARAN
|
RJ-273100204803871700/2101385-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530092
|
09/02/2024
|
JYOti
|
2731002WL012200
|
JYOti
|
00468
|
UBIN0550159
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356443428
|
|
JYOTI VERMA
|
BANK OF BARODA(606985)
|
|
124
|
BARAN
|
RJ-273100204803871700/2101386
(कोटडी सूण्डा)
|
2731002000NRG24070220240530216
|
09/02/2024
|
KAMLA BAI
|
2731002WL012201
|
KAMLA BAI
|
00468
|
UBIN0550159
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356443354
|
|
KAMLA W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100204803871700/2101392-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530094
|
09/02/2024
|
ANITA BAI
|
2731002WL012200
|
ANITA BAI
|
00468
|
UBIN0550159
|
1253
|
1253
|
Processed
|
30/03/2024
|
|
2356443414
|
|
ANITA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BARAN
|
RJ-273100204803871700/2101392-C
(कोटडी सूण्डा)
|
2731002000NRG24070220240530095
|
09/02/2024
|
NATI BAI
|
2731002WL012200
|
NATI BAI
|
00468
|
UBIN0550159
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356443418
|
|
NATI BAI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
127
|
BARAN
|
RJ-273100204803871700/2101395
(कोटडी सूण्डा)
|
2731002000NRG24070220240530098
|
09/02/2024
|
RAJESH BAI
|
2731002WL012200
|
RAJESH BAI
|
00468
|
UBIN0550159
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2356443394
|
|
RAJESH BAI W/O LEKHRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARAN
|
RJ-273100204803871700/2101396
(कोटडी सूण्डा)
|
2731002000NRG24070220240530099
|
09/02/2024
|
CHHITAR LAL
|
2731002WL012200
|
CHHITAR LAL
|
00468
|
UBIN0550159
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356443324
|
|
CHITAR LAL SON OF MATHURA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARAN
|
RJ-273100204803871700/2101399
(कोटडी सूण्डा)
|
2731002000NRG24070220240530217
|
09/02/2024
|
ANOKHA
|
2731002WL012201
|
ANOKHA
|
00468
|
UBIN0550159
|
1926
|
1926
|
Processed
|
30/03/2024
|
|
2356443304
|
|
ANOKH BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100204803871700/2101400
(कोटडी सूण्डा)
|
2731002000NRG24070220240530103
|
09/02/2024
|
KANCHAN BAI
|
2731002WL012200
|
KANCHAN BAI
|
00468
|
UBIN0550159
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356443299
|
|
KANCHAN BAI BAIRWA WIFE OF SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARAN
|
RJ-273100204803871700/2101401
(कोटडी सूण्डा)
|
2731002000NRG24070220240530104
|
09/02/2024
|
RAMESH CHANDRA
|
2731002WL012200
|
RAMESH CHANDRA
|
00468
|
UBIN0550159
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
2356443344
|
|
RAMESH BAIRWA SON OF NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARAN
|
RJ-273100204803871700/2101401-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530105
|
09/02/2024
|
MANTRAJ BAIRWA
|
2731002WL012200
|
MANTRAJ BAIRWA
|
00468
|
UBIN0550159
|
1491
|
1491
|
Processed
|
30/03/2024
|
|
2356443350
|
|
MANTRAJ BAIRWA SON OF RAMESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BARAN
|
RJ-273100204803871700/2101401-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530106
|
09/02/2024
|
Dropadi Bai
|
2731002WL012200
|
Dropadi Bai
|
00468
|
UBIN0550159
|
2676
|
2676
|
Processed
|
30/03/2024
|
|
2356443389
|
|
DROPATHI BAI WIFE OF MANTRAJ
|
UNION BANK OF INDIA(508500)
|
|
134
|
BARAN
|
RJ-273100204803871700/2101402
(कोटडी सूण्डा)
|
2731002000NRG24070220240530107
|
09/02/2024
|
MITHLESH
|
2731002WL012200
|
MITHLESH
|
00468
|
UBIN0550159
|
2899
|
2899
|
Processed
|
30/03/2024
|
|
2356443301
|
|
METHLESH BAIRWA WIFE OF DEVCHAND
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARAN
|
RJ-273100204803871700/2101405
(कोटडी सूण्डा)
|
2731002000NRG24070220240530108
|
09/02/2024
|
RAVINDRA KUMAR BAIRWA
|
2731002WL012200
|
RAVINDRA KUMAR BAIRWA
|
00468
|
UBIN0550159
|
2230
|
2230
|
Processed
|
30/03/2024
|
|
2356443431
|
|
Mr. RAVINDRA KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BARAN
|
RJ-273100204803871700/2101405-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530109
|
09/02/2024
|
AJODYA BAI
|
2731002WL012200
|
AJODYA BAI
|
00468
|
UBIN0550159
|
2899
|
2899
|
Processed
|
30/03/2024
|
|
2356443343
|
|
AYODHYA BAI WIFE OF RAM SWROOP
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARAN
|
RJ-273100204803871700/2101407
(कोटडी सूण्डा)
|
2731002000NRG24070220240530111
|
09/02/2024
|
BADRI LAL
|
2731002WL012200
|
BADRI LAL
|
00468
|
UBIN0550159
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356443351
|
|
BADRI BAI BAIRWA WIFE OF CHATUEBHUJ
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARAN
|
RJ-273100204803871700/2101407-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530112
|
09/02/2024
|
jugraj
|
2731002WL012200
|
jugraj
|
00468
|
UBIN0550159
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356443341
|
|
JUGARAJ BAIRWA SON OF CHATARBHUJ
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARAN
|
RJ-273100204803871700/2101409
(कोटडी सूण्डा)
|
2731002000NRG24070220240530114
|
09/02/2024
|
VINOD KUMAR
|
2731002WL012200
|
VINOD KUMAR
|
00468
|
UBIN0550159
|
2556
|
2556
|
Processed
|
30/03/2024
|
|
2356443300
|
|
VINOD BAIRWA SON OF CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARAN
|
RJ-273100204803871700/2101409-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530115
|
09/02/2024
|
Mamta Bai
|
2731002WL012200
|
Mamta Bai
|
00468
|
UBIN0550159
|
2115
|
2115
|
Processed
|
30/03/2024
|
|
2356443342
|
|
MAMATA BAI WIFE OF VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARAN
|
RJ-273100204803871700/2101410
(कोटडी सूण्डा)
|
2731002000NRG24070220240530116
|
09/02/2024
|
KAMALA BAI
|
2731002WL012200
|
KAMALA BAI
|
00468
|
UBIN0550159
|
2004
|
2004
|
Processed
|
30/03/2024
|
|
2356443322
|
|
KAMLA BAI BAIRWA WIFE OF MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARAN
|
RJ-273100204803871700/2101411
(कोटडी सूण्डा)
|
2731002000NRG24070220240530117
|
09/02/2024
|
SUGNA BAI BAIRWA
|
2731002WL012200
|
SUGNA BAI BAIRWA
|
00468
|
UBIN0550159
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356443386
|
|
SUGANA BAI BAIRWA W/O JODHRAJ
|
UNION BANK OF INDIA(508500)
|
|
143
|
BARAN
|
RJ-273100204803871700/2101412
(कोटडी सूण्डा)
|
2731002000NRG24070220240530118
|
09/02/2024
|
HEMRAJ
|
2731002WL012200
|
HEMRAJ
|
00468
|
UBIN0550159
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356443306
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARAN
|
RJ-273100204803871700/2101412-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530119
|
09/02/2024
|
moni bai
|
2731002WL012200
|
moni bai
|
00468
|
UBIN0550159
|
995
|
995
|
Processed
|
30/03/2024
|
|
2356443429
|
|
MONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARAN
|
RJ-273100204803871700/2101414-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530121
|
09/02/2024
|
MANDRAS BAI
|
2731002WL012200
|
MANDRAS BAI
|
00468
|
UBIN0550159
|
716
|
716
|
Processed
|
30/03/2024
|
|
2356443323
|
|
MANDRAS BAI BAIRWA WIFE OF BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARAN
|
RJ-273100204803871700/2101415
(कोटडी सूण्डा)
|
2731002000NRG24070220240530122
|
09/02/2024
|
BABULAL
|
2731002WL012200
|
BABULAL
|
00468
|
UBIN0550159
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2356443327
|
|
BABULAL BAIRWA SON OF PANCHULAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
BARAN
|
RJ-273100204803871700/2101417
(कोटडी सूण्डा)
|
2731002000NRG24070220240530123
|
09/02/2024
|
JODHRAJ
|
2731002WL012200
|
JODHRAJ
|
00468
|
UBIN0550159
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356443312
|
|
JODHRAJ BAITRWA SON OF CHAGANLAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARAN
|
RJ-273100204803871700/2101417-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530124
|
09/02/2024
|
Sunita Bai
|
2731002WL012200
|
Sunita Bai
|
00468
|
UBIN0550159
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356443357
|
|
SUNITA BAIRWA WIFE OF JODHRAJ
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARAN
|
RJ-273100204803871700/2101423
(कोटडी सूण्डा)
|
2731002000NRG24070220240530125
|
09/02/2024
|
KALAWATI
|
2731002WL012200
|
KALAWATI
|
00468
|
UBIN0550159
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356443349
|
|
KALAVATI BAI BAIRWA WIFE OF HAJARILAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
BARAN
|
RJ-273100204803871700/2101423-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530126
|
09/02/2024
|
sunita bai
|
2731002WL012200
|
sunita bai
|
00468
|
UBIN0550159
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2356443396
|
|
SUNITA BAI BAIRWA W/O RAKESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARAN
|
RJ-273100204803871700/2101423-C
(कोटडी सूण्डा)
|
2731002000NRG24070220240530127
|
09/02/2024
|
MANGI BAI
|
2731002WL012200
|
MANGI BAI
|
00468
|
UBIN0550159
|
1194
|
1194
|
Processed
|
30/03/2024
|
|
2356443395
|
|
MANGI BAI BAIRWA W/O SURAGYAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARAN
|
RJ-273100204803871700/2101425
(कोटडी सूण्डा)
|
2731002000NRG24070220240530129
|
09/02/2024
|
Meena Bai
|
2731002WL012200
|
Meena Bai
|
00468
|
UBIN0550159
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356443415
|
|
MEENA SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BARAN
|
RJ-273100204803871700/2277161
(कोटडी सूण्डा)
|
2731002000NRG24070220240530130
|
09/02/2024
|
CHANDRAKALA
|
2731002WL012200
|
CHANDRAKALA
|
00468
|
UBIN0550159
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356443391
|
|
CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BARAN
|
RJ-273100204803871700/2277163
(कोटडी सूण्डा)
|
2731002000NRG24070220240530219
|
09/02/2024
|
kamla bai
|
2731002WL012201
|
kamla bai
|
00468
|
UBIN0550159
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356443366
|
|
KAMLA BAI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
BARAN
|
RJ-273100204803871700/2277170
(कोटडी सूण्डा)
|
2731002000NRG24070220240530131
|
09/02/2024
|
JANAKI BAI
|
2731002WL012200
|
JANAKI BAI
|
00468
|
UBIN0550159
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356443355
|
|
JANKI BAI WIFE OF ANANDILAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARAN
|
RJ-273100204803871700/531101332
(कोटडी सूण्डा)
|
2731002000NRG24070220240530132
|
09/02/2024
|
Kavita
|
2731002WL012200
|
Kavita
|
00468
|
UBIN0550159
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356443417
|
|
KAVITA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BARAN
|
RJ-273100204803871700/531101333
(कोटडी सूण्डा)
|
2731002000NRG24070220240530220
|
09/02/2024
|
SEEMA KUMARI
|
2731002WL012201
|
SEEMA KUMARI
|
00468
|
UBIN0550159
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356443427
|
|
MS SEEMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARAN
|
RJ-273100204803871700/53110321
(कोटडी सूण्डा)
|
2731002000NRG24070220240530222
|
09/02/2024
|
KAMLESH BAI
|
2731002WL012201
|
KAMLESH BAI
|
00468
|
UBIN0550159
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356443388
|
|
KAMLESH BAI BAIRWA W/O BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
BARAN
|
RJ-273100204803871700/53110381
(कोटडी सूण्डा)
|
2731002000NRG24070220240530224
|
09/02/2024
|
SEEMA BAI
|
2731002WL012201
|
SEEMA BAI
|
00468
|
UBIN0550159
|
2140
|
2140
|
Processed
|
30/03/2024
|
|
2356443399
|
|
SEEMA BAI W/O PAPPULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268062
|
268062
|
|
|
|
|
|
|
|
|
160
|
BARAN
|
RJ-273100204803871700/2101392
(कोटडी सूण्डा)
|
2731002000NRG24070220240530093
|
09/02/2024
|
NANDKISHOR
|
2731002WL012200
|
NANDKISHOR
|
00468
|
UBIN0828076
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356443305
|
|
NAND KISHOR UDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100204803871700/2101399-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530218
|
09/02/2024
|
mamata bai
|
2731002WL012201
|
mamata bai
|
00468
|
UBIN0828076
|
1926
|
1926
|
Processed
|
30/03/2024
|
|
2356443420
|
|
MAMTA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
162
|
BARAN
|
RJ-273100204803871700/2101307
(कोटडी सूण्डा)
|
2731002000NRG24070220240530174
|
09/02/2024
|
SANJU BAI
|
2731002WL012201
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356443294
|
|
SANJU BAI BAIRWA WIFE OF BALRAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
BARAN
|
RJ-273100204803871700/53110386
(कोटडी सूण्डा)
|
2731002000NRG24070220240530133
|
09/02/2024
|
geeta bai
|
2731002WL012200
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356443293
|
|
GEETA BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
164
|
BARAN
|
RJ-273100204803871700/2101327-A
(कोटडी सूण्डा)
|
2731002000NRG24070220240530197
|
09/02/2024
|
Narbada
|
2731002WL012201
|
Narbada
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356443284
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARAN
|
RJ-273100204803871700/2101378
(कोटडी सूण्डा)
|
2731002000NRG24070220240530083
|
09/02/2024
|
Ankit
|
2731002WL012200
|
Ankit
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356443288
|
|
ANKIT BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARAN
|
RJ-273100204803871700/2101393-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530097
|
09/02/2024
|
Lalita Varma
|
2731002WL012200
|
Lalita Varma
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
30/03/2024
|
|
2356443285
|
|
LALITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARAN
|
RJ-273100204803871700/2101393-B
(कोटडी सूण्डा)
|
2731002000NRG24070220240530096
|
09/02/2024
|
Rameshwar
|
2731002WL012200
|
Rameshwar
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356443286
|
|
RAMESHWAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARAN
|
RJ-273100204803871700/2101398
(कोटडी सूण्डा)
|
2731002000NRG24070220240530102
|
09/02/2024
|
Shivani
|
2731002WL012200
|
Shivani
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356443287
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340823
|
340823
|
|
|
|
|
|
|
|