|
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-273100206103873700/2106806-B
(सुन्दलक)
|
2731002000NRG24091120230352993
|
10/11/2023
|
ASHA BAI
|
2731002WL009080
|
ASHA BAI
|
00045
|
BARB0BARANX
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602240061
|
|
ASHA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206103873400/2106603
(सुन्दलक)
|
2731002000NRG24091120230352814
|
10/11/2023
|
Jitendra
|
2731002WL009073
|
Jitendra
|
00048
|
BKID0006668
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602240059
|
|
JETENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARAN
|
RJ-273100206103873700/2106826
(सुन्दलक)
|
2731002000NRG24091120230353006
|
10/11/2023
|
ANIRUDH MEENA
|
2731002WL009080
|
ANIRUDH MEENA
|
00048
|
BKID0006668
|
1970
|
1970
|
Processed
|
20/02/2024
|
|
0602240068
|
|
ANIRUDH MEEN
|
BANK OF INDIA(508505)
|
|
4
|
BARAN
|
RJ-273100206103873700/2106838-A
(सुन्दलक)
|
2731002000NRG24091120230353016
|
10/11/2023
|
Pooja
|
2731002WL009080
|
Pooja
|
00048
|
BKID0006668
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602240116
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARAN
|
RJ-273100206103873700/2106876-A
(सुन्दलक)
|
2731002000NRG24091120230353040
|
10/11/2023
|
deepika
|
2731002WL009080
|
deepika
|
00048
|
BKID0006668
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602240075
|
|
DEEPIKA GUJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8171
|
8171
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100206103873700/2106832-B
(सुन्दलक)
|
2731002000NRG24091120230353010
|
10/11/2023
|
CHITRAREKHA
|
2731002WL009080
|
CHITRAREKHA
|
00078
|
CNRB0018329
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0602240043
|
|
CHITRAREKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100205403873300/2107406
(थामली)
|
2731002000NRG24091120230352811
|
10/11/2023
|
PARAS BAI
|
2731002WL009073
|
PARAS BAI
|
00168
|
ICIC0000643
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240030
|
|
PARSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100206103873400/2106687-A
(सुन्दलक)
|
2731002000NRG24091120230352847
|
10/11/2023
|
Dayaram Gurjar
|
2731002WL009073
|
Dayaram Gurjar
|
00415
|
SBIN0031257
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0602240058
|
|
DAYARAM GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100206103873700/2106908-B
(सुन्दलक)
|
2731002000NRG24091120230353054
|
10/11/2023
|
RUCHI BAI
|
2731002WL009080
|
RUCHI BAI
|
00415
|
SBIN0031919
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602240074
|
|
MRS RUCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
10
|
BARAN
|
RJ-273100205403873300/2107410-A
(थामली)
|
2731002000NRG24091120230352812
|
10/11/2023
|
SIMA BAI
|
2731002WL009073
|
SIMA BAI
|
00462
|
UCBA0001181
|
2951
|
2951
|
Processed
|
20/02/2024
|
|
0602240078
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARAN
|
RJ-273100206103873400/2106618
(सुन्दलक)
|
2731002000NRG24091120230352815
|
10/11/2023
|
KAILASH BAI
|
2731002WL009073
|
KAILASH BAI
|
00462
|
UCBA0001181
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602239978
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
12
|
BARAN
|
RJ-273100206103873400/2106621-A
(सुन्दलक)
|
2731002000NRG24091120230352816
|
10/11/2023
|
MURLIDHAR
|
2731002WL009073
|
MURLIDHAR
|
00462
|
UCBA0001181
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602240016
|
|
MURLIDHAR S/O MANGILAL MEENA
|
UCO BANK(607066)
|
|
13
|
BARAN
|
RJ-273100206103873400/2106627-A
(सुन्दलक)
|
2731002000NRG24091120230352817
|
10/11/2023
|
KALAWATI BAI
|
2731002WL009073
|
KALAWATI BAI
|
00462
|
UCBA0001181
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602240076
|
|
KALAWATI BAI W/O HARIMOHAN MEENA
|
UCO BANK(607066)
|
|
14
|
BARAN
|
RJ-273100206103873400/2106627-B
(सुन्दलक)
|
2731002000NRG24091120230352818
|
10/11/2023
|
Vishal Meena
|
2731002WL009073
|
Vishal Meena
|
00462
|
UCBA0001181
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602240055
|
|
VISHAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARAN
|
RJ-273100206103873400/2106636
(सुन्दलक)
|
2731002000NRG24091120230352819
|
10/11/2023
|
LALTA BAI
|
2731002WL009073
|
LALTA BAI
|
00462
|
UCBA0001181
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602240097
|
|
LALTA BAI
|
UCO BANK(607066)
|
|
16
|
BARAN
|
RJ-273100206103873400/2106646
(सुन्दलक)
|
2731002000NRG24091120230352822
|
10/11/2023
|
PREM BAI
|
2731002WL009073
|
PREM BAI
|
00462
|
UCBA0001181
|
2886
|
2886
|
Processed
|
20/02/2024
|
|
0602240098
|
|
PREM BAI W/O BADRI LAL GUJAR
|
UCO BANK(607066)
|
|
17
|
BARAN
|
RJ-273100206103873400/2106646-A
(सुन्दलक)
|
2731002000NRG24091120230352823
|
10/11/2023
|
HEMLATA BAI
|
2731002WL009073
|
HEMLATA BAI
|
00462
|
UCBA0001181
|
2442
|
2442
|
Processed
|
20/02/2024
|
|
0602240047
|
|
HEMLATA
|
UCO BANK(607066)
|
|
18
|
BARAN
|
RJ-273100206103873400/2106647
(सुन्दलक)
|
2731002000NRG24091120230352826
|
10/11/2023
|
BHULI BAI
|
2731002WL009073
|
BHULI BAI
|
00462
|
UCBA0001181
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602240077
|
|
MULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAN
|
RJ-273100206103873400/2106647
(सुन्दलक)
|
2731002000NRG24091120230352825
|
10/11/2023
|
KHANYALALGUJAR
|
2731002WL009073
|
KHANYALALGUJAR
|
00462
|
UCBA0001181
|
2847
|
2847
|
Processed
|
20/02/2024
|
|
0602240002
|
|
KANHAIYALAL
|
UCO BANK(607066)
|
|
20
|
BARAN
|
RJ-273100206103873400/2106647-A
(सुन्दलक)
|
2731002000NRG24091120230352827
|
10/11/2023
|
BHULI BAI
|
2731002WL009073
|
BHULI BAI
|
00462
|
UCBA0001181
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602240101
|
|
BHULI BAI GUJAR
|
UCO BANK(607066)
|
|
21
|
BARAN
|
RJ-273100206103873400/2106647-B
(सुन्दलक)
|
2731002000NRG24091120230352828
|
10/11/2023
|
kamlesh
|
2731002WL009073
|
kamlesh
|
00462
|
UCBA0001181
|
2453
|
2453
|
Processed
|
20/02/2024
|
|
0602240089
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
22
|
BARAN
|
RJ-273100206103873400/2106648
(सुन्दलक)
|
2731002000NRG24091120230352830
|
10/11/2023
|
FHULA BAI
|
2731002WL009073
|
FHULA BAI
|
00462
|
UCBA0001181
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602240003
|
|
FULA BAI
|
UCO BANK(607066)
|
|
23
|
BARAN
|
RJ-273100206103873400/2106648
(सुन्दलक)
|
2731002000NRG24091120230352829
|
10/11/2023
|
TOLARAM GUJAR
|
2731002WL009073
|
TOLARAM GUJAR
|
00462
|
UCBA0001181
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602239982
|
|
TOLARAM GUJAR
|
UCO BANK(607066)
|
|
24
|
BARAN
|
RJ-273100206103873400/2106652-A
(सुन्दलक)
|
2731002000NRG24091120230352831
|
10/11/2023
|
GUDDI BAI
|
2731002WL009073
|
GUDDI BAI
|
00462
|
UCBA0001181
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602240045
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
25
|
BARAN
|
RJ-273100206103873400/2106657-A
(सुन्दलक)
|
2731002000NRG24091120230352832
|
10/11/2023
|
MAMTA BAI
|
2731002WL009073
|
MAMTA BAI
|
00462
|
UCBA0001181
|
2453
|
2453
|
Processed
|
20/02/2024
|
|
0602240015
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
26
|
BARAN
|
RJ-273100206103873400/2106658
(सुन्दलक)
|
2731002000NRG24091120230352833
|
10/11/2023
|
KASTURI BAI
|
2731002WL009073
|
KASTURI BAI
|
00462
|
UCBA0001181
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602239981
|
|
KASTURI BAI WO JANKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206103873400/2106659
(सुन्दलक)
|
2731002000NRG24091120230352834
|
10/11/2023
|
CHETRAM
|
2731002WL009073
|
CHETRAM
|
00462
|
UCBA0001181
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602240084
|
|
CHETRAM MEHRA
|
UCO BANK(607066)
|
|
28
|
BARAN
|
RJ-273100206103873400/2106661-C
(सुन्दलक)
|
2731002000NRG24091120230352836
|
10/11/2023
|
manbhar
|
2731002WL009073
|
manbhar
|
00462
|
UCBA0001181
|
223
|
223
|
Processed
|
20/02/2024
|
|
0602240083
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
29
|
BARAN
|
RJ-273100206103873400/2106665-A
(सुन्दलक)
|
2731002000NRG24091120230352837
|
10/11/2023
|
NRENDAR KUMAR
|
2731002WL009073
|
NRENDAR KUMAR
|
00462
|
UCBA0001181
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602240005
|
|
NARENDRA KUMAR SUMAN
|
UCO BANK(607066)
|
|
30
|
BARAN
|
RJ-273100206103873400/2106667
(सुन्दलक)
|
2731002000NRG24091120230352838
|
10/11/2023
|
hemlata bai
|
2731002WL009073
|
hemlata bai
|
00462
|
UCBA0001181
|
1561
|
1561
|
Processed
|
20/02/2024
|
|
0602240044
|
|
HEMLATA MEENA
|
UCO BANK(607066)
|
|
31
|
BARAN
|
RJ-273100206103873400/2106670-A
(सुन्दलक)
|
2731002000NRG24091120230352839
|
10/11/2023
|
shivraj
|
2731002WL009073
|
shivraj
|
00462
|
UCBA0001181
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602240108
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARAN
|
RJ-273100206103873400/2106678
(सुन्दलक)
|
2731002000NRG24091120230352840
|
10/11/2023
|
KAVITA
|
2731002WL009073
|
KAVITA
|
00462
|
UCBA0001181
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602240020
|
|
KAVITA BAI W/O NEMICHAND MEENA
|
UCO BANK(607066)
|
|
33
|
BARAN
|
RJ-273100206103873400/2106679
(सुन्दलक)
|
2731002000NRG24091120230352841
|
10/11/2023
|
ANITA BAI
|
2731002WL009073
|
ANITA BAI
|
00462
|
UCBA0001181
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0602240001
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
34
|
BARAN
|
RJ-273100206103873400/2106680-A
(सुन्दलक)
|
2731002000NRG24091120230352842
|
10/11/2023
|
YOGESH BAI
|
2731002WL009073
|
YOGESH BAI
|
00462
|
UCBA0001181
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602240091
|
|
YOGESH BAI LUHAR
|
UCO BANK(607066)
|
|
35
|
BARAN
|
RJ-273100206103873400/2106683-A
(सुन्दलक)
|
2731002000NRG24091120230352844
|
10/11/2023
|
MAMATA BAI
|
2731002WL009073
|
MAMATA BAI
|
00462
|
UCBA0001181
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602240050
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
36
|
BARAN
|
RJ-273100206103873400/2106683-A
(सुन्दलक)
|
2731002000NRG24091120230352843
|
10/11/2023
|
SANJAY
|
2731002WL009073
|
SANJAY
|
00462
|
UCBA0001181
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602240096
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARAN
|
RJ-273100206103873400/2106686
(सुन्दलक)
|
2731002000NRG24091120230352845
|
10/11/2023
|
Banash nai
|
2731002WL009073
|
Banash nai
|
00462
|
UCBA0001181
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602240017
|
|
BANAS BAI
|
UCO BANK(607066)
|
|
38
|
BARAN
|
RJ-273100206103873400/2106687
(सुन्दलक)
|
2731002000NRG24091120230352846
|
10/11/2023
|
ASHA BAI
|
2731002WL009073
|
ASHA BAI
|
00462
|
UCBA0001181
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602240049
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100206103873400/2106692-A
(सुन्दलक)
|
2731002000NRG24091120230352848
|
10/11/2023
|
RAMDHAR BAI
|
2731002WL009073
|
RAMDHAR BAI
|
00462
|
UCBA0001181
|
2847
|
2847
|
Processed
|
20/02/2024
|
|
0602240087
|
|
RAMADHARA BAI
|
UCO BANK(607066)
|
|
40
|
BARAN
|
RJ-273100206103873400/2106696
(सुन्दलक)
|
2731002000NRG24091120230352849
|
10/11/2023
|
CHANDRAPRAKASH
|
2731002WL009073
|
CHANDRAPRAKASH
|
00462
|
UCBA0001181
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0602240100
|
|
CHANDRAPRAKASH
|
UCO BANK(607066)
|
|
41
|
BARAN
|
RJ-273100206103873400/2106699
(सुन्दलक)
|
2731002000NRG24091120230352850
|
10/11/2023
|
ANOKHA BAI
|
2731002WL009073
|
ANOKHA BAI
|
00462
|
UCBA0001181
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602240082
|
|
ANOKH BAI
|
UCO BANK(607066)
|
|
42
|
BARAN
|
RJ-273100206103873400/2106703-A
(सुन्दलक)
|
2731002000NRG24091120230352852
|
10/11/2023
|
CHANDRESH BAI
|
2731002WL009073
|
CHANDRESH BAI
|
00462
|
UCBA0001181
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602240046
|
|
CHANDRESH BAI
|
UCO BANK(607066)
|
|
43
|
BARAN
|
RJ-273100206103873400/2106724
(सुन्दलक)
|
2731002000NRG24091120230352854
|
10/11/2023
|
JASODA BAI
|
2731002WL009073
|
JASODA BAI
|
00462
|
UCBA0001181
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602239993
|
|
JASODA BAI
|
UCO BANK(607066)
|
|
44
|
BARAN
|
RJ-273100206103873400/2106724-A
(सुन्दलक)
|
2731002000NRG24091120230352855
|
10/11/2023
|
ravi meena
|
2731002WL009073
|
ravi meena
|
00462
|
UCBA0001181
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602240063
|
|
RAVI MEENA
|
UCO BANK(607066)
|
|
45
|
BARAN
|
RJ-273100206103873400/2106725-A
(सुन्दलक)
|
2731002000NRG24091120230352856
|
10/11/2023
|
REKHA BAI
|
2731002WL009073
|
REKHA BAI
|
00462
|
UCBA0001181
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602239979
|
|
REKHA BAI HARIJAN
|
UCO BANK(607066)
|
|
46
|
BARAN
|
RJ-273100206103873400/2106731
(सुन्दलक)
|
2731002000NRG24091120230352857
|
10/11/2023
|
TULSIRAM MEENA
|
2731002WL009073
|
TULSIRAM MEENA
|
00462
|
UCBA0001181
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602240022
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
47
|
BARAN
|
RJ-273100206103873400/2106731-A
(सुन्दलक)
|
2731002000NRG24091120230352858
|
10/11/2023
|
manisha bai
|
2731002WL009073
|
manisha bai
|
00462
|
UCBA0001181
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602240028
|
|
MANISHA W/O RAGHUVEER MEENA
|
UCO BANK(607066)
|
|
48
|
BARAN
|
RJ-273100206103873400/2106740
(सुन्दलक)
|
2731002000NRG24091120230352859
|
10/11/2023
|
RADHAKISHAN
|
2731002WL009073
|
RADHAKISHAN
|
00462
|
UCBA0001181
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602240109
|
|
RADHA KISHAN MALI
|
UCO BANK(607066)
|
|
49
|
BARAN
|
RJ-273100206103873400/2106742-A
(सुन्दलक)
|
2731002000NRG24091120230352860
|
10/11/2023
|
MAHENDAR KUMAR
|
2731002WL009073
|
MAHENDAR KUMAR
|
00462
|
UCBA0001181
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602239983
|
|
MAHENDRA KUMAR SUMAN SO BHAWANI SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100206103873400/2106742-B
(सुन्दलक)
|
2731002000NRG24091120230352861
|
10/11/2023
|
KAREENA
|
2731002WL009073
|
KAREENA
|
00462
|
UCBA0001181
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602240085
|
|
KAREENA
|
UCO BANK(607066)
|
|
51
|
BARAN
|
RJ-273100206103873400/2106747
(सुन्दलक)
|
2731002000NRG24091120230352862
|
10/11/2023
|
PREM BAI
|
2731002WL009073
|
PREM BAI
|
00462
|
UCBA0001181
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602240106
|
|
PREM BAI MEGHWAL
|
UCO BANK(607066)
|
|
52
|
BARAN
|
RJ-273100206103873400/2106749
(सुन्दलक)
|
2731002000NRG24091120230352863
|
10/11/2023
|
KANTI BAI
|
2731002WL009073
|
KANTI BAI
|
00462
|
UCBA0001181
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602239998
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
53
|
BARAN
|
RJ-273100206103873400/2106749-A
(सुन्दलक)
|
2731002000NRG24091120230352864
|
10/11/2023
|
MANOR
|
2731002WL009073
|
MANOR
|
00462
|
UCBA0001181
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602240062
|
|
MANOHAR
|
UCO BANK(607066)
|
|
54
|
BARAN
|
RJ-273100206103873400/2106751-A
(सुन्दलक)
|
2731002000NRG24091120230352865
|
10/11/2023
|
SITA BAI
|
2731002WL009073
|
SITA BAI
|
00462
|
UCBA0001181
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602240021
|
|
SITA BAI POTER W/O JAGDISH POTER
|
UCO BANK(607066)
|
|
55
|
BARAN
|
RJ-273100206103873400/2106751-B
(सुन्दलक)
|
2731002000NRG24091120230352866
|
10/11/2023
|
seema bai
|
2731002WL009073
|
seema bai
|
00462
|
UCBA0001181
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602240114
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
56
|
BARAN
|
RJ-273100206103873400/2106757-A
(सुन्दलक)
|
2731002000NRG24091120230352868
|
10/11/2023
|
HAJARI LAL
|
2731002WL009073
|
HAJARI LAL
|
00462
|
UCBA0001181
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0602240008
|
|
HAZARI LAL S/O ASHA RAM SUMAN
|
UCO BANK(607066)
|
|
57
|
BARAN
|
RJ-273100206103873400/2106760-A
(सुन्दलक)
|
2731002000NRG24091120230352869
|
10/11/2023
|
Ranu Suman
|
2731002WL009073
|
Ranu Suman
|
00462
|
UCBA0001181
|
2847
|
2847
|
Processed
|
20/02/2024
|
|
0602240080
|
|
RENU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100206103873400/2106769-A
(सुन्दलक)
|
2731002000NRG24091120230352870
|
10/11/2023
|
sushila bai
|
2731002WL009073
|
sushila bai
|
00462
|
UCBA0001181
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602240004
|
|
SUSHILA BAI MEENA
|
UCO BANK(607066)
|
|
59
|
BARAN
|
RJ-273100206103873400/2106773
(सुन्दलक)
|
2731002000NRG24091120230352871
|
10/11/2023
|
CHOTI BAI
|
2731002WL009073
|
CHOTI BAI
|
00462
|
UCBA0001181
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602239980
|
|
CHOTA BAI HARIJAN W/O CHHITARLAL HARIJAN
|
UCO BANK(607066)
|
|
60
|
BARAN
|
RJ-273100206103873400/2106773-B
(सुन्दलक)
|
2731002000NRG24091120230352872
|
10/11/2023
|
MAMTA BAI
|
2731002WL009073
|
MAMTA BAI
|
00462
|
UCBA0001181
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602240025
|
|
MAMTA BAI HARIJAN W/O RAJENDRA
|
UCO BANK(607066)
|
|
61
|
BARAN
|
RJ-273100206103873400/2274846
(सुन्दलक)
|
2731002000NRG24091120230352873
|
10/11/2023
|
CHANDA BAI
|
2731002WL009073
|
CHANDA BAI
|
00462
|
UCBA0001181
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602239996
|
|
CHANDA BAI SUMAN
|
UCO BANK(607066)
|
|
62
|
BARAN
|
RJ-273100206103873400/2293652
(सुन्दलक)
|
2731002000NRG24091120230352874
|
10/11/2023
|
RAMKANYA BAI
|
2731002WL009073
|
RAMKANYA BAI
|
00462
|
UCBA0001181
|
2007
|
2007
|
Processed
|
20/02/2024
|
|
0602240107
|
|
RAM KANIYA BAI WO BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100206103873400/2293654
(सुन्दलक)
|
2731002000NRG24091120230352875
|
10/11/2023
|
INDRA
|
2731002WL009073
|
INDRA
|
00462
|
UCBA0001181
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602239997
|
|
INDRAA
|
UCO BANK(607066)
|
|
64
|
BARAN
|
RJ-273100206103873400/2293655
(सुन्दलक)
|
2731002000NRG24091120230352876
|
10/11/2023
|
NIRMLA BAI
|
2731002WL009073
|
NIRMLA BAI
|
00462
|
UCBA0001181
|
2847
|
2847
|
Processed
|
20/02/2024
|
|
0602240019
|
|
NIRMALA BAI W/O CHOTULAL
|
UCO BANK(607066)
|
|
65
|
BARAN
|
RJ-273100206103873400/53110065
(सुन्दलक)
|
2731002000NRG24091120230352877
|
10/11/2023
|
GEETA BAI
|
2731002WL009073
|
GEETA BAI
|
00462
|
UCBA0001181
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602240018
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
66
|
BARAN
|
RJ-273100206103873700/2106797
(सुन्दलक)
|
2731002000NRG24091120230352988
|
10/11/2023
|
NATI BAI
|
2731002WL009080
|
NATI BAI
|
00462
|
UCBA0001181
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0602240088
|
|
NATI BAI
|
UCO BANK(607066)
|
|
67
|
BARAN
|
RJ-273100206103873700/2106803
(सुन्दलक)
|
2731002000NRG24091120230352989
|
10/11/2023
|
DARMWATI BAI
|
2731002WL009080
|
DARMWATI BAI
|
00462
|
UCBA0001181
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602240086
|
|
DHARMVATI
|
UCO BANK(607066)
|
|
68
|
BARAN
|
RJ-273100206103873700/2106804
(सुन्दलक)
|
2731002000NRG24091120230352990
|
10/11/2023
|
BINDRA BAI
|
2731002WL009080
|
BINDRA BAI
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602240113
|
|
BINDRA BAI
|
UCO BANK(607066)
|
|
69
|
BARAN
|
RJ-273100206103873700/2106806
(सुन्दलक)
|
2731002000NRG24091120230352991
|
10/11/2023
|
Pooja Meghwal
|
2731002WL009080
|
Pooja Meghwal
|
00462
|
UCBA0001181
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602240065
|
|
POOJA MEGHWAL
|
UCO BANK(607066)
|
|
70
|
BARAN
|
RJ-273100206103873700/2106806-A
(सुन्दलक)
|
2731002000NRG24091120230352992
|
10/11/2023
|
NIRMALA BAI
|
2731002WL009080
|
NIRMALA BAI
|
00462
|
UCBA0001181
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602240035
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
71
|
BARAN
|
RJ-273100206103873700/2106808
(सुन्दलक)
|
2731002000NRG24091120230352994
|
10/11/2023
|
Shyam Pati Bai
|
2731002WL009080
|
Shyam Pati Bai
|
00462
|
UCBA0001181
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602239989
|
|
SHYAMPAT BAI
|
UCO BANK(607066)
|
|
72
|
BARAN
|
RJ-273100206103873700/2106809
(सुन्दलक)
|
2731002000NRG24091120230352995
|
10/11/2023
|
JANKI BAI
|
2731002WL009080
|
JANKI BAI
|
00462
|
UCBA0001181
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602240013
|
|
JANKI BAI
|
UCO BANK(607066)
|
|
73
|
BARAN
|
RJ-273100206103873700/2106810-A
(सुन्दलक)
|
2731002000NRG24091120230352996
|
10/11/2023
|
CHANDA BAI
|
2731002WL009080
|
CHANDA BAI
|
00462
|
UCBA0001181
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602239999
|
|
CHANDRAKALA
|
UCO BANK(607066)
|
|
74
|
BARAN
|
RJ-273100206103873700/2106812
(सुन्दलक)
|
2731002000NRG24091120230352997
|
10/11/2023
|
HAJARI BAI
|
2731002WL009080
|
HAJARI BAI
|
00462
|
UCBA0001181
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602240090
|
|
HAZARI BAI MEGHWAL
|
UCO BANK(607066)
|
|
75
|
BARAN
|
RJ-273100206103873700/2106813
(सुन्दलक)
|
2731002000NRG24091120230352998
|
10/11/2023
|
Rekha
|
2731002WL009080
|
Rekha
|
00462
|
UCBA0001181
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0602240054
|
|
REKHA
|
UCO BANK(607066)
|
|
76
|
BARAN
|
RJ-273100206103873700/2106816
(सुन्दलक)
|
2731002000NRG24091120230352999
|
10/11/2023
|
PARWATI BAI
|
2731002WL009080
|
PARWATI BAI
|
00462
|
UCBA0001181
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602239995
|
|
PRABHATI BAI
|
UCO BANK(607066)
|
|
77
|
BARAN
|
RJ-273100206103873700/2106816-A
(सुन्दलक)
|
2731002000NRG24091120230353001
|
10/11/2023
|
BALRAM
|
2731002WL009080
|
BALRAM
|
00462
|
UCBA0001181
|
1544
|
1544
|
Processed
|
20/02/2024
|
|
0602240011
|
|
BALRAM JAGA S/O JUGRAJ JAGA
|
UCO BANK(607066)
|
|
78
|
BARAN
|
RJ-273100206103873700/2106816-A
(सुन्दलक)
|
2731002000NRG24091120230353000
|
10/11/2023
|
RAMLATA BAI
|
2731002WL009080
|
RAMLATA BAI
|
00462
|
UCBA0001181
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0602239994
|
|
RAMLATA BAI JAGA
|
UCO BANK(607066)
|
|
79
|
BARAN
|
RJ-273100206103873700/2106818
(सुन्दलक)
|
2731002000NRG24091120230353002
|
10/11/2023
|
SUSAR BAI
|
2731002WL009080
|
SUSAR BAI
|
00462
|
UCBA0001181
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602240038
|
|
SUSAR BAI MEENA
|
UCO BANK(607066)
|
|
80
|
BARAN
|
RJ-273100206103873700/2106819-A
(सुन्दलक)
|
2731002000NRG24091120230353003
|
10/11/2023
|
SEEMA BAI
|
2731002WL009080
|
SEEMA BAI
|
00462
|
UCBA0001181
|
1773
|
1773
|
Processed
|
20/02/2024
|
|
0602240056
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
81
|
BARAN
|
RJ-273100206103873700/2106821
(सुन्दलक)
|
2731002000NRG24091120230353004
|
10/11/2023
|
KAMLA BAI
|
2731002WL009080
|
KAMLA BAI
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240111
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
82
|
BARAN
|
RJ-273100206103873700/2106821-A
(सुन्दलक)
|
2731002000NRG24091120230353005
|
10/11/2023
|
Seema Bai
|
2731002WL009080
|
Seema Bai
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240073
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
83
|
BARAN
|
RJ-273100206103873700/2106826
(सुन्दलक)
|
2731002000NRG24091120230353007
|
10/11/2023
|
URMILA BAI
|
2731002WL009080
|
URMILA BAI
|
00462
|
UCBA0001181
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0602240112
|
|
URMILA BAI W/O RAMGOPE MEENA
|
UCO BANK(607066)
|
|
84
|
BARAN
|
RJ-273100206103873700/2106831
(सुन्दलक)
|
2731002000NRG24091120230353008
|
10/11/2023
|
CHAHANYA BAI
|
2731002WL009080
|
CHAHANYA BAI
|
00462
|
UCBA0001181
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602240010
|
|
CHANIA BAI W/O RAM SWAROOP
|
UCO BANK(607066)
|
|
85
|
BARAN
|
RJ-273100206103873700/2106832-A
(सुन्दलक)
|
2731002000NRG24091120230353009
|
10/11/2023
|
RAMMURTI
|
2731002WL009080
|
RAMMURTI
|
00462
|
UCBA0001181
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0602240039
|
|
RAMAMURTI BAI
|
UCO BANK(607066)
|
|
86
|
BARAN
|
RJ-273100206103873700/2106834
(सुन्दलक)
|
2731002000NRG24091120230353011
|
10/11/2023
|
GAJANAND
|
2731002WL009080
|
GAJANAND
|
00462
|
UCBA0001181
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602239986
|
|
GAJANAND NAYAK S/O CHATURBHUJ
|
UCO BANK(607066)
|
|
87
|
BARAN
|
RJ-273100206103873700/2106834
(सुन्दलक)
|
2731002000NRG24091120230353012
|
10/11/2023
|
RAJU BAI
|
2731002WL009080
|
RAJU BAI
|
00462
|
UCBA0001181
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602240023
|
|
RAJUBAI NAYAK W/O GAJANAND
|
UCO BANK(607066)
|
|
88
|
BARAN
|
RJ-273100206103873700/2106835-A
(सुन्दलक)
|
2731002000NRG24091120230353013
|
10/11/2023
|
RAMVILASI BAI
|
2731002WL009080
|
RAMVILASI BAI
|
00462
|
UCBA0001181
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
0602240014
|
|
RAMBILAS BAI
|
UCO BANK(607066)
|
|
89
|
BARAN
|
RJ-273100206103873700/2106836
(सुन्दलक)
|
2731002000NRG24091120230353014
|
10/11/2023
|
ELAICHI BAI
|
2731002WL009080
|
ELAICHI BAI
|
00462
|
UCBA0001181
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602239973
|
|
MRS ILAYACHI BAI JAGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAN
|
RJ-273100206103873700/2106838
(सुन्दलक)
|
2731002000NRG24091120230353015
|
10/11/2023
|
RENU BAI
|
2731002WL009080
|
RENU BAI
|
00462
|
UCBA0001181
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602239987
|
|
RENU BAI W/O RAM BHAJAN HARIJA
|
UCO BANK(607066)
|
|
91
|
BARAN
|
RJ-273100206103873700/2106840
(सुन्दलक)
|
2731002000NRG24091120230353017
|
10/11/2023
|
SIMA BAI
|
2731002WL009080
|
SIMA BAI
|
00462
|
UCBA0001181
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0602240009
|
|
SEEMA BAI NAYANK WO KAMLESH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100206103873700/2106843
(सुन्दलक)
|
2731002000NRG24091120230353018
|
10/11/2023
|
Baal Kanwar
|
2731002WL009080
|
Baal Kanwar
|
00462
|
UCBA0001181
|
1970
|
1970
|
Processed
|
20/02/2024
|
|
0602240071
|
|
BAL KANWAR NAYAK
|
UCO BANK(607066)
|
|
93
|
BARAN
|
RJ-273100206103873700/2106844
(सुन्दलक)
|
2731002000NRG24091120230353019
|
10/11/2023
|
DHAKA BAI
|
2731002WL009080
|
DHAKA BAI
|
00462
|
UCBA0001181
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0602239977
|
|
DANKHA BAI
|
UCO BANK(607066)
|
|
94
|
BARAN
|
RJ-273100206103873700/2106844-A
(सुन्दलक)
|
2731002000NRG24091120230353020
|
10/11/2023
|
billo bai
|
2731002WL009080
|
billo bai
|
00462
|
UCBA0001181
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0602240066
|
|
BILLU BAI
|
UCO BANK(607066)
|
|
95
|
BARAN
|
RJ-273100206103873700/2106846
(सुन्दलक)
|
2731002000NRG24091120230353021
|
10/11/2023
|
GAYATRI BAI
|
2731002WL009080
|
GAYATRI BAI
|
00462
|
UCBA0001181
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602240007
|
|
GAYTRI BAI NAYAK
|
UCO BANK(607066)
|
|
96
|
BARAN
|
RJ-273100206103873700/2106850
(सुन्दलक)
|
2731002000NRG24091120230353023
|
10/11/2023
|
INDRAGAAZ
|
2731002WL009080
|
INDRAGAAZ
|
00462
|
UCBA0001181
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602239976
|
|
INDRAGAJ BAI
|
UCO BANK(607066)
|
|
97
|
BARAN
|
RJ-273100206103873700/2106850
(सुन्दलक)
|
2731002000NRG24091120230353022
|
10/11/2023
|
rameshchand
|
2731002WL009080
|
rameshchand
|
00462
|
UCBA0001181
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240027
|
|
RAMESHCHAND S/O RAMKISHAN BHATT
|
UCO BANK(607066)
|
|
98
|
BARAN
|
RJ-273100206103873700/2106852
(सुन्दलक)
|
2731002000NRG24091120230353024
|
10/11/2023
|
MANJU BAI
|
2731002WL009080
|
MANJU BAI
|
00462
|
UCBA0001181
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602239984
|
|
MANJU BAI WO CHHITAR LAL JAGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100206103873700/2106856-A
(सुन्दलक)
|
2731002000NRG24091120230353027
|
10/11/2023
|
Mamta Bai
|
2731002WL009080
|
Mamta Bai
|
00462
|
UCBA0001181
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0602240069
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
100
|
BARAN
|
RJ-273100206103873700/2106856-B
(सुन्दलक)
|
2731002000NRG24091120230353028
|
10/11/2023
|
Seema
|
2731002WL009080
|
Seema
|
00462
|
UCBA0001181
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240070
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARAN
|
RJ-273100206103873700/2106857
(सुन्दलक)
|
2731002000NRG24091120230353029
|
10/11/2023
|
BANAS BAI
|
2731002WL009080
|
BANAS BAI
|
00462
|
UCBA0001181
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0602240102
|
|
BANAS BAI
|
UCO BANK(607066)
|
|
102
|
BARAN
|
RJ-273100206103873700/2106858
(सुन्दलक)
|
2731002000NRG24091120230353030
|
10/11/2023
|
mahendra
|
2731002WL009080
|
mahendra
|
00462
|
UCBA0001181
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602240032
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAN
|
RJ-273100206103873700/2106859
(सुन्दलक)
|
2731002000NRG24091120230353031
|
10/11/2023
|
ANMOL JAGA
|
2731002WL009080
|
ANMOL JAGA
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240079
|
|
ANMOL MOHAN
|
UCO BANK(607066)
|
|
104
|
BARAN
|
RJ-273100206103873700/2106859
(सुन्दलक)
|
2731002000NRG24091120230353032
|
10/11/2023
|
MADAN MOHAN
|
2731002WL009080
|
MADAN MOHAN
|
00462
|
UCBA0001181
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602240036
|
|
MADANMOHAN JAGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BARAN
|
RJ-273100206103873700/2106861-A
(सुन्दलक)
|
2731002000NRG24091120230353033
|
10/11/2023
|
CHINTU BAI
|
2731002WL009080
|
CHINTU BAI
|
00462
|
UCBA0001181
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602239991
|
|
CHINTO BAI
|
UCO BANK(607066)
|
|
106
|
BARAN
|
RJ-273100206103873700/2106863
(सुन्दलक)
|
2731002000NRG24091120230353034
|
10/11/2023
|
NIRMLA BAI
|
2731002WL009080
|
NIRMLA BAI
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240024
|
|
NIRMALA BAI W/O GORDHAN
|
UCO BANK(607066)
|
|
107
|
BARAN
|
RJ-273100206103873700/2106869
(सुन्दलक)
|
2731002000NRG24091120230353035
|
10/11/2023
|
HEMLATA
|
2731002WL009080
|
HEMLATA
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240031
|
|
HEMLATA
|
UCO BANK(607066)
|
|
108
|
BARAN
|
RJ-273100206103873700/2106870-A
(सुन्दलक)
|
2731002000NRG24091120230353036
|
10/11/2023
|
LAD BAI
|
2731002WL009080
|
LAD BAI
|
00462
|
UCBA0001181
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602239990
|
|
LAAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARAN
|
RJ-273100206103873700/2106872
(सुन्दलक)
|
2731002000NRG24091120230353037
|
10/11/2023
|
BADAM BAI
|
2731002WL009080
|
BADAM BAI
|
00462
|
UCBA0001181
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602240110
|
|
BADAM BAI
|
UCO BANK(607066)
|
|
110
|
BARAN
|
RJ-273100206103873700/2106872-A
(सुन्दलक)
|
2731002000NRG24091120230353038
|
10/11/2023
|
MAHAVEER
|
2731002WL009080
|
MAHAVEER
|
00462
|
UCBA0001181
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602240094
|
|
MAHAVEER GUJAR SO BIRDHI LAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
BARAN
|
RJ-273100206103873700/2106876-A
(सुन्दलक)
|
2731002000NRG24091120230353039
|
10/11/2023
|
nirmala bai
|
2731002WL009080
|
nirmala bai
|
00462
|
UCBA0001181
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602240006
|
|
NIRMLA
|
UCO BANK(607066)
|
|
112
|
BARAN
|
RJ-273100206103873700/2106883
(सुन्दलक)
|
2731002000NRG24091120230353041
|
10/11/2023
|
MAINA BAI
|
2731002WL009080
|
MAINA BAI
|
00462
|
UCBA0001181
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602239992
|
|
MEENA BAI
|
UCO BANK(607066)
|
|
113
|
BARAN
|
RJ-273100206103873700/2106887-a
(सुन्दलक)
|
2731002000NRG24091120230353043
|
10/11/2023
|
KAMLESH BAI
|
2731002WL009080
|
KAMLESH BAI
|
00462
|
UCBA0001181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602240000
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
114
|
BARAN
|
RJ-273100206103873700/2106888
(सुन्दलक)
|
2731002000NRG24091120230353044
|
10/11/2023
|
RUKAMANI BAI
|
2731002WL009080
|
RUKAMANI BAI
|
00462
|
UCBA0001181
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602240040
|
|
RUKMANI BAI
|
UCO BANK(607066)
|
|
115
|
BARAN
|
RJ-273100206103873700/2106888-B
(सुन्दलक)
|
2731002000NRG24091120230353045
|
10/11/2023
|
BHULI BAI
|
2731002WL009080
|
BHULI BAI
|
00462
|
UCBA0001181
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602240053
|
|
Mrs. BHURI BAI DO MADAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARAN
|
RJ-273100206103873700/2106888-B
(सुन्दलक)
|
2731002000NRG24091120230353046
|
10/11/2023
|
SIYARAM
|
2731002WL009080
|
SIYARAM
|
00462
|
UCBA0001181
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602239988
|
|
SIYA RAM S/O KALU LAL GUJAR
|
UCO BANK(607066)
|
|
117
|
BARAN
|
RJ-273100206103873700/2106901
(सुन्दलक)
|
2731002000NRG24091120230353047
|
10/11/2023
|
PURANMAL
|
2731002WL009080
|
PURANMAL
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240099
|
|
PURANMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BARAN
|
RJ-273100206103873700/2106902
(सुन्दलक)
|
2731002000NRG24091120230353048
|
10/11/2023
|
urmila
|
2731002WL009080
|
urmila
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240072
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
119
|
BARAN
|
RJ-273100206103873700/2106903
(सुन्दलक)
|
2731002000NRG24091120230353049
|
10/11/2023
|
BRAHMA NAND
|
2731002WL009080
|
BRAHMA NAND
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240012
|
|
BRAHMANAND .
|
ICICI BANK LTD(508534)
|
|
120
|
BARAN
|
RJ-273100206103873700/2106905
(सुन्दलक)
|
2731002000NRG24091120230353050
|
10/11/2023
|
KOSHALYA BAI
|
2731002WL009080
|
KOSHALYA BAI
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602240105
|
|
KOSHALYA BAI
|
UCO BANK(607066)
|
|
121
|
BARAN
|
RJ-273100206103873700/2106907-A
(सुन्दलक)
|
2731002000NRG24091120230353051
|
10/11/2023
|
URMILA BAI
|
2731002WL009080
|
URMILA BAI
|
00462
|
UCBA0001181
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602239985
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
122
|
BARAN
|
RJ-273100206103873700/2106907-B
(सुन्दलक)
|
2731002000NRG24091120230353052
|
10/11/2023
|
SUMITRA BAI
|
2731002WL009080
|
SUMITRA BAI
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602240033
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
123
|
BARAN
|
RJ-273100206103873700/2106908
(सुन्दलक)
|
2731002000NRG24091120230353053
|
10/11/2023
|
CHAMELI BAI
|
2731002WL009080
|
CHAMELI BAI
|
00462
|
UCBA0001181
|
585
|
585
|
Processed
|
20/02/2024
|
|
0602239972
|
|
CHAMELI BAI
|
UCO BANK(607066)
|
|
124
|
BARAN
|
RJ-273100206103873700/2106913
(सुन्दलक)
|
2731002000NRG24091120230353055
|
10/11/2023
|
BIRDHI BAI
|
2731002WL009080
|
BIRDHI BAI
|
00462
|
UCBA0001181
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0602239974
|
|
BIRGHI BAI
|
UCO BANK(607066)
|
|
125
|
BARAN
|
RJ-273100206103873700/2106913-A
(सुन्दलक)
|
2731002000NRG24091120230353056
|
10/11/2023
|
ANITA BAI
|
2731002WL009080
|
ANITA BAI
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240041
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
126
|
BARAN
|
RJ-273100206103873700/2106914
(सुन्दलक)
|
2731002000NRG24091120230353057
|
10/11/2023
|
VIMLA BAI
|
2731002WL009080
|
VIMLA BAI
|
00462
|
UCBA0001181
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0602240104
|
|
BIMALA BAI GUJAR
|
UCO BANK(607066)
|
|
127
|
BARAN
|
RJ-273100206103873700/2106916-A
(सुन्दलक)
|
2731002000NRG24091120230353058
|
10/11/2023
|
SAVITRI BAI
|
2731002WL009080
|
SAVITRI BAI
|
00462
|
UCBA0001181
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0602240095
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARAN
|
RJ-273100206103873700/2106916-B
(सुन्दलक)
|
2731002000NRG24091120230353059
|
10/11/2023
|
ASHA BAI
|
2731002WL009080
|
ASHA BAI
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240037
|
|
ASHA BAI
|
UCO BANK(607066)
|
|
129
|
BARAN
|
RJ-273100206103873700/2106917
(सुन्दलक)
|
2731002000NRG24091120230353060
|
10/11/2023
|
ramsiya
|
2731002WL009080
|
ramsiya
|
00462
|
UCBA0001181
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0602240042
|
|
RAMSIYA
|
UCO BANK(607066)
|
|
130
|
BARAN
|
RJ-273100206103873700/2293655
(सुन्दलक)
|
2731002000NRG24091120230353061
|
10/11/2023
|
dakha bai
|
2731002WL009080
|
dakha bai
|
00462
|
UCBA0001181
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602239975
|
|
DULKHA BAI W/O LAXMINARAYAN
|
UCO BANK(607066)
|
|
131
|
BARAN
|
RJ-273100206103873700/2293674
(सुन्दलक)
|
2731002000NRG24091120230353062
|
10/11/2023
|
SUSHILA BAI
|
2731002WL009080
|
SUSHILA BAI
|
00462
|
UCBA0001181
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240103
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
132
|
BARAN
|
RJ-273100206103873700/2293677
(सुन्दलक)
|
2731002000NRG24091120230353063
|
10/11/2023
|
KAMKESH BAI
|
2731002WL009080
|
KAMKESH BAI
|
00462
|
UCBA0001181
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602240092
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
133
|
BARAN
|
RJ-273100206103873700/2293678
(सुन्दलक)
|
2731002000NRG24091120230353064
|
10/11/2023
|
BINTOSH BAI
|
2731002WL009080
|
BINTOSH BAI
|
00462
|
UCBA0001181
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0602240029
|
|
BINTOSH BAI
|
UCO BANK(607066)
|
|
134
|
BARAN
|
RJ-273100206103873700/2293856
(सुन्दलक)
|
2731002000NRG24091120230353065
|
10/11/2023
|
GEETA BAI
|
2731002WL009080
|
GEETA BAI
|
00462
|
UCBA0001181
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602240034
|
|
GEETA
|
UCO BANK(607066)
|
|
135
|
BARAN
|
RJ-273100206103873700/54038505
(सुन्दलक)
|
2731002000NRG24091120230353066
|
10/11/2023
|
ASHA BAI
|
2731002WL009080
|
ASHA BAI
|
00462
|
UCBA0001181
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0602240093
|
|
ASHA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283726
|
283726
|
|
|
|
|
|
|
|
|
136
|
BARAN
|
RJ-273100206103873400/2106642
(सुन्दलक)
|
2731002000NRG24091120230352820
|
10/11/2023
|
pansuri bai
|
2731002WL009073
|
pansuri bai
|
00468
|
UBIN0550159
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602240052
|
|
PANSURI BAI W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
137
|
BARAN
|
RJ-273100206103873400/2106642-A
(सुन्दलक)
|
2731002000NRG24091120230352821
|
10/11/2023
|
Soniya
|
2731002WL009073
|
Soniya
|
00468
|
UBIN0828076
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602240051
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARAN
|
RJ-273100206103873400/2106646-B
(सुन्दलक)
|
2731002000NRG24091120230352824
|
10/11/2023
|
MANBHAR
|
2731002WL009073
|
MANBHAR
|
00468
|
UBIN0828076
|
2664
|
2664
|
Processed
|
20/02/2024
|
|
0602240067
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARAN
|
RJ-273100206103873700/2106852-A
(सुन्दलक)
|
2731002000NRG24091120230353025
|
10/11/2023
|
BHARTI JAGA
|
2731002WL009080
|
BHARTI JAGA
|
00468
|
UBIN0828076
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0602240060
|
|
BHARATI JAGA
|
UCO BANK(607066)
|
|
140
|
BARAN
|
RJ-273100206103873700/2106887
(सुन्दलक)
|
2731002000NRG24091120230353042
|
10/11/2023
|
Anil
|
2731002WL009080
|
Anil
|
00468
|
UBIN0828076
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0602240057
|
|
ANIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
141
|
BARAN
|
RJ-273100206103873400/2106601-A
(सुन्दलक)
|
2731002000NRG24091120230352813
|
10/11/2023
|
RAJ KUMARI
|
2731002WL009073
|
RAJ KUMARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602240064
|
|
RAJKUMARI WO HARMENDRA NATLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100206103873400/2106661
(सुन्दलक)
|
2731002000NRG24091120230352835
|
10/11/2023
|
CCHAGAN LAL
|
2731002WL009073
|
CCHAGAN LAL
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0602240026
|
|
CHAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARAN
|
RJ-273100206103873400/2106701
(सुन्दलक)
|
2731002000NRG24091120230352851
|
10/11/2023
|
GHISI BAI
|
2731002WL009073
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602240048
|
|
GHISI BAI WO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100206103873400/2106711
(सुन्दलक)
|
2731002000NRG24091120230352853
|
10/11/2023
|
raghunath
|
2731002WL009073
|
raghunath
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602240081
|
|
RAGHU NATH SO CHANDA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100206103873400/2106751-C
(सुन्दलक)
|
2731002000NRG24091120230352867
|
10/11/2023
|
nirmala bai
|
2731002WL009073
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602240115
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
146
|
BARAN
|
RJ-273100206103873700/2106856-A
(सुन्दलक)
|
2731002000NRG24091120230353026
|
10/11/2023
|
Harish
|
2731002WL009080
|
Harish
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602239971
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328935
|
328935
|
|
|
|
|
|
|
|