|
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-272100616902510200/356
(कालेसरा)
|
2721006169NRG24070120241482744
|
07/01/2024
|
SEETA DEVI
|
2721006169WL028162
|
SEETA DEVI
|
00045
|
BARB0BHANWT
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403089
|
|
SEETA DEVI WO RAM KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100616902510200/209
(कालेसरा)
|
2721006169NRG24070120241482728
|
07/01/2024
|
Saroj
|
2721006169WL028162
|
Saroj
|
00045
|
BARB0JETHAN
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788403045
|
|
SIROJ WO SHERU
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100616902510200/766
(कालेसरा)
|
2721006169NRG24070120241482787
|
07/01/2024
|
TEENA
|
2721006169WL028162
|
TEENA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788403092
|
|
TINA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100616902510200/771
(कालेसरा)
|
2721006169NRG24070120241482788
|
07/01/2024
|
SANTOSH DEVI
|
2721006169WL028162
|
SANTOSH DEVI
|
00045
|
BARB0JETHAN
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788403091
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100616902510200/799
(कालेसरा)
|
2721006169NRG24070120241482789
|
07/01/2024
|
KALURAM
|
2721006169WL028162
|
KALURAM
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788403102
|
|
KALU RAM
|
IDBI BANK(607095)
|
|
6
|
PEESANGAN
|
RJ-272100616902510200/846
(कालेसरा)
|
2721006169NRG24070120241482792
|
07/01/2024
|
Anita
|
2721006169WL028162
|
Anita
|
00045
|
BARB0JETHAN
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788403046
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PEESANGAN
|
RJ-272100616902510200/945
(कालेसरा)
|
2721006169NRG24070120241482797
|
07/01/2024
|
Vikas
|
2721006169WL028162
|
Vikas
|
00045
|
BARB0JETHAN
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788403090
|
|
MR VIKAS KUMAR PADIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13403
|
13403
|
|
|
|
|
|
|
|
|
8
|
PEESANGAN
|
RJ-272100616902510200/1024
(कालेसरा)
|
2721006169NRG24070120241482719
|
07/01/2024
|
JITENDRA DADICH
|
2721006169WL028162
|
JITENDRA DADICH
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788403094
|
|
MR JITENDRA DADHICH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100616902510200/656
(कालेसरा)
|
2721006169NRG24070120241482775
|
07/01/2024
|
RAMESH
|
2721006169WL028162
|
RAMESH
|
00045
|
BARB0PISANG
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403121
|
|
RAMESH CHAND JAT SO
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100616902510200/66
(कालेसरा)
|
2721006169NRG24070120241482776
|
07/01/2024
|
ugama
|
2721006169WL028162
|
ugama
|
00045
|
BARB0PISANG
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788403095
|
|
MR UGAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100616902510200/738
(कालेसरा)
|
2721006169NRG24070120241482782
|
07/01/2024
|
LALI
|
2721006169WL028162
|
LALI
|
00045
|
BARB0PISANG
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788403093
|
|
LALI WO DHANRAJ SING
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100616902510200/863
(कालेसरा)
|
2721006169NRG24070120241482794
|
07/01/2024
|
KAILASH
|
2721006169WL028162
|
KAILASH
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788403043
|
|
KAILASH KANGAVA SO R
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100616902510200/866
(कालेसरा)
|
2721006169NRG24070120241482796
|
07/01/2024
|
Shivraj
|
2721006169WL028162
|
Shivraj
|
00045
|
BARB0PISANG
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788403104
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13007
|
13007
|
|
|
|
|
|
|
|
|
14
|
PEESANGAN
|
RJ-272100616902510200/282
(कालेसरा)
|
2721006169NRG24070120241482735
|
07/01/2024
|
Durga lal
|
2721006169WL028162
|
Durga lal
|
00354
|
PUNB0225810
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788403088
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
15
|
PEESANGAN
|
RJ-272100616902510200/683
(कालेसरा)
|
2721006169NRG24070120241482779
|
07/01/2024
|
BHUPENDRA SINGH
|
2721006169WL028162
|
BHUPENDRA SINGH
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788403101
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
16
|
PEESANGAN
|
RJ-272100616902510200/631
(कालेसरा)
|
2721006169NRG24070120241482769
|
07/01/2024
|
DESHRAJ
|
2721006169WL028162
|
DESHRAJ
|
00415
|
SBIN0018443
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403047
|
|
MR DESHRAJ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
17
|
PEESANGAN
|
RJ-272100616902510200/1011
(कालेसरा)
|
2721006169NRG24070120241482718
|
07/01/2024
|
KALU RAM
|
2721006169WL028162
|
KALU RAM
|
00415
|
SBIN0031862
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788403049
|
|
MR KALU RAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100616902510200/1034
(कालेसरा)
|
2721006169NRG24070120241482720
|
07/01/2024
|
Sangeeta
|
2721006169WL028162
|
Sangeeta
|
00415
|
SBIN0031862
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788403086
|
|
SANGEETA DO CHANDMAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PEESANGAN
|
RJ-272100616902510200/1038
(कालेसरा)
|
2721006169NRG24070120241482721
|
07/01/2024
|
Priitii
|
2721006169WL028162
|
Priitii
|
00415
|
SBIN0031862
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788403087
|
|
MISS PRITI SUVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100616902510200/1038
(कालेसरा)
|
2721006169NRG24070120241482722
|
07/01/2024
|
Vishnu
|
2721006169WL028162
|
Vishnu
|
00415
|
SBIN0031862
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788403060
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100616902510200/119
(कालेसरा)
|
2721006169NRG24070120241482723
|
07/01/2024
|
SHAHIDI
|
2721006169WL028162
|
SHAHIDI
|
00415
|
SBIN0031862
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788403115
|
|
MRS SAHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100616902510200/13
(कालेसरा)
|
2721006169NRG24070120241482724
|
07/01/2024
|
RASALI DEVI
|
2721006169WL028162
|
RASALI DEVI
|
00415
|
SBIN0031862
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788403114
|
|
MRS RASALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100616902510200/183
(कालेसरा)
|
2721006169NRG24070120241482725
|
07/01/2024
|
SARJU
|
2721006169WL028162
|
SARJU
|
00415
|
SBIN0031862
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788403100
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100616902510200/194
(कालेसरा)
|
2721006169NRG24070120241482726
|
07/01/2024
|
NANI DEVI
|
2721006169WL028162
|
NANI DEVI
|
00415
|
SBIN0031862
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788403070
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100616902510200/203
(कालेसरा)
|
2721006169NRG24070120241482727
|
07/01/2024
|
NIHALI DEVI
|
2721006169WL028162
|
NIHALI DEVI
|
00415
|
SBIN0031862
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788403077
|
|
MRS NIHAL DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100616902510200/218
(कालेसरा)
|
2721006169NRG24070120241482730
|
07/01/2024
|
MATIYA
|
2721006169WL028162
|
MATIYA
|
00415
|
SBIN0031862
|
768
|
768
|
Processed
|
14/03/2024
|
|
1788403074
|
|
MRS MATIYA JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100616902510200/224
(कालेसरा)
|
2721006169NRG24070120241482731
|
07/01/2024
|
SHARDHA
|
2721006169WL028162
|
SHARDHA
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403109
|
|
MRS SHARDA DEVI MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100616902510200/23
(कालेसरा)
|
2721006169NRG24070120241482732
|
07/01/2024
|
PRABHULAL
|
2721006169WL028162
|
PRABHULAL
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403056
|
|
PRABHU LAL SO MADHU
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100616902510200/230
(कालेसरा)
|
2721006169NRG24070120241482733
|
07/01/2024
|
SUSHILA
|
2721006169WL028162
|
SUSHILA
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403052
|
|
MRS SUSHILA DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100616902510200/239
(कालेसरा)
|
2721006169NRG24070120241482734
|
07/01/2024
|
GULABI
|
2721006169WL028162
|
GULABI
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403113
|
|
MRS GULABI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100616902510200/285
(कालेसरा)
|
2721006169NRG24070120241482736
|
07/01/2024
|
MANBHARI
|
2721006169WL028162
|
MANBHARI
|
00415
|
SBIN0031862
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788403057
|
|
MRS MANBHARI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100616902510200/286
(कालेसरा)
|
2721006169NRG24070120241482737
|
07/01/2024
|
SOHANI DEVI
|
2721006169WL028162
|
SOHANI DEVI
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403117
|
|
MS SOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100616902510200/302
(कालेसरा)
|
2721006169NRG24070120241482738
|
07/01/2024
|
MUNNI
|
2721006169WL028162
|
MUNNI
|
00415
|
SBIN0031862
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788403107
|
|
MRS MUNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100616902510200/303
(कालेसरा)
|
2721006169NRG24070120241482739
|
07/01/2024
|
RADHA
|
2721006169WL028162
|
RADHA
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403116
|
|
MS RADHA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100616902510200/310
(कालेसरा)
|
2721006169NRG24070120241482740
|
07/01/2024
|
SANWARLAL
|
2721006169WL028162
|
SANWARLAL
|
00415
|
SBIN0031862
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788403082
|
|
MR SANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100616902510200/323
(कालेसरा)
|
2721006169NRG24070120241482741
|
07/01/2024
|
GEETA
|
2721006169WL028162
|
GEETA
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403080
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEESANGAN
|
RJ-272100616902510200/34
(कालेसरा)
|
2721006169NRG24070120241482742
|
07/01/2024
|
LAXMI
|
2721006169WL028162
|
LAXMI
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403105
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100616902510200/347
(कालेसरा)
|
2721006169NRG24070120241482743
|
07/01/2024
|
DEVENDAR
|
2721006169WL028162
|
DEVENDAR
|
00415
|
SBIN0031862
|
2535
|
2535
|
Rejected
|
14/03/2024
|
|
1788403083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PEESANGAN
|
RJ-272100616902510200/362
(कालेसरा)
|
2721006169NRG24070120241482745
|
07/01/2024
|
UGAMI
|
2721006169WL028162
|
UGAMI
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403059
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100616902510200/391
(कालेसरा)
|
2721006169NRG24070120241482746
|
07/01/2024
|
BHERU
|
2721006169WL028162
|
BHERU
|
00415
|
SBIN0031862
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788403078
|
|
MR BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEESANGAN
|
RJ-272100616902510200/392
(कालेसरा)
|
2721006169NRG24070120241482747
|
07/01/2024
|
RAMPYARI
|
2721006169WL028162
|
RAMPYARI
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403112
|
|
MRS RAM PARI JAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100616902510200/398
(कालेसरा)
|
2721006169NRG24070120241482748
|
07/01/2024
|
GEETA
|
2721006169WL028162
|
GEETA
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403051
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100616902510200/401
(कालेसरा)
|
2721006169NRG24070120241482749
|
07/01/2024
|
DASHRATH SINGH
|
2721006169WL028162
|
DASHRATH SINGH
|
00415
|
SBIN0031862
|
2535
|
2535
|
Rejected
|
14/03/2024
|
|
1788403097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PEESANGAN
|
RJ-272100616902510200/402
(कालेसरा)
|
2721006169NRG24070120241482750
|
07/01/2024
|
VIKRAM SINGH
|
2721006169WL028162
|
VIKRAM SINGH
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788403054
|
|
Mr. VIKRAM SINGH
|
INDIAN BANK(607105)
|
|
45
|
PEESANGAN
|
RJ-272100616902510200/431
(कालेसरा)
|
2721006169NRG24070120241482751
|
07/01/2024
|
SHANTI
|
2721006169WL028162
|
SHANTI
|
00415
|
SBIN0031862
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788403053
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100616902510200/435
(कालेसरा)
|
2721006169NRG24070120241482752
|
07/01/2024
|
SUWALAL
|
2721006169WL028162
|
SUWALAL
|
00415
|
SBIN0031862
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788403065
|
|
MR SUWA LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100616902510200/438
(कालेसरा)
|
2721006169NRG24070120241482753
|
07/01/2024
|
GOPAL
|
2721006169WL028162
|
GOPAL
|
00415
|
SBIN0031862
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1788403098
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEESANGAN
|
RJ-272100616902510200/441
(कालेसरा)
|
2721006169NRG24070120241482754
|
07/01/2024
|
MANJU
|
2721006169WL028162
|
MANJU
|
00415
|
SBIN0031862
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1788403071
|
|
MRS MANJU DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100616902510200/442
(कालेसरा)
|
2721006169NRG24070120241482755
|
07/01/2024
|
SUKHA
|
2721006169WL028162
|
SUKHA
|
00415
|
SBIN0031862
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1788403120
|
|
MR SUKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100616902510200/466
(कालेसरा)
|
2721006169NRG24070120241482756
|
07/01/2024
|
GEETA
|
2721006169WL028162
|
GEETA
|
00415
|
SBIN0031862
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788403055
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100616902510200/475
(कालेसरा)
|
2721006169NRG24070120241482757
|
07/01/2024
|
MAGAN SINGH
|
2721006169WL028162
|
MAGAN SINGH
|
00415
|
SBIN0031862
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788403067
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100616902510200/485
(कालेसरा)
|
2721006169NRG24070120241482758
|
07/01/2024
|
UMMED SINGH
|
2721006169WL028162
|
UMMED SINGH
|
00415
|
SBIN0031862
|
197
|
197
|
Processed
|
14/03/2024
|
|
1788403073
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100616902510200/487
(कालेसरा)
|
2721006169NRG24070120241482759
|
07/01/2024
|
SUMAN DEVI
|
2721006169WL028162
|
SUMAN DEVI
|
00415
|
SBIN0031862
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788403050
|
|
MS SUMAN DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEESANGAN
|
RJ-272100616902510200/492
(कालेसरा)
|
2721006169NRG24070120241482760
|
07/01/2024
|
MR SAJJAN SINGH
|
2721006169WL028162
|
MR SAJJAN SINGH
|
00415
|
SBIN0031862
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788403063
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEESANGAN
|
RJ-272100616902510200/495
(कालेसरा)
|
2721006169NRG24070120241482761
|
07/01/2024
|
RATANI
|
2721006169WL028162
|
RATANI
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403111
|
|
MRS RATANI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100616902510200/506-A
(कालेसरा)
|
2721006169NRG24070120241482762
|
07/01/2024
|
MAHIPAL
|
2721006169WL028162
|
MAHIPAL
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403069
|
|
MR MAHIPAL SO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100616902510200/534
(कालेसरा)
|
2721006169NRG24070120241482763
|
07/01/2024
|
MATIYA
|
2721006169WL028162
|
MATIYA
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403079
|
|
MR MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100616902510200/54
(कालेसरा)
|
2721006169NRG24070120241482764
|
07/01/2024
|
JETHI DEVI
|
2721006169WL028162
|
JETHI DEVI
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403072
|
|
MRS JETI JETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100616902510200/567
(कालेसरा)
|
2721006169NRG24070120241482765
|
07/01/2024
|
JAMILA BANU
|
2721006169WL028162
|
JAMILA BANU
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403106
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEESANGAN
|
RJ-272100616902510200/59
(कालेसरा)
|
2721006169NRG24070120241482766
|
07/01/2024
|
GYARASI
|
2721006169WL028162
|
GYARASI
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403108
|
|
MRS GYARSI GYARSI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100616902510200/590
(कालेसरा)
|
2721006169NRG24070120241482767
|
07/01/2024
|
SANJU
|
2721006169WL028162
|
SANJU
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403103
|
|
SANJU DEVI URF SANJA DEVI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEESANGAN
|
RJ-272100616902510200/624
(कालेसरा)
|
2721006169NRG24070120241482768
|
07/01/2024
|
ajya kumar
|
2721006169WL028162
|
ajya kumar
|
00415
|
SBIN0031862
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788403085
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100616902510200/631
(कालेसरा)
|
2721006169NRG24070120241482770
|
07/01/2024
|
SHOBHA
|
2721006169WL028162
|
SHOBHA
|
00415
|
SBIN0031862
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788403118
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100616902510200/639
(कालेसरा)
|
2721006169NRG24070120241482771
|
07/01/2024
|
Sanju
|
2721006169WL028162
|
Sanju
|
00415
|
SBIN0031862
|
576
|
576
|
Processed
|
14/03/2024
|
|
1788403062
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100616902510200/64
(कालेसरा)
|
2721006169NRG24070120241482772
|
07/01/2024
|
SANTOSH
|
2721006169WL028162
|
SANTOSH
|
00415
|
SBIN0031862
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788403110
|
|
SANTOSH W O BHERU PR
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100616902510200/641
(कालेसरा)
|
2721006169NRG24070120241482773
|
07/01/2024
|
Lali
|
2721006169WL028162
|
Lali
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403061
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100616902510200/646
(कालेसरा)
|
2721006169NRG24070120241482774
|
07/01/2024
|
INDRA
|
2721006169WL028162
|
INDRA
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403096
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEESANGAN
|
RJ-272100616902510200/664
(कालेसरा)
|
2721006169NRG24070120241482777
|
07/01/2024
|
TEJ SINGH
|
2721006169WL028162
|
TEJ SINGH
|
00415
|
SBIN0031862
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788403119
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100616902510200/67
(कालेसरा)
|
2721006169NRG24070120241482778
|
07/01/2024
|
SEETA
|
2721006169WL028162
|
SEETA
|
00415
|
SBIN0031862
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788403075
|
|
SITA DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100616902510200/698
(कालेसरा)
|
2721006169NRG24070120241482780
|
07/01/2024
|
ASHA KUMARI
|
2721006169WL028162
|
ASHA KUMARI
|
00415
|
SBIN0031862
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788403048
|
|
MISS ASHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100616902510200/716
(कालेसरा)
|
2721006169NRG24070120241482781
|
07/01/2024
|
SUKHPAL
|
2721006169WL028162
|
SUKHPAL
|
00415
|
SBIN0031862
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788403064
|
|
MR SUKHPAL BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEESANGAN
|
RJ-272100616902510200/74
(कालेसरा)
|
2721006169NRG24070120241482783
|
07/01/2024
|
JALALUDIN
|
2721006169WL028162
|
JALALUDIN
|
00415
|
SBIN0031862
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788403076
|
|
JALALUDDIN
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100616902510200/744
(कालेसरा)
|
2721006169NRG24070120241482784
|
07/01/2024
|
BANSRAJ
|
2721006169WL028162
|
BANSRAJ
|
00415
|
SBIN0031862
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788403068
|
|
MR BANSRAJ SONI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEESANGAN
|
RJ-272100616902510200/745
(कालेसरा)
|
2721006169NRG24070120241482785
|
07/01/2024
|
SHAHNAJ
|
2721006169WL028162
|
SHAHNAJ
|
00415
|
SBIN0031862
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788403081
|
|
MRS SAHNAJ MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100616902510200/746
(कालेसरा)
|
2721006169NRG24070120241482786
|
07/01/2024
|
SANJAY
|
2721006169WL028162
|
SANJAY
|
00415
|
SBIN0031862
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788403066
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEESANGAN
|
RJ-272100616902510200/808
(कालेसरा)
|
2721006169NRG24070120241482790
|
07/01/2024
|
Mahendra
|
2721006169WL028162
|
Mahendra
|
00415
|
SBIN0031862
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788403099
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100616902510200/830
(कालेसरा)
|
2721006169NRG24070120241482791
|
07/01/2024
|
BALBIR JAT
|
2721006169WL028162
|
BALBIR JAT
|
00415
|
SBIN0031862
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788403058
|
|
MR BALBIR JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100616902510200/85
(कालेसरा)
|
2721006169NRG24070120241482793
|
07/01/2024
|
MR ARJUN SINGH
|
2721006169WL028162
|
MR ARJUN SINGH
|
00415
|
SBIN0031862
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788403084
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138134
|
138134
|
|
|
|
|
|
|
|
|
79
|
PEESANGAN
|
RJ-272100616902510200/217
(कालेसरा)
|
2721006169NRG24070120241482729
|
07/01/2024
|
AMBA LAL
|
2721006169WL028162
|
AMBA LAL
|
305001
|
|
2574
|
2574
|
Rejected
|
14/03/2024
|
|
1788403044
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176406
|
176406
|
|
|
|
|
|
|
|