|
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
|
Sarwad
|
RJ-272100102402573000/1929
(फतहगढ)
|
2721001024NRG24311220231422022
|
01/01/2024
|
kailash
|
2721001024WL027292
|
kailash
|
00045
|
BARB0BORADA
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669601002
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100102402573000/1019
(फतहगढ)
|
2721001024NRG24311220231421780
|
01/01/2024
|
nanda
|
2721001024WL027290
|
nanda
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669601009
|
|
nanda
|
()
|
|
3
|
Sarwad
|
RJ-272100102402573000/1038
(फतहगढ)
|
2721001024NRG24311220231421799
|
01/01/2024
|
GEETA
|
2721001024WL027290
|
GEETA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600991
|
|
GEETA
|
()
|
|
4
|
Sarwad
|
RJ-272100102402573000/1050
(फतहगढ)
|
2721001024NRG24311220231421807
|
01/01/2024
|
maya
|
2721001024WL027290
|
maya
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600921
|
|
maya
|
()
|
|
5
|
Sarwad
|
RJ-272100102402573000/1064
(फतहगढ)
|
2721001024NRG24311220231421820
|
01/01/2024
|
kannu devi
|
2721001024WL027290
|
kannu devi
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600987
|
|
kannu devi
|
()
|
|
6
|
Sarwad
|
RJ-272100102402573000/1065
(फतहगढ)
|
2721001024NRG24311220231421821
|
01/01/2024
|
SAKRAM
|
2721001024WL027290
|
SAKRAM
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1669600953
|
|
SAKRAM
|
()
|
|
7
|
Sarwad
|
RJ-272100102402573000/1070
(फतहगढ)
|
2721001024NRG24311220231421825
|
01/01/2024
|
Rekha devi
|
2721001024WL027290
|
Rekha devi
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1669600920
|
|
Rekha devi
|
()
|
|
8
|
Sarwad
|
RJ-272100102402573000/1093
(फतहगढ)
|
2721001024NRG24311220231421842
|
01/01/2024
|
kanaram
|
2721001024WL027290
|
kanaram
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600973
|
|
kanaram
|
()
|
|
9
|
Sarwad
|
RJ-272100102402573000/1097
(फतहगढ)
|
2721001024NRG24311220231422605
|
01/01/2024
|
Sayari
|
2721001024WL027297
|
Sayari
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Rejected
|
12/03/2024
|
|
1669600944
|
A/c Blocked or Frozen
|
|
|
|
10
|
Sarwad
|
RJ-272100102402573000/1108
(फतहगढ)
|
2721001024NRG24311220231421852
|
01/01/2024
|
Pintu saini
|
2721001024WL027290
|
Pintu saini
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600909
|
|
Pintu saini
|
()
|
|
11
|
Sarwad
|
RJ-272100102402573000/1118
(फतहगढ)
|
2721001024NRG24311220231421861
|
01/01/2024
|
INDRA
|
2721001024WL027290
|
INDRA
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669600919
|
|
INDRA
|
()
|
|
12
|
Sarwad
|
RJ-272100102402573000/1119
(फतहगढ)
|
2721001024NRG24311220231421862
|
01/01/2024
|
Raju lal regar
|
2721001024WL027290
|
Raju lal regar
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600970
|
|
Raju lal regar
|
()
|
|
13
|
Sarwad
|
RJ-272100102402573000/1140
(फतहगढ)
|
2721001024NRG24311220231421877
|
01/01/2024
|
Rajan
|
2721001024WL027290
|
Rajan
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669601004
|
|
Rajan
|
()
|
|
14
|
Sarwad
|
RJ-272100102402573000/1144
(फतहगढ)
|
2721001024NRG24311220231421880
|
01/01/2024
|
SURTA
|
2721001024WL027290
|
SURTA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600923
|
|
SURTA
|
()
|
|
15
|
Sarwad
|
RJ-272100102402573000/1162
(फतहगढ)
|
2721001024NRG24311220231422492
|
01/01/2024
|
laxmi
|
2721001024WL027296
|
laxmi
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600913
|
|
laxmi
|
()
|
|
16
|
Sarwad
|
RJ-272100102402573000/1175
(फतहगढ)
|
2721001024NRG24311220231422502
|
01/01/2024
|
SURTA
|
2721001024WL027296
|
SURTA
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600962
|
|
SURTA
|
()
|
|
17
|
Sarwad
|
RJ-272100102402573000/1187
(फतहगढ)
|
2721001024NRG24311220231422511
|
01/01/2024
|
PEENKI
|
2721001024WL027296
|
PEENKI
|
00045
|
BARB0FATAJM
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669600912
|
|
PEENKI
|
()
|
|
18
|
Sarwad
|
RJ-272100102402573000/1192
(फतहगढ)
|
2721001024NRG24311220231422517
|
01/01/2024
|
sahadev
|
2721001024WL027296
|
sahadev
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600997
|
|
sahadev
|
()
|
|
19
|
Sarwad
|
RJ-272100102402573000/1196
(फतहगढ)
|
2721001024NRG24311220231422520
|
01/01/2024
|
seeta
|
2721001024WL027296
|
seeta
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600925
|
|
seeta
|
()
|
|
20
|
Sarwad
|
RJ-272100102402573000/1200
(फतहगढ)
|
2721001024NRG24311220231422524
|
01/01/2024
|
chotyaa
|
2721001024WL027296
|
chotyaa
|
00045
|
BARB0FATAJM
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669600964
|
|
chotyaa
|
()
|
|
21
|
Sarwad
|
RJ-272100102402573000/1233
(फतहगढ)
|
2721001024NRG24311220231422549
|
01/01/2024
|
PREM
|
2721001024WL027296
|
PREM
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600969
|
|
PREM
|
()
|
|
22
|
Sarwad
|
RJ-272100102402573000/1284
(फतहगढ)
|
2721001024NRG24311220231422590
|
01/01/2024
|
MANGI LAL
|
2721001024WL027296
|
MANGI LAL
|
00045
|
BARB0FATAJM
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669600972
|
|
MANGI LAL
|
()
|
|
23
|
Sarwad
|
RJ-272100102402573000/1292
(फतहगढ)
|
2721001024NRG24311220231422595
|
01/01/2024
|
SURATA
|
2721001024WL027296
|
SURATA
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600968
|
|
SURATA
|
()
|
|
24
|
Sarwad
|
RJ-272100102402573000/1323
(फतहगढ)
|
2721001024NRG24311220231422377
|
01/01/2024
|
ANITA
|
2721001024WL027295
|
ANITA
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600908
|
|
ANITA
|
()
|
|
25
|
Sarwad
|
RJ-272100102402573000/134
(फतहगढ)
|
2721001024NRG24311220231422389
|
01/01/2024
|
VISHNU
|
2721001024WL027295
|
VISHNU
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600980
|
|
VISHNU
|
()
|
|
26
|
Sarwad
|
RJ-272100102402573000/1345
(फतहगढ)
|
2721001024NRG24311220231422394
|
01/01/2024
|
PARSHI
|
2721001024WL027295
|
PARSHI
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600907
|
|
PARSHI
|
()
|
|
27
|
Sarwad
|
RJ-272100102402573000/1369
(फतहगढ)
|
2721001024NRG24311220231422414
|
01/01/2024
|
Mahendra
|
2721001024WL027295
|
Mahendra
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600989
|
|
Mahendra
|
()
|
|
28
|
Sarwad
|
RJ-272100102402573000/1377
(फतहगढ)
|
2721001024NRG24311220231422420
|
01/01/2024
|
bala
|
2721001024WL027295
|
bala
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600961
|
|
bala
|
()
|
|
29
|
Sarwad
|
RJ-272100102402573000/139
(फतहगढ)
|
2721001024NRG24311220231422432
|
01/01/2024
|
SAMPAT
|
2721001024WL027295
|
SAMPAT
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600986
|
|
SAMPAT
|
()
|
|
30
|
Sarwad
|
RJ-272100102402573000/1406
(फतहगढ)
|
2721001024NRG24311220231422449
|
01/01/2024
|
Rekha
|
2721001024WL027295
|
Rekha
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600945
|
|
Rekha
|
()
|
|
31
|
Sarwad
|
RJ-272100102402573000/1416
(फतहगढ)
|
2721001024NRG24311220231422457
|
01/01/2024
|
OMPRAKASH
|
2721001024WL027295
|
OMPRAKASH
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600993
|
|
OMPRAKASH
|
()
|
|
32
|
Sarwad
|
RJ-272100102402573000/1424
(फतहगढ)
|
2721001024NRG24311220231422462
|
01/01/2024
|
Susila
|
2721001024WL027295
|
Susila
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600956
|
|
Susila
|
()
|
|
33
|
Sarwad
|
RJ-272100102402573000/145
(फतहगढ)
|
2721001024NRG24311220231422479
|
01/01/2024
|
jyoti
|
2721001024WL027295
|
jyoti
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600930
|
|
jyoti
|
()
|
|
34
|
Sarwad
|
RJ-272100102402573000/1457
(फतहगढ)
|
2721001024NRG24311220231421887
|
01/01/2024
|
Vishnu devi
|
2721001024WL027291
|
Vishnu devi
|
00045
|
BARB0FATAJM
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1669600960
|
|
Vishnu devi
|
()
|
|
35
|
Sarwad
|
RJ-272100102402573000/1474
(फतहगढ)
|
2721001024NRG24311220231421903
|
01/01/2024
|
sunita
|
2721001024WL027291
|
sunita
|
00045
|
BARB0FATAJM
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1669600917
|
|
sunita
|
()
|
|
36
|
Sarwad
|
RJ-272100102402573000/1476
(फतहगढ)
|
2721001024NRG24311220231422612
|
01/01/2024
|
sunita
|
2721001024WL027297
|
sunita
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600958
|
|
sunita
|
()
|
|
37
|
Sarwad
|
RJ-272100102402573000/1479
(फतहगढ)
|
2721001024NRG24311220231421907
|
01/01/2024
|
shanta
|
2721001024WL027291
|
shanta
|
00045
|
BARB0FATAJM
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1669600959
|
|
shanta
|
()
|
|
38
|
Sarwad
|
RJ-272100102402573000/1531
(फतहगढ)
|
2721001024NRG24311220231421941
|
01/01/2024
|
Ramdhan
|
2721001024WL027291
|
Ramdhan
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600998
|
|
Ramdhan
|
()
|
|
39
|
Sarwad
|
RJ-272100102402573000/1534
(फतहगढ)
|
2721001024NRG24311220231421943
|
01/01/2024
|
SEEMA DEVI
|
2721001024WL027291
|
SEEMA DEVI
|
00045
|
BARB0FATAJM
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1669601014
|
|
SEEMA DEVI
|
()
|
|
40
|
Sarwad
|
RJ-272100102402573000/1541
(फतहगढ)
|
2721001024NRG24311220231421947
|
01/01/2024
|
ramkishor
|
2721001024WL027291
|
ramkishor
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1669601001
|
|
ramkishor
|
()
|
|
41
|
Sarwad
|
RJ-272100102402573000/1568
(फतहगढ)
|
2721001024NRG24311220231421967
|
01/01/2024
|
mamta
|
2721001024WL027291
|
mamta
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1669600924
|
|
mamta
|
()
|
|
42
|
Sarwad
|
RJ-272100102402573000/1602
(फतहगढ)
|
2721001024NRG24311220231421994
|
01/01/2024
|
santok
|
2721001024WL027291
|
santok
|
00045
|
BARB0FATAJM
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1669600967
|
|
santok
|
()
|
|
43
|
Sarwad
|
RJ-272100102402573000/1605
(फतहगढ)
|
2721001024NRG24311220231421996
|
01/01/2024
|
SUGANA
|
2721001024WL027291
|
SUGANA
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600931
|
|
SUGANA
|
()
|
|
44
|
Sarwad
|
RJ-272100102402573000/162
(फतहगढ)
|
2721001024NRG24311220231422249
|
01/01/2024
|
SEETA
|
2721001024WL027294
|
SEETA
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669600990
|
|
SEETA
|
()
|
|
45
|
Sarwad
|
RJ-272100102402573000/1634
(फतहगढ)
|
2721001024NRG24311220231422263
|
01/01/2024
|
gyarsi
|
2721001024WL027294
|
gyarsi
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669600966
|
|
gyarsi
|
()
|
|
46
|
Sarwad
|
RJ-272100102402573000/1645
(फतहगढ)
|
2721001024NRG24311220231422272
|
01/01/2024
|
norat
|
2721001024WL027294
|
norat
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Rejected
|
12/03/2024
|
|
1669600939
|
No Such Account
|
|
|
|
47
|
Sarwad
|
RJ-272100102402573000/1679
(फतहगढ)
|
2721001024NRG24311220231422299
|
01/01/2024
|
AMIT DIVEDI
|
2721001024WL027294
|
AMIT DIVEDI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1669601012
|
|
AMIT DIVEDI
|
()
|
|
48
|
Sarwad
|
RJ-272100102402573000/1706
(फतहगढ)
|
2721001024NRG24311220231422324
|
01/01/2024
|
radhika
|
2721001024WL027294
|
radhika
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669600999
|
|
radhika
|
()
|
|
49
|
Sarwad
|
RJ-272100102402573000/1746
(फतहगढ)
|
2721001024NRG24311220231422355
|
01/01/2024
|
Shivwani
|
2721001024WL027294
|
Shivwani
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Rejected
|
12/03/2024
|
|
1669600946
|
A/c Blocked or Frozen
|
|
|
|
50
|
Sarwad
|
RJ-272100102402573000/1757
(फतहगढ)
|
2721001024NRG24311220231422125
|
01/01/2024
|
SURESH
|
2721001024WL027293
|
SURESH
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600955
|
|
SURESH
|
()
|
|
51
|
Sarwad
|
RJ-272100102402573000/1758
(फतहगढ)
|
2721001024NRG24311220231422126
|
01/01/2024
|
pooja devi
|
2721001024WL027293
|
pooja devi
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600947
|
|
pooja devi
|
()
|
|
52
|
Sarwad
|
RJ-272100102402573000/1771
(फतहगढ)
|
2721001024NRG24311220231422137
|
01/01/2024
|
HANUMAN
|
2721001024WL027293
|
HANUMAN
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600965
|
|
HANUMAN
|
()
|
|
53
|
Sarwad
|
RJ-272100102402573000/1775
(फतहगढ)
|
2721001024NRG24311220231422140
|
01/01/2024
|
Sunita
|
2721001024WL027293
|
Sunita
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600906
|
|
Sunita
|
()
|
|
54
|
Sarwad
|
RJ-272100102402573000/1804
(फतहगढ)
|
2721001024NRG24311220231422166
|
01/01/2024
|
Satynarayan
|
2721001024WL027293
|
Satynarayan
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600954
|
|
Satynarayan
|
()
|
|
55
|
Sarwad
|
RJ-272100102402573000/1849
(फतहगढ)
|
2721001024NRG24311220231422203
|
01/01/2024
|
RAMDEV
|
2721001024WL027293
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669600974
|
|
RAMDEV
|
()
|
|
56
|
Sarwad
|
RJ-272100102402573000/1857
(फतहगढ)
|
2721001024NRG24311220231422208
|
01/01/2024
|
mukesh
|
2721001024WL027293
|
mukesh
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1669600996
|
|
mukesh
|
()
|
|
57
|
Sarwad
|
RJ-272100102402573000/1862
(फतहगढ)
|
2721001024NRG24311220231422213
|
01/01/2024
|
banwari
|
2721001024WL027293
|
banwari
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600971
|
|
banwari
|
()
|
|
58
|
Sarwad
|
RJ-272100102402573000/1867
(फतहगढ)
|
2721001024NRG24311220231422218
|
01/01/2024
|
imran
|
2721001024WL027293
|
imran
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1669600977
|
|
imran
|
()
|
|
59
|
Sarwad
|
RJ-272100102402573000/1868
(फतहगढ)
|
2721001024NRG24311220231422219
|
01/01/2024
|
Aartai
|
2721001024WL027293
|
Aartai
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600938
|
|
Aartai
|
()
|
|
60
|
Sarwad
|
RJ-272100102402573000/1878
(फतहगढ)
|
2721001024NRG24311220231422229
|
01/01/2024
|
ajay
|
2721001024WL027293
|
ajay
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600957
|
|
ajay
|
()
|
|
61
|
Sarwad
|
RJ-272100102402573000/1895
(फतहगढ)
|
2721001024NRG24311220231422243
|
01/01/2024
|
Kanhaiya Regar
|
2721001024WL027293
|
Kanhaiya Regar
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669600910
|
|
Kanhaiya Regar
|
()
|
|
62
|
Sarwad
|
RJ-272100102402573000/1908
(फतहगढ)
|
2721001024NRG24311220231422012
|
01/01/2024
|
Kanhaiya Lal
|
2721001024WL027292
|
Kanhaiya Lal
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600932
|
|
Kanhaiya Lal
|
()
|
|
63
|
Sarwad
|
RJ-272100102402573000/1911
(फतहगढ)
|
2721001024NRG24311220231422014
|
01/01/2024
|
Nandkishor Regar
|
2721001024WL027292
|
Nandkishor Regar
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669601011
|
|
Nandkishor Regar
|
()
|
|
64
|
Sarwad
|
RJ-272100102402573000/1918
(फतहगढ)
|
2721001024NRG24311220231422015
|
01/01/2024
|
Pirti
|
2721001024WL027292
|
Pirti
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600936
|
|
Pirti
|
()
|
|
65
|
Sarwad
|
RJ-272100102402573000/1920
(फतहगढ)
|
2721001024NRG24311220231422018
|
01/01/2024
|
permeshwar
|
2721001024WL027292
|
permeshwar
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600934
|
|
permeshwar
|
()
|
|
66
|
Sarwad
|
RJ-272100102402573000/1921
(फतहगढ)
|
2721001024NRG24311220231422019
|
01/01/2024
|
rajkumar
|
2721001024WL027292
|
rajkumar
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600940
|
|
rajkumar
|
()
|
|
67
|
Sarwad
|
RJ-272100102402573000/1923
(फतहगढ)
|
2721001024NRG24311220231422020
|
01/01/2024
|
laxmi
|
2721001024WL027292
|
laxmi
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600935
|
|
laxmi
|
()
|
|
68
|
Sarwad
|
RJ-272100102402573000/1924
(फतहगढ)
|
2721001024NRG24311220231422021
|
01/01/2024
|
fula
|
2721001024WL027292
|
fula
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600943
|
|
fula
|
()
|
|
69
|
Sarwad
|
RJ-272100102402573000/1930
(फतहगढ)
|
2721001024NRG24311220231422023
|
01/01/2024
|
girdhari
|
2721001024WL027292
|
girdhari
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600941
|
|
girdhari
|
()
|
|
70
|
Sarwad
|
RJ-272100102402573000/1932
(फतहगढ)
|
2721001024NRG24311220231422024
|
01/01/2024
|
sanwar lal
|
2721001024WL027292
|
sanwar lal
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600942
|
|
sanwar lal
|
()
|
|
71
|
Sarwad
|
RJ-272100102402573000/1933
(फतहगढ)
|
2721001024NRG24311220231422025
|
01/01/2024
|
Reya
|
2721001024WL027292
|
Reya
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600933
|
|
Reya
|
()
|
|
72
|
Sarwad
|
RJ-272100102402573000/1934
(फतहगढ)
|
2721001024NRG24311220231422026
|
01/01/2024
|
sarita
|
2721001024WL027292
|
sarita
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600937
|
|
sarita
|
()
|
|
73
|
Sarwad
|
RJ-272100102402573000/195
(फतहगढ)
|
2721001024NRG24311220231422027
|
01/01/2024
|
meera
|
2721001024WL027292
|
meera
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669601006
|
|
meera
|
()
|
|
74
|
Sarwad
|
RJ-272100102402573000/196
(फतहगढ)
|
2721001024NRG24311220231422028
|
01/01/2024
|
MANOHARI
|
2721001024WL027292
|
MANOHARI
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600979
|
|
MANOHARI
|
()
|
|
75
|
Sarwad
|
RJ-272100102402573000/244
(फतहगढ)
|
2721001024NRG24311220231422066
|
01/01/2024
|
MURAD
|
2721001024WL027292
|
MURAD
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600978
|
|
MURAD
|
()
|
|
76
|
Sarwad
|
RJ-272100102402573000/268
(फतहगढ)
|
2721001024NRG24311220231422086
|
01/01/2024
|
harchnd regar
|
2721001024WL027292
|
harchnd regar
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600994
|
|
harchnd regar
|
()
|
|
77
|
Sarwad
|
RJ-272100102402573000/27
(फतहगढ)
|
2721001024NRG24311220231422088
|
01/01/2024
|
AMRI
|
2721001024WL027292
|
AMRI
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600984
|
|
AMRI
|
()
|
|
78
|
Sarwad
|
RJ-272100102402573000/282
(फतहगढ)
|
2721001024NRG24311220231422099
|
01/01/2024
|
raji
|
2721001024WL027292
|
raji
|
00045
|
BARB0FATAJM
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669601015
|
|
raji
|
()
|
|
79
|
Sarwad
|
RJ-272100102402573000/327
(फतहगढ)
|
2721001024NRG24311220231421661
|
01/01/2024
|
RAMDHAN
|
2721001024WL027289
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
1780
|
1780
|
Processed
|
12/03/2024
|
|
1669600976
|
|
RAMDHAN
|
()
|
|
80
|
Sarwad
|
RJ-272100102402573000/338
(फतहगढ)
|
2721001024NRG24311220231421671
|
01/01/2024
|
nose
|
2721001024WL027289
|
nose
|
00045
|
BARB0FATAJM
|
1958
|
1958
|
Processed
|
12/03/2024
|
|
1669600988
|
|
nose
|
()
|
|
81
|
Sarwad
|
RJ-272100102402573000/360
(फतहगढ)
|
2721001024NRG24311220231421689
|
01/01/2024
|
vinod
|
2721001024WL027289
|
vinod
|
00045
|
BARB0FATAJM
|
2136
|
2136
|
Processed
|
12/03/2024
|
|
1669600927
|
|
vinod
|
()
|
|
82
|
Sarwad
|
RJ-272100102402573000/402
(फतहगढ)
|
2721001024NRG24311220231421728
|
01/01/2024
|
NARSINGH
|
2721001024WL027289
|
NARSINGH
|
00045
|
BARB0FATAJM
|
1780
|
1780
|
Processed
|
12/03/2024
|
|
1669600985
|
|
NARSINGH
|
()
|
|
83
|
Sarwad
|
RJ-272100102402573000/435
(फतहगढ)
|
2721001024NRG24311220231421752
|
01/01/2024
|
SEEMA KUMHAR
|
2721001024WL027289
|
SEEMA KUMHAR
|
00045
|
BARB0FATAJM
|
1780
|
1780
|
Processed
|
12/03/2024
|
|
1669600992
|
|
SEEMA KUMHAR
|
()
|
|
84
|
Sarwad
|
RJ-272100102402573000/464
(फतहगढ)
|
2721001024NRG24311220231421542
|
01/01/2024
|
LALITA DAVI
|
2721001024WL027288
|
LALITA DAVI
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600995
|
|
LALITA DAVI
|
()
|
|
85
|
Sarwad
|
RJ-272100102402573000/471
(फतहगढ)
|
2721001024NRG24311220231421546
|
01/01/2024
|
PANCHU
|
2721001024WL027288
|
PANCHU
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669601013
|
|
PANCHU
|
()
|
|
86
|
Sarwad
|
RJ-272100102402573000/550
(फतहगढ)
|
2721001024NRG24311220231421617
|
01/01/2024
|
GITA
|
2721001024WL027288
|
GITA
|
00045
|
BARB0FATAJM
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669601000
|
|
GITA
|
()
|
|
87
|
Sarwad
|
RJ-272100102402573000/580
(फतहगढ)
|
2721001024NRG24311220231421407
|
01/01/2024
|
LEELA
|
2721001024WL027287
|
LEELA
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600982
|
|
LEELA
|
()
|
|
88
|
Sarwad
|
RJ-272100102402573000/616
(फतहगढ)
|
2721001024NRG24311220231421438
|
01/01/2024
|
LADA DEVI
|
2721001024WL027287
|
LADA DEVI
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600914
|
|
LADA DEVI
|
()
|
|
89
|
Sarwad
|
RJ-272100102402573000/628
(फतहगढ)
|
2721001024NRG24311220231421450
|
01/01/2024
|
HASLA
|
2721001024WL027287
|
HASLA
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600963
|
|
HASLA
|
()
|
|
90
|
Sarwad
|
RJ-272100102402573000/651
(फतहगढ)
|
2721001024NRG24311220231421467
|
01/01/2024
|
omprakesh
|
2721001024WL027287
|
omprakesh
|
00045
|
BARB0FATAJM
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1669600911
|
|
omprakesh
|
()
|
|
91
|
Sarwad
|
RJ-272100102402573000/698
(फतहगढ)
|
2721001024NRG24311220231421505
|
01/01/2024
|
LALI
|
2721001024WL027287
|
LALI
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669601010
|
|
LALI
|
()
|
|
92
|
Sarwad
|
RJ-272100102402573000/708
(फतहगढ)
|
2721001024NRG24311220231421514
|
01/01/2024
|
GOVINDI
|
2721001024WL027287
|
GOVINDI
|
00045
|
BARB0FATAJM
|
1458
|
1458
|
Processed
|
12/03/2024
|
|
1669600975
|
|
GOVINDI
|
()
|
|
93
|
Sarwad
|
RJ-272100102402573000/714
(फतहगढ)
|
2721001024NRG24311220231421519
|
01/01/2024
|
SATYANARAYAN
|
2721001024WL027287
|
SATYANARAYAN
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600915
|
|
SATYANARAYAN
|
()
|
|
94
|
Sarwad
|
RJ-272100102402573000/715
(फतहगढ)
|
2721001024NRG24311220231421520
|
01/01/2024
|
DHANNA
|
2721001024WL027287
|
DHANNA
|
00045
|
BARB0FATAJM
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600926
|
|
DHANNA
|
()
|
|
95
|
Sarwad
|
RJ-272100102402573000/725
(फतहगढ)
|
2721001024NRG24311220231421290
|
01/01/2024
|
RAMKAVAR
|
2721001024WL027286
|
RAMKAVAR
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669601005
|
|
RAMKAVAR
|
()
|
|
96
|
Sarwad
|
RJ-272100102402573000/726
(फतहगढ)
|
2721001024NRG24311220231421291
|
01/01/2024
|
KAILASHI
|
2721001024WL027286
|
KAILASHI
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669600922
|
|
KAILASHI
|
()
|
|
97
|
Sarwad
|
RJ-272100102402573000/732
(फतहगढ)
|
2721001024NRG24311220231421297
|
01/01/2024
|
NARMADA
|
2721001024WL027286
|
NARMADA
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1669600983
|
|
NARMADA
|
()
|
|
98
|
Sarwad
|
RJ-272100102402573000/734
(फतहगढ)
|
2721001024NRG24311220231421298
|
01/01/2024
|
SUGNA
|
2721001024WL027286
|
SUGNA
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669601016
|
|
SUGNA
|
()
|
|
99
|
Sarwad
|
RJ-272100102402573000/752
(फतहगढ)
|
2721001024NRG24311220231421311
|
01/01/2024
|
lada
|
2721001024WL027286
|
lada
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1669600929
|
|
lada
|
()
|
|
100
|
Sarwad
|
RJ-272100102402573000/761
(फतहगढ)
|
2721001024NRG24311220231421317
|
01/01/2024
|
GOGA
|
2721001024WL027286
|
GOGA
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1669600981
|
|
GOGA
|
()
|
|
101
|
Sarwad
|
RJ-272100102402573000/787
(फतहगढ)
|
2721001024NRG24311220231421339
|
01/01/2024
|
NASHRIN
|
2721001024WL027286
|
NASHRIN
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1669601003
|
|
NASHRIN
|
()
|
|
102
|
Sarwad
|
RJ-272100102402573000/803
(फतहगढ)
|
2721001024NRG24311220231421354
|
01/01/2024
|
DAULAT
|
2721001024WL027286
|
DAULAT
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669600916
|
|
DAULAT
|
()
|
|
103
|
Sarwad
|
RJ-272100102402573000/815
(फतहगढ)
|
2721001024NRG24311220231421361
|
01/01/2024
|
SANWARLAL
|
2721001024WL027286
|
SANWARLAL
|
00045
|
BARB0FATAJM
|
800
|
800
|
Processed
|
12/03/2024
|
|
1669600928
|
|
SANWARLAL
|
()
|
|
104
|
Sarwad
|
RJ-272100102402573000/892
(फतहगढ)
|
2721001024NRG24311220231421205
|
01/01/2024
|
BASANTA
|
2721001024WL027285
|
BASANTA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600905
|
|
BASANTA
|
()
|
|
105
|
Sarwad
|
RJ-272100102402573000/910
(फतहगढ)
|
2721001024NRG24311220231421221
|
01/01/2024
|
GEETA DAVI
|
2721001024WL027285
|
GEETA DAVI
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669601008
|
|
GEETA DAVI
|
()
|
|
106
|
Sarwad
|
RJ-272100102402573000/959
(फतहगढ)
|
2721001024NRG24311220231421258
|
01/01/2024
|
SUNITA
|
2721001024WL027285
|
SUNITA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1669600918
|
|
SUNITA
|
()
|
|
107
|
Sarwad
|
RJ-272100102402573000/96
(फतहगढ)
|
2721001024NRG24311220231421259
|
01/01/2024
|
RATAN LAL
|
2721001024WL027285
|
RATAN LAL
|
00045
|
BARB0FATAJM
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669601007
|
|
RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190257
|
190257
|
|
|
|
|
|
|
|
|
108
|
Sarwad
|
RJ-272100102402573000/1415
(फतहगढ)
|
2721001024NRG24311220231422456
|
01/01/2024
|
Sarafth
|
2721001024WL027295
|
Sarafth
|
00045
|
BARB0SARWAR
|
1793
|
1793
|
Processed
|
12/03/2024
|
|
1669600948
|
|
Sarafth
|
()
|
|
109
|
Sarwad
|
RJ-272100102402573000/1507
(फतहगढ)
|
2721001024NRG24311220231421926
|
01/01/2024
|
MANTA
|
2721001024WL027291
|
MANTA
|
00045
|
BARB0SARWAR
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
1669600952
|
|
MANTA
|
()
|
|
110
|
Sarwad
|
RJ-272100102402573000/1621
(फतहगढ)
|
2721001024NRG24311220231422250
|
01/01/2024
|
LEELA
|
2721001024WL027294
|
LEELA
|
00045
|
BARB0SARWAR
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1669600951
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
111
|
Sarwad
|
RJ-272100102402573000/1863
(फतहगढ)
|
2721001024NRG24311220231422214
|
01/01/2024
|
BHAGCHAND
|
2721001024WL027293
|
BHAGCHAND
|
00045
|
BARB0TRIPOL
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1669600949
|
|
BHAGCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
112
|
Sarwad
|
RJ-272100102402573000/1919
(फतहगढ)
|
2721001024NRG24311220231422016
|
01/01/2024
|
rahul
|
2721001024WL027292
|
rahul
|
00415
|
SBIN0031110
|
1956
|
1956
|
Rejected
|
12/03/2024
|
|
1669600950
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200961
|
200961
|
|
|
|
|
|
|
|