|
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-273100204503873600/2203074
(बटावदा)
|
2731002000NRG24010520230013306
|
03/05/2023
|
NAND KISHOR
|
2731002WL000479
|
NAND KISHOR
|
00045
|
BARB0BARANX
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1526823159
|
|
NANDKISHOR SO LALURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204503876000/2203267
(बटावदा)
|
2731002000NRG24010520230013351
|
03/05/2023
|
KISHAN GOPAL
|
2731002WL000480
|
KISHAN GOPAL
|
00078
|
CNRB0018329
|
2178
|
2178
|
Processed
|
13/05/2023
|
|
1526823165
|
|
KISHAN GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204503876000/2203216
(बटावदा)
|
2731002000NRG24010520230013321
|
03/05/2023
|
INDRA BAI
|
2731002WL000480
|
INDRA BAI
|
00089
|
CBIN0281720
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1526823160
|
|
INDRA BAI W/O NAROTTAM
|
UCO BANK(607066)
|
|
4
|
BARAN
|
RJ-273100204503876000/2203259
(बटावदा)
|
2731002000NRG24010520230013348
|
03/05/2023
|
SHANTI LAL
|
2731002WL000480
|
SHANTI LAL
|
00089
|
CBIN0281720
|
1958
|
1958
|
Processed
|
13/05/2023
|
|
1526823161
|
|
Mr. SHANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204503876000/2203180-B
(बटावदा)
|
2731002000NRG24010520230013312
|
03/05/2023
|
lalit kumar
|
2731002WL000480
|
lalit kumar
|
00165
|
IBKL0001590
|
1593
|
1593
|
Processed
|
13/05/2023
|
|
1526823158
|
|
LALIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204503873600/2203094
(बटावदा)
|
2731002000NRG24010520230013304
|
03/05/2023
|
BABU LAL
|
2731002WL000478
|
BABU LAL
|
00354
|
PUNB0007300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1526823176
|
|
BABOO LAL MEENA S/O SH.HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204503873600/2203107
(बटावदा)
|
2731002000NRG24010520230013303
|
03/05/2023
|
chandrarekha
|
2731002WL000477
|
chandrarekha
|
00415
|
SBIN0010490
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1526823164
|
|
MRS CHANDRA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204503873500/2111456-A
(बटावदा)
|
2731002000NRG24010520230013298
|
03/05/2023
|
SHIV
|
2731002WL000475
|
SHIV
|
00462
|
UCBA0001181
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526823168
|
|
SHIV KUMAR S/O MANGILAL
|
UCO BANK(607066)
|
|
9
|
BARAN
|
RJ-273100204503873600/2203073
(बटावदा)
|
2731002000NRG24010520230013305
|
03/05/2023
|
SULTAN BAI
|
2731002WL000479
|
SULTAN BAI
|
00462
|
UCBA0001181
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526823174
|
|
SULATAN BAI
|
UCO BANK(607066)
|
|
10
|
BARAN
|
RJ-273100204503873600/2203107
(बटावदा)
|
2731002000NRG24010520230013302
|
03/05/2023
|
BABU LAL
|
2731002WL000477
|
BABU LAL
|
00462
|
UCBA0001181
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1526823146
|
|
BABU LAL S/O RAMKARAN
|
UCO BANK(607066)
|
|
11
|
BARAN
|
RJ-273100204503876000/2203155
(बटावदा)
|
2731002000NRG24010520230013307
|
03/05/2023
|
LEELADHAR
|
2731002WL000480
|
LEELADHAR
|
00462
|
UCBA0001181
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1526823150
|
|
LILADHAR
|
UCO BANK(607066)
|
|
12
|
BARAN
|
RJ-273100204503876000/2203162
(बटावदा)
|
2731002000NRG24010520230013308
|
03/05/2023
|
mamata bai
|
2731002WL000480
|
mamata bai
|
00462
|
UCBA0001181
|
2124
|
2124
|
Processed
|
13/05/2023
|
|
1526823153
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
13
|
BARAN
|
RJ-273100204503876000/2203174
(बटावदा)
|
2731002000NRG24010520230013309
|
03/05/2023
|
CHANDRA PRAKASH
|
2731002WL000480
|
CHANDRA PRAKASH
|
00462
|
UCBA0001181
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526823157
|
|
CHANDRA PRAKASH YADAV
|
UCO BANK(607066)
|
|
14
|
BARAN
|
RJ-273100204503876000/2203180
(बटावदा)
|
2731002000NRG24010520230013310
|
03/05/2023
|
CHAHANYA BAI
|
2731002WL000480
|
CHAHANYA BAI
|
00462
|
UCBA0001181
|
2136
|
2136
|
Processed
|
13/05/2023
|
|
1526823128
|
|
CHAHANYA
|
UCO BANK(607066)
|
|
15
|
BARAN
|
RJ-273100204503876000/2203180-A
(बटावदा)
|
2731002000NRG24010520230013311
|
03/05/2023
|
ANITA BAI
|
2731002WL000480
|
ANITA BAI
|
00462
|
UCBA0001181
|
1958
|
1958
|
Processed
|
13/05/2023
|
|
1526823132
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
16
|
BARAN
|
RJ-273100204503876000/2203181
(बटावदा)
|
2731002000NRG24010520230013313
|
03/05/2023
|
samundra bai
|
2731002WL000480
|
samundra bai
|
00462
|
UCBA0001181
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1526823119
|
|
SAMUNDRA BAI
|
UCO BANK(607066)
|
|
17
|
BARAN
|
RJ-273100204503876000/2203184
(बटावदा)
|
2731002000NRG24010520230013314
|
03/05/2023
|
PREM BAI
|
2731002WL000480
|
PREM BAI
|
00462
|
UCBA0001181
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526823149
|
|
PREM BAI
|
UCO BANK(607066)
|
|
18
|
BARAN
|
RJ-273100204503876000/2203187
(बटावदा)
|
2731002000NRG24010520230013315
|
03/05/2023
|
SUGNA BAI
|
2731002WL000480
|
SUGNA BAI
|
00462
|
UCBA0001181
|
525
|
525
|
Processed
|
13/05/2023
|
|
1526823137
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
19
|
BARAN
|
RJ-273100204503876000/2203188
(बटावदा)
|
2731002000NRG24010520230013316
|
03/05/2023
|
SHANTI BAI
|
2731002WL000480
|
SHANTI BAI
|
00462
|
UCBA0001181
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1526823173
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
20
|
BARAN
|
RJ-273100204503876000/2203200
(बटावदा)
|
2731002000NRG24010520230013317
|
03/05/2023
|
PURANMAL
|
2731002WL000480
|
PURANMAL
|
00462
|
UCBA0001181
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1526823151
|
|
PURANMAL AHEER / GOVINDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204503876000/2203206-A
(बटावदा)
|
2731002000NRG24010520230013318
|
03/05/2023
|
SEETA BAI
|
2731002WL000480
|
SEETA BAI
|
00462
|
UCBA0001181
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
1526823136
|
|
SITA BAI W/O DHANRAJ
|
UCO BANK(607066)
|
|
22
|
BARAN
|
RJ-273100204503876000/2203207-A
(बटावदा)
|
2731002000NRG24010520230013301
|
03/05/2023
|
KALYANI BAI
|
2731002WL000476
|
KALYANI BAI
|
00462
|
UCBA0001181
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1526823133
|
|
KALYANI BAI W/O SABU LAL
|
UCO BANK(607066)
|
|
23
|
BARAN
|
RJ-273100204503876000/2203209
(बटावदा)
|
2731002000NRG24010520230013319
|
03/05/2023
|
KAJODI BAI
|
2731002WL000480
|
KAJODI BAI
|
00462
|
UCBA0001181
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1526823122
|
|
KAJODI BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
24
|
BARAN
|
RJ-273100204503876000/2203215
(बटावदा)
|
2731002000NRG24010520230013320
|
03/05/2023
|
anita bai
|
2731002WL000480
|
anita bai
|
00462
|
UCBA0001181
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1526823172
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
25
|
BARAN
|
RJ-273100204503876000/2203218
(बटावदा)
|
2731002000NRG24010520230013323
|
03/05/2023
|
JASODA BAI
|
2731002WL000480
|
JASODA BAI
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526823171
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
26
|
BARAN
|
RJ-273100204503876000/2203218
(बटावदा)
|
2731002000NRG24010520230013322
|
03/05/2023
|
LAL CHAND
|
2731002WL000480
|
LAL CHAND
|
00462
|
UCBA0001181
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526823143
|
|
LALCHAND
|
UCO BANK(607066)
|
|
27
|
BARAN
|
RJ-273100204503876000/2203219-B
(बटावदा)
|
2731002000NRG24010520230013324
|
03/05/2023
|
RAJENDRA
|
2731002WL000480
|
RAJENDRA
|
00462
|
UCBA0001181
|
360
|
360
|
Processed
|
13/05/2023
|
|
1526823148
|
|
RAJENDRA S/O CHITAR LAL
|
UCO BANK(607066)
|
|
28
|
BARAN
|
RJ-273100204503876000/2203219-B
(बटावदा)
|
2731002000NRG24010520230013325
|
03/05/2023
|
REKHA BAI
|
2731002WL000480
|
REKHA BAI
|
00462
|
UCBA0001181
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526823147
|
|
REKHA BAI W/O RAJENDRA
|
UCO BANK(607066)
|
|
29
|
BARAN
|
RJ-273100204503876000/2203222
(बटावदा)
|
2731002000NRG24010520230013299
|
03/05/2023
|
DWARKYA BAI
|
2731002WL000475
|
DWARKYA BAI
|
00462
|
UCBA0001181
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526823134
|
|
DVARAKYA BAI WO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARAN
|
RJ-273100204503876000/2203225
(बटावदा)
|
2731002000NRG24010520230013327
|
03/05/2023
|
SANTOSH BAI
|
2731002WL000480
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
1850
|
1850
|
Processed
|
13/05/2023
|
|
1526823138
|
|
SANTOSH BAI W/O CHITAR LAL
|
UCO BANK(607066)
|
|
31
|
BARAN
|
RJ-273100204503876000/2203227
(बटावदा)
|
2731002000NRG24010520230013328
|
03/05/2023
|
MOHAN LAL
|
2731002WL000480
|
MOHAN LAL
|
00462
|
UCBA0001181
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1526823139
|
|
MOHANLAL S/O CHHOTULAL
|
UCO BANK(607066)
|
|
32
|
BARAN
|
RJ-273100204503876000/2203227
(बटावदा)
|
2731002000NRG24010520230013329
|
03/05/2023
|
MOHAR BAI
|
2731002WL000480
|
MOHAR BAI
|
00462
|
UCBA0001181
|
1104
|
1104
|
Processed
|
13/05/2023
|
|
1526823123
|
|
MOHAR BAI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
33
|
BARAN
|
RJ-273100204503876000/2203237
(बटावदा)
|
2731002000NRG24010520230013330
|
03/05/2023
|
AANANDI LAL
|
2731002WL000480
|
AANANDI LAL
|
00462
|
UCBA0001181
|
2076
|
2076
|
Processed
|
13/05/2023
|
|
1526823144
|
|
Mr. ANANDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARAN
|
RJ-273100204503876000/2203238
(बटावदा)
|
2731002000NRG24010520230013331
|
03/05/2023
|
NATI BAI
|
2731002WL000480
|
NATI BAI
|
00462
|
UCBA0001181
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1526823135
|
|
NATI
|
UCO BANK(607066)
|
|
35
|
BARAN
|
RJ-273100204503876000/2203238-A
(बटावदा)
|
2731002000NRG24010520230013332
|
03/05/2023
|
BADRI BAI
|
2731002WL000480
|
BADRI BAI
|
00462
|
UCBA0001181
|
955
|
955
|
Processed
|
13/05/2023
|
|
1526823130
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
36
|
BARAN
|
RJ-273100204503876000/2203240
(बटावदा)
|
2731002000NRG24010520230013335
|
03/05/2023
|
AAKASH
|
2731002WL000480
|
AAKASH
|
00462
|
UCBA0001181
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1526823117
|
|
AAKASH
|
UCO BANK(607066)
|
|
37
|
BARAN
|
RJ-273100204503876000/2203240
(बटावदा)
|
2731002000NRG24010520230013333
|
03/05/2023
|
MURARI LAL
|
2731002WL000480
|
MURARI LAL
|
00462
|
UCBA0001181
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1526823141
|
|
MURARI S/O PANNALAL
|
UCO BANK(607066)
|
|
38
|
BARAN
|
RJ-273100204503876000/2203240
(बटावदा)
|
2731002000NRG24010520230013334
|
03/05/2023
|
RAM MALA
|
2731002WL000480
|
RAM MALA
|
00462
|
UCBA0001181
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1526823124
|
|
RAMAMALA BAI W/O MURARI
|
UCO BANK(607066)
|
|
39
|
BARAN
|
RJ-273100204503876000/2203240-A
(बटावदा)
|
2731002000NRG24010520230013336
|
03/05/2023
|
DINESH KUMAR
|
2731002WL000480
|
DINESH KUMAR
|
00462
|
UCBA0001181
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1526823152
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
40
|
BARAN
|
RJ-273100204503876000/2203240-A
(बटावदा)
|
2731002000NRG24010520230013337
|
03/05/2023
|
SEEMA BAI
|
2731002WL000480
|
SEEMA BAI
|
00462
|
UCBA0001181
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1526823120
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
41
|
BARAN
|
RJ-273100204503876000/2203243
(बटावदा)
|
2731002000NRG24010520230013338
|
03/05/2023
|
SUGNA BAI
|
2731002WL000480
|
SUGNA BAI
|
00462
|
UCBA0001181
|
865
|
865
|
Processed
|
13/05/2023
|
|
1526823131
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
42
|
BARAN
|
RJ-273100204503876000/2203246-A
(बटावदा)
|
2731002000NRG24010520230013339
|
03/05/2023
|
PRAHALAD
|
2731002WL000480
|
PRAHALAD
|
00462
|
UCBA0001181
|
173
|
173
|
Processed
|
13/05/2023
|
|
1526823140
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
43
|
BARAN
|
RJ-273100204503876000/2203248
(बटावदा)
|
2731002000NRG24010520230013340
|
03/05/2023
|
chaturbhuj
|
2731002WL000480
|
chaturbhuj
|
00462
|
UCBA0001181
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1526823167
|
|
CHATURBHUJ
|
UCO BANK(607066)
|
|
44
|
BARAN
|
RJ-273100204503876000/2203248
(बटावदा)
|
2731002000NRG24010520230013341
|
03/05/2023
|
SUSHILA BAI
|
2731002WL000480
|
SUSHILA BAI
|
00462
|
UCBA0001181
|
364
|
364
|
Processed
|
13/05/2023
|
|
1526823154
|
|
SUSHILA BAI W/O CHATURBHUJ
|
UCO BANK(607066)
|
|
45
|
BARAN
|
RJ-273100204503876000/2203254-B
(बटावदा)
|
2731002000NRG24010520230013342
|
03/05/2023
|
HUSSAIN
|
2731002WL000480
|
HUSSAIN
|
00462
|
UCBA0001181
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1526823142
|
|
HUSAIN
|
UCO BANK(607066)
|
|
46
|
BARAN
|
RJ-273100204503876000/2203254-B
(बटावदा)
|
2731002000NRG24010520230013343
|
03/05/2023
|
SUNITA
|
2731002WL000480
|
SUNITA
|
00462
|
UCBA0001181
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1526823170
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
47
|
BARAN
|
RJ-273100204503876000/2203255
(बटावदा)
|
2731002000NRG24010520230013345
|
03/05/2023
|
AVINASH
|
2731002WL000480
|
AVINASH
|
00462
|
UCBA0001181
|
890
|
890
|
Processed
|
13/05/2023
|
|
1526823118
|
|
AVINASH
|
UCO BANK(607066)
|
|
48
|
BARAN
|
RJ-273100204503876000/2203257
(बटावदा)
|
2731002000NRG24010520230013346
|
03/05/2023
|
Banti
|
2731002WL000480
|
Banti
|
00462
|
UCBA0001181
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526823121
|
|
BANTI
|
UCO BANK(607066)
|
|
49
|
BARAN
|
RJ-273100204503876000/2203259
(बटावदा)
|
2731002000NRG24010520230013347
|
03/05/2023
|
jyana bai
|
2731002WL000480
|
jyana bai
|
00462
|
UCBA0001181
|
1958
|
1958
|
Processed
|
13/05/2023
|
|
1526823169
|
|
GYANA BAI
|
UCO BANK(607066)
|
|
50
|
BARAN
|
RJ-273100204503876000/2203259-C
(बटावदा)
|
2731002000NRG24010520230013349
|
03/05/2023
|
manish
|
2731002WL000480
|
manish
|
00462
|
UCBA0001181
|
1850
|
1850
|
Processed
|
13/05/2023
|
|
1526823145
|
|
MANISH S/O RAJPAL
|
UCO BANK(607066)
|
|
51
|
BARAN
|
RJ-273100204503876000/2203259-C
(बटावदा)
|
2731002000NRG24010520230013350
|
03/05/2023
|
sanju bai
|
2731002WL000480
|
sanju bai
|
00462
|
UCBA0001181
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1526823126
|
|
SANJU BAI W/O MANISH
|
UCO BANK(607066)
|
|
52
|
BARAN
|
RJ-273100204503876000/2203267
(बटावदा)
|
2731002000NRG24010520230013352
|
03/05/2023
|
SUGNA BAI
|
2731002WL000480
|
SUGNA BAI
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
13/05/2023
|
|
1526823129
|
|
SUGANA BAI
|
UCO BANK(607066)
|
|
53
|
BARAN
|
RJ-273100204503876000/2203279
(बटावदा)
|
2731002000NRG24010520230013300
|
03/05/2023
|
BHUMLI BAI
|
2731002WL000475
|
BHUMLI BAI
|
00462
|
UCBA0001181
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1526823175
|
|
BHUMALI BAI W/O AMAR LAL
|
UCO BANK(607066)
|
|
54
|
BARAN
|
RJ-273100204503876000/2203285
(बटावदा)
|
2731002000NRG24010520230013353
|
03/05/2023
|
NARNGI BAI
|
2731002WL000480
|
NARNGI BAI
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526823127
|
|
NARANGI BAI
|
UCO BANK(607066)
|
|
55
|
BARAN
|
RJ-273100204503876000/2203290
(बटावदा)
|
2731002000NRG24010520230013355
|
03/05/2023
|
LAD BAI
|
2731002WL000480
|
LAD BAI
|
00462
|
UCBA0001181
|
925
|
925
|
Processed
|
13/05/2023
|
|
1526823125
|
|
LAD BAI
|
UCO BANK(607066)
|
|
56
|
BARAN
|
RJ-273100204503876000/2203290
(बटावदा)
|
2731002000NRG24010520230013354
|
03/05/2023
|
PUSPDAYAL
|
2731002WL000480
|
PUSPDAYAL
|
00462
|
UCBA0001181
|
925
|
925
|
Processed
|
13/05/2023
|
|
1526823155
|
|
PUSHPADAYAL S/O KALULAU
|
UCO BANK(607066)
|
|
57
|
BARAN
|
RJ-273100204503876000/2278957
(बटावदा)
|
2731002000NRG24010520230013357
|
03/05/2023
|
CHANDRABALA
|
2731002WL000480
|
CHANDRABALA
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
13/05/2023
|
|
1526823156
|
|
CHANDRA BALA
|
UCO BANK(607066)
|
|
58
|
BARAN
|
RJ-273100204503876000/2278957
(बटावदा)
|
2731002000NRG24010520230013356
|
03/05/2023
|
GHANSHYAM
|
2731002WL000480
|
GHANSHYAM
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
13/05/2023
|
|
1526823166
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91335
|
91335
|
|
|
|
|
|
|
|
|
59
|
BARAN
|
RJ-273100204503876000/2203255
(बटावदा)
|
2731002000NRG24010520230013344
|
03/05/2023
|
SANTRAJ MOGYA
|
2731002WL000480
|
SANTRAJ MOGYA
|
00468
|
UBIN0550159
|
890
|
890
|
Processed
|
13/05/2023
|
|
1526823163
|
|
SANTRAJ S/O GUJARMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
60
|
BARAN
|
RJ-273100204503876000/2203220-A
(बटावदा)
|
2731002000NRG24010520230013326
|
03/05/2023
|
rekha kumari
|
2731002WL000480
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526823162
|
|
REKHA KUMARI BAIRWA WO VIJAY PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109016
|
109016
|
|
|
|
|
|
|
|