|
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-272100618302511200/322
(भटसुरी)
|
2721006183NRG24190720230752396
|
19/07/2023
|
MEENA MEGHWANSHI
|
2721006183WL011790
|
MEENA MEGHWANSHI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773348404
|
|
MEENA MEGHWANSHI DO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100618302511200/140
(भटसुरी)
|
2721006183NRG24190720230752364
|
19/07/2023
|
lali
|
2721006183WL011790
|
lali
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348565
|
|
LALI WO NIMBA GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618302511200/166
(भटसुरी)
|
2721006183NRG24190720230752369
|
19/07/2023
|
Ramati
|
2721006183WL011790
|
Ramati
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348397
|
|
RAMATI WO KISHNA ALIAS KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PEESANGAN
|
RJ-272100618302511200/192-A
(भटसुरी)
|
2721006183NRG24190720230752376
|
19/07/2023
|
panna
|
2721006183WL011790
|
panna
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348383
|
|
Panna Ram
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618302511200/219
(भटसुरी)
|
2721006183NRG24190720230752381
|
19/07/2023
|
Gopal
|
2721006183WL011790
|
Gopal
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348380
|
|
GOPAL RAYMAL
|
HDFC BANK LTD(607152)
|
|
6
|
PEESANGAN
|
RJ-272100618302511200/228
(भटसुरी)
|
2721006183NRG24190720230752382
|
19/07/2023
|
seeta
|
2721006183WL011790
|
seeta
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348385
|
|
Sita
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618302511200/232
(भटसुरी)
|
2721006183NRG24190720230752383
|
19/07/2023
|
raju
|
2721006183WL011790
|
raju
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348384
|
|
Rajuram
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618302511200/273
(भटसुरी)
|
2721006183NRG24190720230752390
|
19/07/2023
|
mukesh
|
2721006183WL011790
|
mukesh
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348563
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618302511200/294
(भटसुरी)
|
2721006183NRG24190720230752394
|
19/07/2023
|
hanuman
|
2721006183WL011790
|
hanuman
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348560
|
|
HANUMAN HANUMAN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618302511200/311
(भटसुरी)
|
2721006183NRG24190720230752395
|
19/07/2023
|
SANJU
|
2721006183WL011790
|
SANJU
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348562
|
|
SANJU DO MISHRI
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618302511200/324
(भटसुरी)
|
2721006183NRG24190720230752397
|
19/07/2023
|
SOHANI
|
2721006183WL011790
|
SOHANI
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348391
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618302511200/80
(भटसुरी)
|
2721006183NRG24190720230752408
|
19/07/2023
|
GOGI
|
2721006183WL011790
|
GOGI
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348376
|
|
GOGALI WO PRABHU GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100618302511201/205
(भटसुरी)
|
2721006183NRG24190720230752416
|
19/07/2023
|
Lali Devi
|
2721006183WL011790
|
Lali Devi
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348395
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618302511300/100
(भटसुरी)
|
2721006183NRG24190720230752214
|
19/07/2023
|
DEWA
|
2721006183WL011786
|
DEWA
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348374
|
|
DEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEESANGAN
|
RJ-272100618302511300/160
(भटसुरी)
|
2721006183NRG24190720230752218
|
19/07/2023
|
prabhu
|
2721006183WL011786
|
prabhu
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348389
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618302511300/166
(भटसुरी)
|
2721006183NRG24190720230752260
|
19/07/2023
|
devaram
|
2721006183WL011787
|
devaram
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4773348375
|
|
devaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEESANGAN
|
RJ-272100618302511300/229
(भटसुरी)
|
2721006183NRG24190720230752222
|
19/07/2023
|
Bhag Chadn
|
2721006183WL011786
|
Bhag Chadn
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348399
|
|
Bhag Chadn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEESANGAN
|
RJ-272100618302511300/372
(भटसुरी)
|
2721006183NRG24190720230752265
|
19/07/2023
|
SONU
|
2721006183WL011787
|
SONU
|
00045
|
BARB0PISANG
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348394
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100618302511300/421
(भटसुरी)
|
2721006183NRG24190720230752235
|
19/07/2023
|
Panna
|
2721006183WL011786
|
Panna
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348401
|
|
Panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEESANGAN
|
RJ-272100618302511300/501
(भटसुरी)
|
2721006183NRG24190720230752238
|
19/07/2023
|
sanju
|
2721006183WL011786
|
sanju
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348379
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618302511300/56
(भटसुरी)
|
2721006183NRG24190720230752241
|
19/07/2023
|
kana
|
2721006183WL011786
|
kana
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348377
|
|
KANA SO NARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618302511300/56
(भटसुरी)
|
2721006183NRG24190720230752242
|
19/07/2023
|
Nosar
|
2721006183WL011786
|
Nosar
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348556
|
|
Nosar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEESANGAN
|
RJ-272100618302511300/63
(भटसुरी)
|
2721006183NRG24190720230752246
|
19/07/2023
|
MEGA RAM
|
2721006183WL011786
|
MEGA RAM
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348388
|
|
Megha Ram
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618302511300/706
(भटसुरी)
|
2721006183NRG24190720230752273
|
19/07/2023
|
budharam
|
2721006183WL011787
|
budharam
|
00045
|
BARB0PISANG
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4773348396
|
|
Buddaram
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618302511300/708
(भटसुरी)
|
2721006183NRG24190720230752254
|
19/07/2023
|
mahaveer
|
2721006183WL011786
|
mahaveer
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348558
|
|
Mahavir
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618302511300/718
(भटसुरी)
|
2721006183NRG24190720230752255
|
19/07/2023
|
sonu
|
2721006183WL011786
|
sonu
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348393
|
|
Sonu Ladi
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100618302511300/738
(भटसुरी)
|
2721006183NRG24190720230752274
|
19/07/2023
|
KALU
|
2721006183WL011787
|
KALU
|
00045
|
BARB0PISANG
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348400
|
|
MR KALU RAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100618302511300/74
(भटसुरी)
|
2721006183NRG24190720230752275
|
19/07/2023
|
PRABHU
|
2721006183WL011787
|
PRABHU
|
00045
|
BARB0PISANG
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773348398
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618302511300/747
(भटसुरी)
|
2721006183NRG24190720230752276
|
19/07/2023
|
LALA KALSH
|
2721006183WL011787
|
LALA KALSH
|
00045
|
BARB0PISANG
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773348554
|
|
Lala Kalas
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618302511400/206
(भटसुरी)
|
2721006183NRG24190720230752310
|
19/07/2023
|
mithi devi
|
2721006183WL011788
|
mithi devi
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348382
|
|
Mithi
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618302511400/207
(भटसुरी)
|
2721006183NRG24190720230752311
|
19/07/2023
|
sumitra
|
2721006183WL011788
|
sumitra
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348392
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEESANGAN
|
RJ-272100618302511400/240
(भटसुरी)
|
2721006183NRG24190720230752326
|
19/07/2023
|
SHARDA
|
2721006183WL011789
|
SHARDA
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348561
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618302511400/269
(भटसुरी)
|
2721006183NRG24190720230752334
|
19/07/2023
|
MEETHADEVI
|
2721006183WL011789
|
MEETHADEVI
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348386
|
|
Meetha Devi
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100618302511400/277
(भटसुरी)
|
2721006183NRG24190720230752335
|
19/07/2023
|
Santosh
|
2721006183WL011789
|
Santosh
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773348557
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEESANGAN
|
RJ-272100618302511400/280
(भटसुरी)
|
2721006183NRG24190720230752338
|
19/07/2023
|
SUVADEVI
|
2721006183WL011789
|
SUVADEVI
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348381
|
|
SUVADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PEESANGAN
|
RJ-272100618302511400/285
(भटसुरी)
|
2721006183NRG24190720230752426
|
19/07/2023
|
shivkaran
|
2721006183WL011791
|
shivkaran
|
00045
|
BARB0PISANG
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348559
|
|
Shivkaran
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100618302511400/293
(भटसुरी)
|
2721006183NRG24190720230752340
|
19/07/2023
|
seetabai
|
2721006183WL011789
|
seetabai
|
00045
|
BARB0PISANG
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348387
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEESANGAN
|
RJ-272100618302511400/301
(भटसुरी)
|
2721006183NRG24190720230752342
|
19/07/2023
|
MUKESH
|
2721006183WL011789
|
MUKESH
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348390
|
|
Mukesh Chand
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618302511400/307
(भटसुरी)
|
2721006183NRG24190720230752345
|
19/07/2023
|
Suva
|
2721006183WL011789
|
Suva
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348555
|
|
Suva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEESANGAN
|
RJ-272100618302511400/55
(भटसुरी)
|
2721006183NRG24190720230752354
|
19/07/2023
|
GANESHI
|
2721006183WL011789
|
GANESHI
|
00045
|
BARB0PISANG
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348564
|
|
GANESHI DEVI WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618302511400/9
(भटसुरी)
|
2721006183NRG24190720230752434
|
19/07/2023
|
SHANTI
|
2721006183WL011791
|
SHANTI
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773348378
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115505
|
115505
|
|
|
|
|
|
|
|
|
42
|
PEESANGAN
|
RJ-272100618302511100/108
(भटसुरी)
|
2721006183NRG24190720230752356
|
19/07/2023
|
ghothi
|
2721006183WL011790
|
ghothi
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348481
|
|
MRS CHOUTHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100618302511100/60
(भटसुरी)
|
2721006183NRG24190720230752357
|
19/07/2023
|
SAWAR LAL
|
2721006183WL011790
|
SAWAR LAL
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348413
|
|
MR SAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100618302511200/102
(भटसुरी)
|
2721006183NRG24190720230752359
|
19/07/2023
|
SHANTI
|
2721006183WL011790
|
SHANTI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348542
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100618302511200/122
(भटसुरी)
|
2721006183NRG24190720230752360
|
19/07/2023
|
REKHA
|
2721006183WL011790
|
REKHA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348570
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEESANGAN
|
RJ-272100618302511200/132
(भटसुरी)
|
2721006183NRG24190720230752361
|
19/07/2023
|
BABU
|
2721006183WL011790
|
BABU
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348447
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100618302511200/134
(भटसुरी)
|
2721006183NRG24190720230752362
|
19/07/2023
|
AYCHUKI
|
2721006183WL011790
|
AYCHUKI
|
00415
|
SBIN0031862
|
2695
|
2695
|
Processed
|
23/08/2023
|
|
4773348478
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEESANGAN
|
RJ-272100618302511200/138
(भटसुरी)
|
2721006183NRG24190720230752363
|
19/07/2023
|
DROPADI
|
2721006183WL011790
|
DROPADI
|
00415
|
SBIN0031862
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4773348477
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100618302511200/143
(भटसुरी)
|
2721006183NRG24190720230752365
|
19/07/2023
|
LAXMI DEVI
|
2721006183WL011790
|
LAXMI DEVI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348532
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100618302511200/148
(भटसुरी)
|
2721006183NRG24190720230752366
|
19/07/2023
|
SANTOSH
|
2721006183WL011790
|
SANTOSH
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348539
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100618302511200/149
(भटसुरी)
|
2721006183NRG24190720230752367
|
19/07/2023
|
GEETA
|
2721006183WL011790
|
GEETA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348503
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100618302511200/153
(भटसुरी)
|
2721006183NRG24190720230752368
|
19/07/2023
|
GALKU
|
2721006183WL011790
|
GALKU
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348416
|
|
MRS GALKOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100618302511200/173
(भटसुरी)
|
2721006183NRG24190720230752370
|
19/07/2023
|
RAYMAL
|
2721006183WL011790
|
RAYMAL
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348426
|
|
MR RAYAMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEESANGAN
|
RJ-272100618302511200/176
(भटसुरी)
|
2721006183NRG24190720230752371
|
19/07/2023
|
NANI
|
2721006183WL011790
|
NANI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348435
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEESANGAN
|
RJ-272100618302511200/181
(भटसुरी)
|
2721006183NRG24190720230752372
|
19/07/2023
|
SOHANI
|
2721006183WL011790
|
SOHANI
|
00415
|
SBIN0031862
|
2695
|
2695
|
Processed
|
23/08/2023
|
|
4773348462
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100618302511200/182
(भटसुरी)
|
2721006183NRG24190720230752373
|
19/07/2023
|
PREM
|
2721006183WL011790
|
PREM
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348468
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100618302511200/186
(भटसुरी)
|
2721006183NRG24190720230752374
|
19/07/2023
|
INDRA
|
2721006183WL011790
|
INDRA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348424
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100618302511200/190
(भटसुरी)
|
2721006183NRG24190720230752375
|
19/07/2023
|
PARMA
|
2721006183WL011790
|
PARMA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348513
|
|
MRS PARAMA WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100618302511200/195
(भटसुरी)
|
2721006183NRG24190720230752377
|
19/07/2023
|
geeta
|
2721006183WL011790
|
geeta
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348572
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEESANGAN
|
RJ-272100618302511200/196
(भटसुरी)
|
2721006183NRG24190720230752378
|
19/07/2023
|
geeta
|
2721006183WL011790
|
geeta
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348567
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100618302511200/209
(भटसुरी)
|
2721006183NRG24190720230752379
|
19/07/2023
|
BHARPAEI
|
2721006183WL011790
|
BHARPAEI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348522
|
|
MRS BHARPAYI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEESANGAN
|
RJ-272100618302511200/217-A
(भटसुरी)
|
2721006183NRG24190720230752380
|
19/07/2023
|
AENJAN
|
2721006183WL011790
|
AENJAN
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348486
|
|
MRS EEJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100618302511200/236
(भटसुरी)
|
2721006183NRG24190720230752384
|
19/07/2023
|
GEETA
|
2721006183WL011790
|
GEETA
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773348465
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100618302511200/25
(भटसुरी)
|
2721006183NRG24190720230752385
|
19/07/2023
|
KANI
|
2721006183WL011790
|
KANI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348540
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100618302511200/253
(भटसुरी)
|
2721006183NRG24190720230752386
|
19/07/2023
|
GEETA
|
2721006183WL011790
|
GEETA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348537
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEESANGAN
|
RJ-272100618302511200/258
(भटसुरी)
|
2721006183NRG24190720230752387
|
19/07/2023
|
hemlata
|
2721006183WL011790
|
hemlata
|
00415
|
SBIN0031862
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4773348506
|
|
MRS HEMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100618302511200/27
(भटसुरी)
|
2721006183NRG24190720230752388
|
19/07/2023
|
MANJU
|
2721006183WL011790
|
MANJU
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348536
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618302511200/271
(भटसुरी)
|
2721006183NRG24190720230752389
|
19/07/2023
|
maya
|
2721006183WL011790
|
maya
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348531
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100618302511200/279
(भटसुरी)
|
2721006183NRG24190720230752391
|
19/07/2023
|
seema
|
2721006183WL011790
|
seema
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348581
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEESANGAN
|
RJ-272100618302511200/28
(भटसुरी)
|
2721006183NRG24190720230752392
|
19/07/2023
|
CHOTI
|
2721006183WL011790
|
CHOTI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348418
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100618302511200/293
(भटसुरी)
|
2721006183NRG24190720230752393
|
19/07/2023
|
pooja
|
2721006183WL011790
|
pooja
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348523
|
|
POOJA KALEL DO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618302511200/42
(भटसुरी)
|
2721006183NRG24190720230752398
|
19/07/2023
|
SUWA
|
2721006183WL011790
|
SUWA
|
00415
|
SBIN0031862
|
2695
|
2695
|
Processed
|
23/08/2023
|
|
4773348546
|
|
MRS SUVA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEESANGAN
|
RJ-272100618302511200/48
(भटसुरी)
|
2721006183NRG24190720230752399
|
19/07/2023
|
Sita
|
2721006183WL011790
|
Sita
|
00415
|
SBIN0031862
|
2695
|
2695
|
Processed
|
23/08/2023
|
|
4773348467
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEESANGAN
|
RJ-272100618302511200/52
(भटसुरी)
|
2721006183NRG24190720230752400
|
19/07/2023
|
jivani
|
2721006183WL011790
|
jivani
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348579
|
|
MRS JIVANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100618302511200/57
(भटसुरी)
|
2721006183NRG24190720230752401
|
19/07/2023
|
MUMTAJ
|
2721006183WL011790
|
MUMTAJ
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348417
|
|
MRS MUMTAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEESANGAN
|
RJ-272100618302511200/60
(भटसुरी)
|
2721006183NRG24190720230752402
|
19/07/2023
|
URMILA
|
2721006183WL011790
|
URMILA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348480
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100618302511200/61
(भटसुरी)
|
2721006183NRG24190720230752403
|
19/07/2023
|
SANTOSH
|
2721006183WL011790
|
SANTOSH
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348566
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100618302511200/67
(भटसुरी)
|
2721006183NRG24190720230752404
|
19/07/2023
|
GAYARASI
|
2721006183WL011790
|
GAYARASI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348450
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEESANGAN
|
RJ-272100618302511200/70
(भटसुरी)
|
2721006183NRG24190720230752405
|
19/07/2023
|
MANGU
|
2721006183WL011790
|
MANGU
|
00415
|
SBIN0031862
|
245
|
245
|
Processed
|
23/08/2023
|
|
4773348414
|
|
MR MANGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100618302511200/77
(भटसुरी)
|
2721006183NRG24190720230752406
|
19/07/2023
|
CHANDA
|
2721006183WL011790
|
CHANDA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348469
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEESANGAN
|
RJ-272100618302511200/79
(भटसुरी)
|
2721006183NRG24190720230752407
|
19/07/2023
|
rameshwari
|
2721006183WL011790
|
rameshwari
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348446
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEESANGAN
|
RJ-272100618302511200/86
(भटसुरी)
|
2721006183NRG24190720230752409
|
19/07/2023
|
MAHIPAL
|
2721006183WL011790
|
MAHIPAL
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348432
|
|
MAHIPAL SO MANGLA
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618302511200/89
(भटसुरी)
|
2721006183NRG24190720230752410
|
19/07/2023
|
MATIYA
|
2721006183WL011790
|
MATIYA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348466
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEESANGAN
|
RJ-272100618302511200/91
(भटसुरी)
|
2721006183NRG24190720230752411
|
19/07/2023
|
SAJANA
|
2721006183WL011790
|
SAJANA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348463
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEESANGAN
|
RJ-272100618302511200/95
(भटसुरी)
|
2721006183NRG24190720230752412
|
19/07/2023
|
VIMLA
|
2721006183WL011790
|
VIMLA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348464
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEESANGAN
|
RJ-272100618302511200/96
(भटसुरी)
|
2721006183NRG24190720230752413
|
19/07/2023
|
MADHU
|
2721006183WL011790
|
MADHU
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348459
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEESANGAN
|
RJ-272100618302511200/97
(भटसुरी)
|
2721006183NRG24190720230752414
|
19/07/2023
|
BINA
|
2721006183WL011790
|
BINA
|
00415
|
SBIN0031862
|
1715
|
1715
|
Processed
|
23/08/2023
|
|
4773348538
|
|
MRS BINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEESANGAN
|
RJ-272100618302511300/109
(भटसुरी)
|
2721006183NRG24190720230752215
|
19/07/2023
|
NATHU RAM BHAMBI
|
2721006183WL011786
|
NATHU RAM BHAMBI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348415
|
|
NATHU RAM BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PEESANGAN
|
RJ-272100618302511300/122
(भटसुरी)
|
2721006183NRG24190720230752216
|
19/07/2023
|
RADHA
|
2721006183WL011786
|
RADHA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348490
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEESANGAN
|
RJ-272100618302511300/13
(भटसुरी)
|
2721006183NRG24190720230752217
|
19/07/2023
|
CHHITTAR
|
2721006183WL011786
|
CHHITTAR
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348412
|
|
MR CHHITAR BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEESANGAN
|
RJ-272100618302511300/171
(भटसुरी)
|
2721006183NRG24190720230752219
|
19/07/2023
|
KAMLA
|
2721006183WL011786
|
KAMLA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348491
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEESANGAN
|
RJ-272100618302511300/220
(भटसुरी)
|
2721006183NRG24190720230752220
|
19/07/2023
|
KANTA
|
2721006183WL011786
|
KANTA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348498
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEESANGAN
|
RJ-272100618302511300/228
(भटसुरी)
|
2721006183NRG24190720230752221
|
19/07/2023
|
matiya
|
2721006183WL011786
|
matiya
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348487
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEESANGAN
|
RJ-272100618302511300/240
(भटसुरी)
|
2721006183NRG24190720230752223
|
19/07/2023
|
REENA
|
2721006183WL011786
|
REENA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348409
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEESANGAN
|
RJ-272100618302511300/241
(भटसुरी)
|
2721006183NRG24190720230752224
|
19/07/2023
|
RUKAMA
|
2721006183WL011786
|
RUKAMA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348488
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEESANGAN
|
RJ-272100618302511300/27
(भटसुरी)
|
2721006183NRG24190720230752261
|
19/07/2023
|
Ram lal
|
2721006183WL011787
|
Ram lal
|
00415
|
SBIN0031862
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348551
|
|
MR RAM LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEESANGAN
|
RJ-272100618302511300/323
(भटसुरी)
|
2721006183NRG24190720230752225
|
19/07/2023
|
GUDAD
|
2721006183WL011786
|
GUDAD
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348419
|
|
Gudadamal
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618302511300/325
(भटसुरी)
|
2721006183NRG24190720230752226
|
19/07/2023
|
MAYA
|
2721006183WL011786
|
MAYA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348494
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEESANGAN
|
RJ-272100618302511300/326
(भटसुरी)
|
2721006183NRG24190720230752227
|
19/07/2023
|
shivraj
|
2721006183WL011786
|
shivraj
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348431
|
|
MR SHIVARAJ SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEESANGAN
|
RJ-272100618302511300/327
(भटसुरी)
|
2721006183NRG24190720230752263
|
19/07/2023
|
JAGDISH
|
2721006183WL011787
|
JAGDISH
|
00415
|
SBIN0031862
|
2205
|
2205
|
Processed
|
23/08/2023
|
|
4773348552
|
|
MR JAGDISH BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEESANGAN
|
RJ-272100618302511300/330
(भटसुरी)
|
2721006183NRG24190720230752228
|
19/07/2023
|
KANCHAN
|
2721006183WL011786
|
KANCHAN
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348489
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEESANGAN
|
RJ-272100618302511300/347
(भटसुरी)
|
2721006183NRG24190720230752264
|
19/07/2023
|
SHIV KARAN
|
2721006183WL011787
|
SHIV KARAN
|
00415
|
SBIN0031862
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348577
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEESANGAN
|
RJ-272100618302511300/362
(भटसुरी)
|
2721006183NRG24190720230752229
|
19/07/2023
|
PUSA
|
2721006183WL011786
|
PUSA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348425
|
|
MR PUSA PUSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEESANGAN
|
RJ-272100618302511300/375
(भटसुरी)
|
2721006183NRG24190720230752230
|
19/07/2023
|
INDRA
|
2721006183WL011786
|
INDRA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348495
|
|
MRS INDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEESANGAN
|
RJ-272100618302511300/403
(भटसुरी)
|
2721006183NRG24190720230752231
|
19/07/2023
|
teja
|
2721006183WL011786
|
teja
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348421
|
|
teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEESANGAN
|
RJ-272100618302511300/405
(भटसुरी)
|
2721006183NRG24190720230752232
|
19/07/2023
|
JAMILA
|
2721006183WL011786
|
JAMILA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348576
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEESANGAN
|
RJ-272100618302511300/415
(भटसुरी)
|
2721006183NRG24190720230752233
|
19/07/2023
|
kanaram
|
2721006183WL011786
|
kanaram
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348544
|
|
kanaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEESANGAN
|
RJ-272100618302511300/42
(भटसुरी)
|
2721006183NRG24190720230752234
|
19/07/2023
|
Suresh
|
2721006183WL011786
|
Suresh
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348529
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEESANGAN
|
RJ-272100618302511300/448
(भटसुरी)
|
2721006183NRG24190720230752266
|
19/07/2023
|
RAJU GURJAR
|
2721006183WL011787
|
RAJU GURJAR
|
00415
|
SBIN0031862
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348543
|
|
MR RAJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEESANGAN
|
RJ-272100618302511300/460
(भटसुरी)
|
2721006183NRG24190720230752268
|
19/07/2023
|
GIRDHARI
|
2721006183WL011787
|
GIRDHARI
|
00415
|
SBIN0031862
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348429
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEESANGAN
|
RJ-272100618302511300/472
(भटसुरी)
|
2721006183NRG24190720230752236
|
19/07/2023
|
SAKUDI
|
2721006183WL011786
|
SAKUDI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348456
|
|
MRS SAKUDI WO PARASA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEESANGAN
|
RJ-272100618302511300/477
(भटसुरी)
|
2721006183NRG24190720230752269
|
19/07/2023
|
mukesh
|
2721006183WL011787
|
mukesh
|
00415
|
SBIN0031862
|
1715
|
1715
|
Processed
|
24/08/2023
|
|
4773348422
|
|
Mukesh Gurjar
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618302511300/484
(भटसुरी)
|
2721006183NRG24190720230752237
|
19/07/2023
|
SUGANI
|
2721006183WL011786
|
SUGANI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348493
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEESANGAN
|
RJ-272100618302511300/52
(भटसुरी)
|
2721006183NRG24190720230752239
|
19/07/2023
|
raju
|
2721006183WL011786
|
raju
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348445
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEESANGAN
|
RJ-272100618302511300/535
(भटसुरी)
|
2721006183NRG24190720230752240
|
19/07/2023
|
MANJU
|
2721006183WL011786
|
MANJU
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348502
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEESANGAN
|
RJ-272100618302511300/544
(भटसुरी)
|
2721006183NRG24190720230752270
|
19/07/2023
|
PANNALAL
|
2721006183WL011787
|
PANNALAL
|
00415
|
SBIN0031862
|
2205
|
2205
|
Processed
|
23/08/2023
|
|
4773348433
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEESANGAN
|
RJ-272100618302511300/571
(भटसुरी)
|
2721006183NRG24190720230752243
|
19/07/2023
|
MANJU
|
2721006183WL011786
|
MANJU
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348496
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEESANGAN
|
RJ-272100618302511300/596
(भटसुरी)
|
2721006183NRG24190720230752244
|
19/07/2023
|
SHARDA
|
2721006183WL011786
|
SHARDA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348514
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEESANGAN
|
RJ-272100618302511300/600
(भटसुरी)
|
2721006183NRG24190720230752245
|
19/07/2023
|
MANJU
|
2721006183WL011786
|
MANJU
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348501
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEESANGAN
|
RJ-272100618302511300/605
(भटसुरी)
|
2721006183NRG24190720230752271
|
19/07/2023
|
chuka
|
2721006183WL011787
|
chuka
|
00415
|
SBIN0031862
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348499
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEESANGAN
|
RJ-272100618302511300/634
(भटसुरी)
|
2721006183NRG24190720230752247
|
19/07/2023
|
MAHAVEER
|
2721006183WL011786
|
MAHAVEER
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348434
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEESANGAN
|
RJ-272100618302511300/642
(भटसुरी)
|
2721006183NRG24190720230752248
|
19/07/2023
|
SURAJ
|
2721006183WL011786
|
SURAJ
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773348436
|
|
MR SURAJ FANAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEESANGAN
|
RJ-272100618302511300/661
(भटसुरी)
|
2721006183NRG24190720230752249
|
19/07/2023
|
leela
|
2721006183WL011786
|
leela
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348504
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEESANGAN
|
RJ-272100618302511300/683
(भटसुरी)
|
2721006183NRG24190720230752250
|
19/07/2023
|
lalita
|
2721006183WL011786
|
lalita
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348582
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEESANGAN
|
RJ-272100618302511300/685
(भटसुरी)
|
2721006183NRG24190720230752272
|
19/07/2023
|
pradhan
|
2721006183WL011787
|
pradhan
|
00415
|
SBIN0031862
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348580
|
|
MR PRADAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEESANGAN
|
RJ-272100618302511300/691
(भटसुरी)
|
2721006183NRG24190720230752251
|
19/07/2023
|
prabhu
|
2721006183WL011786
|
prabhu
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348586
|
|
MR PRABHU LIDIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEESANGAN
|
RJ-272100618302511300/693
(भटसुरी)
|
2721006183NRG24190720230752252
|
19/07/2023
|
kali
|
2721006183WL011786
|
kali
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348587
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEESANGAN
|
RJ-272100618302511300/701
(भटसुरी)
|
2721006183NRG24190720230752253
|
19/07/2023
|
deepak
|
2721006183WL011786
|
deepak
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348585
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEESANGAN
|
RJ-272100618302511300/723
(भटसुरी)
|
2721006183NRG24190720230752256
|
19/07/2023
|
kiran
|
2721006183WL011786
|
kiran
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348405
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEESANGAN
|
RJ-272100618302511300/732
(भटसुरी)
|
2721006183NRG24190720230752257
|
19/07/2023
|
RAKESH FANAN
|
2721006183WL011786
|
RAKESH FANAN
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348442
|
|
MR RAKESH FANAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEESANGAN
|
RJ-272100618302511300/75
(भटसुरी)
|
2721006183NRG24190720230752277
|
19/07/2023
|
babu
|
2721006183WL011787
|
babu
|
00415
|
SBIN0031862
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773348526
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEESANGAN
|
RJ-272100618302511300/757
(भटसुरी)
|
2721006183NRG24190720230752258
|
19/07/2023
|
PARMOD MEGHWAL
|
2721006183WL011786
|
PARMOD MEGHWAL
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348438
|
|
PARMOD MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PEESANGAN
|
RJ-272100618302511300/761
(भटसुरी)
|
2721006183NRG24190720230752259
|
19/07/2023
|
Pukharaj
|
2721006183WL011786
|
Pukharaj
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348452
|
|
MR PUKHARAJ BHADANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEESANGAN
|
RJ-272100618302511400/1
(भटसुरी)
|
2721006183NRG24190720230752417
|
19/07/2023
|
SUSHILA
|
2721006183WL011791
|
SUSHILA
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773348492
|
|
MR SURESHI SURESHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEESANGAN
|
RJ-272100618302511400/102
(भटसुरी)
|
2721006183NRG24190720230752278
|
19/07/2023
|
SITA
|
2721006183WL011788
|
SITA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348411
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PEESANGAN
|
RJ-272100618302511400/103
(भटसुरी)
|
2721006183NRG24190720230752279
|
19/07/2023
|
HUJI
|
2721006183WL011788
|
HUJI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348550
|
|
HUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PEESANGAN
|
RJ-272100618302511400/104
(भटसुरी)
|
2721006183NRG24190720230752280
|
19/07/2023
|
PUSHA
|
2721006183WL011788
|
PUSHA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348407
|
|
MR PUSA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEESANGAN
|
RJ-272100618302511400/107
(भटसुरी)
|
2721006183NRG24190720230752281
|
19/07/2023
|
THELI
|
2721006183WL011788
|
THELI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348500
|
|
MRS THAILI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEESANGAN
|
RJ-272100618302511400/12
(भटसुरी)
|
2721006183NRG24190720230752419
|
19/07/2023
|
SANTOSH
|
2721006183WL011791
|
SANTOSH
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773348569
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEESANGAN
|
RJ-272100618302511400/120
(भटसुरी)
|
2721006183NRG24190720230752282
|
19/07/2023
|
BHANWARI
|
2721006183WL011788
|
BHANWARI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348461
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEESANGAN
|
RJ-272100618302511400/121
(भटसुरी)
|
2721006183NRG24190720230752283
|
19/07/2023
|
SUVA
|
2721006183WL011788
|
SUVA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348453
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEESANGAN
|
RJ-272100618302511400/125
(भटसुरी)
|
2721006183NRG24190720230752284
|
19/07/2023
|
SHIV PAL
|
2721006183WL011788
|
SHIV PAL
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348553
|
|
MR SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEESANGAN
|
RJ-272100618302511400/126
(भटसुरी)
|
2721006183NRG24190720230752420
|
19/07/2023
|
RATAN
|
2721006183WL011791
|
RATAN
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348533
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100618302511400/126
(भटसुरी)
|
2721006183NRG24190720230752285
|
19/07/2023
|
Santok Devi
|
2721006183WL011788
|
Santok Devi
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348517
|
|
Santok Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEESANGAN
|
RJ-272100618302511400/135
(भटसुरी)
|
2721006183NRG24190720230752286
|
19/07/2023
|
CHHOTI DEVI
|
2721006183WL011788
|
CHHOTI DEVI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348460
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PEESANGAN
|
RJ-272100618302511400/137
(भटसुरी)
|
2721006183NRG24190720230752287
|
19/07/2023
|
GOPI
|
2721006183WL011788
|
GOPI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348568
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEESANGAN
|
RJ-272100618302511400/147
(भटसुरी)
|
2721006183NRG24190720230752288
|
19/07/2023
|
CHHOTI
|
2721006183WL011788
|
CHHOTI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348427
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEESANGAN
|
RJ-272100618302511400/150
(भटसुरी)
|
2721006183NRG24190720230752289
|
19/07/2023
|
SUKHDEV
|
2721006183WL011788
|
SUKHDEV
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348454
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEESANGAN
|
RJ-272100618302511400/154
(भटसुरी)
|
2721006183NRG24190720230752290
|
19/07/2023
|
PRAHALAD
|
2721006183WL011788
|
PRAHALAD
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348525
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEESANGAN
|
RJ-272100618302511400/157
(भटसुरी)
|
2721006183NRG24190720230752291
|
19/07/2023
|
SEETA
|
2721006183WL011788
|
SEETA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348476
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PEESANGAN
|
RJ-272100618302511400/16
(भटसुरी)
|
2721006183NRG24190720230752292
|
19/07/2023
|
RAMLAL
|
2721006183WL011788
|
RAMLAL
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348444
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEESANGAN
|
RJ-272100618302511400/160
(भटसुरी)
|
2721006183NRG24190720230752293
|
19/07/2023
|
Sita
|
2721006183WL011788
|
Sita
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348527
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEESANGAN
|
RJ-272100618302511400/168
(भटसुरी)
|
2721006183NRG24190720230752294
|
19/07/2023
|
GANGARAM
|
2721006183WL011788
|
GANGARAM
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348449
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEESANGAN
|
RJ-272100618302511400/169
(भटसुरी)
|
2721006183NRG24190720230752295
|
19/07/2023
|
MATIYA
|
2721006183WL011788
|
MATIYA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348548
|
|
MATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEESANGAN
|
RJ-272100618302511400/17
(भटसुरी)
|
2721006183NRG24190720230752296
|
19/07/2023
|
MANJU
|
2721006183WL011788
|
MANJU
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773348479
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PEESANGAN
|
RJ-272100618302511400/170
(भटसुरी)
|
2721006183NRG24190720230752297
|
19/07/2023
|
Theli
|
2721006183WL011788
|
Theli
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348519
|
|
MRS THELI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEESANGAN
|
RJ-272100618302511400/171
(भटसुरी)
|
2721006183NRG24190720230752298
|
19/07/2023
|
KESI
|
2721006183WL011788
|
KESI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348520
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEESANGAN
|
RJ-272100618302511400/177
(भटसुरी)
|
2721006183NRG24190720230752299
|
19/07/2023
|
THELI
|
2721006183WL011788
|
THELI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348484
|
|
THELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PEESANGAN
|
RJ-272100618302511400/178
(भटसुरी)
|
2721006183NRG24190720230752300
|
19/07/2023
|
SHARDA
|
2721006183WL011788
|
SHARDA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348509
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PEESANGAN
|
RJ-272100618302511400/18
(भटसुरी)
|
2721006183NRG24190720230752301
|
19/07/2023
|
PARSI
|
2721006183WL011788
|
PARSI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348505
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PEESANGAN
|
RJ-272100618302511400/180
(भटसुरी)
|
2721006183NRG24190720230752302
|
19/07/2023
|
SHANTI
|
2721006183WL011788
|
SHANTI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348482
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEESANGAN
|
RJ-272100618302511400/181
(भटसुरी)
|
2721006183NRG24190720230752303
|
19/07/2023
|
CHANDA
|
2721006183WL011788
|
CHANDA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348430
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEESANGAN
|
RJ-272100618302511400/182
(भटसुरी)
|
2721006183NRG24190720230752304
|
19/07/2023
|
GEETA
|
2721006183WL011788
|
GEETA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348471
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PEESANGAN
|
RJ-272100618302511400/187
(भटसुरी)
|
2721006183NRG24190720230752305
|
19/07/2023
|
RATANI
|
2721006183WL011788
|
RATANI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348443
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PEESANGAN
|
RJ-272100618302511400/188
(भटसुरी)
|
2721006183NRG24190720230752306
|
19/07/2023
|
KALI
|
2721006183WL011788
|
KALI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348451
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PEESANGAN
|
RJ-272100618302511400/198
(भटसुरी)
|
2721006183NRG24190720230752307
|
19/07/2023
|
RAMDEV
|
2721006183WL011788
|
RAMDEV
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348528
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PEESANGAN
|
RJ-272100618302511400/2
(भटसुरी)
|
2721006183NRG24190720230752308
|
19/07/2023
|
radha
|
2721006183WL011788
|
radha
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348420
|
|
MRS RADHA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEESANGAN
|
RJ-272100618302511400/205
(भटसुरी)
|
2721006183NRG24190720230752309
|
19/07/2023
|
BUDHADEVI
|
2721006183WL011788
|
BUDHADEVI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348458
|
|
MRS BUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEESANGAN
|
RJ-272100618302511400/210
(भटसुरी)
|
2721006183NRG24190720230752312
|
19/07/2023
|
RAMLAL
|
2721006183WL011788
|
RAMLAL
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348518
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEESANGAN
|
RJ-272100618302511400/211
(भटसुरी)
|
2721006183NRG24190720230752314
|
19/07/2023
|
DEV KARAN
|
2721006183WL011788
|
DEV KARAN
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348534
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEESANGAN
|
RJ-272100618302511400/212
(भटसुरी)
|
2721006183NRG24190720230752315
|
19/07/2023
|
KALI
|
2721006183WL011788
|
KALI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348524
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PEESANGAN
|
RJ-272100618302511400/214
(भटसुरी)
|
2721006183NRG24190720230752316
|
19/07/2023
|
Archana
|
2721006183WL011789
|
Archana
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348440
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PEESANGAN
|
RJ-272100618302511400/215
(भटसुरी)
|
2721006183NRG24190720230752317
|
19/07/2023
|
LALI
|
2721006183WL011789
|
LALI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348497
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PEESANGAN
|
RJ-272100618302511400/216
(भटसुरी)
|
2721006183NRG24190720230752318
|
19/07/2023
|
MANBHAR
|
2721006183WL011789
|
MANBHAR
|
00415
|
SBIN0031862
|
2940
|
2940
|
Rejected
|
23/08/2023
|
|
4773348474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
PEESANGAN
|
RJ-272100618302511400/218
(भटसुरी)
|
2721006183NRG24190720230752319
|
19/07/2023
|
SANJU
|
2721006183WL011789
|
SANJU
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348571
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PEESANGAN
|
RJ-272100618302511400/221
(भटसुरी)
|
2721006183NRG24190720230752320
|
19/07/2023
|
matiya
|
2721006183WL011789
|
matiya
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348455
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEESANGAN
|
RJ-272100618302511400/230-A
(भटसुरी)
|
2721006183NRG24190720230752321
|
19/07/2023
|
MANABHAR
|
2721006183WL011789
|
MANABHAR
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348575
|
|
MANABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PEESANGAN
|
RJ-272100618302511400/233
(भटसुरी)
|
2721006183NRG24190720230752322
|
19/07/2023
|
SHARDA
|
2721006183WL011789
|
SHARDA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348510
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEESANGAN
|
RJ-272100618302511400/234
(भटसुरी)
|
2721006183NRG24190720230752323
|
19/07/2023
|
RAMDEV
|
2721006183WL011789
|
RAMDEV
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348583
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PEESANGAN
|
RJ-272100618302511400/235
(भटसुरी)
|
2721006183NRG24190720230752324
|
19/07/2023
|
MANJU
|
2721006183WL011789
|
MANJU
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348470
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEESANGAN
|
RJ-272100618302511400/24
(भटसुरी)
|
2721006183NRG24190720230752325
|
19/07/2023
|
Dharma
|
2721006183WL011789
|
Dharma
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348535
|
|
Dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEESANGAN
|
RJ-272100618302511400/241
(भटसुरी)
|
2721006183NRG24190720230752327
|
19/07/2023
|
MANJU
|
2721006183WL011789
|
MANJU
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348516
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PEESANGAN
|
RJ-272100618302511400/246
(भटसुरी)
|
2721006183NRG24190720230752328
|
19/07/2023
|
geeta
|
2721006183WL011789
|
geeta
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348472
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PEESANGAN
|
RJ-272100618302511400/250
(भटसुरी)
|
2721006183NRG24190720230752330
|
19/07/2023
|
SHARDA
|
2721006183WL011789
|
SHARDA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348507
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PEESANGAN
|
RJ-272100618302511400/255
(भटसुरी)
|
2721006183NRG24190720230752331
|
19/07/2023
|
Ganpat
|
2721006183WL011789
|
Ganpat
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348530
|
|
MR GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEESANGAN
|
RJ-272100618302511400/264
(भटसुरी)
|
2721006183NRG24190720230752332
|
19/07/2023
|
SUKHI
|
2721006183WL011789
|
SUKHI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348574
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PEESANGAN
|
RJ-272100618302511400/266
(भटसुरी)
|
2721006183NRG24190720230752333
|
19/07/2023
|
habudi
|
2721006183WL011789
|
habudi
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348473
|
|
habudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PEESANGAN
|
RJ-272100618302511400/272
(भटसुरी)
|
2721006183NRG24190720230752421
|
19/07/2023
|
Jasoda
|
2721006183WL011791
|
Jasoda
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348408
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEESANGAN
|
RJ-272100618302511400/274
(भटसुरी)
|
2721006183NRG24190720230752423
|
19/07/2023
|
RAMTI DEVI
|
2721006183WL011791
|
RAMTI DEVI
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348448
|
|
RAMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEESANGAN
|
RJ-272100618302511400/279
(भटसुरी)
|
2721006183NRG24190720230752336
|
19/07/2023
|
TIJI BAI
|
2721006183WL011789
|
TIJI BAI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348406
|
|
TIJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PEESANGAN
|
RJ-272100618302511400/28
(भटसुरी)
|
2721006183NRG24190720230752337
|
19/07/2023
|
GOPAL
|
2721006183WL011789
|
GOPAL
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348437
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEESANGAN
|
RJ-272100618302511400/281
(भटसुरी)
|
2721006183NRG24190720230752424
|
19/07/2023
|
kailash
|
2721006183WL011791
|
kailash
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773348423
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEESANGAN
|
RJ-272100618302511400/283
(भटसुरी)
|
2721006183NRG24190720230752425
|
19/07/2023
|
sheeladevi
|
2721006183WL011791
|
sheeladevi
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348584
|
|
sheeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PEESANGAN
|
RJ-272100618302511400/286
(भटसुरी)
|
2721006183NRG24190720230752427
|
19/07/2023
|
NANU RAM GURJAR
|
2721006183WL011791
|
NANU RAM GURJAR
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773348439
|
|
MR NANU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEESANGAN
|
RJ-272100618302511400/289
(भटसुरी)
|
2721006183NRG24190720230752339
|
19/07/2023
|
tijidevi
|
2721006183WL011789
|
tijidevi
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348521
|
|
tijidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PEESANGAN
|
RJ-272100618302511400/295-A
(भटसुरी)
|
2721006183NRG24190720230752428
|
19/07/2023
|
shobha
|
2721006183WL011791
|
shobha
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773348578
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEESANGAN
|
RJ-272100618302511400/3
(भटसुरी)
|
2721006183NRG24190720230752429
|
19/07/2023
|
MATIYA
|
2721006183WL011791
|
MATIYA
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348549
|
|
MATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PEESANGAN
|
RJ-272100618302511400/30
(भटसुरी)
|
2721006183NRG24190720230752341
|
19/07/2023
|
GULABI
|
2721006183WL011789
|
GULABI
|
00415
|
SBIN0031862
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4773348511
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEESANGAN
|
RJ-272100618302511400/303
(भटसुरी)
|
2721006183NRG24190720230752344
|
19/07/2023
|
KANARAM
|
2721006183WL011789
|
KANARAM
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348573
|
|
Kanaram
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100618302511400/306
(भटसुरी)
|
2721006183NRG24190720230752430
|
19/07/2023
|
MAHAVIR GURJAR
|
2721006183WL011791
|
MAHAVIR GURJAR
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773348441
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEESANGAN
|
RJ-272100618302511400/308
(भटसुरी)
|
2721006183NRG24190720230752346
|
19/07/2023
|
SITA DEVI
|
2721006183WL011789
|
SITA DEVI
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348410
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PEESANGAN
|
RJ-272100618302511400/31
(भटसुरी)
|
2721006183NRG24190720230752347
|
19/07/2023
|
KAMLA
|
2721006183WL011789
|
KAMLA
|
00415
|
SBIN0031862
|
3185
|
3185
|
Processed
|
23/08/2023
|
|
4773348483
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEESANGAN
|
RJ-272100618302511400/32
(भटसुरी)
|
2721006183NRG24190720230752350
|
19/07/2023
|
MATIYA
|
2721006183WL011789
|
MATIYA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348547
|
|
MRS MATIYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEESANGAN
|
RJ-272100618302511400/38
(भटसुरी)
|
2721006183NRG24190720230752351
|
19/07/2023
|
THELI
|
2721006183WL011789
|
THELI
|
00415
|
SBIN0031862
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4773348485
|
|
THELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PEESANGAN
|
RJ-272100618302511400/40
(भटसुरी)
|
2721006183NRG24190720230752352
|
19/07/2023
|
MANNA DEVI
|
2721006183WL011789
|
MANNA DEVI
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348512
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEESANGAN
|
RJ-272100618302511400/47
(भटसुरी)
|
2721006183NRG24190720230752353
|
19/07/2023
|
RADHA
|
2721006183WL011789
|
RADHA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4773348515
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PEESANGAN
|
RJ-272100618302511400/76
(भटसुरी)
|
2721006183NRG24190720230752431
|
19/07/2023
|
CHHOTI
|
2721006183WL011791
|
CHHOTI
|
00415
|
SBIN0031862
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773348428
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEESANGAN
|
RJ-272100618302511400/77
(भटसुरी)
|
2721006183NRG24190720230752432
|
19/07/2023
|
CHHOTI
|
2721006183WL011791
|
CHHOTI
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348545
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PEESANGAN
|
RJ-272100618302511400/86
(भटसुरी)
|
2721006183NRG24190720230752433
|
19/07/2023
|
KAMLA
|
2721006183WL011791
|
KAMLA
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348475
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PEESANGAN
|
RJ-272100618302511400/94
(भटसुरी)
|
2721006183NRG24190720230752355
|
19/07/2023
|
SITA
|
2721006183WL011789
|
SITA
|
00415
|
SBIN0031862
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773348508
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEESANGAN
|
RJ-272100618302511400/96
(भटसुरी)
|
2721006183NRG24190720230752435
|
19/07/2023
|
CHELARAM
|
2721006183WL011791
|
CHELARAM
|
00415
|
SBIN0031862
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773348541
|
|
CHELARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PEESANGAN
|
RJ-272100618302511400/99
(भटसुरी)
|
2721006183NRG24190720230752436
|
19/07/2023
|
KALI
|
2721006183WL011791
|
KALI
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773348457
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492980
|
492980
|
|
|
|
|
|
|
|
|
213
|
PEESANGAN
|
RJ-272100618302511400/210
(भटसुरी)
|
2721006183NRG24190720230752313
|
19/07/2023
|
sanju
|
2721006183WL011788
|
sanju
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348403
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PEESANGAN
|
RJ-272100618302511400/301
(भटसुरी)
|
2721006183NRG24190720230752343
|
19/07/2023
|
kali
|
2721006183WL011789
|
kali
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4773348402
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617915
|
617915
|
|
|
|
|
|
|
|