|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAN
|
RJ-273100204503873500/2111276-B
(बटावदा)
|
2731002000NRG24291220230409046
|
03/01/2024
|
sunita bai
|
2731002WL010447
|
sunita bai
|
00045
|
BARB0BARANX
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
1672768459
|
|
SUNITA MEENA WO CHAN
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204503873500/2111466-A
(बटावदा)
|
2731002000NRG24291220230409120
|
03/01/2024
|
SYAM SUNDAR
|
2731002WL010447
|
SYAM SUNDAR
|
00045
|
BARB0BARANX
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
1672768458
|
|
SHAYM SUNDAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204503873500/2111387-A
(बटावदा)
|
2731002000NRG24291220230409088
|
03/01/2024
|
uma bai
|
2731002WL010447
|
uma bai
|
00048
|
BKID0006668
|
202
|
202
|
Processed
|
12/03/2024
|
|
1672768491
|
|
MRS UMA BAI WO MUKESH SUMAN
|
BANK OF INDIA(508505)
|
|
4
|
BARAN
|
RJ-273100204503873500/2111400-B
(बटावदा)
|
2731002000NRG24291220230409090
|
03/01/2024
|
DILKUSH
|
2731002WL010447
|
DILKUSH
|
00048
|
BKID0006668
|
812
|
812
|
Processed
|
12/03/2024
|
|
1672768490
|
|
DILKHUSH CHAMAR SO JAMNA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204503873500/2111252
(बटावदा)
|
2731002000NRG24291220230409039
|
03/01/2024
|
BIRADHI BAI
|
2731002WL010447
|
BIRADHI BAI
|
00089
|
CBIN0281720
|
2211
|
2211
|
Processed
|
12/03/2024
|
|
1672768415
|
|
BIRDHI BAI
|
UCO BANK(607066)
|
|
6
|
BARAN
|
RJ-273100204503873500/2111264
(बटावदा)
|
2731002000NRG24291220230409041
|
03/01/2024
|
PREM BAI
|
2731002WL010447
|
PREM BAI
|
00089
|
CBIN0281720
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1672768411
|
|
Mrs. PREM BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARAN
|
RJ-273100204503873500/2111265-A
(बटावदा)
|
2731002000NRG24291220230409042
|
03/01/2024
|
JAMNA BAI
|
2731002WL010447
|
JAMNA BAI
|
00089
|
CBIN0281720
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
1672768434
|
|
Miss. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARAN
|
RJ-273100204503873500/2111275
(बटावदा)
|
2731002000NRG24291220230409044
|
03/01/2024
|
SUGANA BAI
|
2731002WL010447
|
SUGANA BAI
|
00089
|
CBIN0281720
|
1818
|
1818
|
Processed
|
12/03/2024
|
|
1672768424
|
|
Mrs. SUGANA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARAN
|
RJ-273100204503873500/2111276-A
(बटावदा)
|
2731002000NRG24291220230409045
|
03/01/2024
|
prem bai
|
2731002WL010447
|
prem bai
|
00089
|
CBIN0281720
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1672768452
|
|
Miss. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARAN
|
RJ-273100204503873500/2111290
(बटावदा)
|
2731002000NRG24291220230409052
|
03/01/2024
|
KISHKINDHA BAI
|
2731002WL010447
|
KISHKINDHA BAI
|
00089
|
CBIN0281720
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1672768474
|
|
KISHKANDA BAI WIFE OF RAMSWAROOP MEENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARAN
|
RJ-273100204503873500/2111291
(बटावदा)
|
2731002000NRG24291220230409054
|
03/01/2024
|
MANBHAR BAI
|
2731002WL010447
|
MANBHAR BAI
|
00089
|
CBIN0281720
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
1672768423
|
|
Mrs. MANBHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100204503873500/2111304-B
(बटावदा)
|
2731002000NRG24291220230409061
|
03/01/2024
|
BHURI BAI
|
2731002WL010447
|
BHURI BAI
|
00089
|
CBIN0281720
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
1672768431
|
|
Miss. BHURI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARAN
|
RJ-273100204503873500/2111304-B
(बटावदा)
|
2731002000NRG24291220230409062
|
03/01/2024
|
REENA
|
2731002WL010447
|
REENA
|
00089
|
CBIN0281720
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1672768471
|
|
REENA SUMAN
|
UCO BANK(607066)
|
|
14
|
BARAN
|
RJ-273100204503873500/2111307
(बटावदा)
|
2731002000NRG24291220230409063
|
03/01/2024
|
ASHA BAI
|
2731002WL010447
|
ASHA BAI
|
00089
|
CBIN0281720
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
1672768426
|
|
Miss. ASHA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100204503873500/2111321-A
(बटावदा)
|
2731002000NRG24291220230409064
|
03/01/2024
|
MANKANWER
|
2731002WL010447
|
MANKANWER
|
00089
|
CBIN0281720
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1672768414
|
|
MAN KANWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARAN
|
RJ-273100204503873500/2111334
(बटावदा)
|
2731002000NRG24291220230409066
|
03/01/2024
|
BIRDHI BAI
|
2731002WL010447
|
BIRDHI BAI
|
00089
|
CBIN0281720
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1672768425
|
|
Miss. BIRDHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARAN
|
RJ-273100204503873500/2111337-A
(बटावदा)
|
2731002000NRG24291220230409067
|
03/01/2024
|
MAMTA BAI
|
2731002WL010447
|
MAMTA BAI
|
00089
|
CBIN0281720
|
412
|
412
|
Processed
|
12/03/2024
|
|
1672768421
|
|
Miss. MAMTA BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARAN
|
RJ-273100204503873500/2111349
(बटावदा)
|
2731002000NRG24291220230409068
|
03/01/2024
|
MANBHAR BAI
|
2731002WL010447
|
MANBHAR BAI
|
00089
|
CBIN0281720
|
208
|
208
|
Processed
|
12/03/2024
|
|
1672768439
|
|
Miss. MANBHAR BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARAN
|
RJ-273100204503873500/2111352
(बटावदा)
|
2731002000NRG24291220230409071
|
03/01/2024
|
GHISI BAI
|
2731002WL010447
|
GHISI BAI
|
00089
|
CBIN0281720
|
209
|
209
|
Processed
|
12/03/2024
|
|
1672768430
|
|
Miss. GHINSI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100204503873500/2111354
(बटावदा)
|
2731002000NRG24291220230409073
|
03/01/2024
|
PREM BAI
|
2731002WL010447
|
PREM BAI
|
00089
|
CBIN0281720
|
824
|
824
|
Processed
|
12/03/2024
|
|
1672768427
|
|
Miss. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARAN
|
RJ-273100204503873500/2111354
(बटावदा)
|
2731002000NRG24291220230409074
|
03/01/2024
|
SANJU BAI
|
2731002WL010447
|
SANJU BAI
|
00089
|
CBIN0281720
|
824
|
824
|
Processed
|
12/03/2024
|
|
1672768444
|
|
Mrs. SANJU GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARAN
|
RJ-273100204503873500/2111358
(बटावदा)
|
2731002000NRG24291220230409075
|
03/01/2024
|
GULAB BAI
|
2731002WL010447
|
GULAB BAI
|
00089
|
CBIN0281720
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
1672768463
|
|
GULAB BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARAN
|
RJ-273100204503873500/2111359
(बटावदा)
|
2731002000NRG24291220230409076
|
03/01/2024
|
PARVATI BAI
|
2731002WL010447
|
PARVATI BAI
|
00089
|
CBIN0281720
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1672768432
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARAN
|
RJ-273100204503873500/2111362
(बटावदा)
|
2731002000NRG24291220230409078
|
03/01/2024
|
BASHANI BAI
|
2731002WL010447
|
BASHANI BAI
|
00089
|
CBIN0281720
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
1672768460
|
|
Miss. BISHANI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAN
|
RJ-273100204503873500/2111367
(बटावदा)
|
2731002000NRG24291220230409079
|
03/01/2024
|
KAILASH BAI
|
2731002WL010447
|
KAILASH BAI
|
00089
|
CBIN0281720
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
1672768433
|
|
Miss. KAILASH BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100204503873500/2111368
(बटावदा)
|
2731002000NRG24291220230409081
|
03/01/2024
|
MURTI BAI
|
2731002WL010447
|
MURTI BAI
|
00089
|
CBIN0281720
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672768435
|
|
Mrs. MURTI BAI PRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAN
|
RJ-273100204503873500/2111374-A
(बटावदा)
|
2731002000NRG24291220230409083
|
03/01/2024
|
PRAMILA
|
2731002WL010447
|
PRAMILA
|
00089
|
CBIN0281720
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672768454
|
|
Mrs. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100204503873500/2111375-B
(बटावदा)
|
2731002000NRG24291220230409085
|
03/01/2024
|
MANJU BAI
|
2731002WL010447
|
MANJU BAI
|
00089
|
CBIN0281720
|
1456
|
1456
|
Processed
|
12/03/2024
|
|
1672768413
|
|
Mrs. MANJU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAN
|
RJ-273100204503873500/2111376
(बटावदा)
|
2731002000NRG24291220230409086
|
03/01/2024
|
SHANTI BAI
|
2731002WL010447
|
SHANTI BAI
|
00089
|
CBIN0281720
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
1672768412
|
|
Mrs. SHANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARAN
|
RJ-273100204503873500/2111379
(बटावदा)
|
2731002000NRG24291220230409087
|
03/01/2024
|
BHULI BAI
|
2731002WL010447
|
BHULI BAI
|
00089
|
CBIN0281720
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1672768475
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAN
|
RJ-273100204503873500/2111402-A
(बटावदा)
|
2731002000NRG24291220230409091
|
03/01/2024
|
RAJESH BAI
|
2731002WL010447
|
RAJESH BAI
|
00089
|
CBIN0281720
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1672768445
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAN
|
RJ-273100204503873500/2111405
(बटावदा)
|
2731002000NRG24291220230409093
|
03/01/2024
|
BIRADHI BAI
|
2731002WL010447
|
BIRADHI BAI
|
00089
|
CBIN0281720
|
2496
|
2496
|
Processed
|
12/03/2024
|
|
1672768419
|
|
Mrs. BIRDHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARAN
|
RJ-273100204503873500/2111405-A
(बटावदा)
|
2731002000NRG24291220230409095
|
03/01/2024
|
ANITA BAI
|
2731002WL010447
|
ANITA BAI
|
00089
|
CBIN0281720
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
1672768418
|
|
Mrs. ANITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARAN
|
RJ-273100204503873500/2111405-A
(बटावदा)
|
2731002000NRG24291220230409094
|
03/01/2024
|
shivraj
|
2731002WL010447
|
shivraj
|
00089
|
CBIN0281720
|
2496
|
2496
|
Processed
|
12/03/2024
|
|
1672768446
|
|
Mr. SHIVRAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARAN
|
RJ-273100204503873500/2111406-A
(बटावदा)
|
2731002000NRG24291220230409096
|
03/01/2024
|
SUNDAR BAI
|
2731002WL010447
|
SUNDAR BAI
|
00089
|
CBIN0281720
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672768417
|
|
Miss. SUNDAR BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARAN
|
RJ-273100204503873500/2111408
(बटावदा)
|
2731002000NRG24291220230409099
|
03/01/2024
|
LALTA BAI
|
2731002WL010447
|
LALTA BAI
|
00089
|
CBIN0281720
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
1672768437
|
|
Mrs. LALTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAN
|
RJ-273100204503873500/2111409
(बटावदा)
|
2731002000NRG24291220230409101
|
03/01/2024
|
BHAROSI BAI
|
2731002WL010447
|
BHAROSI BAI
|
00089
|
CBIN0281720
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
1672768438
|
|
Mrs. BHAROSHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARAN
|
RJ-273100204503873500/2111409
(बटावदा)
|
2731002000NRG24291220230409100
|
03/01/2024
|
RAMPRATAP
|
2731002WL010447
|
RAMPRATAP
|
00089
|
CBIN0281720
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1672768440
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARAN
|
RJ-273100204503873500/2111416-B
(बटावदा)
|
2731002000NRG24291220230409107
|
03/01/2024
|
SUGANA BAI
|
2731002WL010447
|
SUGANA BAI
|
00089
|
CBIN0281720
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
1672768473
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARAN
|
RJ-273100204503873500/2111417
(बटावदा)
|
2731002000NRG24291220230409108
|
03/01/2024
|
dropati bai
|
2731002WL010447
|
dropati bai
|
00089
|
CBIN0281720
|
416
|
416
|
Processed
|
12/03/2024
|
|
1672768461
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARAN
|
RJ-273100204503873500/2111418
(बटावदा)
|
2731002000NRG24291220230409109
|
03/01/2024
|
GEETA BAI
|
2731002WL010447
|
GEETA BAI
|
00089
|
CBIN0281720
|
1818
|
1818
|
Processed
|
12/03/2024
|
|
1672768436
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARAN
|
RJ-273100204503873500/2111426
(बटावदा)
|
2731002000NRG24291220230409112
|
03/01/2024
|
BHULI BAI
|
2731002WL010447
|
BHULI BAI
|
00089
|
CBIN0281720
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1672768409
|
|
BHULI BAI W/O AMAR LAL MAGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100204503873500/2111426-A
(बटावदा)
|
2731002000NRG24291220230409114
|
03/01/2024
|
GANGA BAI
|
2731002WL010447
|
GANGA BAI
|
00089
|
CBIN0281720
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1672768455
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARAN
|
RJ-273100204503873500/2111434
(बटावदा)
|
2731002000NRG24291220230409118
|
03/01/2024
|
MAMTA BAI
|
2731002WL010447
|
MAMTA BAI
|
00089
|
CBIN0281720
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1672768405
|
|
MAMTA GOCHAR
|
UCO BANK(607066)
|
|
45
|
BARAN
|
RJ-273100204503873500/2111463
(बटावदा)
|
2731002000NRG24291220230409119
|
03/01/2024
|
CHANDRAKALA
|
2731002WL010447
|
CHANDRAKALA
|
00089
|
CBIN0281720
|
840
|
840
|
Processed
|
12/03/2024
|
|
1672768422
|
|
Miss. CHANDRAKALA . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARAN
|
RJ-273100204503873500/2111470
(बटावदा)
|
2731002000NRG24291220230409122
|
03/01/2024
|
SANJU BAI
|
2731002WL010447
|
SANJU BAI
|
00089
|
CBIN0281720
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
1672768472
|
|
Mrs. SANJU KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARAN
|
RJ-273100204503873500/2111478
(बटावदा)
|
2731002000NRG24291220230409124
|
03/01/2024
|
KALULAL
|
2731002WL010447
|
KALULAL
|
00089
|
CBIN0281720
|
2448
|
2448
|
Processed
|
12/03/2024
|
|
1672768462
|
|
Mr. KALULAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARAN
|
RJ-273100204503873500/2111479-A
(बटावदा)
|
2731002000NRG24291220230409125
|
03/01/2024
|
rekha bai
|
2731002WL010447
|
rekha bai
|
00089
|
CBIN0281720
|
2424
|
2424
|
Processed
|
12/03/2024
|
|
1672768453
|
|
Miss. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARAN
|
RJ-273100204503873500/2111482
(बटावदा)
|
2731002000NRG24291220230409128
|
03/01/2024
|
KANTI BAI
|
2731002WL010447
|
KANTI BAI
|
00089
|
CBIN0281720
|
210
|
210
|
Processed
|
12/03/2024
|
|
1672768420
|
|
Miss. KANTI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARAN
|
RJ-273100204503876000/2203179-A
(बटावदा)
|
2731002000NRG24291220230409355
|
03/01/2024
|
HEMLATA BAI
|
2731002WL010453
|
HEMLATA BAI
|
00089
|
CBIN0281720
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672768476
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARAN
|
RJ-273100204503876000/2203216
(बटावदा)
|
2731002000NRG24291220230409370
|
03/01/2024
|
INDRA BAI
|
2731002WL010453
|
INDRA BAI
|
00089
|
CBIN0281720
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
1672768404
|
|
INDRA BAI W/O NAROTTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67535
|
67535
|
|
|
|
|
|
|
|
|
52
|
BARAN
|
RJ-273100204503873500/2111273-A
(बटावदा)
|
2731002000NRG24291220230409043
|
03/01/2024
|
Manju Bai
|
2731002WL010447
|
Manju Bai
|
00176
|
IDIB000B644
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1672768487
|
|
Mrs. MANJU BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
53
|
BARAN
|
RJ-273100204503873500/2111291
(बटावदा)
|
2731002000NRG24291220230409055
|
03/01/2024
|
manisha meena
|
2731002WL010447
|
manisha meena
|
00415
|
SBIN0031919
|
203
|
203
|
Processed
|
12/03/2024
|
|
1672768489
|
|
MISS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAN
|
RJ-273100204503873500/2111479-B
(बटावदा)
|
2731002000NRG24291220230409127
|
03/01/2024
|
VAISHALI
|
2731002WL010447
|
VAISHALI
|
00415
|
SBIN0031919
|
812
|
812
|
Processed
|
12/03/2024
|
|
1672768488
|
|
MISS VAISHALI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
55
|
BARAN
|
RJ-273100204503873500/2111257
(बटावदा)
|
2731002000NRG24291220230409040
|
03/01/2024
|
JANKI BAI
|
2731002WL010447
|
JANKI BAI
|
00462
|
UCBA0001181
|
209
|
209
|
Processed
|
12/03/2024
|
|
1672768388
|
|
RAM JANAKEE W/O CHHEETAR LAL
|
UCO BANK(607066)
|
|
56
|
BARAN
|
RJ-273100204503873500/2111279-A
(बटावदा)
|
2731002000NRG24291220230409047
|
03/01/2024
|
JANKI BAI
|
2731002WL010447
|
JANKI BAI
|
00462
|
UCBA0001181
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
1672768401
|
|
JANKI BAI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
57
|
BARAN
|
RJ-273100204503873500/2111279-B
(बटावदा)
|
2731002000NRG24291220230409048
|
03/01/2024
|
MAMTA BAI
|
2731002WL010447
|
MAMTA BAI
|
00462
|
UCBA0001181
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
1672768503
|
|
MAMTA BAI W/O MAHENDRA MEENA
|
UCO BANK(607066)
|
|
58
|
BARAN
|
RJ-273100204503873500/2111280
(बटावदा)
|
2731002000NRG24291220230409049
|
03/01/2024
|
LALITA BAI
|
2731002WL010447
|
LALITA BAI
|
00462
|
UCBA0001181
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672768512
|
|
LALITA BAI BAI
|
UCO BANK(607066)
|
|
59
|
BARAN
|
RJ-273100204503873500/2111290-A
(बटावदा)
|
2731002000NRG24291220230409053
|
03/01/2024
|
mamta
|
2731002WL010447
|
mamta
|
00462
|
UCBA0001181
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1672768390
|
|
MAMTA MEENA WO OMPRKASH MEENA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BARAN
|
RJ-273100204503873500/2111292-B
(बटावदा)
|
2731002000NRG24291220230409057
|
03/01/2024
|
damyanti
|
2731002WL010447
|
damyanti
|
00462
|
UCBA0001181
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1672768496
|
|
Damayanti .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
61
|
BARAN
|
RJ-273100204503873500/2111292-C
(बटावदा)
|
2731002000NRG24291220230409058
|
03/01/2024
|
monika
|
2731002WL010447
|
monika
|
00462
|
UCBA0001181
|
1414
|
1414
|
Processed
|
12/03/2024
|
|
1672768450
|
|
MONIKA
|
UCO BANK(607066)
|
|
62
|
BARAN
|
RJ-273100204503873500/2111293
(बटावदा)
|
2731002000NRG24291220230409059
|
03/01/2024
|
RAJESH BAI
|
2731002WL010447
|
RAJESH BAI
|
00462
|
UCBA0001181
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1672768429
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
63
|
BARAN
|
RJ-273100204503873500/2111297-A
(बटावदा)
|
2731002000NRG24291220230409060
|
03/01/2024
|
guddi bai
|
2731002WL010447
|
guddi bai
|
00462
|
UCBA0001181
|
2388
|
2388
|
Processed
|
12/03/2024
|
|
1672768387
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
64
|
BARAN
|
RJ-273100204503873500/2111333
(बटावदा)
|
2731002000NRG24291220230409065
|
03/01/2024
|
KAVITA
|
2731002WL010447
|
KAVITA
|
00462
|
UCBA0001181
|
1442
|
1442
|
Processed
|
12/03/2024
|
|
1672768497
|
|
KAVITA
|
UCO BANK(607066)
|
|
65
|
BARAN
|
RJ-273100204503873500/2111350
(बटावदा)
|
2731002000NRG24291220230409069
|
03/01/2024
|
SANGITA
|
2731002WL010447
|
SANGITA
|
00462
|
UCBA0001181
|
418
|
418
|
Processed
|
12/03/2024
|
|
1672768389
|
|
SANGEETA W/O DHANRAJ
|
UCO BANK(607066)
|
|
66
|
BARAN
|
RJ-273100204503873500/2111351
(बटावदा)
|
2731002000NRG24291220230409070
|
03/01/2024
|
RAGHUNATHI BAI
|
2731002WL010447
|
RAGHUNATHI BAI
|
00462
|
UCBA0001181
|
418
|
418
|
Processed
|
12/03/2024
|
|
1672768502
|
|
RAGHUNATHI W/O MORDHVAJ
|
UCO BANK(607066)
|
|
67
|
BARAN
|
RJ-273100204503873500/2111353
(बटावदा)
|
2731002000NRG24291220230409072
|
03/01/2024
|
DHANNI BAI
|
2731002WL010447
|
DHANNI BAI
|
00462
|
UCBA0001181
|
206
|
206
|
Processed
|
12/03/2024
|
|
1672768499
|
|
DHANNI BAI W/O BABU LAL
|
UCO BANK(607066)
|
|
68
|
BARAN
|
RJ-273100204503873500/2111362
(बटावदा)
|
2731002000NRG24291220230409077
|
03/01/2024
|
HARIOM
|
2731002WL010447
|
HARIOM
|
00462
|
UCBA0001181
|
430
|
430
|
Processed
|
12/03/2024
|
|
1672768493
|
|
HARIOM BAIRWA S/O MANNALAL
|
UCO BANK(607066)
|
|
69
|
BARAN
|
RJ-273100204503873500/2111367-A
(बटावदा)
|
2731002000NRG24291220230409080
|
03/01/2024
|
MANGI BAI
|
2731002WL010447
|
MANGI BAI
|
00462
|
UCBA0001181
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
1672768449
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
70
|
BARAN
|
RJ-273100204503873500/2111374
(बटावदा)
|
2731002000NRG24291220230409082
|
03/01/2024
|
RAMESHCHAND
|
2731002WL010447
|
RAMESHCHAND
|
00462
|
UCBA0001181
|
1414
|
1414
|
Processed
|
12/03/2024
|
|
1672768505
|
|
RAMESH S/O CHITAR LAL
|
UCO BANK(607066)
|
|
71
|
BARAN
|
RJ-273100204503873500/2111400-A
(बटावदा)
|
2731002000NRG24291220230409089
|
03/01/2024
|
RINKU BAI
|
2731002WL010447
|
RINKU BAI
|
00462
|
UCBA0001181
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
1672768470
|
|
RINKU BAI
|
UCO BANK(607066)
|
|
72
|
BARAN
|
RJ-273100204503873500/2111404
(बटावदा)
|
2731002000NRG24291220230409092
|
03/01/2024
|
SANTOSH BAI
|
2731002WL010447
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
1442
|
1442
|
Processed
|
12/03/2024
|
|
1672768523
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARAN
|
RJ-273100204503873500/2111407
(बटावदा)
|
2731002000NRG24291220230409098
|
03/01/2024
|
KUSUMLATA
|
2731002WL010447
|
KUSUMLATA
|
00462
|
UCBA0001181
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
1672768399
|
|
KUSUMLATA W/O PAPPU LAL MEGHWAL
|
UCO BANK(607066)
|
|
74
|
BARAN
|
RJ-273100204503873500/2111407
(बटावदा)
|
2731002000NRG24291220230409097
|
03/01/2024
|
PAPPU LAL
|
2731002WL010447
|
PAPPU LAL
|
00462
|
UCBA0001181
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1672768416
|
|
PAPPU LAL MEGHWAL SO NATHU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100204503873500/2111409-A
(बटावदा)
|
2731002000NRG24291220230409102
|
03/01/2024
|
SARITA BAI
|
2731002WL010447
|
SARITA BAI
|
00462
|
UCBA0001181
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
1672768519
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
76
|
BARAN
|
RJ-273100204503873500/2111411
(बटावदा)
|
2731002000NRG24291220230409103
|
03/01/2024
|
BADRI BAI
|
2731002WL010447
|
BADRI BAI
|
00462
|
UCBA0001181
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
1672768518
|
|
BADREE BAI
|
UCO BANK(607066)
|
|
77
|
BARAN
|
RJ-273100204503873500/2111413
(बटावदा)
|
2731002000NRG24291220230409104
|
03/01/2024
|
BHAROSI BAI
|
2731002WL010447
|
BHAROSI BAI
|
00462
|
UCBA0001181
|
404
|
404
|
Processed
|
12/03/2024
|
|
1672768522
|
|
BHAROSI BAI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
78
|
BARAN
|
RJ-273100204503873500/2111415-A
(बटावदा)
|
2731002000NRG24291220230409105
|
03/01/2024
|
chhotu lal
|
2731002WL010447
|
chhotu lal
|
00462
|
UCBA0001181
|
2178
|
2178
|
Processed
|
12/03/2024
|
|
1672768456
|
|
CHOTU LAL S/O GOPAL SUMAN
|
UCO BANK(607066)
|
|
79
|
BARAN
|
RJ-273100204503873500/2111416-A
(बटावदा)
|
2731002000NRG24291220230409106
|
03/01/2024
|
YASHODA BAI
|
2731002WL010447
|
YASHODA BAI
|
00462
|
UCBA0001181
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1672768501
|
|
JASODA BAI W/O CHITAR LAL
|
UCO BANK(607066)
|
|
80
|
BARAN
|
RJ-273100204503873500/2111424
(बटावदा)
|
2731002000NRG24291220230409110
|
03/01/2024
|
CHHOTU LAL
|
2731002WL010447
|
CHHOTU LAL
|
00462
|
UCBA0001181
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
1672768408
|
|
CHOTU LAL S/O SURAJMAL
|
UCO BANK(607066)
|
|
81
|
BARAN
|
RJ-273100204503873500/2111424
(बटावदा)
|
2731002000NRG24291220230409111
|
03/01/2024
|
SUNITA BAI
|
2731002WL010447
|
SUNITA BAI
|
00462
|
UCBA0001181
|
832
|
832
|
Processed
|
12/03/2024
|
|
1672768515
|
|
SUNITA BAI W/O CHOTU LAL
|
UCO BANK(607066)
|
|
82
|
BARAN
|
RJ-273100204503873500/2111426-A
(बटावदा)
|
2731002000NRG24291220230409113
|
03/01/2024
|
indrapal
|
2731002WL010447
|
indrapal
|
00462
|
UCBA0001181
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1672768494
|
|
INDRAPAL S/O AMRITLAL
|
UCO BANK(607066)
|
|
83
|
BARAN
|
RJ-273100204503873500/2111427
(बटावदा)
|
2731002000NRG24291220230409115
|
03/01/2024
|
KAILASH BAI
|
2731002WL010447
|
KAILASH BAI
|
00462
|
UCBA0001181
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
1672768504
|
|
KAILASH BAI W/O LAKSHMI NARAYAN
|
UCO BANK(607066)
|
|
84
|
BARAN
|
RJ-273100204503873500/2111428
(बटावदा)
|
2731002000NRG24291220230409116
|
03/01/2024
|
PARVATI BAI
|
2731002WL010447
|
PARVATI BAI
|
00462
|
UCBA0001181
|
844
|
844
|
Processed
|
12/03/2024
|
|
1672768500
|
|
PARVATI W/O CHAUTHMAL
|
UCO BANK(607066)
|
|
85
|
BARAN
|
RJ-273100204503873500/2111470
(बटावदा)
|
2731002000NRG24291220230409121
|
03/01/2024
|
DEV KARAN
|
2731002WL010447
|
DEV KARAN
|
00462
|
UCBA0001181
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1672768443
|
|
DEV KARAN POTTER
|
IDBI BANK(607095)
|
|
86
|
BARAN
|
RJ-273100204503873500/2111472-A
(बटावदा)
|
2731002000NRG24291220230409123
|
03/01/2024
|
GIRJESH
|
2731002WL010447
|
GIRJESH
|
00462
|
UCBA0001181
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
1672768451
|
|
GRIJESH WO RAM KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
BARAN
|
RJ-273100204503873500/2111479-B
(बटावदा)
|
2731002000NRG24291220230409126
|
03/01/2024
|
KANHI BAI
|
2731002WL010447
|
KANHI BAI
|
00462
|
UCBA0001181
|
609
|
609
|
Processed
|
12/03/2024
|
|
1672768521
|
|
KANHI BAI
|
UCO BANK(607066)
|
|
88
|
BARAN
|
RJ-273100204503873500/2278973-A
(बटावदा)
|
2731002000NRG24291220230409130
|
03/01/2024
|
URMILA BAI
|
2731002WL010447
|
URMILA BAI
|
00462
|
UCBA0001181
|
1809
|
1809
|
Processed
|
12/03/2024
|
|
1672768469
|
|
Miss. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARAN
|
RJ-273100204503873500/53110763
(बटावदा)
|
2731002000NRG24291220230409131
|
03/01/2024
|
hariballab
|
2731002WL010447
|
hariballab
|
00462
|
UCBA0001181
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1672768400
|
|
HARI BALLABH SUMAN
|
UCO BANK(607066)
|
|
90
|
BARAN
|
RJ-273100204503873500/53110765
(बटावदा)
|
2731002000NRG24291220230409132
|
03/01/2024
|
SUGNA BAI
|
2731002WL010447
|
SUGNA BAI
|
00462
|
UCBA0001181
|
1414
|
1414
|
Processed
|
12/03/2024
|
|
1672768457
|
|
SUGANA BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
91
|
BARAN
|
RJ-273100204503873500/53110766
(बटावदा)
|
2731002000NRG24291220230409133
|
03/01/2024
|
prakashi bai
|
2731002WL010447
|
prakashi bai
|
00462
|
UCBA0001181
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
1672768495
|
|
PRAKASHI BAI
|
UCO BANK(607066)
|
|
92
|
BARAN
|
RJ-273100204503873500/54025506
(बटावदा)
|
2731002000NRG24291220230409134
|
03/01/2024
|
DROPADI BAI
|
2731002WL010447
|
DROPADI BAI
|
00462
|
UCBA0001181
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
1672768395
|
|
Miss. DROPADI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARAN
|
RJ-273100204503876000/2203162
(बटावदा)
|
2731002000NRG24291220230409353
|
03/01/2024
|
mamata bai
|
2731002WL010453
|
mamata bai
|
00462
|
UCBA0001181
|
1899
|
1899
|
Processed
|
12/03/2024
|
|
1672768442
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
94
|
BARAN
|
RJ-273100204503876000/2203174
(बटावदा)
|
2731002000NRG24291220230409354
|
03/01/2024
|
CHANDRA PRAKASH
|
2731002WL010453
|
CHANDRA PRAKASH
|
00462
|
UCBA0001181
|
2321
|
2321
|
Processed
|
12/03/2024
|
|
1672768465
|
|
CHANDRA PRAKASH YADAV
|
UCO BANK(607066)
|
|
95
|
BARAN
|
RJ-273100204503876000/2203184
(बटावदा)
|
2731002000NRG24291220230409359
|
03/01/2024
|
PREM BAI
|
2731002WL010453
|
PREM BAI
|
00462
|
UCBA0001181
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672768410
|
|
PREM BAI
|
UCO BANK(607066)
|
|
96
|
BARAN
|
RJ-273100204503876000/2203184
(बटावदा)
|
2731002000NRG24291220230409358
|
03/01/2024
|
RAM PRASAD
|
2731002WL010453
|
RAM PRASAD
|
00462
|
UCBA0001181
|
654
|
654
|
Processed
|
12/03/2024
|
|
1672768407
|
|
RAMPRASAD GOSVAMI S/O RAMKALYAN
|
UCO BANK(607066)
|
|
97
|
BARAN
|
RJ-273100204503876000/2203187
(बटावदा)
|
2731002000NRG24291220230409360
|
03/01/2024
|
SUGNA BAI
|
2731002WL010453
|
SUGNA BAI
|
00462
|
UCBA0001181
|
1463
|
1463
|
Processed
|
12/03/2024
|
|
1672768393
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
98
|
BARAN
|
RJ-273100204503876000/2203200
(बटावदा)
|
2731002000NRG24291220230409361
|
03/01/2024
|
PURANMAL
|
2731002WL010453
|
PURANMAL
|
00462
|
UCBA0001181
|
2299
|
2299
|
Processed
|
12/03/2024
|
|
1672768467
|
|
PURAN MAL SO GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100204503876000/2203207-A
(बटावदा)
|
2731002000NRG24291220230409362
|
03/01/2024
|
SABU LAL
|
2731002WL010453
|
SABU LAL
|
00462
|
UCBA0001181
|
207
|
207
|
Processed
|
12/03/2024
|
|
1672768492
|
|
SABU LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
BARAN
|
RJ-273100204503876000/2203209
(बटावदा)
|
2731002000NRG24291220230409363
|
03/01/2024
|
KAJODI BAI
|
2731002WL010453
|
KAJODI BAI
|
00462
|
UCBA0001181
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1672768513
|
|
KAJODI BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
101
|
BARAN
|
RJ-273100204503876000/2203212
(बटावदा)
|
2731002000NRG24291220230409364
|
03/01/2024
|
DEVLAL
|
2731002WL010453
|
DEVLAL
|
00462
|
UCBA0001181
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
1672768511
|
|
Mr. DEVLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARAN
|
RJ-273100204503876000/2203212
(बटावदा)
|
2731002000NRG24291220230409365
|
03/01/2024
|
MEVA BAI
|
2731002WL010453
|
MEVA BAI
|
00462
|
UCBA0001181
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
1672768506
|
|
MEVA BAI
|
UCO BANK(607066)
|
|
103
|
BARAN
|
RJ-273100204503876000/2203213
(बटावदा)
|
2731002000NRG24291220230409367
|
03/01/2024
|
DWRKYA BAI
|
2731002WL010453
|
DWRKYA BAI
|
00462
|
UCBA0001181
|
848
|
848
|
Processed
|
12/03/2024
|
|
1672768507
|
|
DVARAKYA BAI
|
UCO BANK(607066)
|
|
104
|
BARAN
|
RJ-273100204503876000/2203213
(बटावदा)
|
2731002000NRG24291220230409366
|
03/01/2024
|
HAJARI LAL
|
2731002WL010453
|
HAJARI LAL
|
00462
|
UCBA0001181
|
848
|
848
|
Processed
|
12/03/2024
|
|
1672768402
|
|
HAJARI LAL
|
UCO BANK(607066)
|
|
105
|
BARAN
|
RJ-273100204503876000/2203214
(बटावदा)
|
2731002000NRG24291220230409368
|
03/01/2024
|
KUSHI BAI
|
2731002WL010453
|
KUSHI BAI
|
00462
|
UCBA0001181
|
161
|
161
|
Processed
|
12/03/2024
|
|
1672768394
|
|
MRS KELASHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARAN
|
RJ-273100204503876000/2203215
(बटावदा)
|
2731002000NRG24291220230409369
|
03/01/2024
|
anita bai
|
2731002WL010453
|
anita bai
|
00462
|
UCBA0001181
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
1672768391
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
107
|
BARAN
|
RJ-273100204503876000/2203220
(बटावदा)
|
2731002000NRG24291220230409371
|
03/01/2024
|
aanandi lal
|
2731002WL010453
|
aanandi lal
|
00462
|
UCBA0001181
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1672768396
|
|
ANDILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BARAN
|
RJ-273100204503876000/2203220
(बटावदा)
|
2731002000NRG24291220230409372
|
03/01/2024
|
BRIJI BAI
|
2731002WL010453
|
BRIJI BAI
|
00462
|
UCBA0001181
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672768520
|
|
BARJI BAI
|
UCO BANK(607066)
|
|
109
|
BARAN
|
RJ-273100204503876000/2203223-A
(बटावदा)
|
2731002000NRG24291220230409374
|
03/01/2024
|
KAMLESH BAI
|
2731002WL010453
|
KAMLESH BAI
|
00462
|
UCBA0001181
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1672768441
|
|
KAMLESH
|
UCO BANK(607066)
|
|
110
|
BARAN
|
RJ-273100204503876000/2203225
(बटावदा)
|
2731002000NRG24291220230409375
|
03/01/2024
|
SANTOSH BAI
|
2731002WL010453
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
414
|
414
|
Processed
|
12/03/2024
|
|
1672768517
|
|
SANTOSH BAI W/O CHITAR LAL
|
UCO BANK(607066)
|
|
111
|
BARAN
|
RJ-273100204503876000/2203235
(बटावदा)
|
2731002000NRG24291220230409376
|
03/01/2024
|
DEV KARAN
|
2731002WL010453
|
DEV KARAN
|
00462
|
UCBA0001181
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1672768406
|
|
DEVKARAN S/O PRABHULAL
|
UCO BANK(607066)
|
|
112
|
BARAN
|
RJ-273100204503876000/2203237
(बटावदा)
|
2731002000NRG24291220230409377
|
03/01/2024
|
AANANDI LAL
|
2731002WL010453
|
AANANDI LAL
|
00462
|
UCBA0001181
|
2277
|
2277
|
Processed
|
12/03/2024
|
|
1672768464
|
|
Mr. ANADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARAN
|
RJ-273100204503876000/2203238
(बटावदा)
|
2731002000NRG24291220230409378
|
03/01/2024
|
NATI BAI
|
2731002WL010453
|
NATI BAI
|
00462
|
UCBA0001181
|
828
|
828
|
Processed
|
12/03/2024
|
|
1672768384
|
|
NATI
|
UCO BANK(607066)
|
|
114
|
BARAN
|
RJ-273100204503876000/2203238-A
(बटावदा)
|
2731002000NRG24291220230409379
|
03/01/2024
|
BADRI BAI
|
2731002WL010453
|
BADRI BAI
|
00462
|
UCBA0001181
|
985
|
985
|
Processed
|
12/03/2024
|
|
1672768392
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
115
|
BARAN
|
RJ-273100204503876000/2203243
(बटावदा)
|
2731002000NRG24291220230409380
|
03/01/2024
|
SUGNA BAI
|
2731002WL010453
|
SUGNA BAI
|
00462
|
UCBA0001181
|
1379
|
1379
|
Processed
|
12/03/2024
|
|
1672768508
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
116
|
BARAN
|
RJ-273100204503876000/2203247
(बटावदा)
|
2731002000NRG24291220230409381
|
03/01/2024
|
SANJU BAI
|
2731002WL010453
|
SANJU BAI
|
00462
|
UCBA0001181
|
935
|
935
|
Processed
|
12/03/2024
|
|
1672768510
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
117
|
BARAN
|
RJ-273100204503876000/2203254-A
(बटावदा)
|
2731002000NRG24291220230409382
|
03/01/2024
|
SUNITA BAI
|
2731002WL010453
|
SUNITA BAI
|
00462
|
UCBA0001181
|
211
|
211
|
Processed
|
12/03/2024
|
|
1672768525
|
|
SUNITA BAI W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
118
|
BARAN
|
RJ-273100204503876000/2203254-B
(बटावदा)
|
2731002000NRG24291220230409383
|
03/01/2024
|
HUSSAIN
|
2731002WL010453
|
HUSSAIN
|
00462
|
UCBA0001181
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
1672768466
|
|
HUSAIN
|
UCO BANK(607066)
|
|
119
|
BARAN
|
RJ-273100204503876000/2203254-B
(बटावदा)
|
2731002000NRG24291220230409384
|
03/01/2024
|
SUNITA
|
2731002WL010453
|
SUNITA
|
00462
|
UCBA0001181
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1672768526
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
120
|
BARAN
|
RJ-273100204503876000/2203255
(बटावदा)
|
2731002000NRG24291220230409386
|
03/01/2024
|
AVINASH
|
2731002WL010453
|
AVINASH
|
00462
|
UCBA0001181
|
844
|
844
|
Processed
|
12/03/2024
|
|
1672768397
|
|
AVINASH
|
UCO BANK(607066)
|
|
121
|
BARAN
|
RJ-273100204503876000/2203259-C
(बटावदा)
|
2731002000NRG24291220230409387
|
03/01/2024
|
sanju bai
|
2731002WL010453
|
sanju bai
|
00462
|
UCBA0001181
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672768398
|
|
SANJU BAI W/O MANISH
|
UCO BANK(607066)
|
|
122
|
BARAN
|
RJ-273100204503876000/2203260
(बटावदा)
|
2731002000NRG24291220230409388
|
03/01/2024
|
RANGLAL
|
2731002WL010453
|
RANGLAL
|
00462
|
UCBA0001181
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672768498
|
|
RANGLAL
|
UCO BANK(607066)
|
|
123
|
BARAN
|
RJ-273100204503876000/2203267
(बटावदा)
|
2731002000NRG24291220230409389
|
03/01/2024
|
SUGNA BAI
|
2731002WL010453
|
SUGNA BAI
|
00462
|
UCBA0001181
|
432
|
432
|
Processed
|
12/03/2024
|
|
1672768516
|
|
SUGANA BAI
|
UCO BANK(607066)
|
|
124
|
BARAN
|
RJ-273100204503876000/2203285
(बटावदा)
|
2731002000NRG24291220230409390
|
03/01/2024
|
NARNGI BAI
|
2731002WL010453
|
NARNGI BAI
|
00462
|
UCBA0001181
|
432
|
432
|
Processed
|
12/03/2024
|
|
1672768524
|
|
NARANGI BAI
|
UCO BANK(607066)
|
|
125
|
BARAN
|
RJ-273100204503876000/2203290
(बटावदा)
|
2731002000NRG24291220230409392
|
03/01/2024
|
LAD BAI
|
2731002WL010453
|
LAD BAI
|
00462
|
UCBA0001181
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1672768528
|
|
LAD BAI
|
UCO BANK(607066)
|
|
126
|
BARAN
|
RJ-273100204503876000/2203290
(बटावदा)
|
2731002000NRG24291220230409391
|
03/01/2024
|
PUSPDAYAL
|
2731002WL010453
|
PUSPDAYAL
|
00462
|
UCBA0001181
|
2376
|
2376
|
Processed
|
12/03/2024
|
|
1672768448
|
|
PUSHPADAYAL S/O KALULAU
|
UCO BANK(607066)
|
|
127
|
BARAN
|
RJ-273100204503876000/2203294
(बटावदा)
|
2731002000NRG24291220230409393
|
03/01/2024
|
GORDHAN
|
2731002WL010453
|
GORDHAN
|
00462
|
UCBA0001181
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1672768468
|
|
GORADHAN LAL S/O BHAIRU LAL
|
UCO BANK(607066)
|
|
128
|
BARAN
|
RJ-273100204503876000/2203294
(बटावदा)
|
2731002000NRG24291220230409394
|
03/01/2024
|
ROSHAN BAI
|
2731002WL010453
|
ROSHAN BAI
|
00462
|
UCBA0001181
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1672768509
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
129
|
BARAN
|
RJ-273100204503876000/53110751
(बटावदा)
|
2731002000NRG24291220230409395
|
03/01/2024
|
BADRI LAL
|
2731002WL010453
|
BADRI LAL
|
00462
|
UCBA0001181
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
1672768514
|
|
BADRI LAL
|
UCO BANK(607066)
|
|
130
|
BARAN
|
RJ-273100204503876000/53110751
(बटावदा)
|
2731002000NRG24291220230409396
|
03/01/2024
|
PREM BAI
|
2731002WL010453
|
PREM BAI
|
00462
|
UCBA0001181
|
543
|
543
|
Processed
|
12/03/2024
|
|
1672768386
|
|
PREM BAI
|
UCO BANK(607066)
|
|
131
|
BARAN
|
RJ-273100204503876000/53110752
(बटावदा)
|
2731002000NRG24291220230409397
|
03/01/2024
|
BABU LAL
|
2731002WL010453
|
BABU LAL
|
00462
|
UCBA0001181
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1672768403
|
|
BABU LAL S/O LAL CHAND
|
UCO BANK(607066)
|
|
132
|
BARAN
|
RJ-273100204503876000/53110752
(बटावदा)
|
2731002000NRG24291220230409398
|
03/01/2024
|
SANTOSH BAI
|
2731002WL010453
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1672768385
|
|
SANTOSH
|
UCO BANK(607066)
|
|
133
|
BARAN
|
RJ-273100204503876000/53110753
(बटावदा)
|
2731002000NRG24291220230409399
|
03/01/2024
|
LAL CHAND
|
2731002WL010453
|
LAL CHAND
|
00462
|
UCBA0001181
|
362
|
362
|
Processed
|
12/03/2024
|
|
1672768428
|
|
LALCHAND S/O BHAIRU LAL
|
UCO BANK(607066)
|
|
134
|
BARAN
|
RJ-273100204503876000/53110753
(बटावदा)
|
2731002000NRG24291220230409400
|
03/01/2024
|
RAMI BAI
|
2731002WL010453
|
RAMI BAI
|
00462
|
UCBA0001181
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
1672768527
|
|
RAMI BAI
|
UCO BANK(607066)
|
|
135
|
BARAN
|
RJ-273100204503876000/53110753-B
(बटावदा)
|
2731002000NRG24291220230409401
|
03/01/2024
|
MUKESH KUMAR
|
2731002WL010453
|
MUKESH KUMAR
|
00462
|
UCBA0001181
|
216
|
216
|
Processed
|
12/03/2024
|
|
1672768447
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104738
|
104738
|
|
|
|
|
|
|
|
|
136
|
BARAN
|
RJ-273100204503873500/2111286
(बटावदा)
|
2731002000NRG24291220230409050
|
03/01/2024
|
MAHAVEER
|
2731002WL010447
|
MAHAVEER
|
00468
|
UBIN0550159
|
816
|
816
|
Processed
|
12/03/2024
|
|
1672768481
|
|
MAHAVEER MEENA SON OF PUSHP DAYAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARAN
|
RJ-273100204503873500/2111290
(बटावदा)
|
2731002000NRG24291220230409051
|
03/01/2024
|
BHAWANI SHANKAR
|
2731002WL010447
|
BHAWANI SHANKAR
|
00468
|
UBIN0550159
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1672768482
|
|
BHAWANI SHANKAR S/O RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARAN
|
RJ-273100204503873500/2111292-A
(बटावदा)
|
2731002000NRG24291220230409056
|
03/01/2024
|
KANTI BAI
|
2731002WL010447
|
KANTI BAI
|
00468
|
UBIN0550159
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1672768485
|
|
KANTI BAI WO KUNJBIHARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARAN
|
RJ-273100204503873500/2111375
(बटावदा)
|
2731002000NRG24291220230409084
|
03/01/2024
|
komal
|
2731002WL010447
|
komal
|
00468
|
UBIN0550159
|
615
|
615
|
Processed
|
12/03/2024
|
|
1672768483
|
|
KOMAL W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARAN
|
RJ-273100204503873500/2111432
(बटावदा)
|
2731002000NRG24291220230409117
|
03/01/2024
|
Rajesh Suman
|
2731002WL010447
|
Rajesh Suman
|
00468
|
UBIN0550159
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
1672768484
|
|
RAJESH SUMAN WO PURSHOTTAM SUMAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARAN
|
RJ-273100204503873500/2278970
(बटावदा)
|
2731002000NRG24291220230409129
|
03/01/2024
|
krashna kumari
|
2731002WL010447
|
krashna kumari
|
00468
|
UBIN0550159
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1672768479
|
|
KRSHNA BAI CHORASIA W/O KAILASHCHAND
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARAN
|
RJ-273100204503876000/2203255
(बटावदा)
|
2731002000NRG24291220230409385
|
03/01/2024
|
SANTRAJ MOGYA
|
2731002WL010453
|
SANTRAJ MOGYA
|
00468
|
UBIN0550159
|
633
|
633
|
Processed
|
12/03/2024
|
|
1672768480
|
|
SANTRAJ S/O GUJARMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
143
|
BARAN
|
RJ-273100204503876000/2203181-B
(बटावदा)
|
2731002000NRG24291220230409357
|
03/01/2024
|
POOJA
|
2731002WL010453
|
POOJA
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
12/03/2024
|
|
1672768478
|
|
POOJA
|
INDUSIND BANK(607189)
|
|
144
|
BARAN
|
RJ-273100204503876000/2203220-A
(बटावदा)
|
2731002000NRG24291220230409373
|
03/01/2024
|
rekha kumari
|
2731002WL010453
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672768477
|
|
REKHA KUMARI BAIRWA WO VIJAY PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
145
|
BARAN
|
RJ-273100204503876000/2203181-B
(बटावदा)
|
2731002000NRG24291220230409356
|
03/01/2024
|
VINOD
|
2731002WL010453
|
VINOD
|
00662
|
BDBL0001375
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
1672768486
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193706
|
193706
|
|
|
|
|
|
|
|