|
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
|
PEESANGAN
|
RJ-272100618302511200/140
(भटसुरी)
|
2721006183NRG24210620230423148
|
22/06/2023
|
lali
|
2721006183WL007001
|
lali
|
00045
|
BARB0PISANG
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180313
|
|
LALI WO NIMBA GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100618302511200/293
(भटसुरी)
|
2721006183NRG24210620230423178
|
22/06/2023
|
Gopikishan Choudhary
|
2721006183WL007001
|
Gopikishan Choudhary
|
00045
|
BARB0PISANG
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180332
|
|
MR GOPIKISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEESANGAN
|
RJ-272100618302511200/316
(भटसुरी)
|
2721006183NRG24210620230423186
|
22/06/2023
|
BIRAMJI POONAJI BOHRA
|
2721006183WL007001
|
BIRAMJI POONAJI BOHRA
|
00045
|
BARB0PISANG
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180326
|
|
BIRAMJI POONAJI BOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PEESANGAN
|
RJ-272100618302511200/316
(भटसुरी)
|
2721006183NRG24210620230423187
|
22/06/2023
|
Siya Devi
|
2721006183WL007001
|
Siya Devi
|
00045
|
BARB0PISANG
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180330
|
|
Siya Devi
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618302511200/319
(भटसुरी)
|
2721006183NRG24210620230423189
|
22/06/2023
|
Indra
|
2721006183WL007001
|
Indra
|
00045
|
BARB0PISANG
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2983180328
|
|
Indra
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618302511200/320
(भटसुरी)
|
2721006183NRG24210620230423190
|
22/06/2023
|
Teeji
|
2721006183WL007001
|
Teeji
|
00045
|
BARB0PISANG
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983180331
|
|
Teeji Devi
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618302511200/55
(भटसुरी)
|
2721006183NRG24210620230423199
|
22/06/2023
|
CHOLA RAM
|
2721006183WL007001
|
CHOLA RAM
|
00045
|
BARB0PISANG
|
1776
|
1776
|
Processed
|
04/07/2023
|
|
2983180314
|
|
CHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEESANGAN
|
RJ-272100618302511300/160
(भटसुरी)
|
2721006183NRG24210620230423662
|
22/06/2023
|
prabhu
|
2721006183WL007008
|
prabhu
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180322
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618302511300/409
(भटसुरी)
|
2721006183NRG24210620230423492
|
22/06/2023
|
rakesh
|
2721006183WL007006
|
rakesh
|
00045
|
BARB0PISANG
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180318
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618302511300/473
(भटसुरी)
|
2721006183NRG24210620230423494
|
22/06/2023
|
heera
|
2721006183WL007006
|
heera
|
00045
|
BARB0PISANG
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180312
|
|
HIRA LAL SO MANDU GUJAR
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618302511300/548-A
(भटसुरी)
|
2721006183NRG24210620230423501
|
22/06/2023
|
CHHOTI
|
2721006183WL007006
|
CHHOTI
|
00045
|
BARB0PISANG
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180321
|
|
Chotibai Gurjar
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618302511300/642
(भटसुरी)
|
2721006183NRG24210620230423669
|
22/06/2023
|
chetana devi
|
2721006183WL007008
|
chetana devi
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983180315
|
|
CHETNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100618302511300/681
(भटसुरी)
|
2721006183NRG24210620230423672
|
22/06/2023
|
Bhanwa rLal
|
2721006183WL007008
|
Bhanwa rLal
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983180323
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100618302511300/701
(भटसुरी)
|
2721006183NRG24210620230423674
|
22/06/2023
|
suman
|
2721006183WL007008
|
suman
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180319
|
|
Suman
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618302511300/708
(भटसुरी)
|
2721006183NRG24210620230423675
|
22/06/2023
|
mahaveer
|
2721006183WL007008
|
mahaveer
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180317
|
|
Mahavir
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618302511300/749
(भटसुरी)
|
2721006183NRG24210620230423514
|
22/06/2023
|
Bhoma Ram
|
2721006183WL007006
|
Bhoma Ram
|
00045
|
BARB0PISANG
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180316
|
|
BHOMA RAM
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618302511300/749
(भटसुरी)
|
2721006183NRG24210620230423515
|
22/06/2023
|
VISHRAMI
|
2721006183WL007006
|
VISHRAMI
|
00045
|
BARB0PISANG
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180320
|
|
Vishrami
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618302511300/753
(भटसुरी)
|
2721006183NRG24210620230423517
|
22/06/2023
|
Ganesh Gurjar
|
2721006183WL007006
|
Ganesh Gurjar
|
00045
|
BARB0PISANG
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180324
|
|
Ganesh Gurjar
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618302511300/80-A
(भटसुरी)
|
2721006183NRG24210620230423520
|
22/06/2023
|
nanu
|
2721006183WL007006
|
nanu
|
00045
|
BARB0PISANG
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180325
|
|
MR NANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100618302511400/174
(भटसुरी)
|
2721006183NRG24210620230423685
|
22/06/2023
|
chuka
|
2721006183WL007008
|
chuka
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180327
|
|
Chuka
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618302511400/239
(भटसुरी)
|
2721006183NRG24210620230423693
|
22/06/2023
|
Lali
|
2721006183WL007008
|
Lali
|
00045
|
BARB0PISANG
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983180329
|
|
Lali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45668
|
45668
|
|
|
|
|
|
|
|
|
22
|
PEESANGAN
|
RJ-272100618302511200/15
(भटसुरी)
|
2721006183NRG24210620230423150
|
22/06/2023
|
SAMPTI
|
2721006183WL007001
|
SAMPTI
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180350
|
|
MRS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100618302511200/156
(भटसुरी)
|
2721006183NRG24210620230423152
|
22/06/2023
|
RAISA
|
2721006183WL007001
|
RAISA
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180347
|
|
MRS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100618302511200/176
(भटसुरी)
|
2721006183NRG24210620230423154
|
22/06/2023
|
HAR KARAN JAT
|
2721006183WL007001
|
HAR KARAN JAT
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180346
|
|
MR HAR KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100618302511200/176
(भटसुरी)
|
2721006183NRG24210620230423155
|
22/06/2023
|
NANI
|
2721006183WL007001
|
NANI
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180351
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100618302511200/182
(भटसुरी)
|
2721006183NRG24210620230423158
|
22/06/2023
|
PREM
|
2721006183WL007001
|
PREM
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180361
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100618302511200/293
(भटसुरी)
|
2721006183NRG24210620230423179
|
22/06/2023
|
pooja
|
2721006183WL007001
|
pooja
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180380
|
|
POOJA KALEL DO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618302511200/310
(भटसुरी)
|
2721006183NRG24210620230423183
|
22/06/2023
|
SONU DEVI
|
2721006183WL007001
|
SONU DEVI
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180384
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEESANGAN
|
RJ-272100618302511200/317
(भटसुरी)
|
2721006183NRG24210620230423188
|
22/06/2023
|
SUNITA
|
2721006183WL007001
|
SUNITA
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180387
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100618302511200/54
(भटसुरी)
|
2721006183NRG24210620230423198
|
22/06/2023
|
SHANTI
|
2721006183WL007001
|
SHANTI
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180359
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100618302511200/55
(भटसुरी)
|
2721006183NRG24210620230423200
|
22/06/2023
|
CHUKA
|
2721006183WL007001
|
CHUKA
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180345
|
|
MS AYACHUKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100618302511200/89
(भटसुरी)
|
2721006183NRG24210620230423212
|
22/06/2023
|
MATIYA
|
2721006183WL007001
|
MATIYA
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180360
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100618302511200/90
(भटसुरी)
|
2721006183NRG24210620230423213
|
22/06/2023
|
ANOPI
|
2721006183WL007001
|
ANOPI
|
00415
|
SBIN0031862
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983180344
|
|
MRS ANOPI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100618302511300/122
(भटसुरी)
|
2721006183NRG24210620230423660
|
22/06/2023
|
RADHA
|
2721006183WL007008
|
RADHA
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180365
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100618302511300/13
(भटसुरी)
|
2721006183NRG24210620230423661
|
22/06/2023
|
CHHITTAR
|
2721006183WL007008
|
CHHITTAR
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180342
|
|
MR CHHITAR BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100618302511300/149
(भटसुरी)
|
2721006183NRG24210620230423484
|
22/06/2023
|
Gendi
|
2721006183WL007006
|
Gendi
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180357
|
|
MRS GANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEESANGAN
|
RJ-272100618302511300/165
(भटसुरी)
|
2721006183NRG24210620230423485
|
22/06/2023
|
THELI
|
2721006183WL007006
|
THELI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983180377
|
|
MRS THAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100618302511300/171
(भटसुरी)
|
2721006183NRG24210620230423663
|
22/06/2023
|
KAMLA
|
2721006183WL007008
|
KAMLA
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180366
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEESANGAN
|
RJ-272100618302511300/188
(भटसुरी)
|
2721006183NRG24210620230423486
|
22/06/2023
|
CHANTA
|
2721006183WL007006
|
CHANTA
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180376
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100618302511300/189
(भटसुरी)
|
2721006183NRG24210620230423487
|
22/06/2023
|
SUGAN
|
2721006183WL007006
|
SUGAN
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180369
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEESANGAN
|
RJ-272100618302511300/3
(भटसुरी)
|
2721006183NRG24210620230423488
|
22/06/2023
|
MANJU
|
2721006183WL007006
|
MANJU
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180367
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100618302511300/304
(भटसुरी)
|
2721006183NRG24210620230423489
|
22/06/2023
|
LALI
|
2721006183WL007006
|
LALI
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180372
|
|
MRS LALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100618302511300/31
(भटसुरी)
|
2721006183NRG24210620230423490
|
22/06/2023
|
CHOTI
|
2721006183WL007006
|
CHOTI
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180358
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100618302511300/384
(भटसुरी)
|
2721006183NRG24210620230423491
|
22/06/2023
|
Dhanna
|
2721006183WL007006
|
Dhanna
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180339
|
|
MR DHANNA DHANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100618302511300/42
(भटसुरी)
|
2721006183NRG24210620230423666
|
22/06/2023
|
Suresh
|
2721006183WL007008
|
Suresh
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983180382
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100618302511300/434
(भटसुरी)
|
2721006183NRG24210620230423493
|
22/06/2023
|
SUWA
|
2721006183WL007006
|
SUWA
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180375
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618302511300/477
(भटसुरी)
|
2721006183NRG24210620230423495
|
22/06/2023
|
mukesh
|
2721006183WL007006
|
mukesh
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180348
|
|
Mukesh Gurjar
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618302511300/493
(भटसुरी)
|
2721006183NRG24210620230423496
|
22/06/2023
|
GENDI
|
2721006183WL007006
|
GENDI
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180370
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100618302511300/50
(भटसुरी)
|
2721006183NRG24210620230423497
|
22/06/2023
|
SUNDARI
|
2721006183WL007006
|
SUNDARI
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180373
|
|
MRS SUNDARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100618302511300/510
(भटसुरी)
|
2721006183NRG24210620230423498
|
22/06/2023
|
gopal
|
2721006183WL007006
|
gopal
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180392
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100618302511300/531
(भटसुरी)
|
2721006183NRG24210620230423499
|
22/06/2023
|
KANTA
|
2721006183WL007006
|
KANTA
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180343
|
|
MS KANTA DEVI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100618302511300/548-A
(भटसुरी)
|
2721006183NRG24210620230423500
|
22/06/2023
|
JAGDEESH
|
2721006183WL007006
|
JAGDEESH
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
04/07/2023
|
|
2983180335
|
|
JAGADISH GATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEESANGAN
|
RJ-272100618302511300/553
(भटसुरी)
|
2721006183NRG24210620230423502
|
22/06/2023
|
SHIVRAJ
|
2721006183WL007006
|
SHIVRAJ
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
04/07/2023
|
|
2983180386
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEESANGAN
|
RJ-272100618302511300/572
(भटसुरी)
|
2721006183NRG24210620230423503
|
22/06/2023
|
PRABHU
|
2721006183WL007006
|
PRABHU
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180341
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEESANGAN
|
RJ-272100618302511300/572
(भटसुरी)
|
2721006183NRG24210620230423504
|
22/06/2023
|
SANTOSH
|
2721006183WL007006
|
SANTOSH
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180379
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100618302511300/584
(भटसुरी)
|
2721006183NRG24210620230423505
|
22/06/2023
|
GENDI
|
2721006183WL007006
|
GENDI
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180371
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100618302511300/601
(भटसुरी)
|
2721006183NRG24210620230423668
|
22/06/2023
|
MONA
|
2721006183WL007008
|
MONA
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180368
|
|
MR MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100618302511300/602
(भटसुरी)
|
2721006183NRG24210620230423506
|
22/06/2023
|
SHIVKARAN
|
2721006183WL007006
|
SHIVKARAN
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180378
|
|
MR SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100618302511300/662
(भटसुरी)
|
2721006183NRG24210620230423508
|
22/06/2023
|
Suresh
|
2721006183WL007006
|
Suresh
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180383
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEESANGAN
|
RJ-272100618302511300/674
(भटसुरी)
|
2721006183NRG24210620230423509
|
22/06/2023
|
raghunath
|
2721006183WL007006
|
raghunath
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180389
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100618302511300/675
(भटसुरी)
|
2721006183NRG24210620230423510
|
22/06/2023
|
babalu
|
2721006183WL007006
|
babalu
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180352
|
|
MR BABLU KADELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEESANGAN
|
RJ-272100618302511300/677
(भटसुरी)
|
2721006183NRG24210620230423670
|
22/06/2023
|
manish
|
2721006183WL007008
|
manish
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180385
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100618302511300/677
(भटसुरी)
|
2721006183NRG24210620230423671
|
22/06/2023
|
suman
|
2721006183WL007008
|
suman
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180390
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100618302511300/683
(भटसुरी)
|
2721006183NRG24210620230423673
|
22/06/2023
|
lalita
|
2721006183WL007008
|
lalita
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180391
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100618302511300/722
(भटसुरी)
|
2721006183NRG24210620230423511
|
22/06/2023
|
GUMAN MAL
|
2721006183WL007006
|
GUMAN MAL
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180354
|
|
MR GUMAN MAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEESANGAN
|
RJ-272100618302511300/723
(भटसुरी)
|
2721006183NRG24210620230423676
|
22/06/2023
|
kiran
|
2721006183WL007008
|
kiran
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180336
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100618302511300/734
(भटसुरी)
|
2721006183NRG24210620230423513
|
22/06/2023
|
INDRA
|
2721006183WL007006
|
INDRA
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180337
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEESANGAN
|
RJ-272100618302511300/734
(भटसुरी)
|
2721006183NRG24210620230423512
|
22/06/2023
|
RAKESH PANAN
|
2721006183WL007006
|
RAKESH PANAN
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180338
|
|
MR RAKRSH FANAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100618302511300/75
(भटसुरी)
|
2721006183NRG24210620230423516
|
22/06/2023
|
babu
|
2721006183WL007006
|
babu
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180381
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEESANGAN
|
RJ-272100618302511300/754
(भटसुरी)
|
2721006183NRG24210620230423518
|
22/06/2023
|
Puran
|
2721006183WL007006
|
Puran
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180355
|
|
MR PURAN PURAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100618302511300/757
(भटसुरी)
|
2721006183NRG24210620230423677
|
22/06/2023
|
PARMOD MEGHWAL
|
2721006183WL007008
|
PARMOD MEGHWAL
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983180353
|
|
PRAMOD MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PEESANGAN
|
RJ-272100618302511300/757
(भटसुरी)
|
2721006183NRG24210620230423678
|
22/06/2023
|
Pooja
|
2721006183WL007008
|
Pooja
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180340
|
|
PUJA BHAMBHI DO JAGDISH BHAMBHI
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618302511300/8
(भटसुरी)
|
2721006183NRG24210620230423519
|
22/06/2023
|
SHANTI
|
2721006183WL007006
|
SHANTI
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180349
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEESANGAN
|
RJ-272100618302511300/91
(भटसुरी)
|
2721006183NRG24210620230423521
|
22/06/2023
|
NARAYANI
|
2721006183WL007006
|
NARAYANI
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180374
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100618302511300/97
(भटसुरी)
|
2721006183NRG24210620230423679
|
22/06/2023
|
URMILA
|
2721006183WL007008
|
URMILA
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983180364
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEESANGAN
|
RJ-272100618302511400/118
(भटसुरी)
|
2721006183NRG24210620230423681
|
22/06/2023
|
SHNATI
|
2721006183WL007008
|
SHNATI
|
00415
|
SBIN0031862
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983180362
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100618302511400/128
(भटसुरी)
|
2721006183NRG24210620230423682
|
22/06/2023
|
KANI
|
2721006183WL007008
|
KANI
|
00415
|
SBIN0031862
|
2420
|
2420
|
Processed
|
04/07/2023
|
|
2983180356
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PEESANGAN
|
RJ-272100618302511400/82
(भटसुरी)
|
2721006183NRG24210620230423522
|
22/06/2023
|
GOMARAM GURJAR
|
2721006183WL007006
|
GOMARAM GURJAR
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983180388
|
|
MR GOMARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEESANGAN
|
RJ-272100618302511400/82
(भटसुरी)
|
2721006183NRG24210620230423523
|
22/06/2023
|
SEETA
|
2721006183WL007006
|
SEETA
|
00415
|
SBIN0031862
|
2580
|
2580
|
Processed
|
04/07/2023
|
|
2983180363
|
|
SITA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135592
|
135592
|
|
|
|
|
|
|
|
|
80
|
PEESANGAN
|
RJ-272100618302511400/116
(भटसुरी)
|
2721006183NRG24210620230423680
|
22/06/2023
|
suraj
|
2721006183WL007008
|
suraj
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983180333
|
|
SURAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEESANGAN
|
RJ-272100618302511400/210
(भटसुरी)
|
2721006183NRG24210620230423692
|
22/06/2023
|
sanju
|
2721006183WL007008
|
sanju
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
04/07/2023
|
|
2983180334
|
|
SANJU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185880
|
185880
|
|
|
|
|
|
|
|