|
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-272100617702509500/145
(पिचौलिया)
|
2721006177NRG24030720230591869
|
04/07/2023
|
surma devi
|
2721006177WL009278
|
surma devi
|
00045
|
BARB0BHANWT
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359624
|
|
SURMA DEVI URF SARMA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617702509400/1432
(पिचौलिया)
|
2721006177NRG24030720230592110
|
04/07/2023
|
puna ram
|
2721006177WL009289
|
puna ram
|
00045
|
BARB0GANAHE
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360061
|
|
PUNA RAM BALOTIYA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100617702509400/854
(पिचौलिया)
|
2721006177NRG24030720230591515
|
04/07/2023
|
ramchandra
|
2721006177WL009274
|
ramchandra
|
00045
|
BARB0GANAHE
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800360062
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100617702509400/867-A
(पिचौलिया)
|
2721006177NRG24030720230591518
|
04/07/2023
|
Norati Devi
|
2721006177WL009274
|
Norati Devi
|
00045
|
BARB0GANAHE
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800360064
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100617702509400/1143
(पिचौलिया)
|
2721006177NRG24030720230592085
|
04/07/2023
|
kuldeep sharma
|
2721006177WL009289
|
kuldeep sharma
|
00045
|
BARB0PISANG
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359621
|
|
MR KULDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100617702509400/1170
(पिचौलिया)
|
2721006177NRG24030720230591732
|
04/07/2023
|
saroj
|
2721006177WL009277
|
saroj
|
00045
|
BARB0PISANG
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800359619
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100617702509400/1472
(पिचौलिया)
|
2721006177NRG24040720230600883
|
04/07/2023
|
teena daroga
|
2721006177WL009435
|
teena daroga
|
00045
|
BARB0PISANG
|
12
|
12
|
Processed
|
24/08/2023
|
|
4800359623
|
|
Tina Daroga
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100617702509400/163
(पिचौलिया)
|
2721006177NRG24030720230591608
|
04/07/2023
|
Gita devi
|
2721006177WL009275
|
Gita devi
|
00045
|
BARB0PISANG
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800359620
|
|
GITA DEVI WO BUDHA BHAMBHI
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100617702509400/672
(पिचौलिया)
|
2721006177NRG24030720230591419
|
04/07/2023
|
GHEWARI
|
2721006177WL009272
|
GHEWARI
|
00045
|
BARB0PISANG
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800360063
|
|
Ghewari
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100617702509400/926
(पिचौलिया)
|
2721006177NRG24030720230591448
|
04/07/2023
|
Manju
|
2721006177WL009272
|
Manju
|
00045
|
BARB0PISANG
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800359622
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7645
|
7645
|
|
|
|
|
|
|
|
|
11
|
PEESANGAN
|
RJ-272100617702509400/1332
(पिचौलिया)
|
2721006177NRG24030720230592199
|
04/07/2023
|
shivraj
|
2721006177WL009290
|
shivraj
|
00048
|
BKID0006661
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359893
|
|
MRS SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
PEESANGAN
|
RJ-272100617702509400/530
(पिचौलिया)
|
2721006177NRG24030720230591789
|
04/07/2023
|
Biram
|
2721006177WL009277
|
Biram
|
00415
|
SBIN0031862
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360123
|
|
MR BIRAMA BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
13
|
PEESANGAN
|
RJ-272100617702509400/1
(पिचौलिया)
|
2721006177NRG24030720230591360
|
04/07/2023
|
kamla chodhri
|
2721006177WL009272
|
kamla chodhri
|
00415
|
SBIN0032043
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800359540
|
|
KAMLA CHAUDRY W/O DILIP CHAU
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100617702509400/1002
(पिचौलिया)
|
2721006177NRG24030720230591361
|
04/07/2023
|
rampal
|
2721006177WL009272
|
rampal
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359515
|
|
Ram Pal
|
IDFC BANK LIMITED(608117)
|
|
15
|
PEESANGAN
|
RJ-272100617702509400/1009
(पिचौलिया)
|
2721006177NRG24030720230591720
|
04/07/2023
|
Sushila
|
2721006177WL009277
|
Sushila
|
00415
|
SBIN0032043
|
185
|
185
|
Processed
|
24/08/2023
|
|
4800359968
|
|
MRS SUSHILA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100617702509400/1011
(पिचौलिया)
|
2721006177NRG24040720230600816
|
04/07/2023
|
manju
|
2721006177WL009432
|
manju
|
00415
|
SBIN0032043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800359701
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100617702509400/1012
(पिचौलिया)
|
2721006177NRG24030720230591569
|
04/07/2023
|
UGMARAM
|
2721006177WL009275
|
UGMARAM
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359603
|
|
MR UGAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100617702509400/1016
(पिचौलिया)
|
2721006177NRG24030720230591721
|
04/07/2023
|
PAPITA
|
2721006177WL009277
|
PAPITA
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360093
|
|
MRS PAPITA PAPITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100617702509400/1017
(पिचौलिया)
|
2721006177NRG24030720230591722
|
04/07/2023
|
SAROJ
|
2721006177WL009277
|
SAROJ
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359792
|
|
MRS SAROJ WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100617702509400/102
(पिचौलिया)
|
2721006177NRG24030720230591723
|
04/07/2023
|
BHANWAR
|
2721006177WL009277
|
BHANWAR
|
00415
|
SBIN0032043
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800359508
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100617702509400/1037-A
(पिचौलिया)
|
2721006177NRG24030720230592082
|
04/07/2023
|
Maya
|
2721006177WL009289
|
Maya
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360084
|
|
MRS MAYA WO JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100617702509400/1041
(पिचौलिया)
|
2721006177NRG24030720230591364
|
04/07/2023
|
Manju
|
2721006177WL009272
|
Manju
|
00415
|
SBIN0032043
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800359740
|
|
MRS MANJU WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100617702509400/1046
(पिचौलिया)
|
2721006177NRG24030720230591366
|
04/07/2023
|
SAROJ
|
2721006177WL009272
|
SAROJ
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360028
|
|
MRS SAROJ WO DHARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100617702509400/105
(पिचौलिया)
|
2721006177NRG24030720230591724
|
04/07/2023
|
BADRI SHAH
|
2721006177WL009277
|
BADRI SHAH
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800360039
|
|
MR BADRI SHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100617702509400/1053
(पिचौलिया)
|
2721006177NRG24030720230591475
|
04/07/2023
|
SANGITA
|
2721006177WL009274
|
SANGITA
|
00415
|
SBIN0032043
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4800359757
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100617702509400/1054
(पिचौलिया)
|
2721006177NRG24030720230591570
|
04/07/2023
|
nanga
|
2721006177WL009275
|
nanga
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800359635
|
|
MR NANGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100617702509400/1057
(पिचौलिया)
|
2721006177NRG24030720230591367
|
04/07/2023
|
mamata
|
2721006177WL009272
|
mamata
|
00415
|
SBIN0032043
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800360119
|
|
MR MAMTA MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100617702509400/1058
(पिचौलिया)
|
2721006177NRG24030720230591571
|
04/07/2023
|
premi
|
2721006177WL009275
|
premi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359703
|
|
MRS PREMI WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEESANGAN
|
RJ-272100617702509400/1059
(पिचौलिया)
|
2721006177NRG24030720230591476
|
04/07/2023
|
salita
|
2721006177WL009274
|
salita
|
00415
|
SBIN0032043
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4800359656
|
|
MRS SALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100617702509400/1060
(पिचौलिया)
|
2721006177NRG24030720230592185
|
04/07/2023
|
geeta
|
2721006177WL009290
|
geeta
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359846
|
|
MRS GEETA WO GUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100617702509400/1065
(पिचौलिया)
|
2721006177NRG24030720230591726
|
04/07/2023
|
mosina
|
2721006177WL009277
|
mosina
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359756
|
|
MRS MOHASINA WO IQBAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100617702509400/1068
(पिचौलिया)
|
2721006177NRG24030720230592186
|
04/07/2023
|
indra
|
2721006177WL009290
|
indra
|
00415
|
SBIN0032043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800359726
|
|
MRS INDRA WO POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100617702509400/1069
(पिचौलिया)
|
2721006177NRG24030720230591572
|
04/07/2023
|
Santosh
|
2721006177WL009275
|
Santosh
|
00415
|
SBIN0032043
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800359661
|
|
MRS SANTOSH WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100617702509400/107
(पिचौलिया)
|
2721006177NRG24030720230591368
|
04/07/2023
|
perma devi
|
2721006177WL009272
|
perma devi
|
00415
|
SBIN0032043
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800359827
|
|
MRS PARMA WO SUGANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100617702509400/1071
(पिचौलिया)
|
2721006177NRG24030720230591369
|
04/07/2023
|
amri
|
2721006177WL009272
|
amri
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359907
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100617702509400/1075
(पिचौलिया)
|
2721006177NRG24030720230591668
|
04/07/2023
|
anju
|
2721006177WL009276
|
anju
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359960
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEESANGAN
|
RJ-272100617702509400/1076
(पिचौलिया)
|
2721006177NRG24030720230592083
|
04/07/2023
|
matiya
|
2721006177WL009289
|
matiya
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359948
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100617702509400/1080
(पिचौलिया)
|
2721006177NRG24030720230592187
|
04/07/2023
|
amrchand
|
2721006177WL009290
|
amrchand
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360116
|
|
MR AMAR CHAND BAWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEESANGAN
|
RJ-272100617702509400/1084
(पिचौलिया)
|
2721006177NRG24030720230591574
|
04/07/2023
|
ramdev
|
2721006177WL009275
|
ramdev
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359598
|
|
MR RAMDEV SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100617702509400/1084
(पिचौलिया)
|
2721006177NRG24030720230591573
|
04/07/2023
|
sita
|
2721006177WL009275
|
sita
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359563
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEESANGAN
|
RJ-272100617702509400/1087
(पिचौलिया)
|
2721006177NRG24030720230591727
|
04/07/2023
|
narayan singh
|
2721006177WL009277
|
narayan singh
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360148
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100617702509400/109
(पिचौलिया)
|
2721006177NRG24030720230592084
|
04/07/2023
|
shanti
|
2721006177WL009289
|
shanti
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359670
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100617702509400/1090
(पिचौलिया)
|
2721006177NRG24030720230591728
|
04/07/2023
|
ganga devi
|
2721006177WL009277
|
ganga devi
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359720
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100617702509400/1094
(पिचौलिया)
|
2721006177NRG24030720230591729
|
04/07/2023
|
kamla
|
2721006177WL009277
|
kamla
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359544
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100617702509400/1096
(पिचौलिया)
|
2721006177NRG24030720230591575
|
04/07/2023
|
matiya
|
2721006177WL009275
|
matiya
|
00415
|
SBIN0032043
|
181
|
181
|
Processed
|
24/08/2023
|
|
4800360146
|
|
MATIYA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100617702509400/1097
(पिचौलिया)
|
2721006177NRG24030720230591576
|
04/07/2023
|
Moti Singh
|
2721006177WL009275
|
Moti Singh
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360127
|
|
MR MOTI SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100617702509400/1098
(पिचौलिया)
|
2721006177NRG24030720230591577
|
04/07/2023
|
LADDUDI
|
2721006177WL009275
|
LADDUDI
|
00415
|
SBIN0032043
|
370
|
370
|
Processed
|
24/08/2023
|
|
4800359973
|
|
MRS LADDUDI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEESANGAN
|
RJ-272100617702509400/1104
(पिचौलिया)
|
2721006177NRG24030720230591578
|
04/07/2023
|
ganesh singh
|
2721006177WL009275
|
ganesh singh
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359587
|
|
GANESH SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
PEESANGAN
|
RJ-272100617702509400/1105
(पिचौलिया)
|
2721006177NRG24030720230591730
|
04/07/2023
|
DINESHKANWAR
|
2721006177WL009277
|
DINESHKANWAR
|
00415
|
SBIN0032043
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800359871
|
|
MRS DINESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100617702509400/1107
(पिचौलिया)
|
2721006177NRG24030720230591669
|
04/07/2023
|
durga rager
|
2721006177WL009276
|
durga rager
|
00415
|
SBIN0032043
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4800359612
|
|
MR DURGA RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100617702509400/1107
(पिचौलिया)
|
2721006177NRG24030720230591670
|
04/07/2023
|
norati
|
2721006177WL009276
|
norati
|
00415
|
SBIN0032043
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4800359732
|
|
MRS NORATI DURGARAM BALOTIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100617702509400/111
(पिचौलिया)
|
2721006177NRG24030720230591579
|
04/07/2023
|
chuni
|
2721006177WL009275
|
chuni
|
00415
|
SBIN0032043
|
181
|
181
|
Processed
|
24/08/2023
|
|
4800359532
|
|
MRS CHUNI RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100617702509400/1113
(पिचौलिया)
|
2721006177NRG24030720230591580
|
04/07/2023
|
harji
|
2721006177WL009275
|
harji
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359592
|
|
MR HARJI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEESANGAN
|
RJ-272100617702509400/1114
(पिचौलिया)
|
2721006177NRG24030720230591370
|
04/07/2023
|
seema
|
2721006177WL009272
|
seema
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800360029
|
|
MRS SEEMA WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEESANGAN
|
RJ-272100617702509400/1118
(पिचौलिया)
|
2721006177NRG24030720230591671
|
04/07/2023
|
pokhar
|
2721006177WL009276
|
pokhar
|
00415
|
SBIN0032043
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800359517
|
|
MR POKER SO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100617702509400/1120
(पिचौलिया)
|
2721006177NRG24030720230591672
|
04/07/2023
|
mithlesh
|
2721006177WL009276
|
mithlesh
|
00415
|
SBIN0032043
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800359875
|
|
MRS MITHLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100617702509400/1121
(पिचौलिया)
|
2721006177NRG24030720230591581
|
04/07/2023
|
REKHA
|
2721006177WL009275
|
REKHA
|
00415
|
SBIN0032043
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800359870
|
|
MRS REKHA WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100617702509400/1122
(पिचौलिया)
|
2721006177NRG24030720230591479
|
04/07/2023
|
Sana devi
|
2721006177WL009274
|
Sana devi
|
00415
|
SBIN0032043
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800359745
|
|
MRS SHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100617702509400/1122
(पिचौलिया)
|
2721006177NRG24030720230591478
|
04/07/2023
|
SHIVRAJ JAT
|
2721006177WL009274
|
SHIVRAJ JAT
|
00415
|
SBIN0032043
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800359522
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEESANGAN
|
RJ-272100617702509400/1128
(पिचौलिया)
|
2721006177NRG24030720230591673
|
04/07/2023
|
SUGRA
|
2721006177WL009276
|
SUGRA
|
00415
|
SBIN0032043
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4800360065
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100617702509400/113
(पिचौलिया)
|
2721006177NRG24030720230591582
|
04/07/2023
|
Choti
|
2721006177WL009275
|
Choti
|
00415
|
SBIN0032043
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800359585
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEESANGAN
|
RJ-272100617702509400/1132
(पिचौलिया)
|
2721006177NRG24030720230591583
|
04/07/2023
|
Anop
|
2721006177WL009275
|
Anop
|
00415
|
SBIN0032043
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800359714
|
|
MRS ANU WO SOLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100617702509400/1133
(पिचौलिया)
|
2721006177NRG24030720230591731
|
04/07/2023
|
LADI DEVI
|
2721006177WL009277
|
LADI DEVI
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359809
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100617702509400/1143
(पिचौलिया)
|
2721006177NRG24030720230592086
|
04/07/2023
|
swati
|
2721006177WL009289
|
swati
|
00415
|
SBIN0032043
|
80
|
80
|
Processed
|
24/08/2023
|
|
4800359766
|
|
MRS SWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100617702509400/1147
(पिचौलिया)
|
2721006177NRG24030720230591480
|
04/07/2023
|
Kalu ram
|
2721006177WL009274
|
Kalu ram
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800359609
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEESANGAN
|
RJ-272100617702509400/1147
(पिचौलिया)
|
2721006177NRG24030720230591481
|
04/07/2023
|
NORATI DEVI
|
2721006177WL009274
|
NORATI DEVI
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800359594
|
|
MRS NORATI JAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100617702509400/1151
(पिचौलिया)
|
2721006177NRG24030720230592087
|
04/07/2023
|
bali devi
|
2721006177WL009289
|
bali devi
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359581
|
|
MRS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEESANGAN
|
RJ-272100617702509400/1153
(पिचौलिया)
|
2721006177NRG24030720230591372
|
04/07/2023
|
Matiya
|
2721006177WL009272
|
Matiya
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359903
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100617702509400/1153
(पिचौलिया)
|
2721006177NRG24030720230591371
|
04/07/2023
|
RAKESH
|
2721006177WL009272
|
RAKESH
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359831
|
|
MR RAKESH SO HEERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEESANGAN
|
RJ-272100617702509400/1156
(पिचौलिया)
|
2721006177NRG24030720230592189
|
04/07/2023
|
Dashrath singh
|
2721006177WL009290
|
Dashrath singh
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360018
|
|
MR DASHRATH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100617702509400/1165
(पिचौलिया)
|
2721006177NRG24030720230591674
|
04/07/2023
|
sonu
|
2721006177WL009276
|
sonu
|
00415
|
SBIN0032043
|
368
|
368
|
Processed
|
24/08/2023
|
|
4800359688
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
72
|
PEESANGAN
|
RJ-272100617702509400/1168
(पिचौलिया)
|
2721006177NRG24030720230591373
|
04/07/2023
|
Gopal lal Kumhar
|
2721006177WL009272
|
Gopal lal Kumhar
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359513
|
|
MR GOPAL LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEESANGAN
|
RJ-272100617702509400/1168
(पिचौलिया)
|
2721006177NRG24030720230591374
|
04/07/2023
|
Kanta
|
2721006177WL009272
|
Kanta
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359876
|
|
MRS KANTA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEESANGAN
|
RJ-272100617702509400/1173
(पिचौलिया)
|
2721006177NRG24030720230591375
|
04/07/2023
|
ram ratan
|
2721006177WL009272
|
ram ratan
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800359818
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100617702509400/1174
(पिचौलिया)
|
2721006177NRG24030720230591675
|
04/07/2023
|
maya
|
2721006177WL009276
|
maya
|
00415
|
SBIN0032043
|
552
|
552
|
Processed
|
24/08/2023
|
|
4800359711
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEESANGAN
|
RJ-272100617702509400/1178
(पिचौलिया)
|
2721006177NRG24030720230592088
|
04/07/2023
|
KHAETA RAM
|
2721006177WL009289
|
KHAETA RAM
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360048
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100617702509400/1178
(पिचौलिया)
|
2721006177NRG24030720230592089
|
04/07/2023
|
sharda devi
|
2721006177WL009289
|
sharda devi
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359657
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100617702509400/118
(पिचौलिया)
|
2721006177NRG24030720230591376
|
04/07/2023
|
GULABI DEVI
|
2721006177WL009272
|
GULABI DEVI
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359888
|
|
MRS GULABI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEESANGAN
|
RJ-272100617702509400/1180
(पिचौलिया)
|
2721006177NRG24030720230591676
|
04/07/2023
|
Mangilal
|
2721006177WL009276
|
Mangilal
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800360156
|
|
MR MANGU RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100617702509400/1180
(पिचौलिया)
|
2721006177NRG24030720230592090
|
04/07/2023
|
Sapna
|
2721006177WL009289
|
Sapna
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359892
|
|
MRS SAPNA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEESANGAN
|
RJ-272100617702509400/1183
(पिचौलिया)
|
2721006177NRG24030720230591586
|
04/07/2023
|
INDARA
|
2721006177WL009275
|
INDARA
|
00415
|
SBIN0032043
|
1281
|
1281
|
Processed
|
24/08/2023
|
|
4800359625
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEESANGAN
|
RJ-272100617702509400/1192
(पिचौलिया)
|
2721006177NRG24030720230591482
|
04/07/2023
|
sonu
|
2721006177WL009274
|
sonu
|
00415
|
SBIN0032043
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800360083
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEESANGAN
|
RJ-272100617702509400/1193
(पिचौलिया)
|
2721006177NRG24030720230592091
|
04/07/2023
|
GULAB
|
2721006177WL009289
|
GULAB
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360124
|
|
MR GULAB SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEESANGAN
|
RJ-272100617702509400/1193
(पिचौलिया)
|
2721006177NRG24030720230592092
|
04/07/2023
|
MEERA
|
2721006177WL009289
|
MEERA
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359671
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEESANGAN
|
RJ-272100617702509400/1199
(पिचौलिया)
|
2721006177NRG24030720230591678
|
04/07/2023
|
SUMAN
|
2721006177WL009276
|
SUMAN
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360097
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEESANGAN
|
RJ-272100617702509400/1200-A
(पिचौलिया)
|
2721006177NRG24030720230591733
|
04/07/2023
|
ANITA
|
2721006177WL009277
|
ANITA
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359897
|
|
MRS ANITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEESANGAN
|
RJ-272100617702509400/1205
(पिचौलिया)
|
2721006177NRG24030720230591734
|
04/07/2023
|
sanju
|
2721006177WL009277
|
sanju
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359805
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEESANGAN
|
RJ-272100617702509400/1206
(पिचौलिया)
|
2721006177NRG24030720230591735
|
04/07/2023
|
MANJU
|
2721006177WL009277
|
MANJU
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359768
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
89
|
PEESANGAN
|
RJ-272100617702509400/1209
(पिचौलिया)
|
2721006177NRG24030720230592093
|
04/07/2023
|
soniya
|
2721006177WL009289
|
soniya
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359652
|
|
MRS SONIYA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEESANGAN
|
RJ-272100617702509400/1213
(पिचौलिया)
|
2721006177NRG24030720230591377
|
04/07/2023
|
Jamna bavari
|
2721006177WL009272
|
Jamna bavari
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359602
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEESANGAN
|
RJ-272100617702509400/1213
(पिचौलिया)
|
2721006177NRG24030720230591378
|
04/07/2023
|
KALU
|
2721006177WL009272
|
KALU
|
00415
|
SBIN0032043
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4800359630
|
|
MR KALU SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEESANGAN
|
RJ-272100617702509400/1214
(पिचौलिया)
|
2721006177NRG24030720230591736
|
04/07/2023
|
DURGA DEVI
|
2721006177WL009277
|
DURGA DEVI
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359776
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEESANGAN
|
RJ-272100617702509400/1215
(पिचौलिया)
|
2721006177NRG24030720230591679
|
04/07/2023
|
Govind
|
2721006177WL009276
|
Govind
|
00415
|
SBIN0032043
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800359962
|
|
MR GOVIND UGAMA RAM BALOTIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEESANGAN
|
RJ-272100617702509400/1215
(पिचौलिया)
|
2721006177NRG24030720230591587
|
04/07/2023
|
Ugma
|
2721006177WL009275
|
Ugma
|
00415
|
SBIN0032043
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800359910
|
|
MR UGMARAM PRATAPJI BALOTIYA MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEESANGAN
|
RJ-272100617702509400/1216
(पिचौलिया)
|
2721006177NRG24030720230591737
|
04/07/2023
|
janta
|
2721006177WL009277
|
janta
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359633
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEESANGAN
|
RJ-272100617702509400/122
(पिचौलिया)
|
2721006177NRG24040720230600876
|
04/07/2023
|
Nathi Kanwar
|
2721006177WL009435
|
Nathi Kanwar
|
00415
|
SBIN0032043
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800359935
|
|
MRS NATHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEESANGAN
|
RJ-272100617702509400/1228
(पिचौलिया)
|
2721006177NRG24030720230591738
|
04/07/2023
|
MAYA
|
2721006177WL009277
|
MAYA
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800360070
|
|
MRS MAYA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEESANGAN
|
RJ-272100617702509400/1229
(पिचौलिया)
|
2721006177NRG24030720230592094
|
04/07/2023
|
Sonu
|
2721006177WL009289
|
Sonu
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359775
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEESANGAN
|
RJ-272100617702509400/1238-A
(पिचौलिया)
|
2721006177NRG24030720230591588
|
04/07/2023
|
Maya
|
2721006177WL009275
|
Maya
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359951
|
|
MRS MAYA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEESANGAN
|
RJ-272100617702509400/1240
(पिचौलिया)
|
2721006177NRG24030720230591590
|
04/07/2023
|
PEMA RAM
|
2721006177WL009275
|
PEMA RAM
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800360104
|
|
Pema Ram
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100617702509400/1249
(पिचौलिया)
|
2721006177NRG24030720230591591
|
04/07/2023
|
maya
|
2721006177WL009275
|
maya
|
00415
|
SBIN0032043
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800360120
|
|
MRS MAYA WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEESANGAN
|
RJ-272100617702509400/1251-A
(पिचौलिया)
|
2721006177NRG24030720230592095
|
04/07/2023
|
ARATI
|
2721006177WL009289
|
ARATI
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359974
|
|
AARTHI NUWAL
|
RATNAKAR BANK(607393)
|
|
103
|
PEESANGAN
|
RJ-272100617702509400/1258
(पिचौलिया)
|
2721006177NRG24030720230591739
|
04/07/2023
|
Seema
|
2721006177WL009277
|
Seema
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359979
|
|
MRS SEEMA WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEESANGAN
|
RJ-272100617702509400/1259-A
(पिचौलिया)
|
2721006177NRG24040720230600877
|
04/07/2023
|
Parma Devi
|
2721006177WL009435
|
Parma Devi
|
00415
|
SBIN0032043
|
10
|
10
|
Processed
|
24/08/2023
|
|
4800360043
|
|
MRS PARMA WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEESANGAN
|
RJ-272100617702509400/1261
(पिचौलिया)
|
2721006177NRG24030720230591740
|
04/07/2023
|
SAMBHU
|
2721006177WL009277
|
SAMBHU
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359819
|
|
MRS SHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEESANGAN
|
RJ-272100617702509400/1265
(पिचौलिया)
|
2721006177NRG24030720230591483
|
04/07/2023
|
RAM KANWAR
|
2721006177WL009274
|
RAM KANWAR
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359770
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEESANGAN
|
RJ-272100617702509400/1269
(पिचौलिया)
|
2721006177NRG24030720230591592
|
04/07/2023
|
Surgyan singh rathore
|
2721006177WL009275
|
Surgyan singh rathore
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800360155
|
|
MR SURGYAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEESANGAN
|
RJ-272100617702509400/1275
(पिचौलिया)
|
2721006177NRG24040720230600878
|
04/07/2023
|
Rekha
|
2721006177WL009435
|
Rekha
|
00415
|
SBIN0032043
|
1
|
1
|
Processed
|
24/08/2023
|
|
4800359913
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
109
|
PEESANGAN
|
RJ-272100617702509400/1277
(पिचौलिया)
|
2721006177NRG24030720230592096
|
04/07/2023
|
Sunita
|
2721006177WL009289
|
Sunita
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360085
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEESANGAN
|
RJ-272100617702509400/1278
(पिचौलिया)
|
2721006177NRG24040720230600879
|
04/07/2023
|
Birju devi
|
2721006177WL009435
|
Birju devi
|
00415
|
SBIN0032043
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800359989
|
|
MRS BIRAJU WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEESANGAN
|
RJ-272100617702509400/1279
(पिचौलिया)
|
2721006177NRG24030720230591741
|
04/07/2023
|
Rekha
|
2721006177WL009277
|
Rekha
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359994
|
|
MRS REKHA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEESANGAN
|
RJ-272100617702509400/128
(पिचौलिया)
|
2721006177NRG24030720230592097
|
04/07/2023
|
SANKAR
|
2721006177WL009289
|
SANKAR
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359510
|
|
MR SHANKAR LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEESANGAN
|
RJ-272100617702509400/1280
(पिचौलिया)
|
2721006177NRG24030720230592190
|
04/07/2023
|
Sonu
|
2721006177WL009290
|
Sonu
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359967
|
|
MRS SONU WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEESANGAN
|
RJ-272100617702509400/1281
(पिचौलिया)
|
2721006177NRG24030720230592191
|
04/07/2023
|
Shanti
|
2721006177WL009290
|
Shanti
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359628
|
|
MRS SHANTI WO KANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEESANGAN
|
RJ-272100617702509400/1282
(पिचौलिया)
|
2721006177NRG24030720230592192
|
04/07/2023
|
Manju
|
2721006177WL009290
|
Manju
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359990
|
|
MRS MANJU DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEESANGAN
|
RJ-272100617702509400/1284
(पिचौलिया)
|
2721006177NRG24030720230592194
|
04/07/2023
|
Manju
|
2721006177WL009290
|
Manju
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800360016
|
|
MRS MANJU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEESANGAN
|
RJ-272100617702509400/1292
(पिचौलिया)
|
2721006177NRG24030720230591593
|
04/07/2023
|
Seema
|
2721006177WL009275
|
Seema
|
00415
|
SBIN0032043
|
362
|
362
|
Processed
|
24/08/2023
|
|
4800359545
|
|
SEEMA DEVI WO LT AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PEESANGAN
|
RJ-272100617702509400/1293
(पिचौलिया)
|
2721006177NRG24030720230592195
|
04/07/2023
|
Parasi
|
2721006177WL009290
|
Parasi
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360007
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEESANGAN
|
RJ-272100617702509400/1294-A
(पिचौलिया)
|
2721006177NRG24030720230592196
|
04/07/2023
|
Supyari bavari
|
2721006177WL009290
|
Supyari bavari
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800360033
|
|
MRS SUPYARI BAVARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEESANGAN
|
RJ-272100617702509400/1295
(पिचौलिया)
|
2721006177NRG24030720230591594
|
04/07/2023
|
Maya
|
2721006177WL009275
|
Maya
|
00415
|
SBIN0032043
|
181
|
181
|
Processed
|
24/08/2023
|
|
4800359680
|
|
MRS MAYA SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEESANGAN
|
RJ-272100617702509400/1303
(पिचौलिया)
|
2721006177NRG24030720230592098
|
04/07/2023
|
bansthi
|
2721006177WL009289
|
bansthi
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359940
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEESANGAN
|
RJ-272100617702509400/1305
(पिचौलिया)
|
2721006177NRG24030720230591596
|
04/07/2023
|
Puja
|
2721006177WL009275
|
Puja
|
00415
|
SBIN0032043
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800359963
|
|
MRS PUJA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEESANGAN
|
RJ-272100617702509400/1307
(पिचौलिया)
|
2721006177NRG24030720230592197
|
04/07/2023
|
Radha devi
|
2721006177WL009290
|
Radha devi
|
00415
|
SBIN0032043
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4800359954
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEESANGAN
|
RJ-272100617702509400/1308
(पिचौलिया)
|
2721006177NRG24030720230591484
|
04/07/2023
|
Vishanu
|
2721006177WL009274
|
Vishanu
|
00415
|
SBIN0032043
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800359991
|
|
MR VISHANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEESANGAN
|
RJ-272100617702509400/1310
(पिचौलिया)
|
2721006177NRG24030720230591680
|
04/07/2023
|
Sumitra
|
2721006177WL009276
|
Sumitra
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800359988
|
|
MRS SUMITRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEESANGAN
|
RJ-272100617702509400/1312
(पिचौलिया)
|
2721006177NRG24040720230600880
|
04/07/2023
|
Arjun
|
2721006177WL009435
|
Arjun
|
00415
|
SBIN0032043
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800360011
|
|
MR ARJUN SO DAJJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEESANGAN
|
RJ-272100617702509400/1317
(पिचौलिया)
|
2721006177NRG24030720230592099
|
04/07/2023
|
Rekha regar
|
2721006177WL009289
|
Rekha regar
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359552
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEESANGAN
|
RJ-272100617702509400/1320
(पिचौलिया)
|
2721006177NRG24030720230591681
|
04/07/2023
|
indra
|
2721006177WL009276
|
indra
|
00415
|
SBIN0032043
|
182
|
182
|
Processed
|
24/08/2023
|
|
4800360054
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100617702509400/1329
(पिचौलिया)
|
2721006177NRG24030720230591742
|
04/07/2023
|
Shovani Devi
|
2721006177WL009277
|
Shovani Devi
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359896
|
|
MRS SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEESANGAN
|
RJ-272100617702509400/1334
(पिचौलिया)
|
2721006177NRG24030720230592100
|
04/07/2023
|
CHAINA MEGHAWANSHI
|
2721006177WL009289
|
CHAINA MEGHAWANSHI
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360000
|
|
MRS CHAINA MEGHAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEESANGAN
|
RJ-272100617702509400/1336
(पिचौलिया)
|
2721006177NRG24030720230592101
|
04/07/2023
|
meera
|
2721006177WL009289
|
meera
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360015
|
|
MRS MEERA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEESANGAN
|
RJ-272100617702509400/1337
(पिचौलिया)
|
2721006177NRG24030720230591682
|
04/07/2023
|
Bhagawan singh
|
2721006177WL009276
|
Bhagawan singh
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800359950
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEESANGAN
|
RJ-272100617702509400/1337
(पिचौलिया)
|
2721006177NRG24030720230591683
|
04/07/2023
|
Manju
|
2721006177WL009276
|
Manju
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800359937
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEESANGAN
|
RJ-272100617702509400/1339
(पिचौलिया)
|
2721006177NRG24030720230592200
|
04/07/2023
|
kamla devi
|
2721006177WL009290
|
kamla devi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359930
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEESANGAN
|
RJ-272100617702509400/1344
(पिचौलिया)
|
2721006177NRG24030720230592102
|
04/07/2023
|
Joti
|
2721006177WL009289
|
Joti
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360021
|
|
MRS JYOTI MAIGHAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEESANGAN
|
RJ-272100617702509400/1347
(पिचौलिया)
|
2721006177NRG24030720230591684
|
04/07/2023
|
Geeta
|
2721006177WL009276
|
Geeta
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800359939
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEESANGAN
|
RJ-272100617702509400/1348
(पिचौलिया)
|
2721006177NRG24030720230591743
|
04/07/2023
|
Basnti
|
2721006177WL009277
|
Basnti
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800359938
|
|
MRS BASANTI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEESANGAN
|
RJ-272100617702509400/135
(पिचौलिया)
|
2721006177NRG24030720230592103
|
04/07/2023
|
prami
|
2721006177WL009289
|
prami
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359779
|
|
MRS PREME PREME
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEESANGAN
|
RJ-272100617702509400/1350
(पिचौलिया)
|
2721006177NRG24030720230591744
|
04/07/2023
|
Antar kanwar
|
2721006177WL009277
|
Antar kanwar
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800360075
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEESANGAN
|
RJ-272100617702509400/1359
(पिचौलिया)
|
2721006177NRG24030720230591486
|
04/07/2023
|
sunita
|
2721006177WL009274
|
sunita
|
00415
|
SBIN0032043
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800359631
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEESANGAN
|
RJ-272100617702509400/1363
(पिचौलिया)
|
2721006177NRG24030720230591487
|
04/07/2023
|
TULSI
|
2721006177WL009274
|
TULSI
|
00415
|
SBIN0032043
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800360001
|
|
MRS TULSI WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEESANGAN
|
RJ-272100617702509400/1364
(पिचौलिया)
|
2721006177NRG24030720230591685
|
04/07/2023
|
Pooja devi
|
2721006177WL009276
|
Pooja devi
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360012
|
|
POOJA DEVI DO MUKESH PARODA
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100617702509400/1366
(पिचौलिया)
|
2721006177NRG24030720230592104
|
04/07/2023
|
Chhoti devi
|
2721006177WL009289
|
Chhoti devi
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360022
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEESANGAN
|
RJ-272100617702509400/1369
(पिचौलिया)
|
2721006177NRG24030720230592202
|
04/07/2023
|
MATIYA
|
2721006177WL009290
|
MATIYA
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800360017
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEESANGAN
|
RJ-272100617702509400/1370
(पिचौलिया)
|
2721006177NRG24030720230591745
|
04/07/2023
|
Lakshmi devi
|
2721006177WL009277
|
Lakshmi devi
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359574
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEESANGAN
|
RJ-272100617702509400/1371
(पिचौलिया)
|
2721006177NRG24030720230591746
|
04/07/2023
|
Setha ram rawat
|
2721006177WL009277
|
Setha ram rawat
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359730
|
|
MASTER SETHARAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEESANGAN
|
RJ-272100617702509400/1375
(पिचौलिया)
|
2721006177NRG24030720230591686
|
04/07/2023
|
ikbal
|
2721006177WL009276
|
ikbal
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800360019
|
|
MR IQBAL SO SUBAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEESANGAN
|
RJ-272100617702509400/1375
(पिचौलिया)
|
2721006177NRG24030720230591687
|
04/07/2023
|
Mumtaj
|
2721006177WL009276
|
Mumtaj
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800360010
|
|
MUMTAJ
|
RATNAKAR BANK(607393)
|
|
149
|
PEESANGAN
|
RJ-272100617702509400/1376
(पिचौलिया)
|
2721006177NRG24030720230591747
|
04/07/2023
|
Shamim bano
|
2721006177WL009277
|
Shamim bano
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359558
|
|
MRS SHAMEEM BANO
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEESANGAN
|
RJ-272100617702509400/1379
(पिचौलिया)
|
2721006177NRG24030720230591748
|
04/07/2023
|
AFSANA BANO
|
2721006177WL009277
|
AFSANA BANO
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359965
|
|
MRS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEESANGAN
|
RJ-272100617702509400/1384
(पिचौलिया)
|
2721006177NRG24030720230592105
|
04/07/2023
|
CHUKA DEVI
|
2721006177WL009289
|
CHUKA DEVI
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360020
|
|
MR CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEESANGAN
|
RJ-272100617702509400/1386
(पिचौलिया)
|
2721006177NRG24030720230591749
|
04/07/2023
|
Santosh
|
2721006177WL009277
|
Santosh
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800360049
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100617702509400/1386
(पिचौलिया)
|
2721006177NRG24030720230591750
|
04/07/2023
|
sonu meghwanshi
|
2721006177WL009277
|
sonu meghwanshi
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800360129
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEESANGAN
|
RJ-272100617702509400/1388
(पिचौलिया)
|
2721006177NRG24030720230591751
|
04/07/2023
|
kavita devi
|
2721006177WL009277
|
kavita devi
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359915
|
|
MRS KAVITA WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEESANGAN
|
RJ-272100617702509400/1389-A
(पिचौलिया)
|
2721006177NRG24030720230591752
|
04/07/2023
|
RENU DEVI
|
2721006177WL009277
|
RENU DEVI
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359629
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEESANGAN
|
RJ-272100617702509400/1390-A
(पिचौलिया)
|
2721006177NRG24030720230592106
|
04/07/2023
|
Sunil singh
|
2721006177WL009289
|
Sunil singh
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360111
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEESANGAN
|
RJ-272100617702509400/1391
(पिचौलिया)
|
2721006177NRG24030720230591753
|
04/07/2023
|
TOLA DEVI
|
2721006177WL009277
|
TOLA DEVI
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359595
|
|
MRS TOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEESANGAN
|
RJ-272100617702509400/1393
(पिचौलिया)
|
2721006177NRG24030720230591688
|
04/07/2023
|
RINKU
|
2721006177WL009276
|
RINKU
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359898
|
|
MRS RINKU WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEESANGAN
|
RJ-272100617702509400/1395
(पिचौलिया)
|
2721006177NRG24030720230591689
|
04/07/2023
|
MONIKA
|
2721006177WL009276
|
MONIKA
|
00415
|
SBIN0032043
|
180
|
180
|
Processed
|
24/08/2023
|
|
4800360042
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEESANGAN
|
RJ-272100617702509400/1396
(पिचौलिया)
|
2721006177NRG24030720230592203
|
04/07/2023
|
SUNITA
|
2721006177WL009290
|
SUNITA
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800360076
|
|
MRS SUNITA WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEESANGAN
|
RJ-272100617702509400/1408
(पिचौलिया)
|
2721006177NRG24030720230592205
|
04/07/2023
|
Norati devi
|
2721006177WL009290
|
Norati devi
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800360008
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEESANGAN
|
RJ-272100617702509400/1409
(पिचौलिया)
|
2721006177NRG24030720230591754
|
04/07/2023
|
JARINA
|
2721006177WL009277
|
JARINA
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800360100
|
|
MRS JARINA WO MURAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEESANGAN
|
RJ-272100617702509400/141
(पिचौलिया)
|
2721006177NRG24030720230591598
|
04/07/2023
|
PARMESHWAR
|
2721006177WL009275
|
PARMESHWAR
|
00415
|
SBIN0032043
|
182
|
182
|
Processed
|
24/08/2023
|
|
4800360050
|
|
MR PARMESHWAR DHOLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEESANGAN
|
RJ-272100617702509400/1412
(पिचौलिया)
|
2721006177NRG24030720230592107
|
04/07/2023
|
Ugama
|
2721006177WL009289
|
Ugama
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359911
|
|
UGAMA SO PRATAP
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100617702509400/142
(पिचौलिया)
|
2721006177NRG24030720230591690
|
04/07/2023
|
mangla
|
2721006177WL009276
|
mangla
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800359516
|
|
MR MANGLA RAM RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEESANGAN
|
RJ-272100617702509400/142
(पिचौलिया)
|
2721006177NRG24030720230591691
|
04/07/2023
|
PANCHI
|
2721006177WL009276
|
PANCHI
|
00415
|
SBIN0032043
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800359584
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEESANGAN
|
RJ-272100617702509400/1425
(पिचौलिया)
|
2721006177NRG24030720230592108
|
04/07/2023
|
Puran mal nai
|
2721006177WL009289
|
Puran mal nai
|
00415
|
SBIN0032043
|
80
|
80
|
Processed
|
24/08/2023
|
|
4800359593
|
|
MR PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEESANGAN
|
RJ-272100617702509400/1428
(पिचौलिया)
|
2721006177NRG24030720230591599
|
04/07/2023
|
Pappu singh
|
2721006177WL009275
|
Pappu singh
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800360147
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEESANGAN
|
RJ-272100617702509400/1432
(पिचौलिया)
|
2721006177NRG24030720230592109
|
04/07/2023
|
omparkash
|
2721006177WL009289
|
omparkash
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359546
|
|
OMPRAKASH KISNAJI BALOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PEESANGAN
|
RJ-272100617702509400/144
(पिचौलिया)
|
2721006177NRG24040720230600882
|
04/07/2023
|
Maya
|
2721006177WL009435
|
Maya
|
00415
|
SBIN0032043
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800359978
|
|
MRS MAYA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEESANGAN
|
RJ-272100617702509400/1445
(पिचौलिया)
|
2721006177NRG24030720230591600
|
04/07/2023
|
SUMAN KANWAR
|
2721006177WL009275
|
SUMAN KANWAR
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800360102
|
|
MRS SUMAN KANWER
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEESANGAN
|
RJ-272100617702509400/1446
(पिचौलिया)
|
2721006177NRG24030720230592206
|
04/07/2023
|
GUDDU RAM
|
2721006177WL009290
|
GUDDU RAM
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359542
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEESANGAN
|
RJ-272100617702509400/1456
(पिचौलिया)
|
2721006177NRG24030720230591601
|
04/07/2023
|
om kanwar
|
2721006177WL009275
|
om kanwar
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359535
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEESANGAN
|
RJ-272100617702509400/1465
(पिचौलिया)
|
2721006177NRG24030720230592111
|
04/07/2023
|
pappu devi
|
2721006177WL009289
|
pappu devi
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360089
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEESANGAN
|
RJ-272100617702509400/1467
(पिचौलिया)
|
2721006177NRG24040720230600818
|
04/07/2023
|
NIRMA
|
2721006177WL009432
|
NIRMA
|
00415
|
SBIN0032043
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4800360131
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEESANGAN
|
RJ-272100617702509400/1476
(पिचौलिया)
|
2721006177NRG24030720230592112
|
04/07/2023
|
SOHANI DEVI
|
2721006177WL009289
|
SOHANI DEVI
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359690
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEESANGAN
|
RJ-272100617702509400/148-A
(पिचौलिया)
|
2721006177NRG24030720230591692
|
04/07/2023
|
Kailash
|
2721006177WL009276
|
Kailash
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359681
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEESANGAN
|
RJ-272100617702509400/148-A
(पिचौलिया)
|
2721006177NRG24030720230592207
|
04/07/2023
|
Panchi harijan
|
2721006177WL009290
|
Panchi harijan
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359642
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEESANGAN
|
RJ-272100617702509400/1481
(पिचौलिया)
|
2721006177NRG24030720230591602
|
04/07/2023
|
Rukasana Bano
|
2721006177WL009275
|
Rukasana Bano
|
00415
|
SBIN0032043
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800359632
|
|
MRS RUKASANA BANO
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEESANGAN
|
RJ-272100617702509400/1485
(पिचौलिया)
|
2721006177NRG24030720230592208
|
04/07/2023
|
MUSTAK KHAN
|
2721006177WL009290
|
MUSTAK KHAN
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800360047
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEESANGAN
|
RJ-272100617702509400/1494
(पिचौलिया)
|
2721006177NRG24030720230592210
|
04/07/2023
|
Munni Devi
|
2721006177WL009290
|
Munni Devi
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800360092
|
|
MRS MUNNI WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEESANGAN
|
RJ-272100617702509400/1496
(पिचौलिया)
|
2721006177NRG24030720230591603
|
04/07/2023
|
NATHI
|
2721006177WL009275
|
NATHI
|
00415
|
SBIN0032043
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800359993
|
|
MRS NATHI WO DILIP
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEESANGAN
|
RJ-272100617702509400/1497
(पिचौलिया)
|
2721006177NRG24030720230591604
|
04/07/2023
|
sharda
|
2721006177WL009275
|
sharda
|
00415
|
SBIN0032043
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800360040
|
|
MRS SHARDA DO MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEESANGAN
|
RJ-272100617702509400/15
(पिचौलिया)
|
2721006177NRG24030720230592211
|
04/07/2023
|
ratan lal
|
2721006177WL009290
|
ratan lal
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800360067
|
|
MR RATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEESANGAN
|
RJ-272100617702509400/15
(पिचौलिया)
|
2721006177NRG24030720230591382
|
04/07/2023
|
Ucchav
|
2721006177WL009272
|
Ucchav
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359658
|
|
MRS UCCHAV WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEESANGAN
|
RJ-272100617702509400/1502
(पिचौलिया)
|
2721006177NRG24030720230592114
|
04/07/2023
|
PRIVANKA
|
2721006177WL009289
|
PRIVANKA
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360055
|
|
PRIYANKA DEVI WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
187
|
PEESANGAN
|
RJ-272100617702509400/1503
(पिचौलिया)
|
2721006177NRG24030720230591605
|
04/07/2023
|
sunita
|
2721006177WL009275
|
sunita
|
00415
|
SBIN0032043
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800359976
|
|
MRS SUNITA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEESANGAN
|
RJ-272100617702509400/1504
(पिचौलिया)
|
2721006177NRG24030720230591829
|
04/07/2023
|
teena
|
2721006177WL009278
|
teena
|
00415
|
SBIN0032043
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4800360074
|
|
Teena .
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PEESANGAN
|
RJ-272100617702509400/1505
(पिचौलिया)
|
2721006177NRG24030720230591606
|
04/07/2023
|
santosh devi
|
2721006177WL009275
|
santosh devi
|
00415
|
SBIN0032043
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800359912
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEESANGAN
|
RJ-272100617702509400/151
(पिचौलिया)
|
2721006177NRG24030720230591383
|
04/07/2023
|
aloli
|
2721006177WL009272
|
aloli
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359702
|
|
MRS ALOLI WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEESANGAN
|
RJ-272100617702509400/151
(पिचौलिया)
|
2721006177NRG24030720230591384
|
04/07/2023
|
shivkaran
|
2721006177WL009272
|
shivkaran
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359966
|
|
MR SHIVKARAN SO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEESANGAN
|
RJ-272100617702509400/1510
(पिचौलिया)
|
2721006177NRG24030720230591489
|
04/07/2023
|
manju bano
|
2721006177WL009274
|
manju bano
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359943
|
|
MRS MANJU BANU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEESANGAN
|
RJ-272100617702509400/1513
(पिचौलिया)
|
2721006177NRG24030720230592115
|
04/07/2023
|
KAN SINGH
|
2721006177WL009289
|
KAN SINGH
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359531
|
|
MR KAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEESANGAN
|
RJ-272100617702509400/1513
(पिचौलिया)
|
2721006177NRG24030720230592116
|
04/07/2023
|
SHILA KANWAR
|
2721006177WL009289
|
SHILA KANWAR
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359952
|
|
MRS SHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEESANGAN
|
RJ-272100617702509400/152
(पिचौलिया)
|
2721006177NRG24030720230591830
|
04/07/2023
|
PANNA JAT
|
2721006177WL009278
|
PANNA JAT
|
00415
|
SBIN0032043
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4800359683
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEESANGAN
|
RJ-272100617702509400/152
(पिचौलिया)
|
2721006177NRG24030720230591831
|
04/07/2023
|
REKHA
|
2721006177WL009278
|
REKHA
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359744
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEESANGAN
|
RJ-272100617702509400/156
(पिचौलिया)
|
2721006177NRG24030720230591607
|
04/07/2023
|
MATIYA
|
2721006177WL009275
|
MATIYA
|
00415
|
SBIN0032043
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800359673
|
|
MATHIYA
|
RATNAKAR BANK(607393)
|
|
198
|
PEESANGAN
|
RJ-272100617702509400/158
(पिचौलिया)
|
2721006177NRG24030720230592212
|
04/07/2023
|
mamata
|
2721006177WL009290
|
mamata
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360072
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEESANGAN
|
RJ-272100617702509400/159
(पिचौलिया)
|
2721006177NRG24030720230591385
|
04/07/2023
|
babu
|
2721006177WL009272
|
babu
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359868
|
|
MR BABU SO HANSA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEESANGAN
|
RJ-272100617702509400/159
(पिचौलिया)
|
2721006177NRG24030720230591386
|
04/07/2023
|
munni
|
2721006177WL009272
|
munni
|
00415
|
SBIN0032043
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800359852
|
|
MRS MUNNI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEESANGAN
|
RJ-272100617702509400/16
(पिचौलिया)
|
2721006177NRG24030720230592117
|
04/07/2023
|
VIMLA
|
2721006177WL009289
|
VIMLA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359904
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEESANGAN
|
RJ-272100617702509400/165
(पिचौलिया)
|
2721006177NRG24030720230592213
|
04/07/2023
|
sampati
|
2721006177WL009290
|
sampati
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359504
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEESANGAN
|
RJ-272100617702509400/166
(पिचौलिया)
|
2721006177NRG24030720230591756
|
04/07/2023
|
RAJU
|
2721006177WL009277
|
RAJU
|
00415
|
SBIN0032043
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800359604
|
|
MR RAJU RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEESANGAN
|
RJ-272100617702509400/173
(पिचौलिया)
|
2721006177NRG24030720230591758
|
04/07/2023
|
jamni devi
|
2721006177WL009277
|
jamni devi
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359887
|
|
MRS JAMANI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEESANGAN
|
RJ-272100617702509400/173
(पिचौलिया)
|
2721006177NRG24030720230591757
|
04/07/2023
|
kishan
|
2721006177WL009277
|
kishan
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359676
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEESANGAN
|
RJ-272100617702509400/176
(पिचौलिया)
|
2721006177NRG24030720230591610
|
04/07/2023
|
kanta
|
2721006177WL009275
|
kanta
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800360103
|
|
KANTA DEVI
|
RATNAKAR BANK(607393)
|
|
207
|
PEESANGAN
|
RJ-272100617702509400/179
(पिचौलिया)
|
2721006177NRG24030720230591833
|
04/07/2023
|
HEERA MEERA
|
2721006177WL009278
|
HEERA MEERA
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359615
|
|
HIRA
|
RATNAKAR BANK(607393)
|
|
208
|
PEESANGAN
|
RJ-272100617702509400/179
(पिचौलिया)
|
2721006177NRG24030720230591832
|
04/07/2023
|
Madan
|
2721006177WL009278
|
Madan
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800360154
|
|
MR MADAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEESANGAN
|
RJ-272100617702509400/18
(पिचौलिया)
|
2721006177NRG24040720230600884
|
04/07/2023
|
rekha
|
2721006177WL009435
|
rekha
|
00415
|
SBIN0032043
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800359889
|
|
MRS REKHA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEESANGAN
|
RJ-272100617702509400/180
(पिचौलिया)
|
2721006177NRG24030720230591612
|
04/07/2023
|
ghisa
|
2721006177WL009275
|
ghisa
|
00415
|
SBIN0032043
|
366
|
366
|
Processed
|
24/08/2023
|
|
4800360158
|
|
MR GHEESA RAM BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEESANGAN
|
RJ-272100617702509400/182
(पिचौलिया)
|
2721006177NRG24030720230591694
|
04/07/2023
|
kamla
|
2721006177WL009276
|
kamla
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359761
|
|
MRS KAMLA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEESANGAN
|
RJ-272100617702509400/182
(पिचौलिया)
|
2721006177NRG24030720230591693
|
04/07/2023
|
SHANKAR
|
2721006177WL009276
|
SHANKAR
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359530
|
|
MR SHANKAR LAL JANAWA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEESANGAN
|
RJ-272100617702509400/185
(पिचौलिया)
|
2721006177NRG24030720230591834
|
04/07/2023
|
SUMAN
|
2721006177WL009278
|
SUMAN
|
00415
|
SBIN0032043
|
2148
|
2148
|
Rejected
|
25/08/2023
|
|
4800360059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
PEESANGAN
|
RJ-272100617702509400/189
(पिचौलिया)
|
2721006177NRG24030720230592118
|
04/07/2023
|
gutti
|
2721006177WL009289
|
gutti
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359679
|
|
MRS GUTTI WO RATANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEESANGAN
|
RJ-272100617702509400/193
(पिचौलिया)
|
2721006177NRG24040720230600820
|
04/07/2023
|
saroj
|
2721006177WL009432
|
saroj
|
00415
|
SBIN0032043
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4800359698
|
|
MRS SURAJI WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEESANGAN
|
RJ-272100617702509400/194
(पिचौलिया)
|
2721006177NRG24030720230592218
|
04/07/2023
|
gutki
|
2721006177WL009290
|
gutki
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359675
|
|
MRS GUTAKI GUTAKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEESANGAN
|
RJ-272100617702509400/199
(पिचौलिया)
|
2721006177NRG24030720230592119
|
04/07/2023
|
pappu devi RAIKA
|
2721006177WL009289
|
pappu devi RAIKA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360094
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEESANGAN
|
RJ-272100617702509400/2
(पिचौलिया)
|
2721006177NRG24030720230592219
|
04/07/2023
|
matiya choudhary
|
2721006177WL009290
|
matiya choudhary
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360038
|
|
MRS MATIYA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEESANGAN
|
RJ-272100617702509400/200
(पिचौलिया)
|
2721006177NRG24040720230600885
|
04/07/2023
|
baju devi
|
2721006177WL009435
|
baju devi
|
00415
|
SBIN0032043
|
11
|
11
|
Processed
|
24/08/2023
|
|
4800359783
|
|
MRS BAJU WO AMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEESANGAN
|
RJ-272100617702509400/201
(पिचौलिया)
|
2721006177NRG24030720230591835
|
04/07/2023
|
pinki
|
2721006177WL009278
|
pinki
|
00415
|
SBIN0032043
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4800359719
|
|
MRS PINKI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEESANGAN
|
RJ-272100617702509400/203
(पिचौलिया)
|
2721006177NRG24030720230592220
|
04/07/2023
|
ramti
|
2721006177WL009290
|
ramti
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359613
|
|
MRS RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEESANGAN
|
RJ-272100617702509400/205
(पिचौलिया)
|
2721006177NRG24030720230592221
|
04/07/2023
|
Norti Devi
|
2721006177WL009290
|
Norti Devi
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360052
|
|
MS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEESANGAN
|
RJ-272100617702509400/206
(पिचौलिया)
|
2721006177NRG24030720230591759
|
04/07/2023
|
MUMTAJ BANU
|
2721006177WL009277
|
MUMTAJ BANU
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359789
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEESANGAN
|
RJ-272100617702509400/209
(पिचौलिया)
|
2721006177NRG24030720230592222
|
04/07/2023
|
bhagwati
|
2721006177WL009290
|
bhagwati
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359696
|
|
MRS BHAGWATI WO CHITAR MAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEESANGAN
|
RJ-272100617702509400/215
(पिचौलिया)
|
2721006177NRG24030720230592120
|
04/07/2023
|
MUNNI DEVI
|
2721006177WL009289
|
MUNNI DEVI
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359614
|
|
MANU
|
RATNAKAR BANK(607393)
|
|
226
|
PEESANGAN
|
RJ-272100617702509400/216
(पिचौलिया)
|
2721006177NRG24030720230591387
|
04/07/2023
|
rasida
|
2721006177WL009272
|
rasida
|
00415
|
SBIN0032043
|
1674
|
1674
|
Processed
|
24/08/2023
|
|
4800359650
|
|
MRS RASHIDA WO SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEESANGAN
|
RJ-272100617702509400/219
(पिचौलिया)
|
2721006177NRG24030720230591613
|
04/07/2023
|
pappu
|
2721006177WL009275
|
pappu
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359708
|
|
MRS PAPPUDI WO BUDDHARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEESANGAN
|
RJ-272100617702509400/221
(पिचौलिया)
|
2721006177NRG24030720230592121
|
04/07/2023
|
Sohani
|
2721006177WL009289
|
Sohani
|
00415
|
SBIN0032043
|
80
|
80
|
Processed
|
24/08/2023
|
|
4800359754
|
|
SOHANI WOCHAND SINGH
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100617702509400/225
(पिचौलिया)
|
2721006177NRG24030720230591614
|
04/07/2023
|
Prem Devi
|
2721006177WL009275
|
Prem Devi
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360142
|
|
MRS PREM DEVI WO SUWA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEESANGAN
|
RJ-272100617702509400/226
(पिचौलिया)
|
2721006177NRG24030720230591615
|
04/07/2023
|
radha
|
2721006177WL009275
|
radha
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359576
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEESANGAN
|
RJ-272100617702509400/228
(पिचौलिया)
|
2721006177NRG24030720230592225
|
04/07/2023
|
DILIP KUMAR
|
2721006177WL009290
|
DILIP KUMAR
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359771
|
|
MR DILIP DILIP
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEESANGAN
|
RJ-272100617702509400/230
(पिचौलिया)
|
2721006177NRG24030720230592226
|
04/07/2023
|
Rajudi
|
2721006177WL009290
|
Rajudi
|
00415
|
SBIN0032043
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800359799
|
|
RAJUDI
|
RATNAKAR BANK(607393)
|
|
233
|
PEESANGAN
|
RJ-272100617702509400/236
(पिचौलिया)
|
2721006177NRG24030720230592122
|
04/07/2023
|
Alol
|
2721006177WL009289
|
Alol
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359791
|
|
ALOLI WO HATHI RAM
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100617702509400/239
(पिचौलिया)
|
2721006177NRG24030720230592227
|
04/07/2023
|
Sayri
|
2721006177WL009290
|
Sayri
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359689
|
|
SAYRI WO GULAB BAWRI
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100617702509400/24
(पिचौलिया)
|
2721006177NRG24030720230592228
|
04/07/2023
|
MAINA
|
2721006177WL009290
|
MAINA
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359986
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEESANGAN
|
RJ-272100617702509400/240
(पिचौलिया)
|
2721006177NRG24030720230591616
|
04/07/2023
|
PARMA
|
2721006177WL009275
|
PARMA
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800359705
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEESANGAN
|
RJ-272100617702509400/241
(पिचौलिया)
|
2721006177NRG24030720230591760
|
04/07/2023
|
SHAHJAD
|
2721006177WL009277
|
SHAHJAD
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359551
|
|
MRS SHAJAD BANU WO IKRAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEESANGAN
|
RJ-272100617702509400/242
(पिचौलिया)
|
2721006177NRG24030720230591695
|
04/07/2023
|
shankarlal
|
2721006177WL009276
|
shankarlal
|
00415
|
SBIN0032043
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4800359524
|
|
MR SHANKAR RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEESANGAN
|
RJ-272100617702509400/247
(पिचौलिया)
|
2721006177NRG24030720230591617
|
04/07/2023
|
INDRA
|
2721006177WL009275
|
INDRA
|
00415
|
SBIN0032043
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800359648
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEESANGAN
|
RJ-272100617702509400/25
(पिचौलिया)
|
2721006177NRG24030720230591761
|
04/07/2023
|
ldi rawat
|
2721006177WL009277
|
ldi rawat
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359567
|
|
MRS LADI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEESANGAN
|
RJ-272100617702509400/254
(पिचौलिया)
|
2721006177NRG24030720230592124
|
04/07/2023
|
shimla
|
2721006177WL009289
|
shimla
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359941
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEESANGAN
|
RJ-272100617702509400/256
(पिचौलिया)
|
2721006177NRG24030720230592230
|
04/07/2023
|
Rekha
|
2721006177WL009290
|
Rekha
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359972
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PEESANGAN
|
RJ-272100617702509400/258
(पिचौलिया)
|
2721006177NRG24030720230591762
|
04/07/2023
|
GULABI
|
2721006177WL009277
|
GULABI
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359560
|
|
MRS GULABI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEESANGAN
|
RJ-272100617702509400/26
(पिचौलिया)
|
2721006177NRG24030720230591763
|
04/07/2023
|
Chhoti
|
2721006177WL009277
|
Chhoti
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359983
|
|
MRS CHHOTI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEESANGAN
|
RJ-272100617702509400/26
(पिचौलिया)
|
2721006177NRG24030720230592125
|
04/07/2023
|
UGAM SINGH
|
2721006177WL009289
|
UGAM SINGH
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360005
|
|
MR UGAMA RAM SO KHIWARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEESANGAN
|
RJ-272100617702509400/261
(पिचौलिया)
|
2721006177NRG24030720230592232
|
04/07/2023
|
Mangilal
|
2721006177WL009290
|
Mangilal
|
00415
|
SBIN0032043
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4800360078
|
|
MR MANGILAL SO SUGANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEESANGAN
|
RJ-272100617702509400/265
(पिचौलिया)
|
2721006177NRG24030720230592233
|
04/07/2023
|
Lali Devi
|
2721006177WL009290
|
Lali Devi
|
00415
|
SBIN0032043
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800359639
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PEESANGAN
|
RJ-272100617702509400/266
(पिचौलिया)
|
2721006177NRG24030720230592126
|
04/07/2023
|
RAJENDRA
|
2721006177WL009289
|
RAJENDRA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360125
|
|
RAJENDER KUMAR SHARMA SO GANPAT LAL SHAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
PEESANGAN
|
RJ-272100617702509400/268
(पिचौलिया)
|
2721006177NRG24030720230591836
|
04/07/2023
|
leela devi
|
2721006177WL009278
|
leela devi
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359617
|
|
MR LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PEESANGAN
|
RJ-272100617702509400/271
(पिचौलिया)
|
2721006177NRG24030720230592127
|
04/07/2023
|
Rajendre singh
|
2721006177WL009289
|
Rajendre singh
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359851
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEESANGAN
|
RJ-272100617702509400/273
(पिचौलिया)
|
2721006177NRG24030720230591764
|
04/07/2023
|
supari devi
|
2721006177WL009277
|
supari devi
|
00415
|
SBIN0032043
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800359849
|
|
MRS SUPARI DEVI FULWARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEESANGAN
|
RJ-272100617702509400/275
(पिचौलिया)
|
2721006177NRG24040720230600886
|
04/07/2023
|
Ratan kanwar
|
2721006177WL009435
|
Ratan kanwar
|
00415
|
SBIN0032043
|
12
|
12
|
Processed
|
24/08/2023
|
|
4800359899
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEESANGAN
|
RJ-272100617702509400/278-A
(पिचौलिया)
|
2721006177NRG24030720230592235
|
04/07/2023
|
Sapna
|
2721006177WL009290
|
Sapna
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800359543
|
|
MISS SAPNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEESANGAN
|
RJ-272100617702509400/28
(पिचौलिया)
|
2721006177NRG24030720230591492
|
04/07/2023
|
kali
|
2721006177WL009274
|
kali
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359862
|
|
MRS KALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PEESANGAN
|
RJ-272100617702509400/280
(पिचौलिया)
|
2721006177NRG24030720230591765
|
04/07/2023
|
MAPU
|
2721006177WL009277
|
MAPU
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800359654
|
|
MRS MAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PEESANGAN
|
RJ-272100617702509400/285
(पिचौलिया)
|
2721006177NRG24030720230592128
|
04/07/2023
|
KAMLA
|
2721006177WL009289
|
KAMLA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359492
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEESANGAN
|
RJ-272100617702509400/289
(पिचौलिया)
|
2721006177NRG24030720230591619
|
04/07/2023
|
santara
|
2721006177WL009275
|
santara
|
00415
|
SBIN0032043
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800359616
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
PEESANGAN
|
RJ-272100617702509400/295
(पिचौलिया)
|
2721006177NRG24030720230591837
|
04/07/2023
|
NORTI
|
2721006177WL009278
|
NORTI
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359505
|
|
MRS NORATI WO MADAN DAROGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PEESANGAN
|
RJ-272100617702509400/296
(पिचौलिया)
|
2721006177NRG24030720230591766
|
04/07/2023
|
NAINI
|
2721006177WL009277
|
NAINI
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800360025
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PEESANGAN
|
RJ-272100617702509400/297
(पिचौलिया)
|
2721006177NRG24030720230591620
|
04/07/2023
|
shanti
|
2721006177WL009275
|
shanti
|
00415
|
SBIN0032043
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800359493
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEESANGAN
|
RJ-272100617702509400/30-A
(पिचौलिया)
|
2721006177NRG24030720230591621
|
04/07/2023
|
Rameshwari
|
2721006177WL009275
|
Rameshwari
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800359969
|
|
MRS RAMESHWARI WO BUDDH RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
PEESANGAN
|
RJ-272100617702509400/301
(पिचौलिया)
|
2721006177NRG24030720230592236
|
04/07/2023
|
gatu devi
|
2721006177WL009290
|
gatu devi
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359727
|
|
MRS GATU DEVI WOOMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PEESANGAN
|
RJ-272100617702509400/308
(पिचौलिया)
|
2721006177NRG24030720230591767
|
04/07/2023
|
mangilal
|
2721006177WL009277
|
mangilal
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800360157
|
|
MR MANGI LAL BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PEESANGAN
|
RJ-272100617702509400/31
(पिचौलिया)
|
2721006177NRG24030720230591622
|
04/07/2023
|
kamla
|
2721006177WL009275
|
kamla
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359704
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PEESANGAN
|
RJ-272100617702509400/313-A
(पिचौलिया)
|
2721006177NRG24030720230591623
|
04/07/2023
|
indra
|
2721006177WL009275
|
indra
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359861
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PEESANGAN
|
RJ-272100617702509400/32
(पिचौलिया)
|
2721006177NRG24030720230591389
|
04/07/2023
|
santosh devi
|
2721006177WL009272
|
santosh devi
|
00415
|
SBIN0032043
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800360107
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEESANGAN
|
RJ-272100617702509400/320
(पिचौलिया)
|
2721006177NRG24030720230591493
|
04/07/2023
|
RATAN
|
2721006177WL009274
|
RATAN
|
00415
|
SBIN0032043
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4800359607
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100617702509400/321
(पिचौलिया)
|
2721006177NRG24040720230600887
|
04/07/2023
|
rasida
|
2721006177WL009435
|
rasida
|
00415
|
SBIN0032043
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800359716
|
|
MRS RASIDA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEESANGAN
|
RJ-272100617702509400/325
(पिचौलिया)
|
2721006177NRG24030720230591494
|
04/07/2023
|
GALKU
|
2721006177WL009274
|
GALKU
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800360036
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEESANGAN
|
RJ-272100617702509400/326
(पिचौलिया)
|
2721006177NRG24030720230592129
|
04/07/2023
|
nikat
|
2721006177WL009289
|
nikat
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359794
|
|
MRS NIKAT BANO
|
STATE BANK OF INDIA(508548)
|
|
271
|
PEESANGAN
|
RJ-272100617702509400/333
(पिचौलिया)
|
2721006177NRG24030720230591838
|
04/07/2023
|
ganga devi
|
2721006177WL009278
|
ganga devi
|
00415
|
SBIN0032043
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4800359611
|
|
MRS GANGA WO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEESANGAN
|
RJ-272100617702509400/334
(पिचौलिया)
|
2721006177NRG24030720230591768
|
04/07/2023
|
Patasi
|
2721006177WL009277
|
Patasi
|
00415
|
SBIN0032043
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4800359787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
PEESANGAN
|
RJ-272100617702509400/335
(पिचौलिया)
|
2721006177NRG24030720230591697
|
04/07/2023
|
Kamla
|
2721006177WL009276
|
Kamla
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359971
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
274
|
PEESANGAN
|
RJ-272100617702509400/336
(पिचौलिया)
|
2721006177NRG24030720230591495
|
04/07/2023
|
mithu singh
|
2721006177WL009274
|
mithu singh
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359795
|
|
MR MITHU MITHU
|
STATE BANK OF INDIA(508548)
|
|
275
|
PEESANGAN
|
RJ-272100617702509400/336
(पिचौलिया)
|
2721006177NRG24030720230591496
|
04/07/2023
|
seeta
|
2721006177WL009274
|
seeta
|
00415
|
SBIN0032043
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4800359797
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
276
|
PEESANGAN
|
RJ-272100617702509400/337
(पिचौलिया)
|
2721006177NRG24030720230592130
|
04/07/2023
|
LAXMAN RAWAT
|
2721006177WL009289
|
LAXMAN RAWAT
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360149
|
|
MR LAXMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
PEESANGAN
|
RJ-272100617702509400/339
(पिचौलिया)
|
2721006177NRG24030720230591769
|
04/07/2023
|
patasi
|
2721006177WL009277
|
patasi
|
00415
|
SBIN0032043
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800359538
|
|
MRS PATASI RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEESANGAN
|
RJ-272100617702509400/341
(पिचौलिया)
|
2721006177NRG24030720230591624
|
04/07/2023
|
BALURAM
|
2721006177WL009275
|
BALURAM
|
00415
|
SBIN0032043
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800359507
|
|
MR BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEESANGAN
|
RJ-272100617702509400/343
(पिचौलिया)
|
2721006177NRG24030720230591625
|
04/07/2023
|
INDRA
|
2721006177WL009275
|
INDRA
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359793
|
|
MRS INDRA WO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEESANGAN
|
RJ-272100617702509400/346
(पिचौलिया)
|
2721006177NRG24030720230591497
|
04/07/2023
|
Manju
|
2721006177WL009274
|
Manju
|
00415
|
SBIN0032043
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800359916
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
281
|
PEESANGAN
|
RJ-272100617702509400/347
(पिचौलिया)
|
2721006177NRG24030720230591626
|
04/07/2023
|
Panchi
|
2721006177WL009275
|
Panchi
|
00415
|
SBIN0032043
|
364
|
364
|
Processed
|
24/08/2023
|
|
4800359503
|
|
MRS PANCHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEESANGAN
|
RJ-272100617702509400/349
(पिचौलिया)
|
2721006177NRG24030720230591627
|
04/07/2023
|
kamla
|
2721006177WL009275
|
kamla
|
00415
|
SBIN0032043
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800360026
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
283
|
PEESANGAN
|
RJ-272100617702509400/350
(पिचौलिया)
|
2721006177NRG24030720230592131
|
04/07/2023
|
RUKMA
|
2721006177WL009289
|
RUKMA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359921
|
|
MRS RUKMA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
PEESANGAN
|
RJ-272100617702509400/353
(पिचौलिया)
|
2721006177NRG24030720230591770
|
04/07/2023
|
santosh kanwar
|
2721006177WL009277
|
santosh kanwar
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359855
|
|
MRS SANTOSH WO MANGAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
PEESANGAN
|
RJ-272100617702509400/354
(पिचौलिया)
|
2721006177NRG24030720230591698
|
04/07/2023
|
kani devi
|
2721006177WL009276
|
kani devi
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359685
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PEESANGAN
|
RJ-272100617702509400/359
(पिचौलिया)
|
2721006177NRG24030720230591771
|
04/07/2023
|
CHHITAR RAWAT
|
2721006177WL009277
|
CHHITAR RAWAT
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359669
|
|
MR CHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PEESANGAN
|
RJ-272100617702509400/360
(पिचौलिया)
|
2721006177NRG24030720230591498
|
04/07/2023
|
panchi devi
|
2721006177WL009274
|
panchi devi
|
00415
|
SBIN0032043
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4800359834
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PEESANGAN
|
RJ-272100617702509400/361
(पिचौलिया)
|
2721006177NRG24030720230591773
|
04/07/2023
|
gulabi devi
|
2721006177WL009277
|
gulabi devi
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359717
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PEESANGAN
|
RJ-272100617702509400/367
(पिचौलिया)
|
2721006177NRG24030720230592132
|
04/07/2023
|
Moti Ram
|
2721006177WL009289
|
Moti Ram
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359533
|
|
MR MOTI SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
290
|
PEESANGAN
|
RJ-272100617702509400/367
(पिचौलिया)
|
2721006177NRG24030720230592133
|
04/07/2023
|
SUSHILA DAROGA
|
2721006177WL009289
|
SUSHILA DAROGA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359555
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
291
|
PEESANGAN
|
RJ-272100617702509400/369
(पिचौलिया)
|
2721006177NRG24030720230591629
|
04/07/2023
|
bhanwari
|
2721006177WL009275
|
bhanwari
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800360144
|
|
MRS BHANWARI DEVI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PEESANGAN
|
RJ-272100617702509400/370
(पिचौलिया)
|
2721006177NRG24030720230591630
|
04/07/2023
|
babulal
|
2721006177WL009275
|
babulal
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359484
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PEESANGAN
|
RJ-272100617702509400/371
(पिचौलिया)
|
2721006177NRG24030720230591699
|
04/07/2023
|
kanchan
|
2721006177WL009276
|
kanchan
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359763
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PEESANGAN
|
RJ-272100617702509400/373
(पिचौलिया)
|
2721006177NRG24030720230591700
|
04/07/2023
|
lalee
|
2721006177WL009276
|
lalee
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360086
|
|
MRS LALI WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
PEESANGAN
|
RJ-272100617702509400/374
(पिचौलिया)
|
2721006177NRG24040720230600888
|
04/07/2023
|
sawari
|
2721006177WL009435
|
sawari
|
00415
|
SBIN0032043
|
6
|
6
|
Processed
|
24/08/2023
|
|
4800359807
|
|
SANVARI
|
RATNAKAR BANK(607393)
|
|
296
|
PEESANGAN
|
RJ-272100617702509400/376
(पिचौलिया)
|
2721006177NRG24030720230592134
|
04/07/2023
|
mnoharsingh
|
2721006177WL009289
|
mnoharsingh
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359500
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PEESANGAN
|
RJ-272100617702509400/379
(पिचौलिया)
|
2721006177NRG24030720230592238
|
04/07/2023
|
Choti devi
|
2721006177WL009290
|
Choti devi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359686
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PEESANGAN
|
RJ-272100617702509400/381
(पिचौलिया)
|
2721006177NRG24030720230591499
|
04/07/2023
|
Santosh
|
2721006177WL009274
|
Santosh
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359700
|
|
SANTOSH WO BABU LAL
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100617702509400/382
(पिचौलिया)
|
2721006177NRG24030720230591702
|
04/07/2023
|
Premi
|
2721006177WL009276
|
Premi
|
00415
|
SBIN0032043
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800359762
|
|
MRS PREMI WO KUNANA
|
STATE BANK OF INDIA(508548)
|
|
300
|
PEESANGAN
|
RJ-272100617702509400/386
(पिचौलिया)
|
2721006177NRG24040720230600889
|
04/07/2023
|
Ruparam
|
2721006177WL009435
|
Ruparam
|
00415
|
SBIN0032043
|
11
|
11
|
Processed
|
24/08/2023
|
|
4800359588
|
|
MR RUPA JAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEESANGAN
|
RJ-272100617702509400/387
(पिचौलिया)
|
2721006177NRG24040720230600821
|
04/07/2023
|
matiya
|
2721006177WL009432
|
matiya
|
00415
|
SBIN0032043
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4800359998
|
|
MRS MATHIYA MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
PEESANGAN
|
RJ-272100617702509400/388
(पिचौलिया)
|
2721006177NRG24030720230592239
|
04/07/2023
|
madhu
|
2721006177WL009290
|
madhu
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359682
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
303
|
PEESANGAN
|
RJ-272100617702509400/391
(पिचौलिया)
|
2721006177NRG24040720230600890
|
04/07/2023
|
HEERA
|
2721006177WL009435
|
HEERA
|
00415
|
SBIN0032043
|
6
|
6
|
Processed
|
24/08/2023
|
|
4800359769
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
PEESANGAN
|
RJ-272100617702509400/393
(पिचौलिया)
|
2721006177NRG24030720230591631
|
04/07/2023
|
Vimla
|
2721006177WL009275
|
Vimla
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359491
|
|
VIMALA DEVI
|
RATNAKAR BANK(607393)
|
|
305
|
PEESANGAN
|
RJ-272100617702509400/396
(पिचौलिया)
|
2721006177NRG24030720230591774
|
04/07/2023
|
SEETA DEVI
|
2721006177WL009277
|
SEETA DEVI
|
00415
|
SBIN0032043
|
1295
|
1295
|
Rejected
|
25/08/2023
|
|
4800359765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
PEESANGAN
|
RJ-272100617702509400/40
(पिचौलिया)
|
2721006177NRG24040720230600891
|
04/07/2023
|
sumitra kanwar
|
2721006177WL009435
|
sumitra kanwar
|
00415
|
SBIN0032043
|
11
|
11
|
Processed
|
24/08/2023
|
|
4800360095
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
PEESANGAN
|
RJ-272100617702509400/400
(पिचौलिया)
|
2721006177NRG24030720230592240
|
04/07/2023
|
chuka
|
2721006177WL009290
|
chuka
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800359890
|
|
MRS CHUKA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEESANGAN
|
RJ-272100617702509400/401
(पिचौलिया)
|
2721006177NRG24030720230592135
|
04/07/2023
|
kamla
|
2721006177WL009289
|
kamla
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359526
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEESANGAN
|
RJ-272100617702509400/404
(पिचौलिया)
|
2721006177NRG24030720230591632
|
04/07/2023
|
geeta
|
2721006177WL009275
|
geeta
|
00415
|
SBIN0032043
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800359803
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PEESANGAN
|
RJ-272100617702509400/412
(पिचौलिया)
|
2721006177NRG24030720230591633
|
04/07/2023
|
premi devi
|
2721006177WL009275
|
premi devi
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359751
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PEESANGAN
|
RJ-272100617702509400/413
(पिचौलिया)
|
2721006177NRG24030720230591703
|
04/07/2023
|
madhu
|
2721006177WL009276
|
madhu
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359559
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
312
|
PEESANGAN
|
RJ-272100617702509400/414
(पिचौलिया)
|
2721006177NRG24030720230592136
|
04/07/2023
|
lali
|
2721006177WL009289
|
lali
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360110
|
|
MRS LALI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
PEESANGAN
|
RJ-272100617702509400/417
(पिचौलिया)
|
2721006177NRG24030720230592137
|
04/07/2023
|
geeta
|
2721006177WL009289
|
geeta
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359837
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PEESANGAN
|
RJ-272100617702509400/419
(पिचौलिया)
|
2721006177NRG24030720230592242
|
04/07/2023
|
Prem
|
2721006177WL009290
|
Prem
|
00415
|
SBIN0032043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800359929
|
|
MRS PREM WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
315
|
PEESANGAN
|
RJ-272100617702509400/420
(पिचौलिया)
|
2721006177NRG24030720230591634
|
04/07/2023
|
NORTI
|
2721006177WL009275
|
NORTI
|
00415
|
SBIN0032043
|
182
|
182
|
Processed
|
24/08/2023
|
|
4800359931
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PEESANGAN
|
RJ-272100617702509400/421
(पिचौलिया)
|
2721006177NRG24030720230591635
|
04/07/2023
|
Ghevar Chand
|
2721006177WL009275
|
Ghevar Chand
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359982
|
|
MR GHEVAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
317
|
PEESANGAN
|
RJ-272100617702509400/421
(पिचौलिया)
|
2721006177NRG24030720230592138
|
04/07/2023
|
RATNI
|
2721006177WL009289
|
RATNI
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359914
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PEESANGAN
|
RJ-272100617702509400/427
(पिचौलिया)
|
2721006177NRG24030720230591775
|
04/07/2023
|
shanti devi
|
2721006177WL009277
|
shanti devi
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359835
|
|
MRS SHANTI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
319
|
PEESANGAN
|
RJ-272100617702509400/429
(पिचौलिया)
|
2721006177NRG24030720230592243
|
04/07/2023
|
Ganga
|
2721006177WL009290
|
Ganga
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359959
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PEESANGAN
|
RJ-272100617702509400/43
(पिचौलिया)
|
2721006177NRG24030720230592139
|
04/07/2023
|
Bija Ram
|
2721006177WL009289
|
Bija Ram
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360066
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
PEESANGAN
|
RJ-272100617702509400/433
(पिचौलिया)
|
2721006177NRG24030720230591776
|
04/07/2023
|
kamla
|
2721006177WL009277
|
kamla
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359753
|
|
MRS KAMLA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
322
|
PEESANGAN
|
RJ-272100617702509400/435
(पिचौलिया)
|
2721006177NRG24030720230591777
|
04/07/2023
|
RATNI
|
2721006177WL009277
|
RATNI
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800359644
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PEESANGAN
|
RJ-272100617702509400/436
(पिचौलिया)
|
2721006177NRG24030720230591636
|
04/07/2023
|
Tulsi
|
2721006177WL009275
|
Tulsi
|
00415
|
SBIN0032043
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800359489
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PEESANGAN
|
RJ-272100617702509400/442
(पिचौलिया)
|
2721006177NRG24030720230592244
|
04/07/2023
|
rekha
|
2721006177WL009290
|
rekha
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800360099
|
|
MRS REKHA WO SHIV
|
STATE BANK OF INDIA(508548)
|
|
325
|
PEESANGAN
|
RJ-272100617702509400/444
(पिचौलिया)
|
2721006177NRG24030720230591390
|
04/07/2023
|
shanti
|
2721006177WL009272
|
shanti
|
00415
|
SBIN0032043
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800359571
|
|
MRS SHANTI JAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
PEESANGAN
|
RJ-272100617702509400/452
(पिचौलिया)
|
2721006177NRG24030720230592140
|
04/07/2023
|
Lakshman
|
2721006177WL009289
|
Lakshman
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359539
|
|
MR LAKSHMAN SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
327
|
PEESANGAN
|
RJ-272100617702509400/453
(पिचौलिया)
|
2721006177NRG24030720230591780
|
04/07/2023
|
kanta devi
|
2721006177WL009277
|
kanta devi
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800359729
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PEESANGAN
|
RJ-272100617702509400/453
(पिचौलिया)
|
2721006177NRG24030720230591779
|
04/07/2023
|
magee lal
|
2721006177WL009277
|
magee lal
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800359525
|
|
MANGI LAL
|
HDFC BANK LTD(607152)
|
|
329
|
PEESANGAN
|
RJ-272100617702509400/454
(पिचौलिया)
|
2721006177NRG24030720230592141
|
04/07/2023
|
premi
|
2721006177WL009289
|
premi
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359646
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PEESANGAN
|
RJ-272100617702509400/455
(पिचौलिया)
|
2721006177NRG24030720230592142
|
04/07/2023
|
sumitra
|
2721006177WL009289
|
sumitra
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359859
|
|
MRS SUMITRA WO SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
PEESANGAN
|
RJ-272100617702509400/456
(पिचौलिया)
|
2721006177NRG24030720230592245
|
04/07/2023
|
Bimla
|
2721006177WL009290
|
Bimla
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359575
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
332
|
PEESANGAN
|
RJ-272100617702509400/458
(पिचौलिया)
|
2721006177NRG24030720230592246
|
04/07/2023
|
geeta
|
2721006177WL009290
|
geeta
|
00415
|
SBIN0032043
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800359645
|
|
MRS GEETA DEVI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
333
|
PEESANGAN
|
RJ-272100617702509400/463
(पिचौलिया)
|
2721006177NRG24030720230591638
|
04/07/2023
|
premi
|
2721006177WL009275
|
premi
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359996
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PEESANGAN
|
RJ-272100617702509400/466
(पिचौलिया)
|
2721006177NRG24030720230591781
|
04/07/2023
|
shanti
|
2721006177WL009277
|
shanti
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359781
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PEESANGAN
|
RJ-272100617702509400/468
(पिचौलिया)
|
2721006177NRG24030720230592247
|
04/07/2023
|
gafur mohmad
|
2721006177WL009290
|
gafur mohmad
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800360153
|
|
MR GAFOOR SHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PEESANGAN
|
RJ-272100617702509400/469
(पिचौलिया)
|
2721006177NRG24030720230591639
|
04/07/2023
|
indra
|
2721006177WL009275
|
indra
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360114
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
PEESANGAN
|
RJ-272100617702509400/47-A
(पिचौलिया)
|
2721006177NRG24030720230591705
|
04/07/2023
|
SANTOSH DEVI
|
2721006177WL009276
|
SANTOSH DEVI
|
00415
|
SBIN0032043
|
1281
|
1281
|
Processed
|
24/08/2023
|
|
4800360106
|
|
SANTOSH WO SOHAN LAL REGAR
|
BANK OF BARODA(606985)
|
|
338
|
PEESANGAN
|
RJ-272100617702509400/472
(पिचौलिया)
|
2721006177NRG24030720230591783
|
04/07/2023
|
madina
|
2721006177WL009277
|
madina
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800360109
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
339
|
PEESANGAN
|
RJ-272100617702509400/473
(पिचौलिया)
|
2721006177NRG24030720230591640
|
04/07/2023
|
nirmala
|
2721006177WL009275
|
nirmala
|
00415
|
SBIN0032043
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800359706
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PEESANGAN
|
RJ-272100617702509400/474
(पिचौलिया)
|
2721006177NRG24030720230591641
|
04/07/2023
|
manohari devi
|
2721006177WL009275
|
manohari devi
|
00415
|
SBIN0032043
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800359667
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PEESANGAN
|
RJ-272100617702509400/478
(पिचौलिया)
|
2721006177NRG24040720230600892
|
04/07/2023
|
nosar
|
2721006177WL009435
|
nosar
|
00415
|
SBIN0032043
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800359802
|
|
MRS NOSARI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
PEESANGAN
|
RJ-272100617702509400/484
(पिचौलिया)
|
2721006177NRG24040720230600822
|
04/07/2023
|
shanti
|
2721006177WL009432
|
shanti
|
00415
|
SBIN0032043
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800359917
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PEESANGAN
|
RJ-272100617702509400/485
(पिचौलिया)
|
2721006177NRG24030720230592248
|
04/07/2023
|
babli
|
2721006177WL009290
|
babli
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800359556
|
|
BABLI
|
RATNAKAR BANK(607393)
|
|
344
|
PEESANGAN
|
RJ-272100617702509400/487
(पिचौलिया)
|
2721006177NRG24030720230591391
|
04/07/2023
|
Babulal
|
2721006177WL009272
|
Babulal
|
00415
|
SBIN0032043
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800360118
|
|
MR BABU LAL BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PEESANGAN
|
RJ-272100617702509400/487
(पिचौलिया)
|
2721006177NRG24030720230591392
|
04/07/2023
|
Jivani
|
2721006177WL009272
|
Jivani
|
00415
|
SBIN0032043
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800359597
|
|
MRS JEEVANI DEVI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PEESANGAN
|
RJ-272100617702509400/488
(पिचौलिया)
|
2721006177NRG24030720230591784
|
04/07/2023
|
kali
|
2721006177WL009277
|
kali
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359684
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PEESANGAN
|
RJ-272100617702509400/492
(पिचौलिया)
|
2721006177NRG24030720230591707
|
04/07/2023
|
shanti
|
2721006177WL009276
|
shanti
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359502
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PEESANGAN
|
RJ-272100617702509400/493
(पिचौलिया)
|
2721006177NRG24030720230591500
|
04/07/2023
|
koushliya
|
2721006177WL009274
|
koushliya
|
00415
|
SBIN0032043
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800359668
|
|
MRS KAUSHLAYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
PEESANGAN
|
RJ-272100617702509400/496
(पिचौलिया)
|
2721006177NRG24030720230592249
|
04/07/2023
|
santosh
|
2721006177WL009290
|
santosh
|
00415
|
SBIN0032043
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800359857
|
|
MRS SANTOSH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
PEESANGAN
|
RJ-272100617702509400/497
(पिचौलिया)
|
2721006177NRG24030720230592250
|
04/07/2023
|
kanta
|
2721006177WL009290
|
kanta
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360108
|
|
MRS KANTA WO SARWAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
PEESANGAN
|
RJ-272100617702509400/50
(पिचौलिया)
|
2721006177NRG24030720230592143
|
04/07/2023
|
chuki
|
2721006177WL009289
|
chuki
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359647
|
|
MRS CHUKI BANU
|
STATE BANK OF INDIA(508548)
|
|
352
|
PEESANGAN
|
RJ-272100617702509400/501
(पिचौलिया)
|
2721006177NRG24030720230592251
|
04/07/2023
|
SHANTI
|
2721006177WL009290
|
SHANTI
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359830
|
|
MRS SHANTI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
353
|
PEESANGAN
|
RJ-272100617702509400/505
(पिचौलिया)
|
2721006177NRG24030720230592252
|
04/07/2023
|
kamla
|
2721006177WL009290
|
kamla
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359804
|
|
MRS KAMLA WO NEMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PEESANGAN
|
RJ-272100617702509400/506
(पिचौलिया)
|
2721006177NRG24030720230591786
|
04/07/2023
|
Bhanwari
|
2721006177WL009277
|
Bhanwari
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359985
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PEESANGAN
|
RJ-272100617702509400/507
(पिचौलिया)
|
2721006177NRG24030720230591708
|
04/07/2023
|
sarda
|
2721006177WL009276
|
sarda
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359958
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
PEESANGAN
|
RJ-272100617702509400/507
(पिचौलिया)
|
2721006177NRG24030720230591709
|
04/07/2023
|
Sohan rawat
|
2721006177WL009276
|
Sohan rawat
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360115
|
|
MR SHOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
PEESANGAN
|
RJ-272100617702509400/510
(पिचौलिया)
|
2721006177NRG24030720230591642
|
04/07/2023
|
Sohani devi
|
2721006177WL009275
|
Sohani devi
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359877
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PEESANGAN
|
RJ-272100617702509400/511
(पिचौलिया)
|
2721006177NRG24030720230592144
|
04/07/2023
|
CHOTI
|
2721006177WL009289
|
CHOTI
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359548
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
PEESANGAN
|
RJ-272100617702509400/512
(पिचौलिया)
|
2721006177NRG24040720230600893
|
04/07/2023
|
BHANWARI DEVI
|
2721006177WL009435
|
BHANWARI DEVI
|
00415
|
SBIN0032043
|
13
|
13
|
Processed
|
24/08/2023
|
|
4800359606
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PEESANGAN
|
RJ-272100617702509400/514
(पिचौलिया)
|
2721006177NRG24030720230591787
|
04/07/2023
|
Bidami
|
2721006177WL009277
|
Bidami
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359580
|
|
MRS BIDAMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
PEESANGAN
|
RJ-272100617702509400/516
(पिचौलिया)
|
2721006177NRG24030720230592253
|
04/07/2023
|
Mohani
|
2721006177WL009290
|
Mohani
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359902
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PEESANGAN
|
RJ-272100617702509400/518
(पिचौलिया)
|
2721006177NRG24030720230592254
|
04/07/2023
|
Ramjan
|
2721006177WL009290
|
Ramjan
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359541
|
|
RAMAJAN KHAN
|
BANK OF BARODA(606985)
|
|
363
|
PEESANGAN
|
RJ-272100617702509400/520
(पिचौलिया)
|
2721006177NRG24030720230592256
|
04/07/2023
|
PREM
|
2721006177WL009290
|
PREM
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800360073
|
|
PREM CHAND SO GANESH BAWRI
|
BANK OF BARODA(606985)
|
|
364
|
PEESANGAN
|
RJ-272100617702509400/520
(पिचौलिया)
|
2721006177NRG24030720230592255
|
04/07/2023
|
Rampyari
|
2721006177WL009290
|
Rampyari
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800360081
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PEESANGAN
|
RJ-272100617702509400/521
(पिचौलिया)
|
2721006177NRG24030720230592257
|
04/07/2023
|
Rameshwari Bavari
|
2721006177WL009290
|
Rameshwari Bavari
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359582
|
|
MRS RAMESHWARI BAVARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PEESANGAN
|
RJ-272100617702509400/524
(पिचौलिया)
|
2721006177NRG24030720230592258
|
04/07/2023
|
GEETA
|
2721006177WL009290
|
GEETA
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360137
|
|
MR SHERU BAVRI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PEESANGAN
|
RJ-272100617702509400/526
(पिचौलिया)
|
2721006177NRG24030720230592145
|
04/07/2023
|
Sukhadev
|
2721006177WL009289
|
Sukhadev
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800360132
|
|
MR SUKH DEV JAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
PEESANGAN
|
RJ-272100617702509400/528
(पिचौलिया)
|
2721006177NRG24030720230592260
|
04/07/2023
|
Kamla
|
2721006177WL009290
|
Kamla
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359997
|
|
MRS KAMLA WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PEESANGAN
|
RJ-272100617702509400/528
(पिचौलिया)
|
2721006177NRG24030720230592259
|
04/07/2023
|
SHIVRAJ
|
2721006177WL009290
|
SHIVRAJ
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800360101
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
PEESANGAN
|
RJ-272100617702509400/529
(पिचौलिया)
|
2721006177NRG24030720230592261
|
04/07/2023
|
pappu
|
2721006177WL009290
|
pappu
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359497
|
|
MR PAPPU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PEESANGAN
|
RJ-272100617702509400/530
(पिचौलिया)
|
2721006177NRG24030720230591790
|
04/07/2023
|
rupi
|
2721006177WL009277
|
rupi
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359906
|
|
MRS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PEESANGAN
|
RJ-272100617702509400/531
(पिचौलिया)
|
2721006177NRG24030720230592262
|
04/07/2023
|
geeta
|
2721006177WL009290
|
geeta
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359798
|
|
MRS GITA WO SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
PEESANGAN
|
RJ-272100617702509400/532
(पिचौलिया)
|
2721006177NRG24030720230592263
|
04/07/2023
|
raju devi
|
2721006177WL009290
|
raju devi
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359879
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PEESANGAN
|
RJ-272100617702509400/533
(पिचौलिया)
|
2721006177NRG24030720230591393
|
04/07/2023
|
ugma
|
2721006177WL009272
|
ugma
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359520
|
|
MR UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
PEESANGAN
|
RJ-272100617702509400/534
(पिचौलिया)
|
2721006177NRG24030720230591394
|
04/07/2023
|
premi
|
2721006177WL009272
|
premi
|
00415
|
SBIN0032043
|
1674
|
1674
|
Processed
|
24/08/2023
|
|
4800359847
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PEESANGAN
|
RJ-272100617702509400/535
(पिचौलिया)
|
2721006177NRG24030720230591395
|
04/07/2023
|
Genaki
|
2721006177WL009272
|
Genaki
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359880
|
|
MRS GELKI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PEESANGAN
|
RJ-272100617702509400/536
(पिचौलिया)
|
2721006177NRG24030720230592146
|
04/07/2023
|
Kanchan
|
2721006177WL009289
|
Kanchan
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359665
|
|
MRS KANCHAN WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PEESANGAN
|
RJ-272100617702509400/54
(पिचौलिया)
|
2721006177NRG24030720230591710
|
04/07/2023
|
gumani devi
|
2721006177WL009276
|
gumani devi
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800359601
|
|
MRS GUMANI JAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
PEESANGAN
|
RJ-272100617702509400/541
(पिचौलिया)
|
2721006177NRG24030720230591501
|
04/07/2023
|
sohan
|
2721006177WL009274
|
sohan
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359750
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PEESANGAN
|
RJ-272100617702509400/541
(पिचौलिया)
|
2721006177NRG24030720230591502
|
04/07/2023
|
Sunita
|
2721006177WL009274
|
Sunita
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359780
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PEESANGAN
|
RJ-272100617702509400/546
(पिचौलिया)
|
2721006177NRG24030720230591398
|
04/07/2023
|
sannu
|
2721006177WL009272
|
sannu
|
00415
|
SBIN0032043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800359734
|
|
MRS SANNU WO SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PEESANGAN
|
RJ-272100617702509400/550
(पिचौलिया)
|
2721006177NRG24030720230591399
|
04/07/2023
|
Sunita
|
2721006177WL009272
|
Sunita
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359782
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
383
|
PEESANGAN
|
RJ-272100617702509400/554
(पिचौलिया)
|
2721006177NRG24030720230592147
|
04/07/2023
|
premi
|
2721006177WL009289
|
premi
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359854
|
|
MRS PREM WO BINJA
|
STATE BANK OF INDIA(508548)
|
|
384
|
PEESANGAN
|
RJ-272100617702509400/556
(पिचौलिया)
|
2721006177NRG24030720230591400
|
04/07/2023
|
sohani
|
2721006177WL009272
|
sohani
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359758
|
|
MRS SOHANI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
PEESANGAN
|
RJ-272100617702509400/558
(पिचौलिया)
|
2721006177NRG24030720230592149
|
04/07/2023
|
Santosh
|
2721006177WL009289
|
Santosh
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359970
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PEESANGAN
|
RJ-272100617702509400/56
(पिचौलिया)
|
2721006177NRG24030720230591503
|
04/07/2023
|
gordhan
|
2721006177WL009274
|
gordhan
|
00415
|
SBIN0032043
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4800359494
|
|
MR GORDHAN BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PEESANGAN
|
RJ-272100617702509400/560-A
(पिचौलिया)
|
2721006177NRG24030720230591401
|
04/07/2023
|
Shankuntala devi
|
2721006177WL009272
|
Shankuntala devi
|
00415
|
SBIN0032043
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800359928
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
388
|
PEESANGAN
|
RJ-272100617702509400/561
(पिचौलिया)
|
2721006177NRG24030720230592266
|
04/07/2023
|
surajkarn
|
2721006177WL009290
|
surajkarn
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359605
|
|
SURAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
PEESANGAN
|
RJ-272100617702509400/563
(पिचौलिया)
|
2721006177NRG24030720230591402
|
04/07/2023
|
LAXMI
|
2721006177WL009272
|
LAXMI
|
00415
|
SBIN0032043
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800359956
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PEESANGAN
|
RJ-272100617702509400/563
(पिचौलिया)
|
2721006177NRG24030720230591403
|
04/07/2023
|
Prahlad
|
2721006177WL009272
|
Prahlad
|
00415
|
SBIN0032043
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800359816
|
|
MR PRAHLAD SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
PEESANGAN
|
RJ-272100617702509400/567
(पिचौलिया)
|
2721006177NRG24030720230591711
|
04/07/2023
|
KAMLA
|
2721006177WL009276
|
KAMLA
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800360044
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
PEESANGAN
|
RJ-272100617702509400/569
(पिचौलिया)
|
2721006177NRG24030720230591404
|
04/07/2023
|
sarifan
|
2721006177WL009272
|
sarifan
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359728
|
|
MRS SHARIFAN BANO
|
STATE BANK OF INDIA(508548)
|
|
393
|
PEESANGAN
|
RJ-272100617702509400/571
(पिचौलिया)
|
2721006177NRG24030720230591405
|
04/07/2023
|
kesi
|
2721006177WL009272
|
kesi
|
00415
|
SBIN0032043
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800359767
|
|
MRS KESUDI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PEESANGAN
|
RJ-272100617702509400/576
(पिचौलिया)
|
2721006177NRG24030720230591406
|
04/07/2023
|
Santosh
|
2721006177WL009272
|
Santosh
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359873
|
|
MRS SANTOSH WO SWROOP
|
STATE BANK OF INDIA(508548)
|
|
395
|
PEESANGAN
|
RJ-272100617702509400/581
(पिचौलिया)
|
2721006177NRG24030720230592150
|
04/07/2023
|
TIKAM CHAND
|
2721006177WL009289
|
TIKAM CHAND
|
00415
|
SBIN0032043
|
80
|
80
|
Processed
|
24/08/2023
|
|
4800359518
|
|
MR TIKAM CHAND SAIN
|
STATE BANK OF INDIA(508548)
|
|
396
|
PEESANGAN
|
RJ-272100617702509400/583
(पिचौलिया)
|
2721006177NRG24030720230592151
|
04/07/2023
|
GULABI DEVI
|
2721006177WL009289
|
GULABI DEVI
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359618
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PEESANGAN
|
RJ-272100617702509400/586
(पिचौलिया)
|
2721006177NRG24030720230591792
|
04/07/2023
|
suwa
|
2721006177WL009277
|
suwa
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359836
|
|
MRS SUA WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PEESANGAN
|
RJ-272100617702509400/591
(पिचौलिया)
|
2721006177NRG24030720230591407
|
04/07/2023
|
bhiya
|
2721006177WL009272
|
bhiya
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359511
|
|
MR BHIYA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
399
|
PEESANGAN
|
RJ-272100617702509400/596
(पिचौलिया)
|
2721006177NRG24030720230591793
|
04/07/2023
|
marioum bano
|
2721006177WL009277
|
marioum bano
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359596
|
|
MRS MARIYAM BANU
|
STATE BANK OF INDIA(508548)
|
|
400
|
PEESANGAN
|
RJ-272100617702509400/597
(पिचौलिया)
|
2721006177NRG24030720230591712
|
04/07/2023
|
seema
|
2721006177WL009276
|
seema
|
00415
|
SBIN0032043
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800359550
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
PEESANGAN
|
RJ-272100617702509400/60
(पिचौलिया)
|
2721006177NRG24030720230591794
|
04/07/2023
|
Gayatri
|
2721006177WL009277
|
Gayatri
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359992
|
|
MRS GAYATRI WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PEESANGAN
|
RJ-272100617702509400/600
(पिचौलिया)
|
2721006177NRG24030720230591795
|
04/07/2023
|
badami
|
2721006177WL009277
|
badami
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359496
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PEESANGAN
|
RJ-272100617702509400/601
(पिचौलिया)
|
2721006177NRG24040720230600894
|
04/07/2023
|
rekha
|
2721006177WL009435
|
rekha
|
00415
|
SBIN0032043
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800359838
|
|
MRS REKHA WO KALU
|
STATE BANK OF INDIA(508548)
|
|
404
|
PEESANGAN
|
RJ-272100617702509400/608
(पिचौलिया)
|
2721006177NRG24030720230591408
|
04/07/2023
|
Santosh
|
2721006177WL009272
|
Santosh
|
00415
|
SBIN0032043
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800360032
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PEESANGAN
|
RJ-272100617702509400/612
(पिचौलिया)
|
2721006177NRG24030720230591713
|
04/07/2023
|
BHANWARI
|
2721006177WL009276
|
BHANWARI
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359534
|
|
MRS BHANWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
PEESANGAN
|
RJ-272100617702509400/613
(पिचौलिया)
|
2721006177NRG24030720230591409
|
04/07/2023
|
geeta
|
2721006177WL009272
|
geeta
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359737
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
407
|
PEESANGAN
|
RJ-272100617702509400/615
(पिचौलिया)
|
2721006177NRG24030720230591410
|
04/07/2023
|
narbda
|
2721006177WL009272
|
narbda
|
00415
|
SBIN0032043
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800359764
|
|
MRS NARBADA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PEESANGAN
|
RJ-272100617702509400/619
(पिचौलिया)
|
2721006177NRG24040720230600895
|
04/07/2023
|
bidami
|
2721006177WL009435
|
bidami
|
00415
|
SBIN0032043
|
12
|
12
|
Processed
|
24/08/2023
|
|
4800360139
|
|
MRS BIDAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
PEESANGAN
|
RJ-272100617702509400/621
(पिचौलिया)
|
2721006177NRG24040720230600896
|
04/07/2023
|
sumitra
|
2721006177WL009435
|
sumitra
|
00415
|
SBIN0032043
|
13
|
13
|
Processed
|
24/08/2023
|
|
4800359955
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
410
|
PEESANGAN
|
RJ-272100617702509400/625
(पिचौलिया)
|
2721006177NRG24030720230591411
|
04/07/2023
|
Sokin
|
2721006177WL009272
|
Sokin
|
00415
|
SBIN0032043
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800360145
|
|
MR SHOKIN LAL THAROL
|
STATE BANK OF INDIA(508548)
|
|
411
|
PEESANGAN
|
RJ-272100617702509400/626
(पिचौलिया)
|
2721006177NRG24030720230591796
|
04/07/2023
|
gisi
|
2721006177WL009277
|
gisi
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359637
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PEESANGAN
|
RJ-272100617702509400/632
(पिचौलिया)
|
2721006177NRG24030720230591797
|
04/07/2023
|
Bhawar lal
|
2721006177WL009277
|
Bhawar lal
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359521
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PEESANGAN
|
RJ-272100617702509400/632
(पिचौलिया)
|
2721006177NRG24030720230591798
|
04/07/2023
|
shanti
|
2721006177WL009277
|
shanti
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359891
|
|
MRS SHANTI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
PEESANGAN
|
RJ-272100617702509400/633
(पिचौलिया)
|
2721006177NRG24030720230591412
|
04/07/2023
|
gulab
|
2721006177WL009272
|
gulab
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359527
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PEESANGAN
|
RJ-272100617702509400/634
(पिचौलिया)
|
2721006177NRG24030720230591504
|
04/07/2023
|
MANJU
|
2721006177WL009274
|
MANJU
|
00415
|
SBIN0032043
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800359806
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
416
|
PEESANGAN
|
RJ-272100617702509400/636
(पिचौलिया)
|
2721006177NRG24030720230591799
|
04/07/2023
|
nathi devi
|
2721006177WL009277
|
nathi devi
|
00415
|
SBIN0032043
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800359695
|
|
NATHI DEVI
|
RATNAKAR BANK(607393)
|
|
417
|
PEESANGAN
|
RJ-272100617702509400/647
(पिचौलिया)
|
2721006177NRG24030720230591413
|
04/07/2023
|
geeta
|
2721006177WL009272
|
geeta
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359529
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PEESANGAN
|
RJ-272100617702509400/648
(पिचौलिया)
|
2721006177NRG24030720230592154
|
04/07/2023
|
IQBAL KHAN
|
2721006177WL009289
|
IQBAL KHAN
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360140
|
|
MR IQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
PEESANGAN
|
RJ-272100617702509400/65
(पिचौलिया)
|
2721006177NRG24030720230591800
|
04/07/2023
|
KAMALA DEVI
|
2721006177WL009277
|
KAMALA DEVI
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359743
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PEESANGAN
|
RJ-272100617702509400/650
(पिचौलिया)
|
2721006177NRG24030720230591414
|
04/07/2023
|
santosh
|
2721006177WL009272
|
santosh
|
00415
|
SBIN0032043
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800359755
|
|
MRS SANTOSH WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
421
|
PEESANGAN
|
RJ-272100617702509400/651
(पिचौलिया)
|
2721006177NRG24030720230591801
|
04/07/2023
|
Gori
|
2721006177WL009277
|
Gori
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359845
|
|
MRS GERI WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
PEESANGAN
|
RJ-272100617702509400/652
(पिचौलिया)
|
2721006177NRG24030720230592155
|
04/07/2023
|
rekha
|
2721006177WL009289
|
rekha
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359759
|
|
MRS REKHA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
PEESANGAN
|
RJ-272100617702509400/656
(पिचौलिया)
|
2721006177NRG24030720230591802
|
04/07/2023
|
gopal singh
|
2721006177WL009277
|
gopal singh
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360002
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
PEESANGAN
|
RJ-272100617702509400/657
(पिचौलिया)
|
2721006177NRG24030720230591415
|
04/07/2023
|
choti
|
2721006177WL009272
|
choti
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359495
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PEESANGAN
|
RJ-272100617702509400/658
(पिचौलिया)
|
2721006177NRG24030720230591804
|
04/07/2023
|
Panni
|
2721006177WL009277
|
Panni
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359942
|
|
Panni
|
BANK OF BARODA(606985)
|
|
426
|
PEESANGAN
|
RJ-272100617702509400/66
(पिचौलिया)
|
2721006177NRG24040720230600897
|
04/07/2023
|
neni
|
2721006177WL009435
|
neni
|
00415
|
SBIN0032043
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800359839
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PEESANGAN
|
RJ-272100617702509400/660
(पिचौलिया)
|
2721006177NRG24030720230591643
|
04/07/2023
|
satynarayan
|
2721006177WL009275
|
satynarayan
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359725
|
|
SATYANARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PEESANGAN
|
RJ-272100617702509400/663
(पिचौलिया)
|
2721006177NRG24030720230591417
|
04/07/2023
|
anju
|
2721006177WL009272
|
anju
|
00415
|
SBIN0032043
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800359715
|
|
MRS ANNU WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
PEESANGAN
|
RJ-272100617702509400/666
(पिचौलिया)
|
2721006177NRG24030720230591418
|
04/07/2023
|
tulsa
|
2721006177WL009272
|
tulsa
|
00415
|
SBIN0032043
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800359829
|
|
MRS TULSI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
PEESANGAN
|
RJ-272100617702509400/673
(पिचौलिया)
|
2721006177NRG24030720230592156
|
04/07/2023
|
amru
|
2721006177WL009289
|
amru
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359519
|
|
MR AMARU
|
STATE BANK OF INDIA(508548)
|
|
431
|
PEESANGAN
|
RJ-272100617702509400/673
(पिचौलिया)
|
2721006177NRG24030720230592157
|
04/07/2023
|
nandu
|
2721006177WL009289
|
nandu
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359699
|
|
MRS NANDU WO AMARU
|
STATE BANK OF INDIA(508548)
|
|
432
|
PEESANGAN
|
RJ-272100617702509400/678
(पिचौलिया)
|
2721006177NRG24030720230591807
|
04/07/2023
|
sambhu
|
2721006177WL009277
|
sambhu
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359774
|
|
MRS SAMU WO POKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PEESANGAN
|
RJ-272100617702509400/679
(पिचौलिया)
|
2721006177NRG24030720230591644
|
04/07/2023
|
Govind
|
2721006177WL009275
|
Govind
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360126
|
|
MR GOVIND NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
PEESANGAN
|
RJ-272100617702509400/685
(पिचौलिया)
|
2721006177NRG24030720230591808
|
04/07/2023
|
SHOBHA
|
2721006177WL009277
|
SHOBHA
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800360087
|
|
MRS SHOBHA WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
435
|
PEESANGAN
|
RJ-272100617702509400/688
(पिचौलिया)
|
2721006177NRG24030720230591714
|
04/07/2023
|
magni
|
2721006177WL009276
|
magni
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359721
|
|
MRS MAGANI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PEESANGAN
|
RJ-272100617702509400/692
(पिचौलिया)
|
2721006177NRG24030720230592159
|
04/07/2023
|
indra
|
2721006177WL009289
|
indra
|
00415
|
SBIN0032043
|
80
|
80
|
Processed
|
24/08/2023
|
|
4800359840
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PEESANGAN
|
RJ-272100617702509400/694-A
(पिचौलिया)
|
2721006177NRG24040720230600823
|
04/07/2023
|
Ratan sen
|
2721006177WL009432
|
Ratan sen
|
00415
|
SBIN0032043
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4800359936
|
|
MR RATAN SEN
|
STATE BANK OF INDIA(508548)
|
|
438
|
PEESANGAN
|
RJ-272100617702509400/695
(पिचौलिया)
|
2721006177NRG24030720230592160
|
04/07/2023
|
nani
|
2721006177WL009289
|
nani
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359608
|
|
MRS NAINI SEN
|
STATE BANK OF INDIA(508548)
|
|
439
|
PEESANGAN
|
RJ-272100617702509400/699
(पिचौलिया)
|
2721006177NRG24030720230591421
|
04/07/2023
|
shanti
|
2721006177WL009272
|
shanti
|
00415
|
SBIN0032043
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800359641
|
|
RUKMA WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
440
|
PEESANGAN
|
RJ-272100617702509400/700
(पिचौलिया)
|
2721006177NRG24030720230591422
|
04/07/2023
|
nani devi
|
2721006177WL009272
|
nani devi
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359578
|
|
MRS NANGI WO RATANA
|
STATE BANK OF INDIA(508548)
|
|
441
|
PEESANGAN
|
RJ-272100617702509400/702
(पिचौलिया)
|
2721006177NRG24030720230592161
|
04/07/2023
|
KANCHAN
|
2721006177WL009289
|
KANCHAN
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359760
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PEESANGAN
|
RJ-272100617702509400/703
(पिचौलिया)
|
2721006177NRG24030720230591645
|
04/07/2023
|
Seeta
|
2721006177WL009275
|
Seeta
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359662
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PEESANGAN
|
RJ-272100617702509400/707
(पिचौलिया)
|
2721006177NRG24030720230591423
|
04/07/2023
|
Jivani
|
2721006177WL009272
|
Jivani
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359579
|
|
MRS JEEVANI JAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
PEESANGAN
|
RJ-272100617702509400/708
(पिचौलिया)
|
2721006177NRG24030720230591424
|
04/07/2023
|
RAMPAL
|
2721006177WL009272
|
RAMPAL
|
00415
|
SBIN0032043
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800359692
|
|
MR RAMPAL SO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PEESANGAN
|
RJ-272100617702509400/711
(पिचौलिया)
|
2721006177NRG24030720230591425
|
04/07/2023
|
indra
|
2721006177WL009272
|
indra
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359663
|
|
MRS INDRA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PEESANGAN
|
RJ-272100617702509400/713
(पिचौलिया)
|
2721006177NRG24030720230591809
|
04/07/2023
|
Soni
|
2721006177WL009277
|
Soni
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800359977
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PEESANGAN
|
RJ-272100617702509400/715
(पिचौलिया)
|
2721006177NRG24030720230591646
|
04/07/2023
|
Ramchandra
|
2721006177WL009275
|
Ramchandra
|
00415
|
SBIN0032043
|
181
|
181
|
Processed
|
24/08/2023
|
|
4800360056
|
|
MR RAM CHANDRA BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PEESANGAN
|
RJ-272100617702509400/718
(पिचौलिया)
|
2721006177NRG24030720230591426
|
04/07/2023
|
Vimla
|
2721006177WL009272
|
Vimla
|
00415
|
SBIN0032043
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800359882
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PEESANGAN
|
RJ-272100617702509400/719
(पिचौलिया)
|
2721006177NRG24030720230592163
|
04/07/2023
|
ANOP
|
2721006177WL009289
|
ANOP
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359945
|
|
MRS ANOP
|
STATE BANK OF INDIA(508548)
|
|
450
|
PEESANGAN
|
RJ-272100617702509400/719
(पिचौलिया)
|
2721006177NRG24030720230592162
|
04/07/2023
|
SARVANA
|
2721006177WL009289
|
SARVANA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359709
|
|
MR SHARWAN WO MOOLA
|
STATE BANK OF INDIA(508548)
|
|
451
|
PEESANGAN
|
RJ-272100617702509400/72
(पिचौलिया)
|
2721006177NRG24030720230592164
|
04/07/2023
|
kamla
|
2721006177WL009289
|
kamla
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359841
|
|
MRS KAMLA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
452
|
PEESANGAN
|
RJ-272100617702509400/722
(पिचौलिया)
|
2721006177NRG24030720230592165
|
04/07/2023
|
mohani
|
2721006177WL009289
|
mohani
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359697
|
|
MRS MOHANI WO HARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PEESANGAN
|
RJ-272100617702509400/724
(पिचौलिया)
|
2721006177NRG24030720230591427
|
04/07/2023
|
Sharda jat
|
2721006177WL009272
|
Sharda jat
|
00415
|
SBIN0032043
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800360035
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
454
|
PEESANGAN
|
RJ-272100617702509400/725
(पिचौलिया)
|
2721006177NRG24030720230591428
|
04/07/2023
|
patasi
|
2721006177WL009272
|
patasi
|
00415
|
SBIN0032043
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800359736
|
|
MRS PATASI WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PEESANGAN
|
RJ-272100617702509400/725
(पिचौलिया)
|
2721006177NRG24030720230591429
|
04/07/2023
|
raju jat
|
2721006177WL009272
|
raju jat
|
00415
|
SBIN0032043
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800359636
|
|
MR RAJU JAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
PEESANGAN
|
RJ-272100617702509400/726
(पिचौलिया)
|
2721006177NRG24030720230591430
|
04/07/2023
|
sohani
|
2721006177WL009272
|
sohani
|
00415
|
SBIN0032043
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800359660
|
|
MRS SOHANI WO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PEESANGAN
|
RJ-272100617702509400/729
(पिचौलिया)
|
2721006177NRG24030720230592268
|
04/07/2023
|
Mukesh
|
2721006177WL009290
|
Mukesh
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360003
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PEESANGAN
|
RJ-272100617702509400/729
(पिचौलिया)
|
2721006177NRG24030720230592269
|
04/07/2023
|
Sumitra kanwar
|
2721006177WL009290
|
Sumitra kanwar
|
00415
|
SBIN0032043
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4800360057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
PEESANGAN
|
RJ-272100617702509400/730
(पिचौलिया)
|
2721006177NRG24030720230591431
|
04/07/2023
|
BODURAM
|
2721006177WL009272
|
BODURAM
|
00415
|
SBIN0032043
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800359694
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
PEESANGAN
|
RJ-272100617702509400/732
(पिचौलिया)
|
2721006177NRG24030720230591432
|
04/07/2023
|
BANSEELAL
|
2721006177WL009272
|
BANSEELAL
|
00415
|
SBIN0032043
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800359953
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PEESANGAN
|
RJ-272100617702509400/732
(पिचौलिया)
|
2721006177NRG24030720230591433
|
04/07/2023
|
tola
|
2721006177WL009272
|
tola
|
00415
|
SBIN0032043
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800360082
|
|
MRS TOLKI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PEESANGAN
|
RJ-272100617702509400/734
(पिचौलिया)
|
2721006177NRG24030720230592167
|
04/07/2023
|
Surendra singh
|
2721006177WL009289
|
Surendra singh
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360009
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PEESANGAN
|
RJ-272100617702509400/734
(पिचौलिया)
|
2721006177NRG24030720230592168
|
04/07/2023
|
sushama kanwar
|
2721006177WL009289
|
sushama kanwar
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800360080
|
|
MRS SUSHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PEESANGAN
|
RJ-272100617702509400/737
(पिचौलिया)
|
2721006177NRG24030720230592169
|
04/07/2023
|
megaram
|
2721006177WL009289
|
megaram
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359485
|
|
MR MEGHA RAM BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PEESANGAN
|
RJ-272100617702509400/738
(पिचौलिया)
|
2721006177NRG24030720230591810
|
04/07/2023
|
Kamla
|
2721006177WL009277
|
Kamla
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359872
|
|
MRS KAMLA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
PEESANGAN
|
RJ-272100617702509400/739-A
(पिचौलिया)
|
2721006177NRG24030720230591434
|
04/07/2023
|
KAMLA DEVI
|
2721006177WL009272
|
KAMLA DEVI
|
00415
|
SBIN0032043
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800360037
|
|
MRS KAMLA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PEESANGAN
|
RJ-272100617702509400/742
(पिचौलिया)
|
2721006177NRG24030720230591647
|
04/07/2023
|
Meera
|
2721006177WL009275
|
Meera
|
00415
|
SBIN0032043
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4800359724
|
|
MRS MEERA WO LATE SHRAWAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
PEESANGAN
|
RJ-272100617702509400/743
(पिचौलिया)
|
2721006177NRG24030720230591648
|
04/07/2023
|
Saroj
|
2721006177WL009275
|
Saroj
|
00415
|
SBIN0032043
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800360013
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PEESANGAN
|
RJ-272100617702509400/744
(पिचौलिया)
|
2721006177NRG24030720230591715
|
04/07/2023
|
matiya
|
2721006177WL009276
|
matiya
|
00415
|
SBIN0032043
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800359812
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PEESANGAN
|
RJ-272100617702509400/752
(पिचौलिया)
|
2721006177NRG24030720230592171
|
04/07/2023
|
seeta
|
2721006177WL009289
|
seeta
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359788
|
|
MRS SITA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PEESANGAN
|
RJ-272100617702509400/757
(पिचौलिया)
|
2721006177NRG24030720230591505
|
04/07/2023
|
rasali
|
2721006177WL009274
|
rasali
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359772
|
|
MRS RASALI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PEESANGAN
|
RJ-272100617702509400/759
(पिचौलिया)
|
2721006177NRG24030720230591811
|
04/07/2023
|
Mohani
|
2721006177WL009277
|
Mohani
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359926
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PEESANGAN
|
RJ-272100617702509400/76
(पिचौलिया)
|
2721006177NRG24030720230591812
|
04/07/2023
|
sunita devi
|
2721006177WL009277
|
sunita devi
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359927
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PEESANGAN
|
RJ-272100617702509400/762
(पिचौलिया)
|
2721006177NRG24030720230592172
|
04/07/2023
|
nathu
|
2721006177WL009289
|
nathu
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359984
|
|
MR NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
475
|
PEESANGAN
|
RJ-272100617702509400/767
(पिचौलिया)
|
2721006177NRG24030720230591649
|
04/07/2023
|
manju
|
2721006177WL009275
|
manju
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800359664
|
|
MRS MANJU WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PEESANGAN
|
RJ-272100617702509400/77
(पिचौलिया)
|
2721006177NRG24030720230592173
|
04/07/2023
|
GEETA
|
2721006177WL009289
|
GEETA
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359878
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
477
|
PEESANGAN
|
RJ-272100617702509400/776
(पिचौलिया)
|
2721006177NRG24030720230592174
|
04/07/2023
|
kanta devi
|
2721006177WL009289
|
kanta devi
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359573
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PEESANGAN
|
RJ-272100617702509400/779
(पिचौलिया)
|
2721006177NRG24030720230591814
|
04/07/2023
|
kalee bano
|
2721006177WL009277
|
kalee bano
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360058
|
|
MRS KALEE BANO
|
STATE BANK OF INDIA(508548)
|
|
479
|
PEESANGAN
|
RJ-272100617702509400/780
(पिचौलिया)
|
2721006177NRG24030720230591650
|
04/07/2023
|
KALI
|
2721006177WL009275
|
KALI
|
00415
|
SBIN0032043
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800359651
|
|
MRS KALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
PEESANGAN
|
RJ-272100617702509400/782
(पिचौलिया)
|
2721006177NRG24030720230591815
|
04/07/2023
|
norati devi
|
2721006177WL009277
|
norati devi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359562
|
|
MRS NORATI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
481
|
PEESANGAN
|
RJ-272100617702509400/784
(पिचौलिया)
|
2721006177NRG24030720230591651
|
04/07/2023
|
santosh
|
2721006177WL009275
|
santosh
|
00415
|
SBIN0032043
|
181
|
181
|
Processed
|
24/08/2023
|
|
4800360034
|
|
MRS SANTOSH WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PEESANGAN
|
RJ-272100617702509400/786
(पिचौलिया)
|
2721006177NRG24030720230591652
|
04/07/2023
|
Supyar Devi
|
2721006177WL009275
|
Supyar Devi
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800359961
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PEESANGAN
|
RJ-272100617702509400/789
(पिचौलिया)
|
2721006177NRG24030720230591654
|
04/07/2023
|
Santosh
|
2721006177WL009275
|
Santosh
|
00415
|
SBIN0032043
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800359848
|
|
MRS SANTOSH WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PEESANGAN
|
RJ-272100617702509400/789
(पिचौलिया)
|
2721006177NRG24030720230591653
|
04/07/2023
|
sumankanwar
|
2721006177WL009275
|
sumankanwar
|
00415
|
SBIN0032043
|
181
|
181
|
Processed
|
24/08/2023
|
|
4800359883
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PEESANGAN
|
RJ-272100617702509400/79
(पिचौलिया)
|
2721006177NRG24030720230591435
|
04/07/2023
|
devi rawat
|
2721006177WL009272
|
devi rawat
|
00415
|
SBIN0032043
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800359509
|
|
MR DEVI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
PEESANGAN
|
RJ-272100617702509400/79
(पिचौलिया)
|
2721006177NRG24030720230591436
|
04/07/2023
|
jeti
|
2721006177WL009272
|
jeti
|
00415
|
SBIN0032043
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4800359564
|
|
MRS JETI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
PEESANGAN
|
RJ-272100617702509400/790
(पिचौलिया)
|
2721006177NRG24040720230600824
|
04/07/2023
|
geeta
|
2721006177WL009432
|
geeta
|
00415
|
SBIN0032043
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800359843
|
|
MRS GEETA GEET
|
STATE BANK OF INDIA(508548)
|
|
488
|
PEESANGAN
|
RJ-272100617702509400/792
(पिचौलिया)
|
2721006177NRG24040720230600898
|
04/07/2023
|
kailashi devi
|
2721006177WL009435
|
kailashi devi
|
00415
|
SBIN0032043
|
13
|
13
|
Processed
|
24/08/2023
|
|
4800360150
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PEESANGAN
|
RJ-272100617702509400/793
(पिचौलिया)
|
2721006177NRG24030720230591716
|
04/07/2023
|
indra
|
2721006177WL009276
|
indra
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359815
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
490
|
PEESANGAN
|
RJ-272100617702509400/796
(पिचौलिया)
|
2721006177NRG24040720230600899
|
04/07/2023
|
Manju
|
2721006177WL009435
|
Manju
|
00415
|
SBIN0032043
|
13
|
13
|
Processed
|
24/08/2023
|
|
4800359946
|
|
MRS MANJU WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
491
|
PEESANGAN
|
RJ-272100617702509400/797
(पिचौलिया)
|
2721006177NRG24040720230600900
|
04/07/2023
|
RAMPYARI
|
2721006177WL009435
|
RAMPYARI
|
00415
|
SBIN0032043
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800360121
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PEESANGAN
|
RJ-272100617702509400/799
(पिचौलिया)
|
2721006177NRG24030720230591655
|
04/07/2023
|
DEVI
|
2721006177WL009275
|
DEVI
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800360045
|
|
MRS DEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PEESANGAN
|
RJ-272100617702509400/800
(पिचौलिया)
|
2721006177NRG24030720230591656
|
04/07/2023
|
KANCHAN
|
2721006177WL009275
|
KANCHAN
|
00415
|
SBIN0032043
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800359881
|
|
KANCHAN W/O SODAN
|
BANK OF BARODA(606985)
|
|
494
|
PEESANGAN
|
RJ-272100617702509400/801
(पिचौलिया)
|
2721006177NRG24030720230591657
|
04/07/2023
|
ugmaram
|
2721006177WL009275
|
ugmaram
|
00415
|
SBIN0032043
|
364
|
364
|
Processed
|
24/08/2023
|
|
4800359512
|
|
MR UGMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
PEESANGAN
|
RJ-272100617702509400/802
(पिचौलिया)
|
2721006177NRG24030720230591437
|
04/07/2023
|
Shokin
|
2721006177WL009272
|
Shokin
|
00415
|
SBIN0032043
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800360068
|
|
MR SHOUKIN SO BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
496
|
PEESANGAN
|
RJ-272100617702509400/803
(पिचौलिया)
|
2721006177NRG24030720230591817
|
04/07/2023
|
ganga
|
2721006177WL009277
|
ganga
|
00415
|
SBIN0032043
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800359874
|
|
MRS GANGA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
497
|
PEESANGAN
|
RJ-272100617702509400/803
(पिचौलिया)
|
2721006177NRG24030720230591816
|
04/07/2023
|
ramnivas
|
2721006177WL009277
|
ramnivas
|
00415
|
SBIN0032043
|
180
|
180
|
Processed
|
24/08/2023
|
|
4800359865
|
|
MR RAM NIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
PEESANGAN
|
RJ-272100617702509400/804
(पिचौलिया)
|
2721006177NRG24030720230591819
|
04/07/2023
|
KOUSHALYA
|
2721006177WL009277
|
KOUSHALYA
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359687
|
|
MRS KOUSHALYA DEVI WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
499
|
PEESANGAN
|
RJ-272100617702509400/812
(पिचौलिया)
|
2721006177NRG24030720230591839
|
04/07/2023
|
Saroj Kanwar
|
2721006177WL009278
|
Saroj Kanwar
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800360053
|
|
MISS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
PEESANGAN
|
RJ-272100617702509400/821
(पिचौलिया)
|
2721006177NRG24030720230591506
|
04/07/2023
|
santosh devi
|
2721006177WL009274
|
santosh devi
|
00415
|
SBIN0032043
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800359800
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PEESANGAN
|
RJ-272100617702509400/830
(पिचौलिया)
|
2721006177NRG24030720230591507
|
04/07/2023
|
santosh
|
2721006177WL009274
|
santosh
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359850
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
502
|
PEESANGAN
|
RJ-272100617702509400/831
(पिचौलिया)
|
2721006177NRG24030720230591840
|
04/07/2023
|
DHUM SINGH
|
2721006177WL009278
|
DHUM SINGH
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359691
|
|
DHOOM SINGH SO SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
503
|
PEESANGAN
|
RJ-272100617702509400/84
(पिचौलिया)
|
2721006177NRG24030720230591658
|
04/07/2023
|
GORI
|
2721006177WL009275
|
GORI
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360112
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PEESANGAN
|
RJ-272100617702509400/841
(पिचौलिया)
|
2721006177NRG24030720230591659
|
04/07/2023
|
Sunita kanwar
|
2721006177WL009275
|
Sunita kanwar
|
00415
|
SBIN0032043
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800359634
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
PEESANGAN
|
RJ-272100617702509400/842
(पिचौलिया)
|
2721006177NRG24030720230591510
|
04/07/2023
|
suraj devi
|
2721006177WL009274
|
suraj devi
|
00415
|
SBIN0032043
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800359833
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PEESANGAN
|
RJ-272100617702509400/843
(पिचौलिया)
|
2721006177NRG24030720230591511
|
04/07/2023
|
sushila
|
2721006177WL009274
|
sushila
|
00415
|
SBIN0032043
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800360030
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
PEESANGAN
|
RJ-272100617702509400/846
(पिचौलिया)
|
2721006177NRG24030720230591439
|
04/07/2023
|
Pinki
|
2721006177WL009272
|
Pinki
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800359814
|
|
MRS PINKI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
508
|
PEESANGAN
|
RJ-272100617702509400/846
(पिचौलिया)
|
2721006177NRG24030720230591438
|
04/07/2023
|
SUKH DEV
|
2721006177WL009272
|
SUKH DEV
|
00415
|
SBIN0032043
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800359864
|
|
MR SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
509
|
PEESANGAN
|
RJ-272100617702509400/85
(पिचौलिया)
|
2721006177NRG24030720230591660
|
04/07/2023
|
seeta
|
2721006177WL009275
|
seeta
|
00415
|
SBIN0032043
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800359752
|
|
MRS SITA WO PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
PEESANGAN
|
RJ-272100617702509400/852
(पिचौलिया)
|
2721006177NRG24030720230591513
|
04/07/2023
|
kachru
|
2721006177WL009274
|
kachru
|
00415
|
SBIN0032043
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800359659
|
|
MR KACHARU SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
PEESANGAN
|
RJ-272100617702509400/853
(पिचौलिया)
|
2721006177NRG24030720230591514
|
04/07/2023
|
Rasali
|
2721006177WL009274
|
Rasali
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359610
|
|
MRS RASALI RASALI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PEESANGAN
|
RJ-272100617702509400/854
(पिचौलिया)
|
2721006177NRG24030720230591516
|
04/07/2023
|
Chagni
|
2721006177WL009274
|
Chagni
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800359785
|
|
MRS CHHAGANI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
PEESANGAN
|
RJ-272100617702509400/857
(पिचौलिया)
|
2721006177NRG24030720230592271
|
04/07/2023
|
Nanu ram jat
|
2721006177WL009290
|
Nanu ram jat
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800360105
|
|
MR NANU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
PEESANGAN
|
RJ-272100617702509400/857
(पिचौलिया)
|
2721006177NRG24030720230592270
|
04/07/2023
|
sharada
|
2721006177WL009290
|
sharada
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359666
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PEESANGAN
|
RJ-272100617702509400/865
(पिचौलिया)
|
2721006177NRG24030720230591440
|
04/07/2023
|
Hari
|
2721006177WL009272
|
Hari
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800360014
|
|
MR HARI SO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
516
|
PEESANGAN
|
RJ-272100617702509400/865
(पिचौलिया)
|
2721006177NRG24030720230591441
|
04/07/2023
|
jani
|
2721006177WL009272
|
jani
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800360027
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PEESANGAN
|
RJ-272100617702509400/868
(पिचौलिया)
|
2721006177NRG24030720230591519
|
04/07/2023
|
ratan
|
2721006177WL009274
|
ratan
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800359523
|
|
RATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PEESANGAN
|
RJ-272100617702509400/870
(पिचौलिया)
|
2721006177NRG24030720230591520
|
04/07/2023
|
prem
|
2721006177WL009274
|
prem
|
00415
|
SBIN0032043
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4800359640
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
519
|
PEESANGAN
|
RJ-272100617702509400/875
(पिचौलिया)
|
2721006177NRG24030720230591841
|
04/07/2023
|
bhanwarlal
|
2721006177WL009278
|
bhanwarlal
|
00415
|
SBIN0032043
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4800360069
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
PEESANGAN
|
RJ-272100617702509400/875
(पिचौलिया)
|
2721006177NRG24030720230591842
|
04/07/2023
|
magni
|
2721006177WL009278
|
magni
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359746
|
|
MRS MAGANI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
PEESANGAN
|
RJ-272100617702509400/876
(पिचौलिया)
|
2721006177NRG24030720230591843
|
04/07/2023
|
jivan
|
2721006177WL009278
|
jivan
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800360136
|
|
MR JEEVAN SO BHERU
|
STATE BANK OF INDIA(508548)
|
|
522
|
PEESANGAN
|
RJ-272100617702509400/877
(पिचौलिया)
|
2721006177NRG24030720230591523
|
04/07/2023
|
Indra
|
2721006177WL009274
|
Indra
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359773
|
|
MRS INDRA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
523
|
PEESANGAN
|
RJ-272100617702509400/883
(पिचौलिया)
|
2721006177NRG24030720230591442
|
04/07/2023
|
Mahendra Lal
|
2721006177WL009272
|
Mahendra Lal
|
00415
|
SBIN0032043
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800360051
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
PEESANGAN
|
RJ-272100617702509400/883
(पिचौलिया)
|
2721006177NRG24030720230591443
|
04/07/2023
|
manju
|
2721006177WL009272
|
manju
|
00415
|
SBIN0032043
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800359817
|
|
MRS MANJU WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
525
|
PEESANGAN
|
RJ-272100617702509400/885
(पिचौलिया)
|
2721006177NRG24030720230591661
|
04/07/2023
|
MAKRAM REBARI
|
2721006177WL009275
|
MAKRAM REBARI
|
00415
|
SBIN0032043
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800360135
|
|
MR MAKRAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PEESANGAN
|
RJ-272100617702509400/886
(पिचौलिया)
|
2721006177NRG24030720230592175
|
04/07/2023
|
kamla
|
2721006177WL009289
|
kamla
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359741
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
527
|
PEESANGAN
|
RJ-272100617702509400/888
(पिचौलिया)
|
2721006177NRG24040720230600901
|
04/07/2023
|
GATUKANWAR
|
2721006177WL009435
|
GATUKANWAR
|
00415
|
SBIN0032043
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800359790
|
|
MRS GATU GATU
|
STATE BANK OF INDIA(508548)
|
|
528
|
PEESANGAN
|
RJ-272100617702509400/891
(पिचौलिया)
|
2721006177NRG24030720230591444
|
04/07/2023
|
HEMA
|
2721006177WL009272
|
HEMA
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800359733
|
|
MRS HEMA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
529
|
PEESANGAN
|
RJ-272100617702509400/904
(पिचौलिया)
|
2721006177NRG24040720230600902
|
04/07/2023
|
Moti singh rawana rajput
|
2721006177WL009435
|
Moti singh rawana rajput
|
00415
|
SBIN0032043
|
13
|
13
|
Processed
|
24/08/2023
|
|
4800360004
|
|
MR MOTI SINGH RAWANA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
530
|
PEESANGAN
|
RJ-272100617702509400/904
(पिचौलिया)
|
2721006177NRG24030720230592176
|
04/07/2023
|
REKHA
|
2721006177WL009289
|
REKHA
|
00415
|
SBIN0032043
|
120
|
120
|
Processed
|
24/08/2023
|
|
4800359808
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
PEESANGAN
|
RJ-272100617702509400/914
(पिचौलिया)
|
2721006177NRG24030720230591718
|
04/07/2023
|
suman
|
2721006177WL009276
|
suman
|
00415
|
SBIN0032043
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800359813
|
|
SUMAN
|
RATNAKAR BANK(607393)
|
|
532
|
PEESANGAN
|
RJ-272100617702509400/919
(पिचौलिया)
|
2721006177NRG24040720230600903
|
04/07/2023
|
Mamata
|
2721006177WL009435
|
Mamata
|
00415
|
SBIN0032043
|
13
|
13
|
Processed
|
24/08/2023
|
|
4800359866
|
|
MRS MAMTA WO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
PEESANGAN
|
RJ-272100617702509400/920
(पिचौलिया)
|
2721006177NRG24030720230591447
|
04/07/2023
|
SOHANI
|
2721006177WL009272
|
SOHANI
|
00415
|
SBIN0032043
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800359649
|
|
MRS SOHANI WO CHOTHU
|
STATE BANK OF INDIA(508548)
|
|
534
|
PEESANGAN
|
RJ-272100617702509400/921
(पिचौलिया)
|
2721006177NRG24030720230591821
|
04/07/2023
|
seeta
|
2721006177WL009277
|
seeta
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800359566
|
|
MRS SITA BANO
|
STATE BANK OF INDIA(508548)
|
|
535
|
PEESANGAN
|
RJ-272100617702509400/927
(पिचौलिया)
|
2721006177NRG24030720230591449
|
04/07/2023
|
SONU
|
2721006177WL009272
|
SONU
|
00415
|
SBIN0032043
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4800359693
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PEESANGAN
|
RJ-272100617702509400/929
(पिचौलिया)
|
2721006177NRG24030720230591822
|
04/07/2023
|
Lali devi
|
2721006177WL009277
|
Lali devi
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359975
|
|
LALI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
537
|
PEESANGAN
|
RJ-272100617702509400/93
(पिचौलिया)
|
2721006177NRG24030720230592177
|
04/07/2023
|
Om singh rathore
|
2721006177WL009289
|
Om singh rathore
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359501
|
|
MR OM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PEESANGAN
|
RJ-272100617702509400/930
(पिचौलिया)
|
2721006177NRG24030720230591450
|
04/07/2023
|
Sohani
|
2721006177WL009272
|
Sohani
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359739
|
|
MRS SOHANI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PEESANGAN
|
RJ-272100617702509400/935
(पिचौलिया)
|
2721006177NRG24030720230591451
|
04/07/2023
|
NATHI
|
2721006177WL009272
|
NATHI
|
00415
|
SBIN0032043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800359901
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PEESANGAN
|
RJ-272100617702509400/936
(पिचौलिया)
|
2721006177NRG24030720230591452
|
04/07/2023
|
Munshi
|
2721006177WL009272
|
Munshi
|
00415
|
SBIN0032043
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800360079
|
|
MR MUNSHI MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PEESANGAN
|
RJ-272100617702509400/939
(पिचौलिया)
|
2721006177NRG24030720230591824
|
04/07/2023
|
magni
|
2721006177WL009277
|
magni
|
00415
|
SBIN0032043
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800359957
|
|
MRS MAGANI MAGANI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PEESANGAN
|
RJ-272100617702509400/939
(पिचौलिया)
|
2721006177NRG24030720230591823
|
04/07/2023
|
shankarlal
|
2721006177WL009277
|
shankarlal
|
00415
|
SBIN0032043
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359536
|
|
MR SHANKAR LAL DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
PEESANGAN
|
RJ-272100617702509400/944
(पिचौलिया)
|
2721006177NRG24030720230591454
|
04/07/2023
|
Premila
|
2721006177WL009272
|
Premila
|
00415
|
SBIN0032043
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800359735
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PEESANGAN
|
RJ-272100617702509400/945
(पिचौलिया)
|
2721006177NRG24030720230591455
|
04/07/2023
|
sajna
|
2721006177WL009272
|
sajna
|
00415
|
SBIN0032043
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4800359738
|
|
MRS SAJJANA WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PEESANGAN
|
RJ-272100617702509400/957
(पिचौलिया)
|
2721006177NRG24030720230592179
|
04/07/2023
|
Chuka
|
2721006177WL009289
|
Chuka
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359488
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PEESANGAN
|
RJ-272100617702509400/96
(पिचौलिया)
|
2721006177NRG24030720230592272
|
04/07/2023
|
koshlya
|
2721006177WL009290
|
koshlya
|
00415
|
SBIN0032043
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800360117
|
|
MRS KAUSHALYA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
PEESANGAN
|
RJ-272100617702509400/961
(पिचौलिया)
|
2721006177NRG24030720230592180
|
04/07/2023
|
Sampati devi
|
2721006177WL009289
|
Sampati devi
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359577
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PEESANGAN
|
RJ-272100617702509400/972
(पिचौलिया)
|
2721006177NRG24030720230592181
|
04/07/2023
|
Sampti
|
2721006177WL009289
|
Sampti
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359742
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PEESANGAN
|
RJ-272100617702509400/973
(पिचौलिया)
|
2721006177NRG24030720230591825
|
04/07/2023
|
geeta
|
2721006177WL009277
|
geeta
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800359832
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
PEESANGAN
|
RJ-272100617702509400/977
(पिचौलिया)
|
2721006177NRG24030720230592182
|
04/07/2023
|
norti
|
2721006177WL009289
|
norti
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359824
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PEESANGAN
|
RJ-272100617702509400/979
(पिचौलिया)
|
2721006177NRG24030720230591662
|
04/07/2023
|
REKHA
|
2721006177WL009275
|
REKHA
|
00415
|
SBIN0032043
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800359856
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
552
|
PEESANGAN
|
RJ-272100617702509400/983
(पिचौलिया)
|
2721006177NRG24040720230600904
|
04/07/2023
|
RAMPYARI
|
2721006177WL009435
|
RAMPYARI
|
00415
|
SBIN0032043
|
13
|
13
|
Processed
|
24/08/2023
|
|
4800359710
|
|
MRS RAMPYARI WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
PEESANGAN
|
RJ-272100617702509400/986
(पिचौलिया)
|
2721006177NRG24030720230591719
|
04/07/2023
|
SOHAN LAL
|
2721006177WL009276
|
SOHAN LAL
|
00415
|
SBIN0032043
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800360113
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PEESANGAN
|
RJ-272100617702509400/987
(पिचौलिया)
|
2721006177NRG24030720230591664
|
04/07/2023
|
indra
|
2721006177WL009275
|
indra
|
00415
|
SBIN0032043
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800359860
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PEESANGAN
|
RJ-272100617702509400/988
(पिचौलिया)
|
2721006177NRG24030720230592183
|
04/07/2023
|
madanlal
|
2721006177WL009289
|
madanlal
|
00415
|
SBIN0032043
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800359949
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PEESANGAN
|
RJ-272100617702509400/995
(पिचौलिया)
|
2721006177NRG24030720230591827
|
04/07/2023
|
koyali
|
2721006177WL009277
|
koyali
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359674
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PEESANGAN
|
RJ-272100617702509400/998
(पिचौलिया)
|
2721006177NRG24030720230591524
|
04/07/2023
|
santosh kanwar
|
2721006177WL009274
|
santosh kanwar
|
00415
|
SBIN0032043
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800359570
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
PEESANGAN
|
RJ-272100617702509400/999
(पिचौलिया)
|
2721006177NRG24030720230591665
|
04/07/2023
|
rekha
|
2721006177WL009275
|
rekha
|
00415
|
SBIN0032043
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800359718
|
|
MRS REKHA WO DILIP
|
STATE BANK OF INDIA(508548)
|
|
559
|
PEESANGAN
|
RJ-272100617702509500/1
(पिचौलिया)
|
2721006177NRG24030720230591844
|
04/07/2023
|
sukhdev
|
2721006177WL009278
|
sukhdev
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359553
|
|
MR SUKHDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
PEESANGAN
|
RJ-272100617702509500/10
(पिचौलिया)
|
2721006177NRG24030720230591845
|
04/07/2023
|
tiji
|
2721006177WL009278
|
tiji
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359557
|
|
TIJI WO SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
PEESANGAN
|
RJ-272100617702509500/100
(पिचौलिया)
|
2721006177NRG24040720230600825
|
04/07/2023
|
Kamla
|
2721006177WL009432
|
Kamla
|
00415
|
SBIN0032043
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800359784
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
562
|
PEESANGAN
|
RJ-272100617702509500/101-A
(पिचौलिया)
|
2721006177NRG24030720230591525
|
04/07/2023
|
Gyarsi
|
2721006177WL009274
|
Gyarsi
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800360046
|
|
MRS GYARSI WO BHERU
|
STATE BANK OF INDIA(508548)
|
|
563
|
PEESANGAN
|
RJ-272100617702509500/104
(पिचौलिया)
|
2721006177NRG24030720230591527
|
04/07/2023
|
sayari
|
2721006177WL009274
|
sayari
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359655
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PEESANGAN
|
RJ-272100617702509500/105
(पिचौलिया)
|
2721006177NRG24030720230591847
|
04/07/2023
|
ganeshi
|
2721006177WL009278
|
ganeshi
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359514
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
PEESANGAN
|
RJ-272100617702509500/106
(पिचौलिया)
|
2721006177NRG24030720230591848
|
04/07/2023
|
rukma
|
2721006177WL009278
|
rukma
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359867
|
|
MRS RUKMANI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
PEESANGAN
|
RJ-272100617702509500/107
(पिचौलिया)
|
2721006177NRG24030720230591849
|
04/07/2023
|
kesi
|
2721006177WL009278
|
kesi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359599
|
|
MRS KESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
PEESANGAN
|
RJ-272100617702509500/109
(पिचौलिया)
|
2721006177NRG24030720230591528
|
04/07/2023
|
Kundni
|
2721006177WL009274
|
Kundni
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800359894
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PEESANGAN
|
RJ-272100617702509500/110
(पिचौलिया)
|
2721006177NRG24030720230591666
|
04/07/2023
|
kishna
|
2721006177WL009275
|
kishna
|
00415
|
SBIN0032043
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800359981
|
|
MR KISHANA SO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
PEESANGAN
|
RJ-272100617702509500/111
(पिचौलिया)
|
2721006177NRG24030720230591529
|
04/07/2023
|
kamla
|
2721006177WL009274
|
kamla
|
00415
|
SBIN0032043
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800359591
|
|
MRS KAMLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
570
|
PEESANGAN
|
RJ-272100617702509500/113
(पिचौलिया)
|
2721006177NRG24030720230591530
|
04/07/2023
|
gumani
|
2721006177WL009274
|
gumani
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800360031
|
|
MRS GUMANI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
PEESANGAN
|
RJ-272100617702509500/114
(पिचौलिया)
|
2721006177NRG24030720230591850
|
04/07/2023
|
Hema
|
2721006177WL009278
|
Hema
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359583
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PEESANGAN
|
RJ-272100617702509500/116
(पिचौलिया)
|
2721006177NRG24030720230591851
|
04/07/2023
|
radha
|
2721006177WL009278
|
radha
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359801
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PEESANGAN
|
RJ-272100617702509500/117
(पिचौलिया)
|
2721006177NRG24030720230591852
|
04/07/2023
|
sayri
|
2721006177WL009278
|
sayri
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359554
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PEESANGAN
|
RJ-272100617702509500/118
(पिचौलिया)
|
2721006177NRG24030720230591853
|
04/07/2023
|
manbhar
|
2721006177WL009278
|
manbhar
|
00415
|
SBIN0032043
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800359722
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PEESANGAN
|
RJ-272100617702509500/12
(पिचौलिया)
|
2721006177NRG24030720230591854
|
04/07/2023
|
kamla
|
2721006177WL009278
|
kamla
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359677
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
576
|
PEESANGAN
|
RJ-272100617702509500/121
(पिचौलिया)
|
2721006177NRG24030720230591828
|
04/07/2023
|
nani
|
2721006177WL009277
|
nani
|
00415
|
SBIN0032043
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800359822
|
|
MRS NANI WO SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
PEESANGAN
|
RJ-272100617702509500/122
(पिचौलिया)
|
2721006177NRG24030720230591856
|
04/07/2023
|
LALI
|
2721006177WL009278
|
LALI
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359820
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PEESANGAN
|
RJ-272100617702509500/123
(पिचौलिया)
|
2721006177NRG24030720230591857
|
04/07/2023
|
seeta
|
2721006177WL009278
|
seeta
|
00415
|
SBIN0032043
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4800359796
|
|
MRS SITA WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PEESANGAN
|
RJ-272100617702509500/125
(पिचौलिया)
|
2721006177NRG24030720230591531
|
04/07/2023
|
geeta
|
2721006177WL009274
|
geeta
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359858
|
|
MRS GITA WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
PEESANGAN
|
RJ-272100617702509500/126
(पिचौलिया)
|
2721006177NRG24030720230591532
|
04/07/2023
|
Indra
|
2721006177WL009274
|
Indra
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359932
|
|
MRS INDRA WO SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
PEESANGAN
|
RJ-272100617702509500/13
(पिचौलिया)
|
2721006177NRG24030720230591859
|
04/07/2023
|
sharada
|
2721006177WL009278
|
sharada
|
00415
|
SBIN0032043
|
180
|
180
|
Processed
|
24/08/2023
|
|
4800359713
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PEESANGAN
|
RJ-272100617702509500/130
(पिचौलिया)
|
2721006177NRG24030720230591534
|
04/07/2023
|
Santosh
|
2721006177WL009274
|
Santosh
|
00415
|
SBIN0032043
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4800359712
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PEESANGAN
|
RJ-272100617702509500/136
(पिचौलिया)
|
2721006177NRG24030720230591861
|
04/07/2023
|
Gori
|
2721006177WL009278
|
Gori
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359842
|
|
MRS GORI WO MAGANA
|
STATE BANK OF INDIA(508548)
|
|
584
|
PEESANGAN
|
RJ-272100617702509500/136
(पिचौलिया)
|
2721006177NRG24030720230591860
|
04/07/2023
|
Magana Gurjar
|
2721006177WL009278
|
Magana Gurjar
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359499
|
|
MR MAGANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PEESANGAN
|
RJ-272100617702509500/137
(पिचौलिया)
|
2721006177NRG24030720230591862
|
04/07/2023
|
mala
|
2721006177WL009278
|
mala
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359561
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PEESANGAN
|
RJ-272100617702509500/14
(पिचौलिया)
|
2721006177NRG24030720230591864
|
04/07/2023
|
radha
|
2721006177WL009278
|
radha
|
00415
|
SBIN0032043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800359565
|
|
MRS RADHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PEESANGAN
|
RJ-272100617702509500/141
(पिचौलिया)
|
2721006177NRG24030720230591865
|
04/07/2023
|
gendi
|
2721006177WL009278
|
gendi
|
00415
|
SBIN0032043
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4800359853
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PEESANGAN
|
RJ-272100617702509500/142
(पिचौलिया)
|
2721006177NRG24030720230591866
|
04/07/2023
|
kamla
|
2721006177WL009278
|
kamla
|
00415
|
SBIN0032043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800359600
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
589
|
PEESANGAN
|
RJ-272100617702509500/143-A
(पिचौलिया)
|
2721006177NRG24030720230591867
|
04/07/2023
|
Rekha
|
2721006177WL009278
|
Rekha
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359905
|
|
MRS REKHA WO DHAGALU RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
PEESANGAN
|
RJ-272100617702509500/145
(पिचौलिया)
|
2721006177NRG24030720230591868
|
04/07/2023
|
Raju
|
2721006177WL009278
|
Raju
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359537
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
PEESANGAN
|
RJ-272100617702509500/148
(पिचौलिया)
|
2721006177NRG24030720230591870
|
04/07/2023
|
SITA
|
2721006177WL009278
|
SITA
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359569
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PEESANGAN
|
RJ-272100617702509500/149
(पिचौलिया)
|
2721006177NRG24030720230591871
|
04/07/2023
|
Matiya
|
2721006177WL009278
|
Matiya
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359987
|
|
MRS MATIYA WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
PEESANGAN
|
RJ-272100617702509500/159
(पिचौलिया)
|
2721006177NRG24040720230600826
|
04/07/2023
|
pusi
|
2721006177WL009432
|
pusi
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800359777
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PEESANGAN
|
RJ-272100617702509500/161
(पिचौलिया)
|
2721006177NRG24030720230591873
|
04/07/2023
|
Rekha Devi
|
2721006177WL009278
|
Rekha Devi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359980
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
595
|
PEESANGAN
|
RJ-272100617702509500/162
(पिचौलिया)
|
2721006177NRG24030720230591535
|
04/07/2023
|
rekha
|
2721006177WL009274
|
rekha
|
00415
|
SBIN0032043
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800359900
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
596
|
PEESANGAN
|
RJ-272100617702509500/163
(पिचौलिया)
|
2721006177NRG24030720230591537
|
04/07/2023
|
Geeta
|
2721006177WL009274
|
Geeta
|
00415
|
SBIN0032043
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800359844
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PEESANGAN
|
RJ-272100617702509500/163
(पिचौलिया)
|
2721006177NRG24030720230591536
|
04/07/2023
|
panna lal gurjar
|
2721006177WL009274
|
panna lal gurjar
|
00415
|
SBIN0032043
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800359547
|
|
MR PANNA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
PEESANGAN
|
RJ-272100617702509500/164
(पिचौलिया)
|
2721006177NRG24030720230591538
|
04/07/2023
|
Santosh
|
2721006177WL009274
|
Santosh
|
00415
|
SBIN0032043
|
396
|
396
|
Processed
|
24/08/2023
|
|
4800359920
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
599
|
PEESANGAN
|
RJ-272100617702509500/165
(पिचौलिया)
|
2721006177NRG24030720230591874
|
04/07/2023
|
galku
|
2721006177WL009278
|
galku
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359590
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
PEESANGAN
|
RJ-272100617702509500/166
(पिचौलिया)
|
2721006177NRG24030720230591539
|
04/07/2023
|
Norati
|
2721006177WL009274
|
Norati
|
00415
|
SBIN0032043
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4800359643
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PEESANGAN
|
RJ-272100617702509500/168
(पिचौलिया)
|
2721006177NRG24030720230591540
|
04/07/2023
|
kamla
|
2721006177WL009274
|
kamla
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359572
|
|
MRS KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PEESANGAN
|
RJ-272100617702509500/169
(पिचौलिया)
|
2721006177NRG24030720230591541
|
04/07/2023
|
kali
|
2721006177WL009274
|
kali
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359707
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PEESANGAN
|
RJ-272100617702509500/170
(पिचौलिया)
|
2721006177NRG24030720230591875
|
04/07/2023
|
saya
|
2721006177WL009278
|
saya
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359638
|
|
MRS SAYA SAYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
PEESANGAN
|
RJ-272100617702509500/175
(पिचौलिया)
|
2721006177NRG24030720230591542
|
04/07/2023
|
mznna
|
2721006177WL009274
|
mznna
|
00415
|
SBIN0032043
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4800359586
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PEESANGAN
|
RJ-272100617702509500/176
(पिचौलिया)
|
2721006177NRG24030720230591876
|
04/07/2023
|
Mandu
|
2721006177WL009278
|
Mandu
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359486
|
|
MR MANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
PEESANGAN
|
RJ-272100617702509500/177
(पिचौलिया)
|
2721006177NRG24030720230591877
|
04/07/2023
|
DEV
|
2721006177WL009278
|
DEV
|
00415
|
SBIN0032043
|
1253
|
1253
|
Processed
|
24/08/2023
|
|
4800359933
|
|
MRS DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
PEESANGAN
|
RJ-272100617702509500/179
(पिचौलिया)
|
2721006177NRG24030720230591878
|
04/07/2023
|
meena
|
2721006177WL009278
|
meena
|
00415
|
SBIN0032043
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4800359947
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
PEESANGAN
|
RJ-272100617702509500/18
(पिचौलिया)
|
2721006177NRG24030720230591879
|
04/07/2023
|
Premi
|
2721006177WL009278
|
Premi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359778
|
|
MRS PREMI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
PEESANGAN
|
RJ-272100617702509500/185
(पिचौलिया)
|
2721006177NRG24030720230591543
|
04/07/2023
|
santosh
|
2721006177WL009274
|
santosh
|
00415
|
SBIN0032043
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4800359826
|
|
MRS SANTOSH WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
PEESANGAN
|
RJ-272100617702509500/187
(पिचौलिया)
|
2721006177NRG24030720230591881
|
04/07/2023
|
Seema
|
2721006177WL009278
|
Seema
|
00415
|
SBIN0032043
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4800360088
|
|
MRS SEEMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
611
|
PEESANGAN
|
RJ-272100617702509500/19-A
(पिचौलिया)
|
2721006177NRG24030720230591544
|
04/07/2023
|
PARBHU
|
2721006177WL009274
|
PARBHU
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359589
|
|
MR PRABHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
PEESANGAN
|
RJ-272100617702509500/190-A
(पिचौलिया)
|
2721006177NRG24030720230591545
|
04/07/2023
|
RAGHUNATH
|
2721006177WL009274
|
RAGHUNATH
|
00415
|
SBIN0032043
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800359723
|
|
MR RAGHUNATH SO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
PEESANGAN
|
RJ-272100617702509500/190-A
(पिचौलिया)
|
2721006177NRG24030720230591546
|
04/07/2023
|
SITA DEVI
|
2721006177WL009274
|
SITA DEVI
|
00415
|
SBIN0032043
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800359999
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PEESANGAN
|
RJ-272100617702509500/191-A
(पिचौलिया)
|
2721006177NRG24030720230591882
|
04/07/2023
|
Rekha devi
|
2721006177WL009278
|
Rekha devi
|
00415
|
SBIN0032043
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4800359964
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PEESANGAN
|
RJ-272100617702509500/193
(पिचौलिया)
|
2721006177NRG24030720230591547
|
04/07/2023
|
Amari
|
2721006177WL009274
|
Amari
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800360128
|
|
MRS AMARI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
616
|
PEESANGAN
|
RJ-272100617702509500/196
(पिचौलिया)
|
2721006177NRG24030720230591883
|
04/07/2023
|
Laxmi gurjar
|
2721006177WL009278
|
Laxmi gurjar
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360130
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
PEESANGAN
|
RJ-272100617702509500/197-A
(पिचौलिया)
|
2721006177NRG24030720230591884
|
04/07/2023
|
Barji
|
2721006177WL009278
|
Barji
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800360091
|
|
MRS BARJI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
618
|
PEESANGAN
|
RJ-272100617702509500/2
(पिचौलिया)
|
2721006177NRG24030720230591886
|
04/07/2023
|
Manu devi
|
2721006177WL009278
|
Manu devi
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800360006
|
|
Manu Devi s/o hariram
|
BANK OF BARODA(606985)
|
|
619
|
PEESANGAN
|
RJ-272100617702509500/203
(पिचौलिया)
|
2721006177NRG24030720230591548
|
04/07/2023
|
Kanchan
|
2721006177WL009274
|
Kanchan
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800360077
|
|
MRS KANCHAN DO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
PEESANGAN
|
RJ-272100617702509500/206
(पिचौलिया)
|
2721006177NRG24030720230591887
|
04/07/2023
|
Suwa
|
2721006177WL009278
|
Suwa
|
00415
|
SBIN0032043
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4800359731
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PEESANGAN
|
RJ-272100617702509500/207
(पिचौलिया)
|
2721006177NRG24030720230591888
|
04/07/2023
|
Rukama
|
2721006177WL009278
|
Rukama
|
00415
|
SBIN0032043
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4800359747
|
|
RUKAMA DEVI
|
HDFC BANK LTD(607152)
|
|
622
|
PEESANGAN
|
RJ-272100617702509500/215
(पिचौलिया)
|
2721006177NRG24030720230591550
|
04/07/2023
|
Laxmi
|
2721006177WL009274
|
Laxmi
|
00415
|
SBIN0032043
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4800359672
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PEESANGAN
|
RJ-272100617702509500/26
(पिचौलिया)
|
2721006177NRG24030720230591553
|
04/07/2023
|
kamla
|
2721006177WL009274
|
kamla
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359884
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
624
|
PEESANGAN
|
RJ-272100617702509500/27-A
(पिचौलिया)
|
2721006177NRG24030720230591554
|
04/07/2023
|
BHOLI
|
2721006177WL009274
|
BHOLI
|
00415
|
SBIN0032043
|
394
|
394
|
Processed
|
24/08/2023
|
|
4800359810
|
|
MRS BHOLI WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
625
|
PEESANGAN
|
RJ-272100617702509500/28
(पिचौलिया)
|
2721006177NRG24030720230591890
|
04/07/2023
|
chandu
|
2721006177WL009278
|
chandu
|
00415
|
SBIN0032043
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4800359869
|
|
MR CHANDU SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
626
|
PEESANGAN
|
RJ-272100617702509500/28
(पिचौलिया)
|
2721006177NRG24030720230591667
|
04/07/2023
|
panchi
|
2721006177WL009275
|
panchi
|
00415
|
SBIN0032043
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800360141
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PEESANGAN
|
RJ-272100617702509500/29
(पिचौलिया)
|
2721006177NRG24030720230591555
|
04/07/2023
|
indra
|
2721006177WL009274
|
indra
|
00415
|
SBIN0032043
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800360023
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PEESANGAN
|
RJ-272100617702509500/3
(पिचौलिया)
|
2721006177NRG24030720230591891
|
04/07/2023
|
shanti
|
2721006177WL009278
|
shanti
|
00415
|
SBIN0032043
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4800359821
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PEESANGAN
|
RJ-272100617702509500/30
(पिचौलिया)
|
2721006177NRG24030720230591556
|
04/07/2023
|
chuki
|
2721006177WL009274
|
chuki
|
00415
|
SBIN0032043
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800360152
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PEESANGAN
|
RJ-272100617702509500/31
(पिचौलिया)
|
2721006177NRG24030720230591892
|
04/07/2023
|
nosar
|
2721006177WL009278
|
nosar
|
00415
|
SBIN0032043
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800360151
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
PEESANGAN
|
RJ-272100617702509500/33
(पिचौलिया)
|
2721006177NRG24030720230591893
|
04/07/2023
|
rama
|
2721006177WL009278
|
rama
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359487
|
|
MR RAMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
PEESANGAN
|
RJ-272100617702509500/33
(पिचौलिया)
|
2721006177NRG24030720230591894
|
04/07/2023
|
sharda
|
2721006177WL009278
|
sharda
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359828
|
|
MRS SHARDA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
PEESANGAN
|
RJ-272100617702509500/34
(पिचौलिया)
|
2721006177NRG24030720230591558
|
04/07/2023
|
sita
|
2721006177WL009274
|
sita
|
00415
|
SBIN0032043
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4800359918
|
|
MRS SITA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
PEESANGAN
|
RJ-272100617702509500/39
(पिचौलिया)
|
2721006177NRG24030720230591895
|
04/07/2023
|
babudi
|
2721006177WL009278
|
babudi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359923
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PEESANGAN
|
RJ-272100617702509500/40
(पिचौलिया)
|
2721006177NRG24030720230591897
|
04/07/2023
|
Geeta
|
2721006177WL009278
|
Geeta
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360143
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PEESANGAN
|
RJ-272100617702509500/41
(पिचौलिया)
|
2721006177NRG24030720230591898
|
04/07/2023
|
seema
|
2721006177WL009278
|
seema
|
00415
|
SBIN0032043
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800359919
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
PEESANGAN
|
RJ-272100617702509500/46
(पिचौलिया)
|
2721006177NRG24030720230591899
|
04/07/2023
|
Kamala
|
2721006177WL009278
|
Kamala
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359995
|
|
MRS KAMALA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
638
|
PEESANGAN
|
RJ-272100617702509500/47
(पिचौलिया)
|
2721006177NRG24030720230591559
|
04/07/2023
|
sanju
|
2721006177WL009274
|
sanju
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359823
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PEESANGAN
|
RJ-272100617702509500/5
(पिचौलिया)
|
2721006177NRG24030720230591900
|
04/07/2023
|
chhoti
|
2721006177WL009278
|
chhoti
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359678
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PEESANGAN
|
RJ-272100617702509500/51
(पिचौलिया)
|
2721006177NRG24030720230591901
|
04/07/2023
|
laxmi
|
2721006177WL009278
|
laxmi
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359908
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PEESANGAN
|
RJ-272100617702509500/52
(पिचौलिया)
|
2721006177NRG24030720230591560
|
04/07/2023
|
kesi
|
2721006177WL009274
|
kesi
|
00415
|
SBIN0032043
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4800360122
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PEESANGAN
|
RJ-272100617702509500/53
(पिचौलिया)
|
2721006177NRG24030720230591902
|
04/07/2023
|
Sita
|
2721006177WL009278
|
Sita
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359568
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PEESANGAN
|
RJ-272100617702509500/55
(पिचौलिया)
|
2721006177NRG24030720230591561
|
04/07/2023
|
MANGI
|
2721006177WL009274
|
MANGI
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359924
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PEESANGAN
|
RJ-272100617702509500/58
(पिचौलिया)
|
2721006177NRG24030720230591903
|
04/07/2023
|
sharda
|
2721006177WL009278
|
sharda
|
00415
|
SBIN0032043
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4800359811
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PEESANGAN
|
RJ-272100617702509500/59
(पिचौलिया)
|
2721006177NRG24030720230591905
|
04/07/2023
|
choti
|
2721006177WL009278
|
choti
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359885
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PEESANGAN
|
RJ-272100617702509500/6
(पिचौलिया)
|
2721006177NRG24030720230591906
|
04/07/2023
|
Teeji
|
2721006177WL009278
|
Teeji
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359749
|
|
MRS TIJI WO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
647
|
PEESANGAN
|
RJ-272100617702509500/60
(पिचौलिया)
|
2721006177NRG24030720230591907
|
04/07/2023
|
Chhoti
|
2721006177WL009278
|
Chhoti
|
00415
|
SBIN0032043
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4800359886
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PEESANGAN
|
RJ-272100617702509500/61
(पिचौलिया)
|
2721006177NRG24030720230591908
|
04/07/2023
|
shanti
|
2721006177WL009278
|
shanti
|
00415
|
SBIN0032043
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4800359863
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PEESANGAN
|
RJ-272100617702509500/66
(पिचौलिया)
|
2721006177NRG24030720230591910
|
04/07/2023
|
Nosar
|
2721006177WL009278
|
Nosar
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359786
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PEESANGAN
|
RJ-272100617702509500/67
(पिचौलिया)
|
2721006177NRG24030720230591911
|
04/07/2023
|
lali
|
2721006177WL009278
|
lali
|
00415
|
SBIN0032043
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4800360071
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PEESANGAN
|
RJ-272100617702509500/7
(पिचौलिया)
|
2721006177NRG24030720230591913
|
04/07/2023
|
gumani
|
2721006177WL009278
|
gumani
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360134
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PEESANGAN
|
RJ-272100617702509500/7
(पिचौलिया)
|
2721006177NRG24030720230591912
|
04/07/2023
|
Moti
|
2721006177WL009278
|
Moti
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800360133
|
|
MR MOTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
PEESANGAN
|
RJ-272100617702509500/74
(पिचौलिया)
|
2721006177NRG24030720230591563
|
04/07/2023
|
leela
|
2721006177WL009274
|
leela
|
00415
|
SBIN0032043
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4800359653
|
|
MRS LILA DEVI LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PEESANGAN
|
RJ-272100617702509500/76
(पिचौलिया)
|
2721006177NRG24030720230591916
|
04/07/2023
|
mangi
|
2721006177WL009278
|
mangi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359549
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PEESANGAN
|
RJ-272100617702509500/77
(पिचौलिया)
|
2721006177NRG24030720230591564
|
04/07/2023
|
Shayari
|
2721006177WL009274
|
Shayari
|
00415
|
SBIN0032043
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800360096
|
|
MRS SAYARI WO MADA
|
STATE BANK OF INDIA(508548)
|
|
656
|
PEESANGAN
|
RJ-272100617702509500/78
(पिचौलिया)
|
2721006177NRG24030720230591918
|
04/07/2023
|
MANBHAR
|
2721006177WL009278
|
MANBHAR
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359925
|
|
MRS MANBHRI MANBHRI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PEESANGAN
|
RJ-272100617702509500/78
(पिचौलिया)
|
2721006177NRG24030720230591917
|
04/07/2023
|
mandrup
|
2721006177WL009278
|
mandrup
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800360138
|
|
MR MANDRUP SO RAYAMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
PEESANGAN
|
RJ-272100617702509500/8-A
(पिचौलिया)
|
2721006177NRG24030720230591565
|
04/07/2023
|
Hathi gurjar
|
2721006177WL009274
|
Hathi gurjar
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800359498
|
|
MR HATHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
PEESANGAN
|
RJ-272100617702509500/80
(पिचौलिया)
|
2721006177NRG24030720230591919
|
04/07/2023
|
jivni devi
|
2721006177WL009278
|
jivni devi
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359528
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PEESANGAN
|
RJ-272100617702509500/82
(पिचौलिया)
|
2721006177NRG24030720230591921
|
04/07/2023
|
Geeta
|
2721006177WL009278
|
Geeta
|
00415
|
SBIN0032043
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800359825
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PEESANGAN
|
RJ-272100617702509500/83
(पिचौलिया)
|
2721006177NRG24030720230591922
|
04/07/2023
|
GENDI
|
2721006177WL009278
|
GENDI
|
00415
|
SBIN0032043
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800359922
|
|
MRS GENDI GENDI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PEESANGAN
|
RJ-272100617702509500/84
(पिचौलिया)
|
2721006177NRG24030720230591923
|
04/07/2023
|
Sugni Devi
|
2721006177WL009278
|
Sugni Devi
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359490
|
|
MRS SUGANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
PEESANGAN
|
RJ-272100617702509500/85
(पिचौलिया)
|
2721006177NRG24030720230591924
|
04/07/2023
|
KISHANI
|
2721006177WL009278
|
KISHANI
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359934
|
|
MRS KISHANI WO HATHI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PEESANGAN
|
RJ-272100617702509500/89
(पिचौलिया)
|
2721006177NRG24030720230591925
|
04/07/2023
|
RAJI DEVI
|
2721006177WL009278
|
RAJI DEVI
|
00415
|
SBIN0032043
|
360
|
360
|
Processed
|
24/08/2023
|
|
4800359748
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PEESANGAN
|
RJ-272100617702509500/90
(पिचौलिया)
|
2721006177NRG24030720230591566
|
04/07/2023
|
PARMA
|
2721006177WL009274
|
PARMA
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800360041
|
|
MRS PARMA WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
PEESANGAN
|
RJ-272100617702509500/91
(पिचौलिया)
|
2721006177NRG24030720230591927
|
04/07/2023
|
sharada
|
2721006177WL009278
|
sharada
|
00415
|
SBIN0032043
|
1074
|
1074
|
Processed
|
24/08/2023
|
|
4800359909
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
667
|
PEESANGAN
|
RJ-272100617702509500/92
(पिचौलिया)
|
2721006177NRG24030720230591567
|
04/07/2023
|
RATANI
|
2721006177WL009274
|
RATANI
|
00415
|
SBIN0032043
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4800359944
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PEESANGAN
|
RJ-272100617702509500/93
(पिचौलिया)
|
2721006177NRG24030720230591928
|
04/07/2023
|
Lalee
|
2721006177WL009278
|
Lalee
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359895
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PEESANGAN
|
RJ-272100617702509500/95
(पिचौलिया)
|
2721006177NRG24030720230591929
|
04/07/2023
|
gendi
|
2721006177WL009278
|
gendi
|
00415
|
SBIN0032043
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4800360024
|
|
MRS GANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PEESANGAN
|
RJ-272100617702509500/97
(पिचौलिया)
|
2721006177NRG24030720230591568
|
04/07/2023
|
Norti devi
|
2721006177WL009274
|
Norti devi
|
00415
|
SBIN0032043
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800360098
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
PEESANGAN
|
RJ-272100617702509500/98
(पिचौलिया)
|
2721006177NRG24030720230591931
|
04/07/2023
|
geesi
|
2721006177WL009278
|
geesi
|
00415
|
SBIN0032043
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4800359506
|
|
MRS GHISI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089729
|
1089729
|
|
|
|
|
|
|
|
|
672
|
PEESANGAN
|
RJ-272100617702509400/1491
(पिचौलिया)
|
2721006177NRG24030720230591755
|
04/07/2023
|
shanu
|
2721006177WL009277
|
shanu
|
00415
|
SBIN0060263
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800359627
|
|
MRS SHANU KANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
673
|
PEESANGAN
|
RJ-272100617702509400/378
(पिचौलिया)
|
2721006177NRG24030720230591701
|
04/07/2023
|
umrao singh
|
2721006177WL009276
|
umrao singh
|
00462
|
UCBA0002120
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800359626
|
|
MR UMRAO SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
674
|
PEESANGAN
|
RJ-272100617702509500/211
(पिचौलिया)
|
2721006177NRG24030720230591889
|
04/07/2023
|
Bali devi
|
2721006177WL009278
|
Bali devi
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800360060
|
|
BALI DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
675
|
PEESANGAN
|
RJ-272100617702509400/448-A
(पिचौलिया)
|
2721006177NRG24030720230591778
|
04/07/2023
|
radha
|
2721006177WL009277
|
radha
|
00468
|
UBIN0565407
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800360090
|
|
RADHA WO SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1116688
|
1116688
|
|
|
|
|
|
|
|