|
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-272100616802512100/116
(करनोस)
|
2721006211NRG24210720230763730
|
22/07/2023
|
BIRAM
|
2721006211WL012051
|
BIRAM
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299934
|
|
Biram
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100616802512100/255
(करनोस)
|
2721006211NRG24210720230763755
|
22/07/2023
|
JHUNJHAR SINGH
|
2721006211WL012051
|
JHUNJHAR SINGH
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300003
|
|
Jhunjhar Singh
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100616802512100/342
(करनोस)
|
2721006211NRG24210720230763772
|
22/07/2023
|
HEERA DEVI
|
2721006211WL012051
|
HEERA DEVI
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799299916
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100616802512100/546
(करनोस)
|
2721006211NRG24210720230763800
|
22/07/2023
|
MANGLA
|
2721006211WL012051
|
MANGLA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299891
|
|
MR MANGALA BHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100616802512100/551
(करनोस)
|
2721006211NRG24210720230763802
|
22/07/2023
|
SARITA DEVI
|
2721006211WL012051
|
SARITA DEVI
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299894
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100616802512100/629-A
(करनोस)
|
2721006211NRG24210720230763815
|
22/07/2023
|
SEEMA
|
2721006211WL012051
|
SEEMA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300068
|
|
Seema
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100616802512100/645
(करनोस)
|
2721006211NRG24210720230763821
|
22/07/2023
|
ANITA
|
2721006211WL012051
|
ANITA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299995
|
|
Anita
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100616802512100/673
(करनोस)
|
2721006211NRG24210720230763825
|
22/07/2023
|
Karma Devi
|
2721006211WL012051
|
Karma Devi
|
00045
|
BARB0PISANG
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4799300069
|
|
Karma Devi
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100616802512100/682
(करनोस)
|
2721006211NRG24210720230763826
|
22/07/2023
|
PRADHAN SINGH
|
2721006211WL012051
|
PRADHAN SINGH
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300067
|
|
Pradhan Singh
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618302511600/111
(भटसुरी)
|
2721006211NRG24220720230772496
|
22/07/2023
|
TIRTH
|
2721006211WL012189
|
TIRTH
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300037
|
|
MRS TIRTH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100618302511600/158
(भटसुरी)
|
2721006211NRG24220720230772508
|
22/07/2023
|
Dali Rawat
|
2721006211WL012189
|
Dali Rawat
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299929
|
|
Dali Rawat
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618302511600/219-A
(भटसुरी)
|
2721006211NRG24220720230772532
|
22/07/2023
|
rekha devi
|
2721006211WL012189
|
rekha devi
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299945
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100618302511600/225
(भटसुरी)
|
2721006211NRG24220720230772536
|
22/07/2023
|
JITENDRA
|
2721006211WL012189
|
JITENDRA
|
00045
|
BARB0PISANG
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799300073
|
|
Jitendra Rawat
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618302511600/243
(भटसुरी)
|
2721006211NRG24220720230772540
|
22/07/2023
|
Santosh
|
2721006211WL012189
|
Santosh
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299977
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618302511600/245
(भटसुरी)
|
2721006211NRG24220720230772541
|
22/07/2023
|
PREMI
|
2721006211WL012189
|
PREMI
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299990
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618302511600/257
(भटसुरी)
|
2721006211NRG24220720230772544
|
22/07/2023
|
Pooja
|
2721006211WL012189
|
Pooja
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300065
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618302511600/26
(भटसुरी)
|
2721006211NRG24220720230772546
|
22/07/2023
|
OM PRAKASH
|
2721006211WL012189
|
OM PRAKASH
|
00045
|
BARB0PISANG
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799299864
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618602510900/146
(पगारा)
|
2721006211NRG24220720230772637
|
22/07/2023
|
MOHANI
|
2721006211WL012191
|
MOHANI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299874
|
|
MRA MOHANI
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618602510900/146
(पगारा)
|
2721006211NRG24220720230772636
|
22/07/2023
|
Ugama
|
2721006211WL012191
|
Ugama
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299915
|
|
UGAMA ONAD
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618602510900/207
(पगारा)
|
2721006211NRG24210720230764262
|
22/07/2023
|
MANJU
|
2721006211WL012056
|
MANJU
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799299824
|
|
MANJU DEVI W O SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618602510900/215
(पगारा)
|
2721006211NRG24220720230772639
|
22/07/2023
|
SANTOSH DEVI
|
2721006211WL012191
|
SANTOSH DEVI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299822
|
|
SANTOAH DEVI W O NEMICHAND
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618602510900/244
(पगारा)
|
2721006211NRG24220720230772640
|
22/07/2023
|
SUNITA
|
2721006211WL012191
|
SUNITA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300027
|
|
SUNITA DEVI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100618602510900/438
(पगारा)
|
2721006211NRG24220720230772642
|
22/07/2023
|
SANTOSH
|
2721006211WL012191
|
SANTOSH
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299895
|
|
SANTOSH W O HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618602510900/443
(पगारा)
|
2721006211NRG24220720230772643
|
22/07/2023
|
SANTOSH DEVI
|
2721006211WL012191
|
SANTOSH DEVI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299935
|
|
Santosh Kumari
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618602511500/1
(पगारा)
|
2721006211NRG24210720230764263
|
22/07/2023
|
CHHOTI
|
2721006211WL012056
|
CHHOTI
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799299827
|
|
CHOTHI DEVI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618602511500/104
(पगारा)
|
2721006211NRG24210720230764264
|
22/07/2023
|
JORAWAR
|
2721006211WL012056
|
JORAWAR
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799299920
|
|
Joravar Singh
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100618602511500/107
(पगारा)
|
2721006211NRG24210720230764265
|
22/07/2023
|
kesar devi
|
2721006211WL012056
|
kesar devi
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799299913
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618602511500/114
(पगारा)
|
2721006211NRG24210720230764266
|
22/07/2023
|
NATHI
|
2721006211WL012056
|
NATHI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Rejected
|
25/08/2023
|
|
4799299828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PEESANGAN
|
RJ-272100618602511500/115
(पगारा)
|
2721006211NRG24210720230764267
|
22/07/2023
|
PARWATI
|
2721006211WL012056
|
PARWATI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299918
|
|
Parvati D O Ugama
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618602511500/118
(पगारा)
|
2721006211NRG24210720230764268
|
22/07/2023
|
jumi
|
2721006211WL012056
|
jumi
|
00045
|
BARB0PISANG
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799299900
|
|
JHUMI W O BHAGU
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618602511500/12
(पगारा)
|
2721006211NRG24210720230764270
|
22/07/2023
|
Teeji
|
2721006211WL012056
|
Teeji
|
00045
|
BARB0PISANG
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799299843
|
|
TIJI W O BHANVARU
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100618602511500/120
(पगारा)
|
2721006211NRG24210720230764271
|
22/07/2023
|
RANA
|
2721006211WL012056
|
RANA
|
00045
|
BARB0PISANG
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799299950
|
|
Rana
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618602511500/124
(पगारा)
|
2721006211NRG24220720230772646
|
22/07/2023
|
MEERA
|
2721006211WL012191
|
MEERA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299855
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
PEESANGAN
|
RJ-272100618602511500/128
(पगारा)
|
2721006211NRG24210720230764272
|
22/07/2023
|
GUTI
|
2721006211WL012056
|
GUTI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799300013
|
|
GUTKI W O BHAWRU
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618602511500/142
(पगारा)
|
2721006211NRG24210720230764274
|
22/07/2023
|
Gomi
|
2721006211WL012056
|
Gomi
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799300022
|
|
GOMI W O KALYAN
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618602511500/152
(पगारा)
|
2721006211NRG24220720230772647
|
22/07/2023
|
ARCHANA
|
2721006211WL012191
|
ARCHANA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299829
|
|
ARCHNA WO KISHAN
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100618602511500/157
(पगारा)
|
2721006211NRG24210720230764278
|
22/07/2023
|
JANATA
|
2721006211WL012056
|
JANATA
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799299863
|
|
JANATA UGAMA
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618602511500/16
(पगारा)
|
2721006211NRG24210720230764279
|
22/07/2023
|
RUPI
|
2721006211WL012056
|
RUPI
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799299836
|
|
RUPI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618602511500/161
(पगारा)
|
2721006211NRG24210720230764280
|
22/07/2023
|
SHRAWANI
|
2721006211WL012056
|
SHRAWANI
|
00045
|
BARB0PISANG
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799299845
|
|
SHRWANI DEVI SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100618602511500/179
(पगारा)
|
2721006211NRG24210720230764281
|
22/07/2023
|
CHAMPA
|
2721006211WL012056
|
CHAMPA
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299859
|
|
CHAMPA DEVI W O SARAGAS
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618602511500/18
(पगारा)
|
2721006211NRG24210720230764282
|
22/07/2023
|
KAMLA
|
2721006211WL012056
|
KAMLA
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799300005
|
|
KAMAL W O JAY SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618602511500/184
(पगारा)
|
2721006211NRG24210720230764283
|
22/07/2023
|
Kanchan
|
2721006211WL012056
|
Kanchan
|
00045
|
BARB0PISANG
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799300011
|
|
KANCHAN W O BRAHAMA
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618602511500/186
(पगारा)
|
2721006211NRG24210720230764284
|
22/07/2023
|
SHANTI
|
2721006211WL012056
|
SHANTI
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799299899
|
|
SHANTI W O RAMDEV
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100618602511500/188
(पगारा)
|
2721006211NRG24210720230764285
|
22/07/2023
|
GEETA
|
2721006211WL012056
|
GEETA
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799299835
|
|
GITA DEVI W O GANPAT
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618602511500/189
(पगारा)
|
2721006211NRG24210720230764286
|
22/07/2023
|
Gopali
|
2721006211WL012056
|
Gopali
|
00045
|
BARB0PISANG
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799300010
|
|
GOPALI W O SAGAR
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618602511500/195
(पगारा)
|
2721006211NRG24210720230764287
|
22/07/2023
|
Maina devi
|
2721006211WL012056
|
Maina devi
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799300029
|
|
MENA W O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618602511500/198
(पगारा)
|
2721006211NRG24210720230764288
|
22/07/2023
|
JHUMI
|
2721006211WL012056
|
JHUMI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799300025
|
|
JHUMI WO BIRADA
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618602511500/20
(पगारा)
|
2721006211NRG24210720230764289
|
22/07/2023
|
Keli
|
2721006211WL012056
|
Keli
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799300024
|
|
KELI WO KAMMA SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100618602511500/201
(पगारा)
|
2721006211NRG24210720230764290
|
22/07/2023
|
Makram
|
2721006211WL012056
|
Makram
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799300122
|
|
MAKRAM SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEESANGAN
|
RJ-272100618602511500/202
(पगारा)
|
2721006211NRG24210720230764291
|
22/07/2023
|
NANI
|
2721006211WL012056
|
NANI
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300019
|
|
MR NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100618602511500/203
(पगारा)
|
2721006211NRG24210720230764292
|
22/07/2023
|
PANCHI
|
2721006211WL012056
|
PANCHI
|
00045
|
BARB0PISANG
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799299825
|
|
PANCHI W O BHERU
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618602511500/205
(पगारा)
|
2721006211NRG24210720230764293
|
22/07/2023
|
Gopali
|
2721006211WL012056
|
Gopali
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799300144
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100618602511500/206
(पगारा)
|
2721006211NRG24210720230764294
|
22/07/2023
|
Chhoti
|
2721006211WL012056
|
Chhoti
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799299854
|
|
CHHOTI W O SHRAWAN
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618602511500/208
(पगारा)
|
2721006211NRG24210720230764295
|
22/07/2023
|
bhagti
|
2721006211WL012056
|
bhagti
|
00045
|
BARB0PISANG
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799299926
|
|
BAGATI WO MALA JI
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618602511500/213
(पगारा)
|
2721006211NRG24210720230764296
|
22/07/2023
|
DHANNI
|
2721006211WL012056
|
DHANNI
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799299839
|
|
DHANNI W O MANGALA
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618602511500/218
(पगारा)
|
2721006211NRG24210720230764298
|
22/07/2023
|
SUKHI
|
2721006211WL012056
|
SUKHI
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799300004
|
|
SUKHI DEVI W O BHARU
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618602511500/226
(पगारा)
|
2721006211NRG24210720230764299
|
22/07/2023
|
KAMLA
|
2721006211WL012056
|
KAMLA
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799300030
|
|
KAMALA W O MOTI
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618602511500/229
(पगारा)
|
2721006211NRG24220720230772650
|
22/07/2023
|
RADHA
|
2721006211WL012191
|
RADHA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300123
|
|
RADHA RAWAT WO GANPAT RAWAT
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100618602511500/23
(पगारा)
|
2721006211NRG24210720230764300
|
22/07/2023
|
ASHA
|
2721006211WL012056
|
ASHA
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799299932
|
|
Asha
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100618602511500/230
(पगारा)
|
2721006211NRG24220720230772651
|
22/07/2023
|
DALA
|
2721006211WL012191
|
DALA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299914
|
|
DALI W O MOD SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618602511500/230
(पगारा)
|
2721006211NRG24220720230772652
|
22/07/2023
|
MOD SINGH
|
2721006211WL012191
|
MOD SINGH
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299818
|
|
MOD SINGH SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618602511500/239
(पगारा)
|
2721006211NRG24210720230764301
|
22/07/2023
|
MOHANI
|
2721006211WL012056
|
MOHANI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299851
|
|
MOHANI W O DHAGALU
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100618602511500/241
(पगारा)
|
2721006211NRG24210720230764302
|
22/07/2023
|
Tija
|
2721006211WL012056
|
Tija
|
00045
|
BARB0PISANG
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799300035
|
|
TIJA MUKESH
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100618602511500/243
(पगारा)
|
2721006211NRG24210720230764303
|
22/07/2023
|
KOYA
|
2721006211WL012056
|
KOYA
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799300124
|
|
KOYALI RAWAT WO BHARU
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618602511500/248
(पगारा)
|
2721006211NRG24220720230772653
|
22/07/2023
|
SUGANA
|
2721006211WL012191
|
SUGANA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300128
|
|
SUGNA DEVI W/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618602511500/252
(पगारा)
|
2721006211NRG24210720230764305
|
22/07/2023
|
Santosh
|
2721006211WL012056
|
Santosh
|
00045
|
BARB0PISANG
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799300021
|
|
SANTU W O KALU
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618602511500/265
(पगारा)
|
2721006211NRG24210720230764306
|
22/07/2023
|
LEELA
|
2721006211WL012056
|
LEELA
|
00045
|
BARB0PISANG
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799299865
|
|
LILA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618602511500/28
(पगारा)
|
2721006211NRG24210720230764308
|
22/07/2023
|
NETAL
|
2721006211WL012056
|
NETAL
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799299840
|
|
NETAL W O MITHU
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100618602511500/281
(पगारा)
|
2721006211NRG24220720230772654
|
22/07/2023
|
sampu
|
2721006211WL012191
|
sampu
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299987
|
|
Samudi
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618602511500/283
(पगारा)
|
2721006211NRG24210720230764309
|
22/07/2023
|
CHAMPA DEVI
|
2721006211WL012056
|
CHAMPA DEVI
|
00045
|
BARB0PISANG
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4799300009
|
|
CHAMPA GOPI
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618602511500/286
(पगारा)
|
2721006211NRG24220720230772656
|
22/07/2023
|
Sohni
|
2721006211WL012192
|
Sohni
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299858
|
|
SOHNI W O BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618602511500/288
(पगारा)
|
2721006211NRG24210720230764310
|
22/07/2023
|
SOHANI
|
2721006211WL012056
|
SOHANI
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799299850
|
|
SOHANI WO SOHAN
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618602511500/289
(पगारा)
|
2721006211NRG24210720230764311
|
22/07/2023
|
Sugana
|
2721006211WL012056
|
Sugana
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799300016
|
|
SUGNI W O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100618602511500/29
(पगारा)
|
2721006211NRG24210720230764312
|
22/07/2023
|
Chhoti
|
2721006211WL012056
|
Chhoti
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799299853
|
|
CHHOTI W O JORA
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100618602511500/298
(पगारा)
|
2721006211NRG24220720230772658
|
22/07/2023
|
PUNA
|
2721006211WL012192
|
PUNA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299996
|
|
Puna
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100618602511500/300
(पगारा)
|
2721006211NRG24210720230764313
|
22/07/2023
|
SANTU
|
2721006211WL012056
|
SANTU
|
00045
|
BARB0PISANG
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4799299921
|
|
Sannu W O Sanwara
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100618602511500/31
(पगारा)
|
2721006211NRG24210720230764314
|
22/07/2023
|
SITA DEVI
|
2721006211WL012056
|
SITA DEVI
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799299844
|
|
SITA DEVI W O HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100618602511500/327-A
(पगारा)
|
2721006211NRG24210720230764315
|
22/07/2023
|
KANCHAN
|
2721006211WL012056
|
KANCHAN
|
00045
|
BARB0PISANG
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799299901
|
|
KANCHAN RAWAT W O BAGTA
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100618602511500/33
(पगारा)
|
2721006211NRG24210720230764316
|
22/07/2023
|
PAPPUDI
|
2721006211WL012056
|
PAPPUDI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299838
|
|
PAPPUDI W O OM SINGH
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100618602511500/4
(पगारा)
|
2721006211NRG24210720230764317
|
22/07/2023
|
JAYSINGH
|
2721006211WL012056
|
JAYSINGH
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799299933
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618602511500/40
(पगारा)
|
2721006211NRG24210720230764318
|
22/07/2023
|
SHANTI
|
2721006211WL012056
|
SHANTI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799300018
|
|
SHANTI W O TULCHA
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618602511500/41
(पगारा)
|
2721006211NRG24210720230764319
|
22/07/2023
|
Panchi
|
2721006211WL012056
|
Panchi
|
00045
|
BARB0PISANG
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799299857
|
|
PANCHI W O CHAUTHA
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618602511500/417
(पगारा)
|
2721006211NRG24210720230764320
|
22/07/2023
|
Baju
|
2721006211WL012056
|
Baju
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799299849
|
|
BAJUDI W O JAG RAM
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618602511500/430
(पगारा)
|
2721006211NRG24210720230764323
|
22/07/2023
|
MORA
|
2721006211WL012056
|
MORA
|
00045
|
BARB0PISANG
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799299830
|
|
MORA W O POKHAR
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618602511500/436
(पगारा)
|
2721006211NRG24220720230772659
|
22/07/2023
|
Pappudi
|
2721006211WL012192
|
Pappudi
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299848
|
|
PAPUDI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100618602511500/44
(पगारा)
|
2721006211NRG24210720230764324
|
22/07/2023
|
Seeta
|
2721006211WL012056
|
Seeta
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799300006
|
|
SEETA W O SATUSINGH
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100618602511500/441
(पगारा)
|
2721006211NRG24210720230764325
|
22/07/2023
|
Lali
|
2721006211WL012056
|
Lali
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799300008
|
|
LALI W O HIMAT SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618602511500/443
(पगारा)
|
2721006211NRG24210720230764326
|
22/07/2023
|
MANJU
|
2721006211WL012056
|
MANJU
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799299826
|
|
MANJU DEVI W O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100618602511500/445
(पगारा)
|
2721006211NRG24220720230772660
|
22/07/2023
|
DHARMA
|
2721006211WL012192
|
DHARMA
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799299908
|
|
DHARMA SO JETA
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100618602511500/447
(पगारा)
|
2721006211NRG24210720230764327
|
22/07/2023
|
REKHA
|
2721006211WL012056
|
REKHA
|
00045
|
BARB0PISANG
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799300119
|
|
REKHA DEVI WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100618602511500/448
(पगारा)
|
2721006211NRG24220720230772661
|
22/07/2023
|
KAMLA
|
2721006211WL012192
|
KAMLA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299823
|
|
MRS KAMALA
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100618602511500/45
(पगारा)
|
2721006211NRG24210720230764328
|
22/07/2023
|
Pani
|
2721006211WL012056
|
Pani
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299842
|
|
PANI W O GOPI
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100618602511500/452
(पगारा)
|
2721006211NRG24210720230764329
|
22/07/2023
|
SAMPATI DEVI
|
2721006211WL012056
|
SAMPATI DEVI
|
00045
|
BARB0PISANG
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799299896
|
|
SAMPATI W O SHERU SINGH
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618602511500/456
(पगारा)
|
2721006211NRG24210720230764331
|
22/07/2023
|
Shaini
|
2721006211WL012056
|
Shaini
|
00045
|
BARB0PISANG
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799300014
|
|
MRS SAANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEESANGAN
|
RJ-272100618602511500/457
(पगारा)
|
2721006211NRG24210720230764332
|
22/07/2023
|
Manju
|
2721006211WL012056
|
Manju
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799300023
|
|
MANJU WO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618602511500/462
(पगारा)
|
2721006211NRG24210720230764333
|
22/07/2023
|
PALU
|
2721006211WL012056
|
PALU
|
00045
|
BARB0PISANG
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799299993
|
|
Palu Singh
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618602511500/476
(पगारा)
|
2721006211NRG24210720230764335
|
22/07/2023
|
Pappu Devi
|
2721006211WL012056
|
Pappu Devi
|
00045
|
BARB0PISANG
|
398
|
398
|
Processed
|
24/08/2023
|
|
4799299841
|
|
PAPPU DEVI W O SHIV KARAN
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618602511500/477
(पगारा)
|
2721006211NRG24210720230764336
|
22/07/2023
|
Sima
|
2721006211WL012056
|
Sima
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299847
|
|
SIMA DEVI WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618602511500/478
(पगारा)
|
2721006211NRG24210720230764337
|
22/07/2023
|
Gita
|
2721006211WL012056
|
Gita
|
00045
|
BARB0PISANG
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799299846
|
|
GITA RAM SINGH
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618602511500/48
(पगारा)
|
2721006211NRG24210720230764338
|
22/07/2023
|
SEETA
|
2721006211WL012056
|
SEETA
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799300012
|
|
SITA W O GUMAN
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100618602511500/491
(पगारा)
|
2721006211NRG24210720230764339
|
22/07/2023
|
CHETAN
|
2721006211WL012056
|
CHETAN
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799299861
|
|
CHETAN DEVI WO MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618602511500/498
(पगारा)
|
2721006211NRG24210720230764340
|
22/07/2023
|
GOPI
|
2721006211WL012056
|
GOPI
|
00045
|
BARB0PISANG
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4799299866
|
|
GOPI W O KHEEYA
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100618602511500/504
(पगारा)
|
2721006211NRG24210720230764341
|
22/07/2023
|
LAXMI
|
2721006211WL012056
|
LAXMI
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
24/08/2023
|
|
4799299878
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100618602511500/508
(पगारा)
|
2721006211NRG24220720230772663
|
22/07/2023
|
KANCHAN
|
2721006211WL012192
|
KANCHAN
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299927
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618602511500/508
(पगारा)
|
2721006211NRG24220720230772662
|
22/07/2023
|
RATAN
|
2721006211WL012192
|
RATAN
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299917
|
|
RATAN SO BHANWARU
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618602511500/513
(पगारा)
|
2721006211NRG24210720230764342
|
22/07/2023
|
SHABA
|
2721006211WL012056
|
SHABA
|
00045
|
BARB0PISANG
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4799299912
|
|
Ms. SABA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
PEESANGAN
|
RJ-272100618602511500/516
(पगारा)
|
2721006211NRG24210720230764343
|
22/07/2023
|
REKHA
|
2721006211WL012056
|
REKHA
|
00045
|
BARB0PISANG
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4799299903
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100618602511500/518
(पगारा)
|
2721006211NRG24210720230764344
|
22/07/2023
|
LAXMI
|
2721006211WL012056
|
LAXMI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299898
|
|
LAXMI W O MUKESH RAWAT
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618602511500/52
(पगारा)
|
2721006211NRG24210720230764345
|
22/07/2023
|
SEETA
|
2721006211WL012056
|
SEETA
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299833
|
|
SITA DEVI W O BANNA RAM
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618602511500/521
(पगारा)
|
2721006211NRG24210720230764346
|
22/07/2023
|
mena
|
2721006211WL012056
|
mena
|
00045
|
BARB0PISANG
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799299928
|
|
Mena
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100618602511500/531
(पगारा)
|
2721006211NRG24210720230764347
|
22/07/2023
|
KANCHAN DEVI
|
2721006211WL012056
|
KANCHAN DEVI
|
00045
|
BARB0PISANG
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799299905
|
|
KANCHAN WO SOHAN
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100618602511500/533
(पगारा)
|
2721006211NRG24210720230764348
|
22/07/2023
|
SETHA DEVI
|
2721006211WL012056
|
SETHA DEVI
|
00045
|
BARB0PISANG
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799299931
|
|
Setha Devi
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618602511500/542
(पगारा)
|
2721006211NRG24210720230764349
|
22/07/2023
|
prem devi
|
2721006211WL012056
|
prem devi
|
00045
|
BARB0PISANG
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799299930
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100618602511500/543
(पगारा)
|
2721006211NRG24220720230772664
|
22/07/2023
|
hagami
|
2721006211WL012192
|
hagami
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299904
|
|
HAGAMI WO PINTU RAWAT
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100618602511500/543
(पगारा)
|
2721006211NRG24220720230772665
|
22/07/2023
|
PINTU
|
2721006211WL012192
|
PINTU
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299947
|
|
Pintu Rawat
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100618602511500/545
(पगारा)
|
2721006211NRG24210720230764350
|
22/07/2023
|
KAMALA
|
2721006211WL012056
|
KAMALA
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299902
|
|
KAMLA WO KELA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618602511500/552
(पगारा)
|
2721006211NRG24210720230764351
|
22/07/2023
|
hansa
|
2721006211WL012056
|
hansa
|
00045
|
BARB0PISANG
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799299999
|
|
Hansa Rawat
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100618602511500/564
(पगारा)
|
2721006211NRG24210720230764352
|
22/07/2023
|
omi devi
|
2721006211WL012056
|
omi devi
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299978
|
|
Omi
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618602511500/568
(पगारा)
|
2721006211NRG24220720230772669
|
22/07/2023
|
maya
|
2721006211WL012192
|
maya
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299981
|
|
Maya
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100618602511500/57
(पगारा)
|
2721006211NRG24210720230764353
|
22/07/2023
|
Hemi
|
2721006211WL012056
|
Hemi
|
00045
|
BARB0PISANG
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799300007
|
|
HAIMMI W O MAN SINGH
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618602511500/571
(पगारा)
|
2721006211NRG24220720230772670
|
22/07/2023
|
govind singh
|
2721006211WL012192
|
govind singh
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299907
|
|
GOVIND SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618602511500/572
(पगारा)
|
2721006211NRG24220720230772671
|
22/07/2023
|
padam singh
|
2721006211WL012192
|
padam singh
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799299946
|
|
MR PADMA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEESANGAN
|
RJ-272100618602511500/577
(पगारा)
|
2721006211NRG24220720230772673
|
22/07/2023
|
NANI
|
2721006211WL012192
|
NANI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299985
|
|
Nani
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618602511500/58
(पगारा)
|
2721006211NRG24210720230764354
|
22/07/2023
|
Noji
|
2721006211WL012056
|
Noji
|
00045
|
BARB0PISANG
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4799300028
|
|
NOJI NOJI W O GIRDHARI
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618602511500/588
(पगारा)
|
2721006211NRG24220720230772674
|
22/07/2023
|
mandroop
|
2721006211WL012192
|
mandroop
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300064
|
|
Mandrup
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100618602511500/59
(पगारा)
|
2721006211NRG24210720230764355
|
22/07/2023
|
Raji
|
2721006211WL012056
|
Raji
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799300015
|
|
RAJI W O KANA
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618602511500/590
(पगारा)
|
2721006211NRG24220720230772675
|
22/07/2023
|
BUDHPRAKASH
|
2721006211WL012192
|
BUDHPRAKASH
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299991
|
|
Budhprakash
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618602511500/590
(पगारा)
|
2721006211NRG24210720230764356
|
22/07/2023
|
kali
|
2721006211WL012056
|
kali
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299988
|
|
Kali
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100618602511500/594
(पगारा)
|
2721006211NRG24220720230772677
|
22/07/2023
|
ANTU
|
2721006211WL012193
|
ANTU
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299948
|
|
Antu Devi
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618602511500/594
(पगारा)
|
2721006211NRG24220720230772676
|
22/07/2023
|
shivji
|
2721006211WL012193
|
shivji
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300061
|
|
MR SHIVJI
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100618602511500/602
(पगारा)
|
2721006211NRG24220720230772678
|
22/07/2023
|
ramchandra
|
2721006211WL012193
|
ramchandra
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299982
|
|
Ramchander
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100618602511500/603
(पगारा)
|
2721006211NRG24220720230772681
|
22/07/2023
|
lalita
|
2721006211WL012193
|
lalita
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299906
|
|
LALITA WO SETHA
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100618602511500/603
(पगारा)
|
2721006211NRG24220720230772680
|
22/07/2023
|
sita
|
2721006211WL012193
|
sita
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4799299909
|
|
Setha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PEESANGAN
|
RJ-272100618602511500/609
(पगारा)
|
2721006211NRG24220720230772682
|
22/07/2023
|
MOHAN
|
2721006211WL012193
|
MOHAN
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299989
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100618602511500/617
(पगारा)
|
2721006211NRG24220720230772684
|
22/07/2023
|
seeta
|
2721006211WL012193
|
seeta
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299910
|
|
SEETA W O KARMA
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100618602511500/618
(पगारा)
|
2721006211NRG24220720230772685
|
22/07/2023
|
indra
|
2721006211WL012193
|
indra
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799299986
|
|
Indra
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100618602511500/64
(पगारा)
|
2721006211NRG24220720230772689
|
22/07/2023
|
TULCHA
|
2721006211WL012193
|
TULCHA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299837
|
|
TULASI W O RANA
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100618602511500/643
(पगारा)
|
2721006211NRG24210720230764358
|
22/07/2023
|
MANU
|
2721006211WL012056
|
MANU
|
00045
|
BARB0PISANG
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799299979
|
|
MANU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEESANGAN
|
RJ-272100618602511500/650
(पगारा)
|
2721006211NRG24210720230764359
|
22/07/2023
|
Manju Devi
|
2721006211WL012056
|
Manju Devi
|
00045
|
BARB0PISANG
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799299998
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618602511500/652
(पगारा)
|
2721006211NRG24220720230772690
|
22/07/2023
|
BHAG CHAND
|
2721006211WL012193
|
BHAG CHAND
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299911
|
|
Bhag Chnad
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618602511500/652
(पगारा)
|
2721006211NRG24220720230772691
|
22/07/2023
|
SUNITA RAWAT
|
2721006211WL012193
|
SUNITA RAWAT
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299997
|
|
SUNITA RAWAT D/O KHEM CHAND RAWAT
|
UCO BANK(607066)
|
|
142
|
PEESANGAN
|
RJ-272100618602511500/66
(पगारा)
|
2721006211NRG24210720230764360
|
22/07/2023
|
SUGANI
|
2721006211WL012056
|
SUGANI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299831
|
|
SUGANI W O CHENA RAM
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100618602511500/72
(पगारा)
|
2721006211NRG24220720230772694
|
22/07/2023
|
Santa
|
2721006211WL012193
|
Santa
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299856
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEESANGAN
|
RJ-272100618602511500/73
(पगारा)
|
2721006211NRG24210720230764361
|
22/07/2023
|
Biradi
|
2721006211WL012056
|
Biradi
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299897
|
|
BARADI W O BHAINRU
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100618602511500/74
(पगारा)
|
2721006211NRG24210720230764362
|
22/07/2023
|
Radha
|
2721006211WL012056
|
Radha
|
00045
|
BARB0PISANG
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799300017
|
|
RADHA W O HIRA
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618602511500/76
(पगारा)
|
2721006211NRG24210720230764363
|
22/07/2023
|
SHEELA
|
2721006211WL012056
|
SHEELA
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799299862
|
|
SILA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100618602511500/77
(पगारा)
|
2721006211NRG24210720230764364
|
22/07/2023
|
PREMI
|
2721006211WL012056
|
PREMI
|
00045
|
BARB0PISANG
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799299852
|
|
PEMA W O KHANGAR
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100618602511500/84
(पगारा)
|
2721006211NRG24210720230764365
|
22/07/2023
|
BICHHUDI
|
2721006211WL012056
|
BICHHUDI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299867
|
|
BICHUDI W O SHATAN
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618602511500/90
(पगारा)
|
2721006211NRG24210720230764366
|
22/07/2023
|
SHANTI
|
2721006211WL012056
|
SHANTI
|
00045
|
BARB0PISANG
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799299860
|
|
SHANTI WO BHWARU
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100618602511500/93
(पगारा)
|
2721006211NRG24210720230764368
|
22/07/2023
|
MANGI
|
2721006211WL012056
|
MANGI
|
00045
|
BARB0PISANG
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799299832
|
|
MANGI W O JIYA
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100618602511500/94
(पगारा)
|
2721006211NRG24210720230764369
|
22/07/2023
|
SEETA DEVI
|
2721006211WL012056
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799300118
|
|
SMT.SEETA RAWAT W.O.NORAT SING
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100618602511500/95
(पगारा)
|
2721006211NRG24210720230764370
|
22/07/2023
|
Sita
|
2721006211WL012056
|
Sita
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799300026
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100618602511500/97
(पगारा)
|
2721006211NRG24210720230764371
|
22/07/2023
|
SETHA
|
2721006211WL012056
|
SETHA
|
00045
|
BARB0PISANG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799300020
|
|
SETHA W O SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100618602511500/98
(पगारा)
|
2721006211NRG24210720230764372
|
22/07/2023
|
TULACHI
|
2721006211WL012056
|
TULACHI
|
00045
|
BARB0PISANG
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4799299834
|
|
TULASI W O OGAD
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618602511500/99
(पगारा)
|
2721006211NRG24210720230764373
|
22/07/2023
|
SHANKAR
|
2721006211WL012056
|
SHANKAR
|
00045
|
BARB0PISANG
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799299815
|
|
SHANKER SINGH SO NANGA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384979
|
384979
|
|
|
|
|
|
|
|
|
156
|
PEESANGAN
|
RJ-272100616802512100/71
(करनोस)
|
2721006211NRG24210720230763829
|
22/07/2023
|
CHHOTU KATHAT
|
2721006211WL012051
|
CHHOTU KATHAT
|
00354
|
PUNB0004700
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300132
|
|
CHHOTU KATHAT & MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
157
|
PEESANGAN
|
RJ-272100616802512100/648
(करनोस)
|
2721006211NRG24210720230763822
|
22/07/2023
|
AARATI DEVI
|
2721006211WL012051
|
AARATI DEVI
|
00415
|
SBIN0004668
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299937
|
|
MRS AARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
158
|
PEESANGAN
|
RJ-272100616802512100/49
(करनोस)
|
2721006211NRG24210720230763792
|
22/07/2023
|
RAJIA
|
2721006211WL012051
|
RAJIA
|
00415
|
SBIN0011296
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299892
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEESANGAN
|
RJ-272100616802512100/55
(करनोस)
|
2721006211NRG24210720230763801
|
22/07/2023
|
MITHU
|
2721006211WL012051
|
MITHU
|
00415
|
SBIN0011296
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299875
|
|
MR MITTHU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
160
|
PEESANGAN
|
RJ-272100616802512100/102
(करनोस)
|
2721006211NRG24210720230763726
|
22/07/2023
|
JAMNI
|
2721006211WL012051
|
JAMNI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300090
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEESANGAN
|
RJ-272100616802512100/105
(करनोस)
|
2721006211NRG24210720230763727
|
22/07/2023
|
JAMEELA
|
2721006211WL012051
|
JAMEELA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300107
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEESANGAN
|
RJ-272100616802512100/111
(करनोस)
|
2721006211NRG24210720230763728
|
22/07/2023
|
BHANWARI
|
2721006211WL012051
|
BHANWARI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300102
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEESANGAN
|
RJ-272100616802512100/113
(करनोस)
|
2721006211NRG24210720230763729
|
22/07/2023
|
MOHANI
|
2721006211WL012051
|
MOHANI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799300086
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEESANGAN
|
RJ-272100616802512100/118
(करनोस)
|
2721006211NRG24210720230763731
|
22/07/2023
|
SHRAWAN SINGH
|
2721006211WL012051
|
SHRAWAN SINGH
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300151
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEESANGAN
|
RJ-272100616802512100/120
(करनोस)
|
2721006211NRG24210720230763732
|
22/07/2023
|
HAGAMI
|
2721006211WL012051
|
HAGAMI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300082
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEESANGAN
|
RJ-272100616802512100/122
(करनोस)
|
2721006211NRG24210720230763733
|
22/07/2023
|
KANCHAN
|
2721006211WL012051
|
KANCHAN
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4799300083
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEESANGAN
|
RJ-272100616802512100/123
(करनोस)
|
2721006211NRG24210720230763734
|
22/07/2023
|
RAMTI
|
2721006211WL012051
|
RAMTI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300103
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEESANGAN
|
RJ-272100616802512100/125
(करनोस)
|
2721006211NRG24210720230763735
|
22/07/2023
|
SANWARA
|
2721006211WL012051
|
SANWARA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300101
|
|
MR SANVARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEESANGAN
|
RJ-272100616802512100/126
(करनोस)
|
2721006211NRG24210720230763736
|
22/07/2023
|
BHERU
|
2721006211WL012051
|
BHERU
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300131
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEESANGAN
|
RJ-272100616802512100/138
(करनोस)
|
2721006211NRG24210720230763737
|
22/07/2023
|
BHANWARI
|
2721006211WL012051
|
BHANWARI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300130
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEESANGAN
|
RJ-272100616802512100/14
(करनोस)
|
2721006211NRG24210720230763738
|
22/07/2023
|
MALLA
|
2721006211WL012051
|
MALLA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300072
|
|
MR MALLA MALLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEESANGAN
|
RJ-272100616802512100/150
(करनोस)
|
2721006211NRG24210720230763739
|
22/07/2023
|
SHANTI
|
2721006211WL012051
|
SHANTI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300084
|
|
MR SHANTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEESANGAN
|
RJ-272100616802512100/157
(करनोस)
|
2721006211NRG24210720230763740
|
22/07/2023
|
KAMALI
|
2721006211WL012051
|
KAMALI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300129
|
|
MRS KAMALI KAMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEESANGAN
|
RJ-272100616802512100/158
(करनोस)
|
2721006211NRG24210720230763741
|
22/07/2023
|
MUGANI
|
2721006211WL012051
|
MUGANI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300105
|
|
MRS MUGANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEESANGAN
|
RJ-272100616802512100/160
(करनोस)
|
2721006211NRG24210720230763742
|
22/07/2023
|
RADHA DEVI
|
2721006211WL012051
|
RADHA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300120
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEESANGAN
|
RJ-272100616802512100/17
(करनोस)
|
2721006211NRG24210720230763743
|
22/07/2023
|
SANWARA
|
2721006211WL012051
|
SANWARA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299923
|
|
MR SAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEESANGAN
|
RJ-272100616802512100/170
(करनोस)
|
2721006211NRG24210720230763744
|
22/07/2023
|
SOHAN SINGH RAWAT
|
2721006211WL012051
|
SOHAN SINGH RAWAT
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799299942
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEESANGAN
|
RJ-272100616802512100/18
(करनोस)
|
2721006211NRG24210720230763745
|
22/07/2023
|
HIRA SINGH
|
2721006211WL012051
|
HIRA SINGH
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299814
|
|
HIRA SO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100616802512100/185
(करनोस)
|
2721006211NRG24210720230763746
|
22/07/2023
|
SOHANI
|
2721006211WL012051
|
SOHANI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799300146
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEESANGAN
|
RJ-272100616802512100/187
(करनोस)
|
2721006211NRG24210720230763747
|
22/07/2023
|
DURGA
|
2721006211WL012051
|
DURGA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299879
|
|
MR DURGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEESANGAN
|
RJ-272100616802512100/198
(करनोस)
|
2721006211NRG24210720230763748
|
22/07/2023
|
BAGTA SINGH RAWAT
|
2721006211WL012051
|
BAGTA SINGH RAWAT
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300038
|
|
BAGATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEESANGAN
|
RJ-272100616802512100/21
(करनोस)
|
2721006211NRG24210720230763749
|
22/07/2023
|
CHOTI
|
2721006211WL012051
|
CHOTI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300136
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEESANGAN
|
RJ-272100616802512100/22
(करनोस)
|
2721006211NRG24210720230763750
|
22/07/2023
|
SANTOSH
|
2721006211WL012051
|
SANTOSH
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299924
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEESANGAN
|
RJ-272100616802512100/229
(करनोस)
|
2721006211NRG24210720230763751
|
22/07/2023
|
NORTI
|
2721006211WL012051
|
NORTI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300094
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEESANGAN
|
RJ-272100616802512100/244
(करनोस)
|
2721006211NRG24210720230763752
|
22/07/2023
|
JEBAN
|
2721006211WL012051
|
JEBAN
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300116
|
|
MRS JEBAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEESANGAN
|
RJ-272100616802512100/249
(करनोस)
|
2721006211NRG24210720230763753
|
22/07/2023
|
NATHU
|
2721006211WL012051
|
NATHU
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300140
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEESANGAN
|
RJ-272100616802512100/252
(करनोस)
|
2721006211NRG24210720230763754
|
22/07/2023
|
KANCHAN
|
2721006211WL012051
|
KANCHAN
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299922
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEESANGAN
|
RJ-272100616802512100/257
(करनोस)
|
2721006211NRG24210720230763756
|
22/07/2023
|
DEVI
|
2721006211WL012051
|
DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299819
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEESANGAN
|
RJ-272100616802512100/274
(करनोस)
|
2721006211NRG24210720230763757
|
22/07/2023
|
budha
|
2721006211WL012051
|
budha
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299938
|
|
MRS BUDHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEESANGAN
|
RJ-272100616802512100/276
(करनोस)
|
2721006211NRG24210720230763758
|
22/07/2023
|
PRAKASH
|
2721006211WL012051
|
PRAKASH
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299885
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEESANGAN
|
RJ-272100616802512100/281
(करनोस)
|
2721006211NRG24210720230763759
|
22/07/2023
|
CHOTI
|
2721006211WL012051
|
CHOTI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300096
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEESANGAN
|
RJ-272100616802512100/282
(करनोस)
|
2721006211NRG24210720230763760
|
22/07/2023
|
BIDAMI
|
2721006211WL012051
|
BIDAMI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300098
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEESANGAN
|
RJ-272100616802512100/287
(करनोस)
|
2721006211NRG24210720230763761
|
22/07/2023
|
RUKMA DEVI
|
2721006211WL012051
|
RUKMA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300134
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEESANGAN
|
RJ-272100616802512100/288
(करनोस)
|
2721006211NRG24210720230763762
|
22/07/2023
|
KAMLA
|
2721006211WL012051
|
KAMLA
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799300109
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEESANGAN
|
RJ-272100616802512100/289
(करनोस)
|
2721006211NRG24210720230763763
|
22/07/2023
|
REKHA
|
2721006211WL012051
|
REKHA
|
00415
|
SBIN0031862
|
382
|
382
|
Processed
|
24/08/2023
|
|
4799300087
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEESANGAN
|
RJ-272100616802512100/296
(करनोस)
|
2721006211NRG24210720230763764
|
22/07/2023
|
PATASI
|
2721006211WL012051
|
PATASI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300108
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEESANGAN
|
RJ-272100616802512100/299
(करनोस)
|
2721006211NRG24210720230763765
|
22/07/2023
|
NARAYAN
|
2721006211WL012051
|
NARAYAN
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799300034
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEESANGAN
|
RJ-272100616802512100/301
(करनोस)
|
2721006211NRG24210720230763766
|
22/07/2023
|
SUGANI
|
2721006211WL012051
|
SUGANI
|
00415
|
SBIN0031862
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4799300137
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEESANGAN
|
RJ-272100616802512100/306
(करनोस)
|
2721006211NRG24210720230763767
|
22/07/2023
|
SEEMA
|
2721006211WL012051
|
SEEMA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799300139
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEESANGAN
|
RJ-272100616802512100/309
(करनोस)
|
2721006211NRG24210720230763768
|
22/07/2023
|
BHANWARI DEVI
|
2721006211WL012051
|
BHANWARI DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300091
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEESANGAN
|
RJ-272100616802512100/315
(करनोस)
|
2721006211NRG24210720230763769
|
22/07/2023
|
GALAKU
|
2721006211WL012051
|
GALAKU
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299893
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEESANGAN
|
RJ-272100616802512100/322
(करनोस)
|
2721006211NRG24210720230763770
|
22/07/2023
|
CHOTI
|
2721006211WL012051
|
CHOTI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300092
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEESANGAN
|
RJ-272100616802512100/328
(करनोस)
|
2721006211NRG24210720230763771
|
22/07/2023
|
SHARWANI
|
2721006211WL012051
|
SHARWANI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300089
|
|
MRS SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEESANGAN
|
RJ-272100616802512100/343
(करनोस)
|
2721006211NRG24210720230763773
|
22/07/2023
|
NANI
|
2721006211WL012051
|
NANI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300093
|
|
Mrs. NAINI ALIAS NAINA (KCC)
|
INDIAN BANK(607105)
|
|
205
|
PEESANGAN
|
RJ-272100616802512100/350
(करनोस)
|
2721006211NRG24210720230763774
|
22/07/2023
|
BHIYA
|
2721006211WL012051
|
BHIYA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300071
|
|
MR BHIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEESANGAN
|
RJ-272100616802512100/36
(करनोस)
|
2721006211NRG24210720230763776
|
22/07/2023
|
SANTOSH
|
2721006211WL012051
|
SANTOSH
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300143
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEESANGAN
|
RJ-272100616802512100/363
(करनोस)
|
2721006211NRG24210720230763777
|
22/07/2023
|
GEETA
|
2721006211WL012051
|
GEETA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299958
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEESANGAN
|
RJ-272100616802512100/37
(करनोस)
|
2721006211NRG24210720230763778
|
22/07/2023
|
SANTOSH
|
2721006211WL012051
|
SANTOSH
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300097
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEESANGAN
|
RJ-272100616802512100/387
(करनोस)
|
2721006211NRG24210720230763779
|
22/07/2023
|
RAMATI DEVI
|
2721006211WL012051
|
RAMATI DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300000
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEESANGAN
|
RJ-272100616802512100/39
(करनोस)
|
2721006211NRG24210720230763780
|
22/07/2023
|
BADAMI DEVI RAWAT
|
2721006211WL012051
|
BADAMI DEVI RAWAT
|
00415
|
SBIN0031862
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4799299886
|
|
MRS BADAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEESANGAN
|
RJ-272100616802512100/392
(करनोस)
|
2721006211NRG24210720230763781
|
22/07/2023
|
CHUTRA
|
2721006211WL012051
|
CHUTRA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4799299925
|
|
MR CHATARA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEESANGAN
|
RJ-272100616802512100/437
(करनोस)
|
2721006211NRG24210720230763783
|
22/07/2023
|
SANTOSH
|
2721006211WL012051
|
SANTOSH
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300121
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEESANGAN
|
RJ-272100616802512100/439
(करनोस)
|
2721006211NRG24210720230763784
|
22/07/2023
|
USHA
|
2721006211WL012051
|
USHA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300075
|
|
MISS USHA DO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEESANGAN
|
RJ-272100616802512100/443
(करनोस)
|
2721006211NRG24210720230763785
|
22/07/2023
|
RADHA DEVI
|
2721006211WL012051
|
RADHA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300088
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEESANGAN
|
RJ-272100616802512100/446
(करनोस)
|
2721006211NRG24210720230763786
|
22/07/2023
|
GITA
|
2721006211WL012051
|
GITA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300142
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEESANGAN
|
RJ-272100616802512100/458
(करनोस)
|
2721006211NRG24210720230763787
|
22/07/2023
|
SAMPATI
|
2721006211WL012051
|
SAMPATI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300117
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEESANGAN
|
RJ-272100616802512100/468
(करनोस)
|
2721006211NRG24210720230763788
|
22/07/2023
|
SAHNAJ
|
2721006211WL012051
|
SAHNAJ
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299884
|
|
MRS SHEHANAJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEESANGAN
|
RJ-272100616802512100/47
(करनोस)
|
2721006211NRG24210720230763789
|
22/07/2023
|
LILA
|
2721006211WL012051
|
LILA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299890
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEESANGAN
|
RJ-272100616802512100/473
(करनोस)
|
2721006211NRG24210720230763790
|
22/07/2023
|
SONU DEVI
|
2721006211WL012051
|
SONU DEVI
|
00415
|
SBIN0031862
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4799300110
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEESANGAN
|
RJ-272100616802512100/484
(करनोस)
|
2721006211NRG24210720230763791
|
22/07/2023
|
UGMA
|
2721006211WL012051
|
UGMA
|
00415
|
SBIN0031862
|
191
|
191
|
Processed
|
24/08/2023
|
|
4799299944
|
|
Ugama
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100616802512100/501
(करनोस)
|
2721006211NRG24210720230763793
|
22/07/2023
|
SAMANDRA NATH
|
2721006211WL012051
|
SAMANDRA NATH
|
00415
|
SBIN0031862
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4799300138
|
|
MR SAMNDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEESANGAN
|
RJ-272100616802512100/502
(करनोस)
|
2721006211NRG24210720230763794
|
22/07/2023
|
NARMADA
|
2721006211WL012051
|
NARMADA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300112
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEESANGAN
|
RJ-272100616802512100/506
(करनोस)
|
2721006211NRG24210720230763795
|
22/07/2023
|
SUNITA DEVI
|
2721006211WL012051
|
SUNITA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300145
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEESANGAN
|
RJ-272100616802512100/514
(करनोस)
|
2721006211NRG24210720230763796
|
22/07/2023
|
SUGANA
|
2721006211WL012051
|
SUGANA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299820
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEESANGAN
|
RJ-272100616802512100/53
(करनोस)
|
2721006211NRG24210720230763797
|
22/07/2023
|
MATIYA
|
2721006211WL012051
|
MATIYA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299992
|
|
MR MATIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEESANGAN
|
RJ-272100616802512100/545
(करनोस)
|
2721006211NRG24210720230763799
|
22/07/2023
|
NIRMA DEVI
|
2721006211WL012051
|
NIRMA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300135
|
|
MR NIMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEESANGAN
|
RJ-272100616802512100/553
(करनोस)
|
2721006211NRG24210720230763803
|
22/07/2023
|
MAYADEV
|
2721006211WL012051
|
MAYADEV
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300148
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEESANGAN
|
RJ-272100616802512100/554
(करनोस)
|
2721006211NRG24210720230763804
|
22/07/2023
|
SONUDEVI
|
2721006211WL012051
|
SONUDEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300149
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEESANGAN
|
RJ-272100616802512100/561
(करनोस)
|
2721006211NRG24210720230763805
|
22/07/2023
|
MEERA DEVI
|
2721006211WL012051
|
MEERA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300133
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PEESANGAN
|
RJ-272100616802512100/566
(करनोस)
|
2721006211NRG24210720230763806
|
22/07/2023
|
RAMA
|
2721006211WL012051
|
RAMA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300141
|
|
MR RAMA GHEESA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEESANGAN
|
RJ-272100616802512100/57
(करनोस)
|
2721006211NRG24210720230763807
|
22/07/2023
|
SITA DEVI
|
2721006211WL012051
|
SITA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300095
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEESANGAN
|
RJ-272100616802512100/583
(करनोस)
|
2721006211NRG24210720230763808
|
22/07/2023
|
pyari
|
2721006211WL012051
|
pyari
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299887
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEESANGAN
|
RJ-272100616802512100/59
(करनोस)
|
2721006211NRG24210720230763809
|
22/07/2023
|
MIRA
|
2721006211WL012051
|
MIRA
|
00415
|
SBIN0031862
|
191
|
191
|
Processed
|
24/08/2023
|
|
4799300111
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEESANGAN
|
RJ-272100616802512100/592
(करनोस)
|
2721006211NRG24210720230763810
|
22/07/2023
|
Gyana Devi
|
2721006211WL012051
|
Gyana Devi
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300001
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEESANGAN
|
RJ-272100616802512100/596
(करनोस)
|
2721006211NRG24210720230763811
|
22/07/2023
|
KALI DEVI
|
2721006211WL012051
|
KALI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799300113
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEESANGAN
|
RJ-272100616802512100/599
(करनोस)
|
2721006211NRG24210720230763812
|
22/07/2023
|
LALITA
|
2721006211WL012051
|
LALITA
|
00415
|
SBIN0031862
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799299817
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEESANGAN
|
RJ-272100616802512100/620
(करनोस)
|
2721006211NRG24210720230763813
|
22/07/2023
|
SHANKAR SINGH
|
2721006211WL012051
|
SHANKAR SINGH
|
00415
|
SBIN0031862
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4799299821
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEESANGAN
|
RJ-272100616802512100/624
(करनोस)
|
2721006211NRG24210720230763814
|
22/07/2023
|
SABA DEVI
|
2721006211WL012051
|
SABA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300115
|
|
MRS SHABA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEESANGAN
|
RJ-272100616802512100/632
(करनोस)
|
2721006211NRG24210720230763816
|
22/07/2023
|
UGAM SINGH RAWAT
|
2721006211WL012051
|
UGAM SINGH RAWAT
|
00415
|
SBIN0031862
|
191
|
191
|
Processed
|
24/08/2023
|
|
4799299940
|
|
MR UGAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEESANGAN
|
RJ-272100616802512100/633
(करनोस)
|
2721006211NRG24210720230763817
|
22/07/2023
|
FARJANA BANU
|
2721006211WL012051
|
FARJANA BANU
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799300070
|
|
MRS FARJANA BANU
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEESANGAN
|
RJ-272100616802512100/634
(करनोस)
|
2721006211NRG24210720230763818
|
22/07/2023
|
SALAMA BANU
|
2721006211WL012051
|
SALAMA BANU
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300156
|
|
MRS SALAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEESANGAN
|
RJ-272100616802512100/638
(करनोस)
|
2721006211NRG24210720230763819
|
22/07/2023
|
SANWAR SINGH
|
2721006211WL012051
|
SANWAR SINGH
|
00415
|
SBIN0031862
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4799299816
|
|
MR SANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PEESANGAN
|
RJ-272100616802512100/640
(करनोस)
|
2721006211NRG24210720230763820
|
22/07/2023
|
GIRDHARI SINGH RAWAT
|
2721006211WL012051
|
GIRDHARI SINGH RAWAT
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299939
|
|
MR GIRDHARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEESANGAN
|
RJ-272100616802512100/649
(करनोस)
|
2721006211NRG24210720230763823
|
22/07/2023
|
SETHI DEVI
|
2721006211WL012051
|
SETHI DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300153
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEESANGAN
|
RJ-272100616802512100/651
(करनोस)
|
2721006211NRG24210720230763824
|
22/07/2023
|
GYANA DEVI
|
2721006211WL012051
|
GYANA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300152
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEESANGAN
|
RJ-272100616802512100/7
(करनोस)
|
2721006211NRG24210720230763827
|
22/07/2023
|
GISHA
|
2721006211WL012051
|
GISHA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299943
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEESANGAN
|
RJ-272100616802512100/82
(करनोस)
|
2721006211NRG24210720230763831
|
22/07/2023
|
GATTU DEVI REGAR
|
2721006211WL012051
|
GATTU DEVI REGAR
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4799299889
|
|
MRS GATTU GATTU
|
STATE BANK OF INDIA(508548)
|
|
248
|
PEESANGAN
|
RJ-272100616802512100/88
(करनोस)
|
2721006211NRG24210720230763832
|
22/07/2023
|
PANCHU CHITTA
|
2721006211WL012051
|
PANCHU CHITTA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799299883
|
|
MR PANCHU CHITTA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEESANGAN
|
RJ-272100616802512100/96
(करनोस)
|
2721006211NRG24210720230763833
|
22/07/2023
|
KALU
|
2721006211WL012051
|
KALU
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799300002
|
|
CALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PEESANGAN
|
RJ-272100618302511600/1
(भटसुरी)
|
2721006211NRG24220720230772489
|
22/07/2023
|
JHUMI
|
2721006211WL012189
|
JHUMI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300051
|
|
MRS JHUMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEESANGAN
|
RJ-272100618302511600/10
(भटसुरी)
|
2721006211NRG24220720230772490
|
22/07/2023
|
GEETA
|
2721006211WL012189
|
GEETA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299956
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEESANGAN
|
RJ-272100618302511600/101
(भटसुरी)
|
2721006211NRG24220720230772491
|
22/07/2023
|
KAMLA
|
2721006211WL012189
|
KAMLA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300036
|
|
MRS KEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEESANGAN
|
RJ-272100618302511600/103
(भटसुरी)
|
2721006211NRG24220720230772492
|
22/07/2023
|
Shravani
|
2721006211WL012189
|
Shravani
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300058
|
|
MRS SHARWANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEESANGAN
|
RJ-272100618302511600/104
(भटसुरी)
|
2721006211NRG24220720230772493
|
22/07/2023
|
BIRDI
|
2721006211WL012189
|
BIRDI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300045
|
|
MRS BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PEESANGAN
|
RJ-272100618302511600/105
(भटसुरी)
|
2721006211NRG24220720230772494
|
22/07/2023
|
SARDA
|
2721006211WL012189
|
SARDA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299970
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PEESANGAN
|
RJ-272100618302511600/106
(भटसुरी)
|
2721006211NRG24220720230772495
|
22/07/2023
|
SHARDA
|
2721006211WL012189
|
SHARDA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299868
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEESANGAN
|
RJ-272100618302511600/112
(भटसुरी)
|
2721006211NRG24220720230772497
|
22/07/2023
|
RUKMA
|
2721006211WL012189
|
RUKMA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300046
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
PEESANGAN
|
RJ-272100618302511600/114
(भटसुरी)
|
2721006211NRG24220720230772498
|
22/07/2023
|
RUKMA
|
2721006211WL012189
|
RUKMA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299873
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PEESANGAN
|
RJ-272100618302511600/115
(भटसुरी)
|
2721006211NRG24220720230772499
|
22/07/2023
|
SABU
|
2721006211WL012189
|
SABU
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299967
|
|
MRS SHABU
|
STATE BANK OF INDIA(508548)
|
|
260
|
PEESANGAN
|
RJ-272100618302511600/12
(भटसुरी)
|
2721006211NRG24220720230772500
|
22/07/2023
|
Guman singh
|
2721006211WL012189
|
Guman singh
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299876
|
|
MR GUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEESANGAN
|
RJ-272100618302511600/123
(भटसुरी)
|
2721006211NRG24220720230772501
|
22/07/2023
|
GEETA
|
2721006211WL012189
|
GEETA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300052
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PEESANGAN
|
RJ-272100618302511600/127
(भटसुरी)
|
2721006211NRG24220720230772502
|
22/07/2023
|
RUKMA
|
2721006211WL012189
|
RUKMA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300044
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PEESANGAN
|
RJ-272100618302511600/144
(भटसुरी)
|
2721006211NRG24220720230772503
|
22/07/2023
|
KANCHAN
|
2721006211WL012189
|
KANCHAN
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799300047
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
PEESANGAN
|
RJ-272100618302511600/149
(भटसुरी)
|
2721006211NRG24220720230772504
|
22/07/2023
|
SANTOSH
|
2721006211WL012189
|
SANTOSH
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300055
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PEESANGAN
|
RJ-272100618302511600/15
(भटसुरी)
|
2721006211NRG24220720230772505
|
22/07/2023
|
VIMLA
|
2721006211WL012189
|
VIMLA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299975
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PEESANGAN
|
RJ-272100618302511600/153
(भटसुरी)
|
2721006211NRG24220720230772506
|
22/07/2023
|
MUKKA
|
2721006211WL012189
|
MUKKA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300085
|
|
MRS MUKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEESANGAN
|
RJ-272100618302511600/154
(भटसुरी)
|
2721006211NRG24220720230772507
|
22/07/2023
|
DESRAJ
|
2721006211WL012189
|
DESRAJ
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799300126
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PEESANGAN
|
RJ-272100618302511600/159
(भटसुरी)
|
2721006211NRG24220720230772509
|
22/07/2023
|
LAXMI
|
2721006211WL012189
|
LAXMI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299961
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEESANGAN
|
RJ-272100618302511600/160
(भटसुरी)
|
2721006211NRG24220720230772511
|
22/07/2023
|
CHAMPA
|
2721006211WL012189
|
CHAMPA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300040
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEESANGAN
|
RJ-272100618302511600/161
(भटसुरी)
|
2721006211NRG24220720230772512
|
22/07/2023
|
KAKU DEVI
|
2721006211WL012189
|
KAKU DEVI
|
00415
|
SBIN0031862
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799299994
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
271
|
PEESANGAN
|
RJ-272100618302511600/169
(भटसुरी)
|
2721006211NRG24220720230772514
|
22/07/2023
|
YASODA
|
2721006211WL012189
|
YASODA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299870
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEESANGAN
|
RJ-272100618302511600/17
(भटसुरी)
|
2721006211NRG24220720230772515
|
22/07/2023
|
SEKHA
|
2721006211WL012189
|
SEKHA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299941
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PEESANGAN
|
RJ-272100618302511600/18
(भटसुरी)
|
2721006211NRG24220720230772516
|
22/07/2023
|
RADHA
|
2721006211WL012189
|
RADHA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299965
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PEESANGAN
|
RJ-272100618302511600/181
(भटसुरी)
|
2721006211NRG24220720230772517
|
22/07/2023
|
SAMPATI
|
2721006211WL012189
|
SAMPATI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299962
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PEESANGAN
|
RJ-272100618302511600/182
(भटसुरी)
|
2721006211NRG24220720230772518
|
22/07/2023
|
parvati
|
2721006211WL012189
|
parvati
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299980
|
|
MRS PARVTI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PEESANGAN
|
RJ-272100618302511600/188
(भटसुरी)
|
2721006211NRG24220720230772519
|
22/07/2023
|
BHURI DEVI
|
2721006211WL012189
|
BHURI DEVI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300080
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PEESANGAN
|
RJ-272100618302511600/189
(भटसुरी)
|
2721006211NRG24220720230772520
|
22/07/2023
|
NOURATI
|
2721006211WL012189
|
NOURATI
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799300049
|
|
MISS NORTI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEESANGAN
|
RJ-272100618302511600/190
(भटसुरी)
|
2721006211NRG24220720230772521
|
22/07/2023
|
PANI
|
2721006211WL012189
|
PANI
|
00415
|
SBIN0031862
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799300078
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEESANGAN
|
RJ-272100618302511600/199
(भटसुरी)
|
2721006211NRG24220720230772522
|
22/07/2023
|
KALI DEVI
|
2721006211WL012189
|
KALI DEVI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300041
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEESANGAN
|
RJ-272100618302511600/2
(भटसुरी)
|
2721006211NRG24220720230772523
|
22/07/2023
|
SABU
|
2721006211WL012189
|
SABU
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300056
|
|
MRS SABU
|
STATE BANK OF INDIA(508548)
|
|
281
|
PEESANGAN
|
RJ-272100618302511600/20
(भटसुरी)
|
2721006211NRG24220720230772524
|
22/07/2023
|
MOHANI
|
2721006211WL012189
|
MOHANI
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799299955
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEESANGAN
|
RJ-272100618302511600/201
(भटसुरी)
|
2721006211NRG24220720230772525
|
22/07/2023
|
ganpati
|
2721006211WL012189
|
ganpati
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799299877
|
|
MRS GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PEESANGAN
|
RJ-272100618302511600/204
(भटसुरी)
|
2721006211NRG24220720230772526
|
22/07/2023
|
PARASNATH
|
2721006211WL012189
|
PARASNATH
|
00415
|
SBIN0031862
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799300157
|
|
MR PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PEESANGAN
|
RJ-272100618302511600/205
(भटसुरी)
|
2721006211NRG24220720230772527
|
22/07/2023
|
vimala
|
2721006211WL012189
|
vimala
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300150
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
285
|
PEESANGAN
|
RJ-272100618302511600/207
(भटसुरी)
|
2721006211NRG24220720230772528
|
22/07/2023
|
HONI DEVI
|
2721006211WL012189
|
HONI DEVI
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799300077
|
|
MRS HONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PEESANGAN
|
RJ-272100618302511600/209
(भटसुरी)
|
2721006211NRG24220720230772529
|
22/07/2023
|
Gulabi
|
2721006211WL012189
|
Gulabi
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300114
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PEESANGAN
|
RJ-272100618302511600/210-A
(भटसुरी)
|
2721006211NRG24220720230772530
|
22/07/2023
|
MAYA
|
2721006211WL012189
|
MAYA
|
00415
|
SBIN0031862
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799300076
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
PEESANGAN
|
RJ-272100618302511600/215
(भटसुरी)
|
2721006211NRG24220720230772531
|
22/07/2023
|
aridaman
|
2721006211WL012189
|
aridaman
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300125
|
|
MR ARIDAMAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
PEESANGAN
|
RJ-272100618302511600/22
(भटसुरी)
|
2721006211NRG24220720230772533
|
22/07/2023
|
Fefi
|
2721006211WL012189
|
Fefi
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300031
|
|
MRS PHEPHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PEESANGAN
|
RJ-272100618302511600/221
(भटसुरी)
|
2721006211NRG24220720230772534
|
22/07/2023
|
BIMLA
|
2721006211WL012189
|
BIMLA
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799300147
|
|
MR BIMALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
PEESANGAN
|
RJ-272100618302511600/23
(भटसुरी)
|
2721006211NRG24220720230772538
|
22/07/2023
|
Ugmi
|
2721006211WL012189
|
Ugmi
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300050
|
|
MRS UGMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PEESANGAN
|
RJ-272100618302511600/242
(भटसुरी)
|
2721006211NRG24220720230772539
|
22/07/2023
|
Kema
|
2721006211WL012189
|
Kema
|
00415
|
SBIN0031862
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799300063
|
|
MS KEMA KEMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
PEESANGAN
|
RJ-272100618302511600/252
(भटसुरी)
|
2721006211NRG24220720230772543
|
22/07/2023
|
champa
|
2721006211WL012189
|
champa
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300155
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PEESANGAN
|
RJ-272100618302511600/259
(भटसुरी)
|
2721006211NRG24220720230772545
|
22/07/2023
|
LAXMI
|
2721006211WL012189
|
LAXMI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300066
|
|
SONAM U/G DALLY
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PEESANGAN
|
RJ-272100618302511600/27
(भटसुरी)
|
2721006211NRG24220720230772547
|
22/07/2023
|
RAJU
|
2721006211WL012189
|
RAJU
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299959
|
|
MR RAJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
296
|
PEESANGAN
|
RJ-272100618302511600/32
(भटसुरी)
|
2721006211NRG24220720230772548
|
22/07/2023
|
Geeta
|
2721006211WL012189
|
Geeta
|
00415
|
SBIN0031862
|
240
|
240
|
Processed
|
24/08/2023
|
|
4799300100
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PEESANGAN
|
RJ-272100618302511600/36
(भटसुरी)
|
2721006211NRG24220720230772549
|
22/07/2023
|
KAMLA
|
2721006211WL012189
|
KAMLA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300053
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
298
|
PEESANGAN
|
RJ-272100618302511600/37
(भटसुरी)
|
2721006211NRG24220720230772550
|
22/07/2023
|
SOHANI
|
2721006211WL012189
|
SOHANI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299953
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PEESANGAN
|
RJ-272100618302511600/4
(भटसुरी)
|
2721006211NRG24220720230772551
|
22/07/2023
|
MOHANI
|
2721006211WL012189
|
MOHANI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299972
|
|
MRS MOHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
PEESANGAN
|
RJ-272100618302511600/43
(भटसुरी)
|
2721006211NRG24220720230772552
|
22/07/2023
|
GEETA
|
2721006211WL012189
|
GEETA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300043
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEESANGAN
|
RJ-272100618302511600/45
(भटसुरी)
|
2721006211NRG24220720230772553
|
22/07/2023
|
SANTOSH
|
2721006211WL012189
|
SANTOSH
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799300081
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PEESANGAN
|
RJ-272100618302511600/46
(भटसुरी)
|
2721006211NRG24220720230772554
|
22/07/2023
|
KAMLA
|
2721006211WL012189
|
KAMLA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299964
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
PEESANGAN
|
RJ-272100618302511600/48
(भटसुरी)
|
2721006211NRG24220720230772555
|
22/07/2023
|
MENA
|
2721006211WL012189
|
MENA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299968
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
304
|
PEESANGAN
|
RJ-272100618302511600/52
(भटसुरी)
|
2721006211NRG24220720230772556
|
22/07/2023
|
KANTA
|
2721006211WL012189
|
KANTA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300079
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
305
|
PEESANGAN
|
RJ-272100618302511600/53
(भटसुरी)
|
2721006211NRG24220720230772557
|
22/07/2023
|
Lachha Devi
|
2721006211WL012189
|
Lachha Devi
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300099
|
|
MRS LALCHHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PEESANGAN
|
RJ-272100618302511600/55
(भटसुरी)
|
2721006211NRG24220720230772558
|
22/07/2023
|
GANGA
|
2721006211WL012189
|
GANGA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300048
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
PEESANGAN
|
RJ-272100618302511600/56
(भटसुरी)
|
2721006211NRG24220720230772559
|
22/07/2023
|
Kamla
|
2721006211WL012189
|
Kamla
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300054
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEESANGAN
|
RJ-272100618302511600/58
(भटसुरी)
|
2721006211NRG24220720230772560
|
22/07/2023
|
PANI
|
2721006211WL012189
|
PANI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299881
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEESANGAN
|
RJ-272100618302511600/6
(भटसुरी)
|
2721006211NRG24220720230772562
|
22/07/2023
|
GEETA
|
2721006211WL012189
|
GEETA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299954
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PEESANGAN
|
RJ-272100618302511600/63
(भटसुरी)
|
2721006211NRG24220720230772563
|
22/07/2023
|
GEETA
|
2721006211WL012189
|
GEETA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300039
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PEESANGAN
|
RJ-272100618302511600/66
(भटसुरी)
|
2721006211NRG24220720230772564
|
22/07/2023
|
GAYATRI
|
2721006211WL012189
|
GAYATRI
|
00415
|
SBIN0031862
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799299957
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PEESANGAN
|
RJ-272100618302511600/67
(भटसुरी)
|
2721006211NRG24220720230772565
|
22/07/2023
|
GANGA
|
2721006211WL012189
|
GANGA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299952
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PEESANGAN
|
RJ-272100618302511600/68
(भटसुरी)
|
2721006211NRG24220720230772566
|
22/07/2023
|
Omprakash
|
2721006211WL012189
|
Omprakash
|
00415
|
SBIN0031862
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799300104
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PEESANGAN
|
RJ-272100618302511600/7
(भटसुरी)
|
2721006211NRG24220720230772567
|
22/07/2023
|
RUKAMA
|
2721006211WL012189
|
RUKAMA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299966
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PEESANGAN
|
RJ-272100618302511600/70
(भटसुरी)
|
2721006211NRG24220720230772568
|
22/07/2023
|
SHARDA
|
2721006211WL012189
|
SHARDA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299963
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
316
|
PEESANGAN
|
RJ-272100618302511600/72
(भटसुरी)
|
2721006211NRG24220720230772569
|
22/07/2023
|
GUMANI
|
2721006211WL012189
|
GUMANI
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799299872
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PEESANGAN
|
RJ-272100618302511600/73
(भटसुरी)
|
2721006211NRG24220720230772570
|
22/07/2023
|
KAMLA
|
2721006211WL012189
|
KAMLA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300042
|
|
MR KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
PEESANGAN
|
RJ-272100618302511600/76
(भटसुरी)
|
2721006211NRG24220720230772571
|
22/07/2023
|
GOPALI
|
2721006211WL012189
|
GOPALI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299969
|
|
MRS GOPALI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PEESANGAN
|
RJ-272100618302511600/77
(भटसुरी)
|
2721006211NRG24220720230772572
|
22/07/2023
|
SHEELA
|
2721006211WL012189
|
SHEELA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299960
|
|
MRS SHEELA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
PEESANGAN
|
RJ-272100618302511600/78
(भटसुरी)
|
2721006211NRG24220720230772573
|
22/07/2023
|
GULABI
|
2721006211WL012189
|
GULABI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299976
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PEESANGAN
|
RJ-272100618302511600/79
(भटसुरी)
|
2721006211NRG24220720230772574
|
22/07/2023
|
LADI
|
2721006211WL012189
|
LADI
|
00415
|
SBIN0031862
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799299871
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PEESANGAN
|
RJ-272100618302511600/8
(भटसुरी)
|
2721006211NRG24220720230772575
|
22/07/2023
|
GANGA
|
2721006211WL012189
|
GANGA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299888
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
PEESANGAN
|
RJ-272100618302511600/81
(भटसुरी)
|
2721006211NRG24220720230772576
|
22/07/2023
|
narda
|
2721006211WL012189
|
narda
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300033
|
|
NARADA SO BHALA
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100618302511600/84
(भटसुरी)
|
2721006211NRG24220720230772578
|
22/07/2023
|
Jhamku
|
2721006211WL012189
|
Jhamku
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299882
|
|
MRS ZAMAKU
|
STATE BANK OF INDIA(508548)
|
|
325
|
PEESANGAN
|
RJ-272100618302511600/85
(भटसुरी)
|
2721006211NRG24220720230772579
|
22/07/2023
|
GANGA
|
2721006211WL012189
|
GANGA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299971
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
326
|
PEESANGAN
|
RJ-272100618302511600/86
(भटसुरी)
|
2721006211NRG24220720230772580
|
22/07/2023
|
GERI
|
2721006211WL012189
|
GERI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300057
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PEESANGAN
|
RJ-272100618302511600/9
(भटसुरी)
|
2721006211NRG24220720230772581
|
22/07/2023
|
hamira
|
2721006211WL012189
|
hamira
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300127
|
|
MR HAMIRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PEESANGAN
|
RJ-272100618302511600/90
(भटसुरी)
|
2721006211NRG24220720230772582
|
22/07/2023
|
vimla
|
2721006211WL012189
|
vimla
|
00415
|
SBIN0031862
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799299880
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PEESANGAN
|
RJ-272100618302511600/92
(भटसुरी)
|
2721006211NRG24220720230772583
|
22/07/2023
|
MIRA
|
2721006211WL012189
|
MIRA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299869
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PEESANGAN
|
RJ-272100618302511600/94
(भटसुरी)
|
2721006211NRG24220720230772584
|
22/07/2023
|
Amba
|
2721006211WL012189
|
Amba
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299951
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PEESANGAN
|
RJ-272100618302511600/95
(भटसुरी)
|
2721006211NRG24220720230772585
|
22/07/2023
|
Amri
|
2721006211WL012189
|
Amri
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300106
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PEESANGAN
|
RJ-272100618302511600/96
(भटसुरी)
|
2721006211NRG24220720230772586
|
22/07/2023
|
RAMTI
|
2721006211WL012189
|
RAMTI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799300032
|
|
MRS RAMTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
PEESANGAN
|
RJ-272100618302511600/97
(भटसुरी)
|
2721006211NRG24220720230772587
|
22/07/2023
|
sohani
|
2721006211WL012189
|
sohani
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299974
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PEESANGAN
|
RJ-272100618302511600/98
(भटसुरी)
|
2721006211NRG24220720230772588
|
22/07/2023
|
GANGA
|
2721006211WL012189
|
GANGA
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799299973
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
335
|
PEESANGAN
|
RJ-272100618602510900/215
(पगारा)
|
2721006211NRG24220720230772638
|
22/07/2023
|
NEMI CHAND KHATI
|
2721006211WL012191
|
NEMI CHAND KHATI
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299919
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
336
|
PEESANGAN
|
RJ-272100618602511500/286
(पगारा)
|
2721006211NRG24220720230772655
|
22/07/2023
|
biram
|
2721006211WL012191
|
biram
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299936
|
|
MR BIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
PEESANGAN
|
RJ-272100618602511500/568
(पगारा)
|
2721006211NRG24220720230772668
|
22/07/2023
|
pukhraj
|
2721006211WL012192
|
pukhraj
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299984
|
|
Mr. PUKHRAJ RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
PEESANGAN
|
RJ-272100618602511500/572
(पगारा)
|
2721006211NRG24220720230772672
|
22/07/2023
|
patasi
|
2721006211WL012192
|
patasi
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300062
|
|
PATASI
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100618602511500/602
(पगारा)
|
2721006211NRG24220720230772679
|
22/07/2023
|
chuka
|
2721006211WL012193
|
chuka
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299983
|
|
MS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
340
|
PEESANGAN
|
RJ-272100618602511500/620
(पगारा)
|
2721006211NRG24210720230764357
|
22/07/2023
|
TARA
|
2721006211WL012056
|
TARA
|
00415
|
SBIN0031862
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799300154
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
341
|
PEESANGAN
|
RJ-272100618602511500/627-B
(पगारा)
|
2721006211NRG24220720230772688
|
22/07/2023
|
MONU RAWAT
|
2721006211WL012193
|
MONU RAWAT
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300059
|
|
MONU RAWAT D O SANWAR SINGH
|
BANK OF BARODA(606985)
|
|
342
|
PEESANGAN
|
RJ-272100618602511500/627-B
(पगारा)
|
2721006211NRG24220720230772687
|
22/07/2023
|
SONU SINGH
|
2721006211WL012193
|
SONU SINGH
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300060
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PEESANGAN
|
RJ-272100618602511500/72
(पगारा)
|
2721006211NRG24220720230772693
|
22/07/2023
|
MAHENDAR
|
2721006211WL012193
|
MAHENDAR
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799299949
|
|
Mahendar Singh
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100618602511500/87
(पगारा)
|
2721006211NRG24220720230772695
|
22/07/2023
|
SAMPAT
|
2721006211WL012193
|
SAMPAT
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799300074
|
|
MR SAMPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321670
|
321670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715817
|
715817
|
|
|
|
|
|
|
|