|
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
|
SHREENAGAR
|
RJ-272100618902554200/472
(राजगढ)
|
2721006189NRG24220320242336962
|
22/03/2024
|
SUGANA
|
2721006189WL042075
|
SUGANA
|
00045
|
BARB0NASIRA
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219439
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618902554200/107
(राजगढ)
|
2721006189NRG24220320242336904
|
22/03/2024
|
KAMALA
|
2721006189WL042075
|
KAMALA
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219452
|
|
KAMLA WO SHOJI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618902554200/127
(राजगढ)
|
2721006189NRG24220320242336905
|
22/03/2024
|
SEETA
|
2721006189WL042075
|
SEETA
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219445
|
|
SITA W O KHEM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618902554200/148
(राजगढ)
|
2721006189NRG24220320242336906
|
22/03/2024
|
MUNNI
|
2721006189WL042075
|
MUNNI
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219386
|
|
MUNNI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618902554200/150
(राजगढ)
|
2721006189NRG24220320242336907
|
22/03/2024
|
panchi
|
2721006189WL042075
|
panchi
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219422
|
|
PANCHI DEVIW ODUNGA
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618902554200/160
(राजगढ)
|
2721006189NRG24220320242336908
|
22/03/2024
|
SOHANI
|
2721006189WL042075
|
SOHANI
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219444
|
|
SOHANI WO BHAGU SING
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618902554200/164
(राजगढ)
|
2721006189NRG24220320242336909
|
22/03/2024
|
jivan singh
|
2721006189WL042075
|
jivan singh
|
00045
|
BARB0RAJAJM
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162219388
|
|
JIVAN SINGH SO BAJJA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618902554200/167
(राजगढ)
|
2721006189NRG24220320242336910
|
22/03/2024
|
PANCHI
|
2721006189WL042075
|
PANCHI
|
00045
|
BARB0RAJAJM
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162219447
|
|
PANCHI WO BNNA RAWAT
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618902554200/174
(राजगढ)
|
2721006189NRG24220320242336911
|
22/03/2024
|
LALI
|
2721006189WL042075
|
LALI
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219443
|
|
LALI W O DHOKAL SING
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618902554200/177
(राजगढ)
|
2721006189NRG24220320242336912
|
22/03/2024
|
TIJA
|
2721006189WL042075
|
TIJA
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219429
|
|
TEEJA W O PREMA SING
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618902554200/187
(राजगढ)
|
2721006189NRG24220320242336913
|
22/03/2024
|
NARMEDA
|
2721006189WL042075
|
NARMEDA
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219430
|
|
NARBADA WO BALDEV
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618902554200/189
(राजगढ)
|
2721006189NRG24220320242336914
|
22/03/2024
|
shanti
|
2721006189WL042075
|
shanti
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219407
|
|
SHANTI DEVI WO BHOM
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100618902554200/195
(राजगढ)
|
2721006189NRG24220320242336915
|
22/03/2024
|
JANTA
|
2721006189WL042075
|
JANTA
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3162219454
|
|
JANATA WO KALU
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618902554200/20
(राजगढ)
|
2721006189NRG24220320242336916
|
22/03/2024
|
BDAMI
|
2721006189WL042075
|
BDAMI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219434
|
|
BADAMI WO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618902554200/208
(राजगढ)
|
2721006189NRG24220320242336917
|
22/03/2024
|
KAMALA
|
2721006189WL042075
|
KAMALA
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3162219446
|
|
KAMLA WO BRAHAMA SIN
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618902554200/212
(राजगढ)
|
2721006189NRG24220320242336918
|
22/03/2024
|
CHUNNI
|
2721006189WL042075
|
CHUNNI
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162219440
|
|
CHUNKA RAWAT WO SOHA
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100618902554200/216
(राजगढ)
|
2721006189NRG24220320242336919
|
22/03/2024
|
SANJU
|
2721006189WL042075
|
SANJU
|
00045
|
BARB0RAJAJM
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162219426
|
|
SANJU W O SURENDRA S
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100618902554200/218
(राजगढ)
|
2721006189NRG24220320242336920
|
22/03/2024
|
jiya
|
2721006189WL042075
|
jiya
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219394
|
|
JEEYA SINGH SO CHHOT
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100618902554200/22
(राजगढ)
|
2721006189NRG24220320242336921
|
22/03/2024
|
Naga singh
|
2721006189WL042075
|
Naga singh
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3162219425
|
|
NANGA SINGH SO PADAM
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100618902554200/229
(राजगढ)
|
2721006189NRG24220320242336922
|
22/03/2024
|
SAYRI
|
2721006189WL042075
|
SAYRI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219453
|
|
SAYARI WO JAI SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100618902554200/230
(राजगढ)
|
2721006189NRG24220320242336923
|
22/03/2024
|
NANI
|
2721006189WL042075
|
NANI
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219441
|
|
NANI WO SHANKAR SING
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100618902554200/236
(राजगढ)
|
2721006189NRG24220320242336924
|
22/03/2024
|
seeta
|
2721006189WL042075
|
seeta
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219387
|
|
SITA W O KESAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100618902554200/24
(राजगढ)
|
2721006189NRG24220320242336925
|
22/03/2024
|
SOHNI DEVI
|
2721006189WL042075
|
SOHNI DEVI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219433
|
|
SOHANI WO DUDHA SING
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100618902554200/245
(राजगढ)
|
2721006189NRG24220320242336926
|
22/03/2024
|
KAMLA
|
2721006189WL042075
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219437
|
|
KAMALA WO MEGH SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100618902554200/25
(राजगढ)
|
2721006189NRG24220320242336927
|
22/03/2024
|
MOHANI
|
2721006189WL042075
|
MOHANI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219435
|
|
MOHANI
|
INDUSIND BANK(607189)
|
|
26
|
SHREENAGAR
|
RJ-272100618902554200/266
(राजगढ)
|
2721006189NRG24220320242336928
|
22/03/2024
|
KARAMI
|
2721006189WL042075
|
KARAMI
|
00045
|
BARB0RAJAJM
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162219442
|
|
KARMI W O MOHAN SING
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100618902554200/276
(राजगढ)
|
2721006189NRG24220320242336929
|
22/03/2024
|
SONU
|
2721006189WL042075
|
SONU
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219448
|
|
SONA WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100618902554200/284
(राजगढ)
|
2721006189NRG24220320242336930
|
22/03/2024
|
RUKMA
|
2721006189WL042075
|
RUKMA
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219451
|
|
RUKAMA DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100618902554200/289
(राजगढ)
|
2721006189NRG24220320242336931
|
22/03/2024
|
bahnwari
|
2721006189WL042075
|
bahnwari
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219389
|
|
BHANWARI W O KISHAN
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100618902554200/291
(राजगढ)
|
2721006189NRG24220320242336932
|
22/03/2024
|
shani
|
2721006189WL042075
|
shani
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219438
|
|
SOHANI DEVI WO HEM S
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100618902554200/293
(राजगढ)
|
2721006189NRG24220320242336933
|
22/03/2024
|
LILA
|
2721006189WL042075
|
LILA
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219427
|
|
LILA
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100618902554200/295
(राजगढ)
|
2721006189NRG24220320242336934
|
22/03/2024
|
GHINDI
|
2721006189WL042075
|
GHINDI
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219432
|
|
GENDHI W O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100618902554200/308
(राजगढ)
|
2721006189NRG24220320242336935
|
22/03/2024
|
BHAWARI
|
2721006189WL042075
|
BHAWARI
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219428
|
|
BHANWARI W O NARAYAN
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100618902554200/316
(राजगढ)
|
2721006189NRG24220320242336936
|
22/03/2024
|
LILA
|
2721006189WL042075
|
LILA
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219450
|
|
LILA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100618902554200/318
(राजगढ)
|
2721006189NRG24220320242336937
|
22/03/2024
|
SEETA
|
2721006189WL042075
|
SEETA
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162219449
|
|
SITA RAWAT
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100618902554200/337
(राजगढ)
|
2721006189NRG24220320242336938
|
22/03/2024
|
GEETA
|
2721006189WL042075
|
GEETA
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219391
|
|
GEETA DEVI W O SANWA
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100618902554200/340
(राजगढ)
|
2721006189NRG24220320242336939
|
22/03/2024
|
KIRAN
|
2721006189WL042075
|
KIRAN
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219424
|
|
KIRAN WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100618902554200/341
(राजगढ)
|
2721006189NRG24220320242336940
|
22/03/2024
|
MANJU
|
2721006189WL042075
|
MANJU
|
00045
|
BARB0RAJAJM
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162219393
|
|
MANJU W O JAI SINGH
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100618902554200/344
(राजगढ)
|
2721006189NRG24220320242336941
|
22/03/2024
|
JETI DEVI
|
2721006189WL042075
|
JETI DEVI
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162219392
|
|
JETHI WO CHHOGA SING
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100618902554200/348
(राजगढ)
|
2721006189NRG24220320242336942
|
22/03/2024
|
GEETA
|
2721006189WL042075
|
GEETA
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219390
|
|
GITA W O SUKHPAL
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100618902554200/35
(राजगढ)
|
2721006189NRG24220320242336943
|
22/03/2024
|
gayna devi
|
2721006189WL042075
|
gayna devi
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162219431
|
|
GYANA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100618902554200/356
(राजगढ)
|
2721006189NRG24220320242336944
|
22/03/2024
|
laxmi devi
|
2721006189WL042075
|
laxmi devi
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219420
|
|
LAXMI RAWAT WO OM SI
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100618902554200/357
(राजगढ)
|
2721006189NRG24220320242336945
|
22/03/2024
|
Geeta
|
2721006189WL042075
|
Geeta
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219396
|
|
GEETA WO GANPAT SING
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100618902554200/358
(राजगढ)
|
2721006189NRG24220320242336946
|
22/03/2024
|
bholi devi
|
2721006189WL042075
|
bholi devi
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162219419
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHREENAGAR
|
RJ-272100618902554200/366
(राजगढ)
|
2721006189NRG24220320242336947
|
22/03/2024
|
kali
|
2721006189WL042075
|
kali
|
00045
|
BARB0RAJAJM
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162219401
|
|
kali
|
INDUSIND BANK(607189)
|
|
46
|
SHREENAGAR
|
RJ-272100618902554200/368
(राजगढ)
|
2721006189NRG24220320242336948
|
22/03/2024
|
matiya
|
2721006189WL042075
|
matiya
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162219402
|
|
MATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHREENAGAR
|
RJ-272100618902554200/370
(राजगढ)
|
2721006189NRG24220320242336949
|
22/03/2024
|
prem
|
2721006189WL042075
|
prem
|
00045
|
BARB0RAJAJM
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162219399
|
|
PREM WO MAHENDRA SIN
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100618902554200/371
(राजगढ)
|
2721006189NRG24220320242336950
|
22/03/2024
|
Manju
|
2721006189WL042075
|
Manju
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219400
|
|
MANJU WO SETHU SINGH
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100618902554200/384
(राजगढ)
|
2721006189NRG24220320242336951
|
22/03/2024
|
SEEMA
|
2721006189WL042075
|
SEEMA
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162219405
|
|
SEEMA WO NANU SINGH
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100618902554200/386
(राजगढ)
|
2721006189NRG24220320242336952
|
22/03/2024
|
LADI DEVI
|
2721006189WL042075
|
LADI DEVI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219423
|
|
LADI W O NANU EAWAT
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100618902554200/387
(राजगढ)
|
2721006189NRG24220320242336953
|
22/03/2024
|
matiya
|
2721006189WL042075
|
matiya
|
00045
|
BARB0RAJAJM
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162219418
|
|
MATIYA RAWAT WO MAHE
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100618902554200/391
(राजगढ)
|
2721006189NRG24220320242336954
|
22/03/2024
|
SANJU
|
2721006189WL042075
|
SANJU
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162219395
|
|
SANJU WO KAILASH RAW
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100618902554200/392
(राजगढ)
|
2721006189NRG24220320242336955
|
22/03/2024
|
BIRI DEVI
|
2721006189WL042075
|
BIRI DEVI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219404
|
|
BIRI WO NANU SINGH
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100618902554200/396
(राजगढ)
|
2721006189NRG24220320242336956
|
22/03/2024
|
maina devi
|
2721006189WL042075
|
maina devi
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162219410
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
55
|
SHREENAGAR
|
RJ-272100618902554200/4
(राजगढ)
|
2721006189NRG24220320242336957
|
22/03/2024
|
narni
|
2721006189WL042075
|
narni
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162219436
|
|
NARAYANI W O SUWA
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100618902554200/40
(राजगढ)
|
2721006189NRG24220320242336958
|
22/03/2024
|
kuka
|
2721006189WL042075
|
kuka
|
00045
|
BARB0RAJAJM
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162219421
|
|
KUKA KHAN SO AKBER KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100618902554200/440
(राजगढ)
|
2721006189NRG24220320242336959
|
22/03/2024
|
sunita devi
|
2721006189WL042075
|
sunita devi
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162219398
|
|
SUNITA RAWAT WO MAHE
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100618902554200/444
(राजगढ)
|
2721006189NRG24220320242336960
|
22/03/2024
|
sona devi
|
2721006189WL042075
|
sona devi
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162219408
|
|
SONA DEVI RAWAT WO S
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100618902554200/469
(राजगढ)
|
2721006189NRG24220320242336961
|
22/03/2024
|
SIMA
|
2721006189WL042075
|
SIMA
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162219417
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100618902554200/475
(राजगढ)
|
2721006189NRG24220320242336963
|
22/03/2024
|
PARWATI
|
2721006189WL042075
|
PARWATI
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162219409
|
|
PARWATI WO SHIVRAJ S
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100618902554200/487
(राजगढ)
|
2721006189NRG24220320242336964
|
22/03/2024
|
Vikram Singh Rawat
|
2721006189WL042075
|
Vikram Singh Rawat
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162219413
|
|
VIKRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100618902554200/498
(राजगढ)
|
2721006189NRG24220320242336965
|
22/03/2024
|
MANNA SINGH
|
2721006189WL042075
|
MANNA SINGH
|
00045
|
BARB0RAJAJM
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162219406
|
|
MANNA SINGH SO UGAM
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100618902554200/522
(राजगढ)
|
2721006189NRG24220320242336967
|
22/03/2024
|
kavita
|
2721006189WL042075
|
kavita
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3162219414
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100618902554200/522
(राजगढ)
|
2721006189NRG24220320242336966
|
22/03/2024
|
Shavag singh
|
2721006189WL042075
|
Shavag singh
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162219412
|
|
SAHVAG SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHREENAGAR
|
RJ-272100618902554200/523
(राजगढ)
|
2721006189NRG24220320242336968
|
22/03/2024
|
Rajesh singh
|
2721006189WL042075
|
Rajesh singh
|
00045
|
BARB0RAJAJM
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162219397
|
|
RAJESH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100618902554200/523
(राजगढ)
|
2721006189NRG24220320242336969
|
22/03/2024
|
Rekha rawat
|
2721006189WL042075
|
Rekha rawat
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162219415
|
|
REKHA DO MALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100618902554200/54
(राजगढ)
|
2721006189NRG24220320242336971
|
22/03/2024
|
GAMLA
|
2721006189WL042075
|
GAMLA
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162219411
|
|
GAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHREENAGAR
|
RJ-272100618902554200/83
(राजगढ)
|
2721006189NRG24220320242336972
|
22/03/2024
|
geeta devi
|
2721006189WL042075
|
geeta devi
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162219403
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102459
|
102459
|
|
|
|
|
|
|
|
|
69
|
SHREENAGAR
|
RJ-272100618902554200/529
(राजगढ)
|
2721006189NRG24220320242336970
|
22/03/2024
|
Chagan Singh Rawat
|
2721006189WL042075
|
Chagan Singh Rawat
|
00468
|
UBIN0542849
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162219416
|
|
CHHAGAN SINGH RAWAT S O HEM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105927
|
105927
|
|
|
|
|
|
|
|