|
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-272100618902554200/329
(राजगढ)
|
2721006189NRG24200120241637417
|
20/01/2024
|
KALU DEVI
|
2721006189WL030416
|
KALU DEVI
|
00045
|
BARB0BEAWAR
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206703
|
|
KALU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618902554200/1
(राजगढ)
|
2721006189NRG24200120241637320
|
20/01/2024
|
ANNI
|
2721006189WL030415
|
ANNI
|
00045
|
BARB0RAJAJM
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206637
|
|
ANNI RAWAT WO SAGAR
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618902554200/100
(राजगढ)
|
2721006189NRG24200120241636121
|
20/01/2024
|
PANCHI
|
2721006189WL030395
|
PANCHI
|
00045
|
BARB0RAJAJM
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2155206858
|
|
PANCHI WO MEGHA SING
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618902554200/101
(राजगढ)
|
2721006189NRG24200120241637390
|
20/01/2024
|
SHALU
|
2721006189WL030416
|
SHALU
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206742
|
|
SHALU WO SHAITAN SIN
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618902554200/106
(राजगढ)
|
2721006189NRG24200120241637321
|
20/01/2024
|
KOYLEE
|
2721006189WL030415
|
KOYLEE
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206831
|
|
SOHANII WO LADU SING
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618902554200/108
(राजगढ)
|
2721006189NRG24200120241636122
|
20/01/2024
|
janta
|
2721006189WL030395
|
janta
|
00045
|
BARB0RAJAJM
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2155206869
|
|
JANTA WO BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618902554200/109
(राजगढ)
|
2721006189NRG24200120241636123
|
20/01/2024
|
TOPI
|
2721006189WL030395
|
TOPI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206678
|
|
TOPI W OKAMMA RAWAT
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618902554200/11
(राजगढ)
|
2721006189NRG24200120241636124
|
20/01/2024
|
SHAHIDA
|
2721006189WL030395
|
SHAHIDA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206663
|
|
SHAHIDA W O SARIF
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618902554200/111
(राजगढ)
|
2721006189NRG24200120241636125
|
20/01/2024
|
GULABI
|
2721006189WL030395
|
GULABI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206821
|
|
GULABI W O SHRAWAN
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618902554200/114
(राजगढ)
|
2721006189NRG24200120241637322
|
20/01/2024
|
BHANWANI
|
2721006189WL030415
|
BHANWANI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206813
|
|
BHANWARI W O PREM SI
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618902554200/116
(राजगढ)
|
2721006189NRG24200120241637323
|
20/01/2024
|
SAMPATI
|
2721006189WL030415
|
SAMPATI
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206829
|
|
SAMPATI WO GUMAN SIN
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618902554200/118
(राजगढ)
|
2721006189NRG24200120241636126
|
20/01/2024
|
SAROJ DEVI
|
2721006189WL030395
|
SAROJ DEVI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206648
|
|
SAROJ DEVI WO UDAISI
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100618902554200/119
(राजगढ)
|
2721006189NRG24200120241636127
|
20/01/2024
|
KHILASHI
|
2721006189WL030395
|
KHILASHI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206814
|
|
KAILASHI WO SANWARA
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618902554200/120
(राजगढ)
|
2721006189NRG24200120241637391
|
20/01/2024
|
SEETA
|
2721006189WL030416
|
SEETA
|
00045
|
BARB0RAJAJM
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2155206868
|
|
SITA W O GANPAT SING
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618902554200/122
(राजगढ)
|
2721006189NRG24200120241637324
|
20/01/2024
|
CHENI
|
2721006189WL030415
|
CHENI
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206842
|
|
CHENI WO PRABHU SING
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618902554200/123
(राजगढ)
|
2721006189NRG24200120241637392
|
20/01/2024
|
BHOLI
|
2721006189WL030416
|
BHOLI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206903
|
|
BHOLI W O HARJI RAWA
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100618902554200/125
(राजगढ)
|
2721006189NRG24200120241637393
|
20/01/2024
|
jamni
|
2721006189WL030416
|
jamni
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206817
|
|
JAMANI WO BHOM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100618902554200/13
(राजगढ)
|
2721006189NRG24200120241637325
|
20/01/2024
|
SHANTI
|
2721006189WL030415
|
SHANTI
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206825
|
|
SHANTI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100618902554200/135
(राजगढ)
|
2721006189NRG24200120241637326
|
20/01/2024
|
SANTRA
|
2721006189WL030415
|
SANTRA
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206704
|
|
SANTRA W O GOPAL SIN
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100618902554200/136
(राजगढ)
|
2721006189NRG24200120241637327
|
20/01/2024
|
SAMPATI
|
2721006189WL030415
|
SAMPATI
|
00045
|
BARB0RAJAJM
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206666
|
|
SAMPATI W O NANU SIN
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100618902554200/138
(राजगढ)
|
2721006189NRG24200120241637328
|
20/01/2024
|
GEETA
|
2721006189WL030415
|
GEETA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206832
|
|
GEETA W O SHANKAR SI
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100618902554200/142
(राजगढ)
|
2721006189NRG24200120241637394
|
20/01/2024
|
chhoti
|
2721006189WL030416
|
chhoti
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206796
|
|
CHHOTI W O POONA SIN
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100618902554200/146
(राजगढ)
|
2721006189NRG24200120241637329
|
20/01/2024
|
KAMLA
|
2721006189WL030415
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2155206853
|
|
KAMLA WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100618902554200/151
(राजगढ)
|
2721006189NRG24200120241637330
|
20/01/2024
|
HONI
|
2721006189WL030415
|
HONI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206827
|
|
HONI W O PANCHU SING
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100618902554200/152
(राजगढ)
|
2721006189NRG24200120241637331
|
20/01/2024
|
radha
|
2721006189WL030415
|
radha
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206826
|
|
RADHA W O BUDDHA SIN
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100618902554200/153
(राजगढ)
|
2721006189NRG24200120241636128
|
20/01/2024
|
sugana
|
2721006189WL030395
|
sugana
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206699
|
|
SUGNA WO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100618902554200/154
(राजगढ)
|
2721006189NRG24200120241637395
|
20/01/2024
|
MUNNI
|
2721006189WL030416
|
MUNNI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206647
|
|
MUNNI W O NARAYAN SI
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100618902554200/155
(राजगढ)
|
2721006189NRG24200120241637396
|
20/01/2024
|
PANCHI
|
2721006189WL030416
|
PANCHI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206894
|
|
PANCHI WO PEERU RAWA
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100618902554200/157
(राजगढ)
|
2721006189NRG24200120241637332
|
20/01/2024
|
BAGTA SINGH
|
2721006189WL030415
|
BAGTA SINGH
|
00045
|
BARB0RAJAJM
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2155206828
|
|
BAGTA SO AJJA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100618902554200/158
(राजगढ)
|
2721006189NRG24200120241637397
|
20/01/2024
|
NETA
|
2721006189WL030416
|
NETA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206876
|
|
NETI W O GANESH RAEWAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100618902554200/159
(राजगढ)
|
2721006189NRG24200120241637333
|
20/01/2024
|
puri
|
2721006189WL030415
|
puri
|
00045
|
BARB0RAJAJM
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2155206847
|
|
POORI WO SAKARAM
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100618902554200/162
(राजगढ)
|
2721006189NRG24200120241636129
|
20/01/2024
|
SHANTI
|
2721006189WL030395
|
SHANTI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206656
|
|
SHANTI DEVI W O BUDD
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100618902554200/163
(राजगढ)
|
2721006189NRG24200120241637398
|
20/01/2024
|
LAXMI
|
2721006189WL030416
|
LAXMI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206891
|
|
LAXMI DEVI W O MAHAV
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100618902554200/165
(राजगढ)
|
2721006189NRG24200120241637334
|
20/01/2024
|
GEETA
|
2721006189WL030415
|
GEETA
|
00045
|
BARB0RAJAJM
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2155206846
|
|
GEETA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100618902554200/166
(राजगढ)
|
2721006189NRG24200120241637399
|
20/01/2024
|
panai
|
2721006189WL030416
|
panai
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206875
|
|
PANI WO TEJ SINGH RA
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100618902554200/169
(राजगढ)
|
2721006189NRG24200120241637335
|
20/01/2024
|
patashi
|
2721006189WL030415
|
patashi
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206841
|
|
PATASHI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100618902554200/175
(राजगढ)
|
2721006189NRG24200120241637400
|
20/01/2024
|
SABAR
|
2721006189WL030416
|
SABAR
|
00045
|
BARB0RAJAJM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2155206871
|
|
SABA WO MAN SINGH RA
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100618902554200/178
(राजगढ)
|
2721006189NRG24200120241637401
|
20/01/2024
|
MATIYA
|
2721006189WL030416
|
MATIYA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206865
|
|
MATIYA W O KISHAN
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100618902554200/18
(राजगढ)
|
2721006189NRG24200120241637336
|
20/01/2024
|
INDRA
|
2721006189WL030415
|
INDRA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206664
|
|
NDRA WO SITARAM RAW
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100618902554200/180
(राजगढ)
|
2721006189NRG24200120241637402
|
20/01/2024
|
REKHA
|
2721006189WL030416
|
REKHA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206794
|
|
REKHA WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100618902554200/181
(राजगढ)
|
2721006189NRG24200120241637403
|
20/01/2024
|
GITA RAWAT
|
2721006189WL030416
|
GITA RAWAT
|
00045
|
BARB0RAJAJM
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2155206772
|
|
GITA WO SURENDRA SIN
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100618902554200/182
(राजगढ)
|
2721006189NRG24200120241637337
|
20/01/2024
|
parvati
|
2721006189WL030415
|
parvati
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206823
|
|
PARWATI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100618902554200/185
(राजगढ)
|
2721006189NRG24200120241637404
|
20/01/2024
|
nemi
|
2721006189WL030416
|
nemi
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206644
|
|
NEMI SINGH SO BHOL S
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100618902554200/186
(राजगढ)
|
2721006189NRG24200120241637338
|
20/01/2024
|
PREM DEVI
|
2721006189WL030415
|
PREM DEVI
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206888
|
|
PREM WO SAITAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100618902554200/190
(राजगढ)
|
2721006189NRG24200120241636130
|
20/01/2024
|
DAYALSINGH
|
2721006189WL030395
|
DAYALSINGH
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206870
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHREENAGAR
|
RJ-272100618902554200/191
(राजगढ)
|
2721006189NRG24200120241637405
|
20/01/2024
|
SHANTI
|
2721006189WL030416
|
SHANTI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206874
|
|
SHANTI W O PRABHU SI
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100618902554200/192
(राजगढ)
|
2721006189NRG24200120241637339
|
20/01/2024
|
SAUNITA
|
2721006189WL030415
|
SAUNITA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206850
|
|
SUNITA WO MADHU SING
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100618902554200/193
(राजगढ)
|
2721006189NRG24200120241636131
|
20/01/2024
|
SUNITA
|
2721006189WL030395
|
SUNITA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Rejected
|
25/03/2024
|
|
2155206895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SHREENAGAR
|
RJ-272100618902554200/194
(राजगढ)
|
2721006189NRG24200120241637340
|
20/01/2024
|
Pyara singh
|
2721006189WL030415
|
Pyara singh
|
00045
|
BARB0RAJAJM
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206758
|
|
PYARA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100618902554200/196
(राजगढ)
|
2721006189NRG24200120241637341
|
20/01/2024
|
SHANTI
|
2721006189WL030415
|
SHANTI
|
00045
|
BARB0RAJAJM
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2155206824
|
|
SHANTI W O SHIVNARAI
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100618902554200/197
(राजगढ)
|
2721006189NRG24200120241637406
|
20/01/2024
|
MISHREE
|
2721006189WL030416
|
MISHREE
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206818
|
|
MISHRI W O LAL SINGH
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100618902554200/203
(राजगढ)
|
2721006189NRG24200120241637342
|
20/01/2024
|
radha
|
2721006189WL030415
|
radha
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206840
|
|
RADHA W O SATYA NARA
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100618902554200/204
(राजगढ)
|
2721006189NRG24200120241637343
|
20/01/2024
|
LAXMI
|
2721006189WL030415
|
LAXMI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206889
|
|
LAXMI DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SHREENAGAR
|
RJ-272100618902554200/205
(राजगढ)
|
2721006189NRG24200120241637344
|
20/01/2024
|
SANTOSH
|
2721006189WL030415
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206886
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SHREENAGAR
|
RJ-272100618902554200/209
(राजगढ)
|
2721006189NRG24200120241637345
|
20/01/2024
|
sayari devi
|
2721006189WL030415
|
sayari devi
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206849
|
|
SAYARI W O SHRAWAN S
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100618902554200/21
(राजगढ)
|
2721006189NRG24200120241637407
|
20/01/2024
|
NAJIR
|
2721006189WL030416
|
NAJIR
|
00045
|
BARB0RAJAJM
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155206697
|
|
NAJIRI DEVI WO SUBAN
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100618902554200/211
(राजगढ)
|
2721006189NRG24200120241637346
|
20/01/2024
|
NARBADA
|
2721006189WL030415
|
NARBADA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206650
|
|
NARBADA WO BALDEV SI
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100618902554200/217
(राजगढ)
|
2721006189NRG24200120241636132
|
20/01/2024
|
LAXMI
|
2721006189WL030395
|
LAXMI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206879
|
|
LAXMI DEVI WO DALPAT
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100618902554200/220
(राजगढ)
|
2721006189NRG24200120241637347
|
20/01/2024
|
AMARI
|
2721006189WL030415
|
AMARI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206654
|
|
AMRI DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100618902554200/222
(राजगढ)
|
2721006189NRG24200120241637408
|
20/01/2024
|
SAVITA
|
2721006189WL030416
|
SAVITA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206820
|
|
SAVITA WO LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100618902554200/227
(राजगढ)
|
2721006189NRG24200120241637348
|
20/01/2024
|
kajji
|
2721006189WL030415
|
kajji
|
00045
|
BARB0RAJAJM
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155206746
|
|
KAJJI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100618902554200/228
(राजगढ)
|
2721006189NRG24200120241637349
|
20/01/2024
|
SHARVANI
|
2721006189WL030415
|
SHARVANI
|
00045
|
BARB0RAJAJM
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206717
|
|
SHARAWANI W O BEERAM
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100618902554200/231
(राजगढ)
|
2721006189NRG24200120241637350
|
20/01/2024
|
SHANTI
|
2721006189WL030415
|
SHANTI
|
00045
|
BARB0RAJAJM
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206635
|
|
SHANTI W O SAMARATHS
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100618902554200/232
(राजगढ)
|
2721006189NRG24200120241637351
|
20/01/2024
|
sharda
|
2721006189WL030415
|
sharda
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206807
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100618902554200/237
(राजगढ)
|
2721006189NRG24200120241637352
|
20/01/2024
|
KAMLA
|
2721006189WL030415
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206812
|
|
KAMLA DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100618902554200/241
(राजगढ)
|
2721006189NRG24200120241636133
|
20/01/2024
|
HAGAMI
|
2721006189WL030395
|
HAGAMI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206861
|
|
HAGAMI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100618902554200/244
(राजगढ)
|
2721006189NRG24200120241636134
|
20/01/2024
|
AMRA
|
2721006189WL030395
|
AMRA
|
00045
|
BARB0RAJAJM
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155206645
|
|
AMAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHREENAGAR
|
RJ-272100618902554200/250
(राजगढ)
|
2721006189NRG24200120241637409
|
20/01/2024
|
NYALI
|
2721006189WL030416
|
NYALI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206873
|
|
NAYALI RAWAT WO MOT
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100618902554200/254
(राजगढ)
|
2721006189NRG24200120241637410
|
20/01/2024
|
RAMSHVERI
|
2721006189WL030416
|
RAMSHVERI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206856
|
|
RAMESHWARI W O BHIM
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100618902554200/258
(राजगढ)
|
2721006189NRG24200120241637353
|
20/01/2024
|
RADHA
|
2721006189WL030415
|
RADHA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206902
|
|
RADHA W O RANJEET SI
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100618902554200/26
(राजगढ)
|
2721006189NRG24200120241637354
|
20/01/2024
|
GANGA DEVI
|
2721006189WL030415
|
GANGA DEVI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206852
|
|
GANGA W O SURAJMAL S
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100618902554200/261
(राजगढ)
|
2721006189NRG24200120241637411
|
20/01/2024
|
TOLI
|
2721006189WL030416
|
TOLI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206819
|
|
TOLI RAWAT WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618902554200/262
(राजगढ)
|
2721006189NRG24200120241637355
|
20/01/2024
|
KAMMA
|
2721006189WL030415
|
KAMMA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206789
|
|
KAMMA DEVI W/O SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618902554200/265
(राजगढ)
|
2721006189NRG24200120241637412
|
20/01/2024
|
SHEELA
|
2721006189WL030416
|
SHEELA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206809
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
75
|
SHREENAGAR
|
RJ-272100618902554200/267
(राजगढ)
|
2721006189NRG24200120241637413
|
20/01/2024
|
FHULI
|
2721006189WL030416
|
FHULI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206878
|
|
PHOOLI WO KHEM SINGH
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100618902554200/269
(राजगढ)
|
2721006189NRG24200120241636135
|
20/01/2024
|
SAYRI
|
2721006189WL030395
|
SAYRI
|
00045
|
BARB0RAJAJM
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2155206655
|
|
SAYRI W O MUNSHI KHA
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100618902554200/271
(राजगढ)
|
2721006189NRG24200120241637356
|
20/01/2024
|
kashni
|
2721006189WL030415
|
kashni
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206751
|
|
KISNI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100618902554200/278
(राजगढ)
|
2721006189NRG24200120241637357
|
20/01/2024
|
SETA
|
2721006189WL030415
|
SETA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206890
|
|
MRS SETHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100618902554200/283
(राजगढ)
|
2721006189NRG24200120241637358
|
20/01/2024
|
VIMLA
|
2721006189WL030415
|
VIMLA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206718
|
|
BIMALA WO GOPAL SING
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100618902554200/288
(राजगढ)
|
2721006189NRG24200120241637359
|
20/01/2024
|
KISHNI
|
2721006189WL030415
|
KISHNI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206843
|
|
KISHANI DEVI DO MAHA
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100618902554200/29
(राजगढ)
|
2721006189NRG24200120241637414
|
20/01/2024
|
MOHANI
|
2721006189WL030416
|
MOHANI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206857
|
|
MOHANI W O KELA SING
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100618902554200/290
(राजगढ)
|
2721006189NRG24200120241636136
|
20/01/2024
|
GANDHI
|
2721006189WL030395
|
GANDHI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206884
|
|
GANDHI W O BHANWAR S
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100618902554200/292
(राजगढ)
|
2721006189NRG24200120241637415
|
20/01/2024
|
GANDI
|
2721006189WL030416
|
GANDI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206872
|
|
GANDHI W O KALU SING
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100618902554200/296
(राजगढ)
|
2721006189NRG24200120241637360
|
20/01/2024
|
DHAPU
|
2721006189WL030415
|
DHAPU
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206845
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHREENAGAR
|
RJ-272100618902554200/297
(राजगढ)
|
2721006189NRG24200120241637361
|
20/01/2024
|
PANI
|
2721006189WL030415
|
PANI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206851
|
|
PANI W O LALASINGH
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100618902554200/301
(राजगढ)
|
2721006189NRG24200120241637362
|
20/01/2024
|
SUNITA
|
2721006189WL030415
|
SUNITA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206848
|
|
SUNITA WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618902554200/303
(राजगढ)
|
2721006189NRG24200120241637363
|
20/01/2024
|
SEETA
|
2721006189WL030415
|
SEETA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206830
|
|
SITA W O NEER SINGH
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100618902554200/304
(राजगढ)
|
2721006189NRG24200120241636137
|
20/01/2024
|
SETHA
|
2721006189WL030395
|
SETHA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206652
|
|
SETHA DEVI WO NANU S
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100618902554200/305
(राजगढ)
|
2721006189NRG24200120241637416
|
20/01/2024
|
narsingh
|
2721006189WL030416
|
narsingh
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206788
|
|
NARSINGH BALOTIYA SO LADU SINGH BALOTIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618902554200/307
(राजगढ)
|
2721006189NRG24200120241636138
|
20/01/2024
|
sharda
|
2721006189WL030395
|
sharda
|
00045
|
BARB0RAJAJM
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2155206668
|
|
SHARDA WO ASA RAM
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100618902554200/310
(राजगढ)
|
2721006189NRG24200120241637364
|
20/01/2024
|
JANTA
|
2721006189WL030415
|
JANTA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206887
|
|
JANTA WO MAHENDRA SI
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100618902554200/312
(राजगढ)
|
2721006189NRG24200120241636139
|
20/01/2024
|
Manju
|
2721006189WL030395
|
Manju
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206885
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHREENAGAR
|
RJ-272100618902554200/333
(राजगढ)
|
2721006189NRG24200120241637365
|
20/01/2024
|
INDRA
|
2721006189WL030415
|
INDRA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206733
|
|
NDRA KANWER WO SUKH
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100618902554200/334
(राजगढ)
|
2721006189NRG24200120241636140
|
20/01/2024
|
LALI
|
2721006189WL030395
|
LALI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206667
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHREENAGAR
|
RJ-272100618902554200/339
(राजगढ)
|
2721006189NRG24200120241636141
|
20/01/2024
|
KANI DEVI
|
2721006189WL030395
|
KANI DEVI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206800
|
|
KANI DEVI WO PRAMESW
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100618902554200/34
(राजगढ)
|
2721006189NRG24200120241637366
|
20/01/2024
|
GNGA DEVI
|
2721006189WL030415
|
GNGA DEVI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206636
|
|
GANGA W O BHERU SING
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100618902554200/343
(राजगढ)
|
2721006189NRG24200120241636142
|
20/01/2024
|
PARVATI
|
2721006189WL030395
|
PARVATI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206662
|
|
PARWATI W O RAMESH S
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100618902554200/345
(राजगढ)
|
2721006189NRG24200120241637367
|
20/01/2024
|
SUNITA
|
2721006189WL030415
|
SUNITA
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206802
|
|
SUNITA WO SHAITAN SI
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100618902554200/346
(राजगढ)
|
2721006189NRG24200120241637368
|
20/01/2024
|
KAMLA
|
2721006189WL030415
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206657
|
|
KAMLA W O SHANKAR SI
|
BANK OF BARODA(606985)
|
|
100
|
SHREENAGAR
|
RJ-272100618902554200/350
(राजगढ)
|
2721006189NRG24200120241637418
|
20/01/2024
|
SHUSHILA
|
2721006189WL030416
|
SHUSHILA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206671
|
|
SUSHILA WO ALLADIN
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100618902554200/354
(राजगढ)
|
2721006189NRG24200120241637419
|
20/01/2024
|
MOTI
|
2721006189WL030416
|
MOTI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206877
|
|
MOTI WO NANU SINGH R
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100618902554200/355
(राजगढ)
|
2721006189NRG24200120241637420
|
20/01/2024
|
gopali devi
|
2721006189WL030416
|
gopali devi
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206687
|
|
GOPALI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100618902554200/359
(राजगढ)
|
2721006189NRG24200120241637421
|
20/01/2024
|
JAMANI DEVI
|
2721006189WL030416
|
JAMANI DEVI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206797
|
|
JAMNI WO SITARAM
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100618902554200/36
(राजगढ)
|
2721006189NRG24200120241637422
|
20/01/2024
|
JAMNA DEVI
|
2721006189WL030416
|
JAMNA DEVI
|
00045
|
BARB0RAJAJM
|
183
|
183
|
Processed
|
25/03/2024
|
|
2155206867
|
|
JAMNI WO NARU RAWAT
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100618902554200/364
(राजगढ)
|
2721006189NRG24200120241637423
|
20/01/2024
|
POOJA
|
2721006189WL030416
|
POOJA
|
00045
|
BARB0RAJAJM
|
915
|
915
|
Processed
|
25/03/2024
|
|
2155206682
|
|
POOJA W O SHAITAN
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100618902554200/367
(राजगढ)
|
2721006189NRG24200120241637369
|
20/01/2024
|
shanti
|
2721006189WL030415
|
shanti
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206749
|
|
SHANTI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100618902554200/369
(राजगढ)
|
2721006189NRG24200120241637370
|
20/01/2024
|
seema
|
2721006189WL030415
|
seema
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206730
|
|
SEEMA DEVI WO NARAPA
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100618902554200/372
(राजगढ)
|
2721006189NRG24200120241637424
|
20/01/2024
|
PINKI
|
2721006189WL030416
|
PINKI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206740
|
|
PINKI WO NARENDRA SI
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100618902554200/375
(राजगढ)
|
2721006189NRG24200120241636143
|
20/01/2024
|
MULACHNDA
|
2721006189WL030395
|
MULACHNDA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206669
|
|
MOOL CHAND BALOTHIA
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100618902554200/376
(राजगढ)
|
2721006189NRG24200120241637425
|
20/01/2024
|
LILA
|
2721006189WL030416
|
LILA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206725
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHREENAGAR
|
RJ-272100618902554200/377
(राजगढ)
|
2721006189NRG24200120241637371
|
20/01/2024
|
gumani
|
2721006189WL030415
|
gumani
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206743
|
|
AMANI WO SANWER SIN
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100618902554200/379
(राजगढ)
|
2721006189NRG24200120241637426
|
20/01/2024
|
arti
|
2721006189WL030416
|
arti
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206738
|
|
ARTI WO SUKHVEER SIN
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100618902554200/382
(राजगढ)
|
2721006189NRG24200120241636144
|
20/01/2024
|
reena devi
|
2721006189WL030395
|
reena devi
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206748
|
|
REENAA RAWAT WO SHER
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100618902554200/383
(राजगढ)
|
2721006189NRG24200120241637427
|
20/01/2024
|
pooja
|
2721006189WL030416
|
pooja
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206739
|
|
POOJA RAWAT WO RAVIN
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100618902554200/385
(राजगढ)
|
2721006189NRG24200120241636145
|
20/01/2024
|
indra
|
2721006189WL030395
|
indra
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206747
|
|
NDRA RAWAT WO PHOOL
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100618902554200/394
(राजगढ)
|
2721006189NRG24200120241637372
|
20/01/2024
|
teeja
|
2721006189WL030415
|
teeja
|
00045
|
BARB0RAJAJM
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206727
|
|
TEEJA WO KHANNA SING
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100618902554200/398
(राजगढ)
|
2721006189NRG24200120241637428
|
20/01/2024
|
seela
|
2721006189WL030416
|
seela
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206735
|
|
SHILA DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100618902554200/400
(राजगढ)
|
2721006189NRG24200120241637429
|
20/01/2024
|
manju
|
2721006189WL030416
|
manju
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206720
|
|
MANJU WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100618902554200/402
(राजगढ)
|
2721006189NRG24200120241636146
|
20/01/2024
|
mumtaj
|
2721006189WL030395
|
mumtaj
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206744
|
|
MUMTAJ WO TEJU KHAN
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100618902554200/409
(राजगढ)
|
2721006189NRG24200120241637430
|
20/01/2024
|
pinki
|
2721006189WL030416
|
pinki
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206790
|
|
PINKA WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100618902554200/412
(राजगढ)
|
2721006189NRG24200120241637431
|
20/01/2024
|
maya davi
|
2721006189WL030416
|
maya davi
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206683
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHREENAGAR
|
RJ-272100618902554200/435
(राजगढ)
|
2721006189NRG24200120241637373
|
20/01/2024
|
SUSHILA
|
2721006189WL030415
|
SUSHILA
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206755
|
|
SUSHILA DEVI WO NORA
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100618902554200/44
(राजगढ)
|
2721006189NRG24200120241637432
|
20/01/2024
|
GANA
|
2721006189WL030416
|
GANA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206660
|
|
GANA W O MADU SINGH
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100618902554200/442
(राजगढ)
|
2721006189NRG24200120241637433
|
20/01/2024
|
manju
|
2721006189WL030416
|
manju
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206752
|
|
manju
|
INDUSIND BANK(607189)
|
|
125
|
SHREENAGAR
|
RJ-272100618902554200/446
(राजगढ)
|
2721006189NRG24200120241637374
|
20/01/2024
|
MANJU
|
2721006189WL030415
|
MANJU
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206643
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100618902554200/448
(राजगढ)
|
2721006189NRG24200120241637434
|
20/01/2024
|
SANJU
|
2721006189WL030416
|
SANJU
|
00045
|
BARB0RAJAJM
|
183
|
183
|
Processed
|
25/03/2024
|
|
2155206775
|
|
SANJU RAWT
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100618902554200/449
(राजगढ)
|
2721006189NRG24200120241637435
|
20/01/2024
|
KANTA
|
2721006189WL030416
|
KANTA
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2155206757
|
|
KANTA RAWAT
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100618902554200/453
(राजगढ)
|
2721006189NRG24200120241636147
|
20/01/2024
|
NANI DEVI
|
2721006189WL030395
|
NANI DEVI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206767
|
|
NANI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100618902554200/457
(राजगढ)
|
2721006189NRG24200120241637375
|
20/01/2024
|
sushila
|
2721006189WL030415
|
sushila
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206763
|
|
SUSHEELA RAWAT
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100618902554200/459
(राजगढ)
|
2721006189NRG24200120241636148
|
20/01/2024
|
suraja
|
2721006189WL030395
|
suraja
|
00045
|
BARB0RAJAJM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2155206787
|
|
SURJA WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100618902554200/46
(राजगढ)
|
2721006189NRG24200120241637376
|
20/01/2024
|
KANCHAN DEVI
|
2721006189WL030415
|
KANCHAN DEVI
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206719
|
|
KANCHAN WO BHAGH CHA
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100618902554200/462
(राजगढ)
|
2721006189NRG24200120241637377
|
20/01/2024
|
laxmi
|
2721006189WL030415
|
laxmi
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206781
|
|
LAKSHMI WO SANVAR SI
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100618902554200/463
(राजगढ)
|
2721006189NRG24200120241637378
|
20/01/2024
|
manju
|
2721006189WL030415
|
manju
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206761
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100618902554200/467
(राजगढ)
|
2721006189NRG24200120241637437
|
20/01/2024
|
NILU
|
2721006189WL030416
|
NILU
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206770
|
|
NEELU
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100618902554200/471
(राजगढ)
|
2721006189NRG24200120241637379
|
20/01/2024
|
pooja rawat
|
2721006189WL030415
|
pooja rawat
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206766
|
|
POOJA RAWAT WO RAJVE
|
BANK OF BARODA(606985)
|
|
136
|
SHREENAGAR
|
RJ-272100618902554200/474
(राजगढ)
|
2721006189NRG24200120241637380
|
20/01/2024
|
Basanti
|
2721006189WL030415
|
Basanti
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206759
|
|
BASANTI WO NANU SING
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100618902554200/481
(राजगढ)
|
2721006189NRG24200120241637438
|
20/01/2024
|
KAVITA RAWAT
|
2721006189WL030416
|
KAVITA RAWAT
|
00045
|
BARB0RAJAJM
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155206769
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100618902554200/486
(राजगढ)
|
2721006189NRG24200120241637439
|
20/01/2024
|
deepa rawat
|
2721006189WL030416
|
deepa rawat
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206741
|
|
DEEPA RAWAT DO RAMDE
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100618902554200/489
(राजगढ)
|
2721006189NRG24200120241637440
|
20/01/2024
|
SOHANI DEVI
|
2721006189WL030416
|
SOHANI DEVI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206661
|
|
SOHANI WO MADHU SING
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100618902554200/49
(राजगढ)
|
2721006189NRG24200120241636152
|
20/01/2024
|
KAMLA
|
2721006189WL030395
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206638
|
|
KAMLA WO NARAYN SING
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100618902554200/50
(राजगढ)
|
2721006189NRG24200120241637441
|
20/01/2024
|
PANNI
|
2721006189WL030416
|
PANNI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206864
|
|
PANNI W O MADAN SING
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100618902554200/506
(राजगढ)
|
2721006189NRG24200120241637442
|
20/01/2024
|
rinku
|
2721006189WL030416
|
rinku
|
00045
|
BARB0RAJAJM
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2155206700
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
143
|
SHREENAGAR
|
RJ-272100618902554200/508
(राजगढ)
|
2721006189NRG24200120241637381
|
20/01/2024
|
LALITA
|
2721006189WL030415
|
LALITA
|
00045
|
BARB0RAJAJM
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155206778
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100618902554200/51
(राजगढ)
|
2721006189NRG24200120241637443
|
20/01/2024
|
JAMNI
|
2721006189WL030416
|
JAMNI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206880
|
|
JAMANI W O SAYAR SIN
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100618902554200/521
(राजगढ)
|
2721006189NRG24200120241637383
|
20/01/2024
|
Sunita
|
2721006189WL030415
|
Sunita
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206773
|
|
SUNITA WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
146
|
SHREENAGAR
|
RJ-272100618902554200/54
(राजगढ)
|
2721006189NRG24200120241637444
|
20/01/2024
|
GAMLA
|
2721006189WL030416
|
GAMLA
|
00045
|
BARB0RAJAJM
|
183
|
183
|
Processed
|
25/03/2024
|
|
2155206771
|
|
GAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHREENAGAR
|
RJ-272100618902554200/60
(राजगढ)
|
2721006189NRG24200120241637445
|
20/01/2024
|
INDRA
|
2721006189WL030416
|
INDRA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206866
|
|
NDRA W O MOHAN
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100618902554200/61
(राजगढ)
|
2721006189NRG24200120241637446
|
20/01/2024
|
KANI
|
2721006189WL030416
|
KANI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206863
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHREENAGAR
|
RJ-272100618902554200/67
(राजगढ)
|
2721006189NRG24200120241637447
|
20/01/2024
|
MEERA
|
2721006189WL030416
|
MEERA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206860
|
|
MEERA WO MAN NOHAN S
|
BANK OF BARODA(606985)
|
|
150
|
SHREENAGAR
|
RJ-272100618902554200/68
(राजगढ)
|
2721006189NRG24200120241637384
|
20/01/2024
|
RAMPALI
|
2721006189WL030415
|
RAMPALI
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206854
|
|
RAMPALI W O HARFUL S
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100618902554200/69
(राजगढ)
|
2721006189NRG24200120241637448
|
20/01/2024
|
lalita
|
2721006189WL030416
|
lalita
|
00045
|
BARB0RAJAJM
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2155206862
|
|
LALITA DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
152
|
SHREENAGAR
|
RJ-272100618902554200/71
(राजगढ)
|
2721006189NRG24200120241637385
|
20/01/2024
|
KAMLA
|
2721006189WL030415
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206793
|
|
KAMLA DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
153
|
SHREENAGAR
|
RJ-272100618902554200/73
(राजगढ)
|
2721006189NRG24200120241637386
|
20/01/2024
|
MANJU
|
2721006189WL030415
|
MANJU
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206844
|
|
MANJU WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618902554200/76
(राजगढ)
|
2721006189NRG24200120241637387
|
20/01/2024
|
anita
|
2721006189WL030415
|
anita
|
00045
|
BARB0RAJAJM
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155206649
|
|
MRS ANILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100618902554200/86
(राजगढ)
|
2721006189NRG24200120241637449
|
20/01/2024
|
NANI
|
2721006189WL030416
|
NANI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206859
|
|
NANI WO SHER SHINGH
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100618902554200/87
(राजगढ)
|
2721006189NRG24200120241636155
|
20/01/2024
|
Sharda Devi
|
2721006189WL030395
|
Sharda Devi
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206722
|
|
SHARDA WO HARI
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100618902554200/9
(राजगढ)
|
2721006189NRG24200120241637388
|
20/01/2024
|
SHARWANI
|
2721006189WL030415
|
SHARWANI
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206651
|
|
SHRAWANI DEVI W O BI
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100618902554200/92
(राजगढ)
|
2721006189NRG24200120241637389
|
20/01/2024
|
RADHA
|
2721006189WL030415
|
RADHA
|
00045
|
BARB0RAJAJM
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155206639
|
|
RADHA DEVI WO BUDDHA
|
BANK OF BARODA(606985)
|
|
159
|
SHREENAGAR
|
RJ-272100618902554200/98
(राजगढ)
|
2721006189NRG24200120241636156
|
20/01/2024
|
JANTA
|
2721006189WL030395
|
JANTA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206822
|
|
JANTA W O KESHAR SIN
|
BANK OF BARODA(606985)
|
|
160
|
SHREENAGAR
|
RJ-272100618902554300/115
(राजगढ)
|
2721006189NRG24200120241641666
|
20/01/2024
|
meera devi
|
2721006189WL030494
|
meera devi
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206685
|
|
MIRA DEVI WO GOPAL D
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100618902554300/117
(राजगढ)
|
2721006189NRG24200120241641667
|
20/01/2024
|
KAMLA
|
2721006189WL030494
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206896
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHREENAGAR
|
RJ-272100618902554300/131
(राजगढ)
|
2721006189NRG24200120241641668
|
20/01/2024
|
MAINA
|
2721006189WL030494
|
MAINA
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206892
|
|
MAINA KANWAR W O RA
|
BANK OF BARODA(606985)
|
|
163
|
SHREENAGAR
|
RJ-272100618902554300/134
(राजगढ)
|
2721006189NRG24200120241641669
|
20/01/2024
|
NOSAR
|
2721006189WL030494
|
NOSAR
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206705
|
|
NOSAR WO MANGILAL GU
|
BANK OF BARODA(606985)
|
|
164
|
SHREENAGAR
|
RJ-272100618902554300/15
(राजगढ)
|
2721006189NRG24200120241641670
|
20/01/2024
|
KALI DEVI
|
2721006189WL030494
|
KALI DEVI
|
00045
|
BARB0RAJAJM
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2155206673
|
|
KALI W O GULABCHAND
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100618902554300/207
(राजगढ)
|
2721006189NRG24200120241641671
|
20/01/2024
|
prem kishan
|
2721006189WL030494
|
prem kishan
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206799
|
|
PREM KISHAN SO MOOL
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100618902554300/237
(राजगढ)
|
2721006189NRG24200120241641672
|
20/01/2024
|
KAMLA
|
2721006189WL030494
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206839
|
|
KAMLA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
167
|
SHREENAGAR
|
RJ-272100618902554300/238
(राजगढ)
|
2721006189NRG24200120241641673
|
20/01/2024
|
HAGAMI
|
2721006189WL030494
|
HAGAMI
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206734
|
|
HAGAMI WO MOHAN
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100618902554300/239
(राजगढ)
|
2721006189NRG24200120241641674
|
20/01/2024
|
SEETA
|
2721006189WL030494
|
SEETA
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206695
|
|
SITA WO LAXMAN GUJAR
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100618902554300/251
(राजगढ)
|
2721006189NRG24200120241641675
|
20/01/2024
|
DHANNI
|
2721006189WL030494
|
DHANNI
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206694
|
|
DHANNI WO RAMA BHAMB
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100618902554300/277
(राजगढ)
|
2721006189NRG24200120241641676
|
20/01/2024
|
GEETA
|
2721006189WL030494
|
GEETA
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206806
|
|
GEETA W O MOHAN SING
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100618902554300/28
(राजगढ)
|
2721006189NRG24200120241641677
|
20/01/2024
|
baldev
|
2721006189WL030494
|
baldev
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206641
|
|
BALDEV RAM LADU RAM
|
BANK OF BARODA(606985)
|
|
172
|
SHREENAGAR
|
RJ-272100618902554300/284
(राजगढ)
|
2721006189NRG24200120241641678
|
20/01/2024
|
Santosh
|
2721006189WL030494
|
Santosh
|
00045
|
BARB0RAJAJM
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2155206726
|
|
SANTOSH DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100618902554300/287
(राजगढ)
|
2721006189NRG24200120241641679
|
20/01/2024
|
SUNIL KUMAR SHARMA
|
2721006189WL030494
|
SUNIL KUMAR SHARMA
|
00045
|
BARB0RAJAJM
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2155206855
|
|
SUNIL KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100618902554300/307
(राजगढ)
|
2721006189NRG24200120241641680
|
20/01/2024
|
KALLI DEVI
|
2721006189WL030494
|
KALLI DEVI
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206692
|
|
KALLI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100618902554300/311
(राजगढ)
|
2721006189NRG24200120241641681
|
20/01/2024
|
KAMLA
|
2721006189WL030494
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2155206691
|
|
KAMLA D O CHAGGNA MA
|
BANK OF BARODA(606985)
|
|
176
|
SHREENAGAR
|
RJ-272100618902554300/338
(राजगढ)
|
2721006189NRG24200120241641682
|
20/01/2024
|
SAROJ
|
2721006189WL030494
|
SAROJ
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206708
|
|
SAROJ MALI WO KAILAS
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100618902554300/352
(राजगढ)
|
2721006189NRG24200120241641683
|
20/01/2024
|
SHANTI DEVI
|
2721006189WL030494
|
SHANTI DEVI
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206707
|
|
SHANTI DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100618902554300/384
(राजगढ)
|
2721006189NRG24200120241641684
|
20/01/2024
|
RADHA
|
2721006189WL030494
|
RADHA
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206898
|
|
RADHA W O KALU RAM M
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100618902554300/387
(राजगढ)
|
2721006189NRG24200120241641685
|
20/01/2024
|
KAVITA
|
2721006189WL030494
|
KAVITA
|
00045
|
BARB0RAJAJM
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155206674
|
|
KAVITA WO RAJENDRA K
|
BANK OF BARODA(606985)
|
|
180
|
SHREENAGAR
|
RJ-272100618902554300/405
(राजगढ)
|
2721006189NRG24200120241641686
|
20/01/2024
|
PANCHU
|
2721006189WL030494
|
PANCHU
|
00045
|
BARB0RAJAJM
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2155206670
|
|
PANCHU LAL S O HARJI
|
BANK OF BARODA(606985)
|
|
181
|
SHREENAGAR
|
RJ-272100618902554300/41
(राजगढ)
|
2721006189NRG24200120241641687
|
20/01/2024
|
BHANWAR KANWAR
|
2721006189WL030494
|
BHANWAR KANWAR
|
00045
|
BARB0RAJAJM
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155206715
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100618902554300/412
(राजगढ)
|
2721006189NRG24200120241641688
|
20/01/2024
|
MANJU
|
2721006189WL030494
|
MANJU
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206897
|
|
MANJU DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
183
|
SHREENAGAR
|
RJ-272100618902554300/43
(राजगढ)
|
2721006189NRG24200120241641689
|
20/01/2024
|
GANGA DEVI
|
2721006189WL030494
|
GANGA DEVI
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206753
|
|
GANGA WO RAKESH
|
BANK OF BARODA(606985)
|
|
184
|
SHREENAGAR
|
RJ-272100618902554300/433
(राजगढ)
|
2721006189NRG24200120241641690
|
20/01/2024
|
SEETA
|
2721006189WL030494
|
SEETA
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206693
|
|
SITA W O DEWA MALI
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100618902554300/442-A
(राजगढ)
|
2721006189NRG24200120241641691
|
20/01/2024
|
NEETU MALI
|
2721006189WL030494
|
NEETU MALI
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2155206756
|
|
NEETU MALI SO GORI S
|
BANK OF BARODA(606985)
|
|
186
|
SHREENAGAR
|
RJ-272100618902554300/443
(राजगढ)
|
2721006189NRG24200120241641692
|
20/01/2024
|
SALMA
|
2721006189WL030494
|
SALMA
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2155206706
|
|
SALAMA BEGAM
|
BANK OF BARODA(606985)
|
|
187
|
SHREENAGAR
|
RJ-272100618902554300/446
(राजगढ)
|
2721006189NRG24200120241641693
|
20/01/2024
|
KAMLA DEVI
|
2721006189WL030494
|
KAMLA DEVI
|
00045
|
BARB0RAJAJM
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2155206653
|
|
KAMLA DEVI WO PREM C
|
BANK OF BARODA(606985)
|
|
188
|
SHREENAGAR
|
RJ-272100618902554300/454
(राजगढ)
|
2721006189NRG24200120241641694
|
20/01/2024
|
NIRMLA
|
2721006189WL030494
|
NIRMLA
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206893
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
189
|
SHREENAGAR
|
RJ-272100618902554300/469
(राजगढ)
|
2721006189NRG24200120241641695
|
20/01/2024
|
URMILA
|
2721006189WL030494
|
URMILA
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206803
|
|
URMILA DEVI SHARMA D
|
BANK OF BARODA(606985)
|
|
190
|
SHREENAGAR
|
RJ-272100618902554300/497
(राजगढ)
|
2721006189NRG24200120241641696
|
20/01/2024
|
DIPA
|
2721006189WL030494
|
DIPA
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206658
|
|
DEEPA KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SHREENAGAR
|
RJ-272100618902554300/522
(राजगढ)
|
2721006189NRG24200120241641697
|
20/01/2024
|
LAXMI
|
2721006189WL030494
|
LAXMI
|
00045
|
BARB0RAJAJM
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2155206672
|
|
LAXMI W O RAJU MALI
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100618902554300/528
(राजगढ)
|
2721006189NRG24200120241641698
|
20/01/2024
|
sushila
|
2721006189WL030494
|
sushila
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206689
|
|
SUSHILA WO JEEVRAJ M
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100618902554300/548
(राजगढ)
|
2721006189NRG24200120241641699
|
20/01/2024
|
geeta
|
2721006189WL030494
|
geeta
|
00045
|
BARB0RAJAJM
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155206721
|
|
GITA MALI WO PARAMES
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100618902554300/565
(राजगढ)
|
2721006189NRG24200120241641700
|
20/01/2024
|
annu
|
2721006189WL030494
|
annu
|
00045
|
BARB0RAJAJM
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2155206690
|
|
ANNU KUMARI WO KALU
|
BANK OF BARODA(606985)
|
|
195
|
SHREENAGAR
|
RJ-272100618902554300/581
(राजगढ)
|
2721006189NRG24200120241641701
|
20/01/2024
|
SEEMA
|
2721006189WL030494
|
SEEMA
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206795
|
|
SEEMA KANWAR DAROGA
|
BANK OF BARODA(606985)
|
|
196
|
SHREENAGAR
|
RJ-272100618902554300/582
(राजगढ)
|
2721006189NRG24200120241641702
|
20/01/2024
|
sonu
|
2721006189WL030494
|
sonu
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206737
|
|
SONU MALI WO GOPAL M
|
BANK OF BARODA(606985)
|
|
197
|
SHREENAGAR
|
RJ-272100618902554300/595
(राजगढ)
|
2721006189NRG24200120241641703
|
20/01/2024
|
mubnnu
|
2721006189WL030494
|
mubnnu
|
00045
|
BARB0RAJAJM
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2155206684
|
|
MUNNI DEVI WO HARI K
|
BANK OF BARODA(606985)
|
|
198
|
SHREENAGAR
|
RJ-272100618902554300/632
(राजगढ)
|
2721006189NRG24200120241641704
|
20/01/2024
|
KOSHLYA
|
2721006189WL030494
|
KOSHLYA
|
00045
|
BARB0RAJAJM
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2155206765
|
|
KOUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
199
|
SHREENAGAR
|
RJ-272100618902554300/665
(राजगढ)
|
2721006189NRG24200120241641705
|
20/01/2024
|
rinku
|
2721006189WL030494
|
rinku
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206679
|
|
RINKU WO MAHENDRA SI
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100618902554300/666
(राजगढ)
|
2721006189NRG24200120241641706
|
20/01/2024
|
Chandra prakash
|
2721006189WL030494
|
Chandra prakash
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2155206801
|
|
CHANDRA PRAKASH CHHIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHREENAGAR
|
RJ-272100618902554300/669
(राजगढ)
|
2721006189NRG24200120241641707
|
20/01/2024
|
usha
|
2721006189WL030494
|
usha
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206760
|
|
USHA KANWER WO NAREN
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100618902554300/672
(राजगढ)
|
2721006189NRG24200120241641708
|
20/01/2024
|
Manna
|
2721006189WL030494
|
Manna
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206750
|
|
MANNA WO GOPAL GURJA
|
BANK OF BARODA(606985)
|
|
203
|
SHREENAGAR
|
RJ-272100618902554300/674
(राजगढ)
|
2721006189NRG24200120241641709
|
20/01/2024
|
GYARASI
|
2721006189WL030494
|
GYARASI
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206792
|
|
GYARSI MALI
|
BANK OF BARODA(606985)
|
|
204
|
SHREENAGAR
|
RJ-272100618902554300/681
(राजगढ)
|
2721006189NRG24200120241641710
|
20/01/2024
|
anju kumari sen
|
2721006189WL030494
|
anju kumari sen
|
00045
|
BARB0RAJAJM
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2155206724
|
|
ANJU KUMARI SAIN WO
|
BANK OF BARODA(606985)
|
|
205
|
SHREENAGAR
|
RJ-272100618902554300/687
(राजगढ)
|
2721006189NRG24200120241641711
|
20/01/2024
|
nand singh
|
2721006189WL030494
|
nand singh
|
00045
|
BARB0RAJAJM
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2155206688
|
|
NAND SINGH SO RAM SW
|
BANK OF BARODA(606985)
|
|
206
|
SHREENAGAR
|
RJ-272100618902554300/690
(राजगढ)
|
2721006189NRG24200120241641712
|
20/01/2024
|
naraj
|
2721006189WL030494
|
naraj
|
00045
|
BARB0RAJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155206732
|
|
NARAJ WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100618902554300/691
(राजगढ)
|
2721006189NRG24200120241641713
|
20/01/2024
|
manju
|
2721006189WL030494
|
manju
|
00045
|
BARB0RAJAJM
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2155206729
|
|
MANJU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
208
|
SHREENAGAR
|
RJ-272100618902554300/702
(राजगढ)
|
2721006189NRG24200120241641714
|
20/01/2024
|
renu
|
2721006189WL030494
|
renu
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206768
|
|
RENU KANWAR
|
BANK OF BARODA(606985)
|
|
209
|
SHREENAGAR
|
RJ-272100618902554300/718
(राजगढ)
|
2721006189NRG24200120241641715
|
20/01/2024
|
POOJA
|
2721006189WL030494
|
POOJA
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206764
|
|
POOJA WO LEKHRAJ MAL
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100618902554300/721
(राजगढ)
|
2721006189NRG24200120241641716
|
20/01/2024
|
tara kumar
|
2721006189WL030494
|
tara kumar
|
00045
|
BARB0RAJAJM
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2155206798
|
|
TARA KUMARIW O KALUR
|
BANK OF BARODA(606985)
|
|
211
|
SHREENAGAR
|
RJ-272100618902554300/74
(राजगढ)
|
2721006189NRG24200120241641717
|
20/01/2024
|
beena
|
2721006189WL030494
|
beena
|
00045
|
BARB0RAJAJM
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2155206646
|
|
BINA DEVI W OSHIV DU
|
BANK OF BARODA(606985)
|
|
212
|
SHREENAGAR
|
RJ-272100618902554300/750
(राजगढ)
|
2721006189NRG24200120241641718
|
20/01/2024
|
SUMITRA
|
2721006189WL030494
|
SUMITRA
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206776
|
|
MS SUMITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHREENAGAR
|
RJ-272100618902554300/8
(राजगढ)
|
2721006189NRG24200120241641719
|
20/01/2024
|
SAROJ
|
2721006189WL030494
|
SAROJ
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206811
|
|
SAROJ WO GOVIND SING
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100618902554300/9
(राजगढ)
|
2721006189NRG24200120241641720
|
20/01/2024
|
MANGI DEVI
|
2721006189WL030494
|
MANGI DEVI
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206698
|
|
SHAMBHU SINGH SO GOR
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100618902554300/98
(राजगढ)
|
2721006189NRG24200120241641721
|
20/01/2024
|
SAYARI
|
2721006189WL030494
|
SAYARI
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206696
|
|
SAYARI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100618902554300/99
(राजगढ)
|
2721006189NRG24200120241641722
|
20/01/2024
|
RAMI
|
2721006189WL030494
|
RAMI
|
00045
|
BARB0RAJAJM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155206665
|
|
RAMI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100618902555300/108
(राजगढ)
|
2721006189NRG24200120241641849
|
20/01/2024
|
SETA
|
2721006189WL030497
|
SETA
|
00045
|
BARB0RAJAJM
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2155206838
|
|
SETHA W O VIJAY SING
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100618902555300/14
(राजगढ)
|
2721006189NRG24200120241641850
|
20/01/2024
|
RATANI
|
2721006189WL030497
|
RATANI
|
00045
|
BARB0RAJAJM
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2155206640
|
|
RATANI W O MANGLA RA
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100618902555300/147
(राजगढ)
|
2721006189NRG24200120241641851
|
20/01/2024
|
METHI
|
2721006189WL030497
|
METHI
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206713
|
|
METHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHREENAGAR
|
RJ-272100618902555300/152
(राजगढ)
|
2721006189NRG24200120241641852
|
20/01/2024
|
NAINA
|
2721006189WL030497
|
NAINA
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206901
|
|
NAINA W O PRADHAN SI
|
BANK OF BARODA(606985)
|
|
221
|
SHREENAGAR
|
RJ-272100618902555300/156
(राजगढ)
|
2721006189NRG24200120241641853
|
20/01/2024
|
BHANWAR
|
2721006189WL030497
|
BHANWAR
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206677
|
|
BHANWAR SINGH S O BH
|
BANK OF BARODA(606985)
|
|
222
|
SHREENAGAR
|
RJ-272100618902555300/168
(राजगढ)
|
2721006189NRG24200120241641854
|
20/01/2024
|
SONA
|
2721006189WL030497
|
SONA
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206716
|
|
SONA W O SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
223
|
SHREENAGAR
|
RJ-272100618902555300/186
(राजगढ)
|
2721006189NRG24200120241636157
|
20/01/2024
|
PARSI
|
2721006189WL030395
|
PARSI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206899
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
224
|
SHREENAGAR
|
RJ-272100618902555300/223
(राजगढ)
|
2721006189NRG24200120241641855
|
20/01/2024
|
meera
|
2721006189WL030497
|
meera
|
00045
|
BARB0RAJAJM
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155206731
|
|
MEERA WO SHRAWAN SIN
|
BANK OF BARODA(606985)
|
|
225
|
SHREENAGAR
|
RJ-272100618902555300/259
(राजगढ)
|
2721006189NRG24200120241641856
|
20/01/2024
|
SEETA
|
2721006189WL030497
|
SEETA
|
00045
|
BARB0RAJAJM
|
905
|
905
|
Processed
|
25/03/2024
|
|
2155206710
|
|
SITA W O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
226
|
SHREENAGAR
|
RJ-272100618902555300/263
(राजगढ)
|
2721006189NRG24200120241641857
|
20/01/2024
|
HEERI
|
2721006189WL030497
|
HEERI
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206711
|
|
HIRI WO GYAN CHAND
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100618902555300/264
(राजगढ)
|
2721006189NRG24200120241641858
|
20/01/2024
|
BAHADUR SINGH
|
2721006189WL030497
|
BAHADUR SINGH
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206805
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
228
|
SHREENAGAR
|
RJ-272100618902555300/268
(राजगढ)
|
2721006189NRG24200120241641859
|
20/01/2024
|
JADAV
|
2721006189WL030497
|
JADAV
|
00045
|
BARB0RAJAJM
|
905
|
905
|
Processed
|
25/03/2024
|
|
2155206714
|
|
JADAW WO DALLA SINGH
|
BANK OF BARODA(606985)
|
|
229
|
SHREENAGAR
|
RJ-272100618902555300/275
(राजगढ)
|
2721006189NRG24200120241641860
|
20/01/2024
|
JIVNI
|
2721006189WL030497
|
JIVNI
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206833
|
|
JEEWANI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
230
|
SHREENAGAR
|
RJ-272100618902555300/276
(राजगढ)
|
2721006189NRG24200120241641861
|
20/01/2024
|
SHARDA
|
2721006189WL030497
|
SHARDA
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206815
|
|
SHARDA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618902555300/324
(राजगढ)
|
2721006189NRG24200120241641862
|
20/01/2024
|
sayari
|
2721006189WL030497
|
sayari
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206681
|
|
SAYARI DEVI W O LAL
|
BANK OF BARODA(606985)
|
|
232
|
SHREENAGAR
|
RJ-272100618902555300/328
(राजगढ)
|
2721006189NRG24200120241636158
|
20/01/2024
|
gita
|
2721006189WL030395
|
gita
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206675
|
|
GEETA DEVI W O RANVI
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100618902555300/344
(राजगढ)
|
2721006189NRG24200120241636159
|
20/01/2024
|
KESAR DEVI
|
2721006189WL030395
|
KESAR DEVI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206834
|
|
KESHAR W O SATYA NAR
|
BANK OF BARODA(606985)
|
|
234
|
SHREENAGAR
|
RJ-272100618902555300/353
(राजगढ)
|
2721006189NRG24200120241641863
|
20/01/2024
|
PAREM
|
2721006189WL030497
|
PAREM
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206836
|
|
PREM W O JAI SINGH R
|
BANK OF BARODA(606985)
|
|
235
|
SHREENAGAR
|
RJ-272100618902555300/356
(राजगढ)
|
2721006189NRG24200120241641864
|
20/01/2024
|
SHANTI
|
2721006189WL030497
|
SHANTI
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206883
|
|
SHANTI W O MANNA RA
|
BANK OF BARODA(606985)
|
|
236
|
SHREENAGAR
|
RJ-272100618902555300/37
(राजगढ)
|
2721006189NRG24200120241641865
|
20/01/2024
|
SANTOSH
|
2721006189WL030497
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
362
|
362
|
Processed
|
25/03/2024
|
|
2155206882
|
|
SANTOSH WO ANNA SING
|
BANK OF BARODA(606985)
|
|
237
|
SHREENAGAR
|
RJ-272100618902555300/382
(राजगढ)
|
2721006189NRG24200120241641866
|
20/01/2024
|
KAMLA
|
2721006189WL030497
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206709
|
|
KAMLA W O SHAITAN SI
|
BANK OF BARODA(606985)
|
|
238
|
SHREENAGAR
|
RJ-272100618902555300/383
(राजगढ)
|
2721006189NRG24200120241641867
|
20/01/2024
|
kanta
|
2721006189WL030497
|
kanta
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206762
|
|
KANTA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100618902555300/393
(राजगढ)
|
2721006189NRG24200120241641868
|
20/01/2024
|
CHUKA
|
2721006189WL030497
|
CHUKA
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206816
|
|
CHUKA WO SUKH DEV SI
|
BANK OF BARODA(606985)
|
|
240
|
SHREENAGAR
|
RJ-272100618902555300/394
(राजगढ)
|
2721006189NRG24200120241641869
|
20/01/2024
|
narayqan
|
2721006189WL030497
|
narayqan
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206642
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
241
|
SHREENAGAR
|
RJ-272100618902555300/404
(राजगढ)
|
2721006189NRG24200120241641870
|
20/01/2024
|
MANGLI
|
2721006189WL030497
|
MANGLI
|
00045
|
BARB0RAJAJM
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2155206676
|
|
MANGLI DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
242
|
SHREENAGAR
|
RJ-272100618902555300/409
(राजगढ)
|
2721006189NRG24200120241641871
|
20/01/2024
|
SUSHILA
|
2721006189WL030497
|
SUSHILA
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206808
|
|
SHUSHILA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
243
|
SHREENAGAR
|
RJ-272100618902555300/410
(राजगढ)
|
2721006189NRG24200120241641872
|
20/01/2024
|
BASANTI
|
2721006189WL030497
|
BASANTI
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206791
|
|
BISHANI DEVI
|
BANK OF BARODA(606985)
|
|
244
|
SHREENAGAR
|
RJ-272100618902555300/427
(राजगढ)
|
2721006189NRG24200120241641873
|
20/01/2024
|
CHOTI
|
2721006189WL030497
|
CHOTI
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206686
|
|
CHOTTI DEVI W O SAWA
|
BANK OF BARODA(606985)
|
|
245
|
SHREENAGAR
|
RJ-272100618902555300/428
(राजगढ)
|
2721006189NRG24200120241641874
|
20/01/2024
|
duraga
|
2721006189WL030497
|
duraga
|
00045
|
BARB0RAJAJM
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2155206680
|
|
DURGA DEVI WO VIKARA
|
BANK OF BARODA(606985)
|
|
246
|
SHREENAGAR
|
RJ-272100618902555300/455
(राजगढ)
|
2721006189NRG24200120241641875
|
20/01/2024
|
sarswti
|
2721006189WL030497
|
sarswti
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206728
|
|
SARASWATI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
247
|
SHREENAGAR
|
RJ-272100618902555300/463
(राजगढ)
|
2721006189NRG24200120241641876
|
20/01/2024
|
rekha devi
|
2721006189WL030497
|
rekha devi
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206745
|
|
REKHA RAWAT WO SUJEE
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100618902555300/465
(राजगढ)
|
2721006189NRG24200120241641877
|
20/01/2024
|
sarda devi
|
2721006189WL030497
|
sarda devi
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206736
|
|
SHARDA DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
249
|
SHREENAGAR
|
RJ-272100618902555300/490
(राजगढ)
|
2721006189NRG24200120241641878
|
20/01/2024
|
shanti devi
|
2721006189WL030497
|
shanti devi
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206712
|
|
SHANTI W O MEWA SING
|
BANK OF BARODA(606985)
|
|
250
|
SHREENAGAR
|
RJ-272100618902555300/535
(राजगढ)
|
2721006189NRG24200120241641880
|
20/01/2024
|
SHAKT ISINGH
|
2721006189WL030497
|
SHAKT ISINGH
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206754
|
|
SHAKTI SINGH SO MR LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618902555300/551
(राजगढ)
|
2721006189NRG24200120241641881
|
20/01/2024
|
Vikram Singh Rawat
|
2721006189WL030497
|
Vikram Singh Rawat
|
00045
|
BARB0RAJAJM
|
724
|
724
|
Processed
|
25/03/2024
|
|
2155206723
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618902555300/571
(राजगढ)
|
2721006189NRG24200120241641882
|
20/01/2024
|
sangeeta
|
2721006189WL030497
|
sangeeta
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206777
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SHREENAGAR
|
RJ-272100618902555300/580
(राजगढ)
|
2721006189NRG24200120241641883
|
20/01/2024
|
seema rawat
|
2721006189WL030497
|
seema rawat
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206701
|
|
SEEMA RAWAT
|
BANK OF BARODA(606985)
|
|
254
|
SHREENAGAR
|
RJ-272100618902555300/581
(राजगढ)
|
2721006189NRG24200120241641884
|
20/01/2024
|
SAROJ
|
2721006189WL030497
|
SAROJ
|
00045
|
BARB0RAJAJM
|
362
|
362
|
Processed
|
25/03/2024
|
|
2155206774
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
255
|
SHREENAGAR
|
RJ-272100618902555300/65
(राजगढ)
|
2721006189NRG24200120241636160
|
20/01/2024
|
SAMPATI
|
2721006189WL030395
|
SAMPATI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206837
|
|
SAMPATI W O SANWAR S
|
BANK OF BARODA(606985)
|
|
256
|
SHREENAGAR
|
RJ-272100618902555300/67
(राजगढ)
|
2721006189NRG24200120241641885
|
20/01/2024
|
MULI
|
2721006189WL030497
|
MULI
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206835
|
|
MOOLI W O RAMDEV SIN
|
BANK OF BARODA(606985)
|
|
257
|
SHREENAGAR
|
RJ-272100618902555300/73
(राजगढ)
|
2721006189NRG24200120241636161
|
20/01/2024
|
SUNITA
|
2721006189WL030395
|
SUNITA
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206804
|
|
SUNITA W O RAM CHAND
|
BANK OF BARODA(606985)
|
|
258
|
SHREENAGAR
|
RJ-272100618902555300/83
(राजगढ)
|
2721006189NRG24200120241641886
|
20/01/2024
|
HAGAM SINGH
|
2721006189WL030497
|
HAGAM SINGH
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206810
|
|
HAGAM SINGH SO GOPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618902555300/88
(राजगढ)
|
2721006189NRG24200120241641887
|
20/01/2024
|
MEVA SINGH
|
2721006189WL030497
|
MEVA SINGH
|
00045
|
BARB0RAJAJM
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206900
|
|
MEWA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SHREENAGAR
|
RJ-272100618902555300/97
(राजगढ)
|
2721006189NRG24200120241641888
|
20/01/2024
|
SEVA
|
2721006189WL030497
|
SEVA
|
00045
|
BARB0RAJAJM
|
362
|
362
|
Processed
|
25/03/2024
|
|
2155206881
|
|
SEWA WO JAI SINGH RA
|
BANK OF BARODA(606985)
|
|
261
|
SHREENAGAR
|
RJ-272100618902555300/99
(राजगढ)
|
2721006189NRG24200120241641889
|
20/01/2024
|
MAHADEV SINGH
|
2721006189WL030497
|
MAHADEV SINGH
|
00045
|
BARB0RAJAJM
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2155206659
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433716
|
433716
|
|
|
|
|
|
|
|
|
262
|
SHREENAGAR
|
RJ-272100618902554200/492
(राजगढ)
|
2721006189NRG24200120241636154
|
20/01/2024
|
manju
|
2721006189WL030395
|
manju
|
00045
|
BARB0RAMAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206784
|
|
MANJU RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
263
|
SHREENAGAR
|
RJ-272100618902554200/491
(राजगढ)
|
2721006189NRG24200120241636153
|
20/01/2024
|
meera
|
2721006189WL030395
|
meera
|
00045
|
BARB0SAVAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206779
|
|
MEERA DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
264
|
SHREENAGAR
|
RJ-272100618902554200/478
(राजगढ)
|
2721006189NRG24200120241636150
|
20/01/2024
|
RUKAMA
|
2721006189WL030395
|
RUKAMA
|
00415
|
SBIN0006097
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206780
|
|
MRS RUKMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
265
|
SHREENAGAR
|
RJ-272100618902554200/482
(राजगढ)
|
2721006189NRG24200120241636151
|
20/01/2024
|
pooja
|
2721006189WL030395
|
pooja
|
00415
|
SBIN0031105
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206785
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
266
|
SHREENAGAR
|
RJ-272100618902554200/466
(राजगढ)
|
2721006189NRG24200120241637436
|
20/01/2024
|
RAJU DEVI
|
2721006189WL030416
|
RAJU DEVI
|
00468
|
UBIN0542849
|
183
|
183
|
Processed
|
25/03/2024
|
|
2155206783
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618902554200/511
(राजगढ)
|
2721006189NRG24200120241637382
|
20/01/2024
|
Vimla Rawat
|
2721006189WL030415
|
Vimla Rawat
|
00468
|
UBIN0542849
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155206782
|
|
VIMLA RAWAT
|
BANK OF BARODA(606985)
|
|
268
|
SHREENAGAR
|
RJ-272100618902555300/523
(राजगढ)
|
2721006189NRG24200120241641879
|
20/01/2024
|
kali devi
|
2721006189WL030497
|
kali devi
|
00468
|
UBIN0542849
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155206786
|
|
KALI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
269
|
SHREENAGAR
|
RJ-272100618902554200/476
(राजगढ)
|
2721006189NRG24200120241636149
|
20/01/2024
|
PAWAN SINGH
|
2721006189WL030395
|
PAWAN SINGH
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2155206702
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447492
|
447492
|
|
|
|
|
|
|
|