|
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-272100619202509700/101
(डोडियाना)
|
2721006192NRG24070120241490472
|
07/01/2024
|
AARIKA
|
2721006192WL028269
|
AARIKA
|
00045
|
BARB0BHANWT
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788415186
|
|
ARIFA WO MUSHTAQ
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619202509700/109
(डोडियाना)
|
2721006192NRG24070120241490473
|
07/01/2024
|
KISHAN
|
2721006192WL028269
|
KISHAN
|
00045
|
BARB0BHANWT
|
2408
|
2408
|
Processed
|
14/03/2024
|
|
1788415123
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619202509700/113
(डोडियाना)
|
2721006192NRG24070120241490474
|
07/01/2024
|
NASIM
|
2721006192WL028269
|
NASIM
|
00045
|
BARB0BHANWT
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788415037
|
|
NASEEM S O SAHMAN MU
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619202509700/114
(डोडियाना)
|
2721006192NRG24070120241490475
|
07/01/2024
|
Afzal
|
2721006192WL028269
|
Afzal
|
00045
|
BARB0BHANWT
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788415258
|
|
AFZAL SO SULEMAN
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619202509700/132
(डोडियाना)
|
2721006192NRG24070120241490476
|
07/01/2024
|
Bibi
|
2721006192WL028269
|
Bibi
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415253
|
|
BIBI WO DILDAR
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619202509700/137
(डोडियाना)
|
2721006192NRG24070120241490477
|
07/01/2024
|
Saddam
|
2721006192WL028269
|
Saddam
|
00045
|
BARB0BHANWT
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788415260
|
|
SADDAM WO ALLADDIN
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619202509700/146
(डोडियाना)
|
2721006192NRG24070120241490478
|
07/01/2024
|
MEENA BANU
|
2721006192WL028269
|
MEENA BANU
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415187
|
|
MAINA WO MURAD
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619202509700/15
(डोडियाना)
|
2721006192NRG24070120241490479
|
07/01/2024
|
khema
|
2721006192WL028269
|
khema
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415261
|
|
KHEMA SO GHISA
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619202509700/169
(डोडियाना)
|
2721006192NRG24070120241490480
|
07/01/2024
|
GISHA
|
2721006192WL028269
|
GISHA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415248
|
|
GHEESA SO RAHIM CHEE
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619202509700/22
(डोडियाना)
|
2721006192NRG24070120241490481
|
07/01/2024
|
rasool
|
2721006192WL028269
|
rasool
|
00045
|
BARB0BHANWT
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788415241
|
|
RASULA BEG SO SULTA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619202509700/227
(डोडियाना)
|
2721006192NRG24070120241490482
|
07/01/2024
|
SOKIN
|
2721006192WL028269
|
SOKIN
|
00045
|
BARB0BHANWT
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788415206
|
|
SHOKIN SO BELI CHITA
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619202509700/231
(डोडियाना)
|
2721006192NRG24070120241490483
|
07/01/2024
|
NEENI
|
2721006192WL028269
|
NEENI
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788414997
|
|
NAINE DEVI WO RAJU M
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619202509700/236
(डोडियाना)
|
2721006192NRG24070120241490484
|
07/01/2024
|
KOYA
|
2721006192WL028269
|
KOYA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415031
|
|
KOYA DO SULTAN CHEET
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619202509700/241
(डोडियाना)
|
2721006192NRG24070120241490485
|
07/01/2024
|
HAJARI
|
2721006192WL028269
|
HAJARI
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415028
|
|
HAZARI WO AMRA CHEET
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619202509700/244
(डोडियाना)
|
2721006192NRG24070120241490486
|
07/01/2024
|
SUMAN
|
2721006192WL028269
|
SUMAN
|
00045
|
BARB0BHANWT
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788415014
|
|
SUMAN WO SUKHRAJ
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619202509700/246
(डोडियाना)
|
2721006192NRG24070120241490487
|
07/01/2024
|
SHANTI
|
2721006192WL028269
|
SHANTI
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788414998
|
|
SHANTI WO SOHAN CHHI
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619202509700/257
(डोडियाना)
|
2721006192NRG24070120241490488
|
07/01/2024
|
JARINA
|
2721006192WL028269
|
JARINA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415027
|
|
JARINA WO AANDA CHEE
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619202509700/264
(डोडियाना)
|
2721006192NRG24070120241490489
|
07/01/2024
|
SAMINA
|
2721006192WL028269
|
SAMINA
|
00045
|
BARB0BHANWT
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788415185
|
|
SAMINA WO BASHIR BEG
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619202509700/280
(डोडियाना)
|
2721006192NRG24070120241490490
|
07/01/2024
|
RABIYA BANO
|
2721006192WL028269
|
RABIYA BANO
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415032
|
|
RABIYA WO BABU BEG
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619202509700/295
(डोडियाना)
|
2721006192NRG24070120241490491
|
07/01/2024
|
sita
|
2721006192WL028269
|
sita
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415200
|
|
SITA WO SATTAR
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619202509700/323
(डोडियाना)
|
2721006192NRG24070120241490492
|
07/01/2024
|
Pema
|
2721006192WL028269
|
Pema
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415256
|
|
PEMA SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619202509700/324
(डोडियाना)
|
2721006192NRG24070120241490493
|
07/01/2024
|
BARJI
|
2721006192WL028269
|
BARJI
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415026
|
|
BARJI WO JAMMU
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619202509700/341
(डोडियाना)
|
2721006192NRG24070120241490494
|
07/01/2024
|
HAMIDA
|
2721006192WL028269
|
HAMIDA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415038
|
|
HAMIDA W O ROOPA CHE
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619202509700/349
(डोडियाना)
|
2721006192NRG24070120241490495
|
07/01/2024
|
Samina Bano
|
2721006192WL028269
|
Samina Bano
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415011
|
|
SAMINA BANO
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619202509700/359
(डोडियाना)
|
2721006192NRG24070120241490496
|
07/01/2024
|
SUGARI
|
2721006192WL028269
|
SUGARI
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415033
|
|
SUGARI DEVI WO MITTH
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619202509700/375
(डोडियाना)
|
2721006192NRG24070120241490497
|
07/01/2024
|
shahnaj
|
2721006192WL028269
|
shahnaj
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415203
|
|
SHANAJ WO SHOUKIN
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619202509700/385
(डोडियाना)
|
2721006192NRG24070120241490498
|
07/01/2024
|
JARINA BAG
|
2721006192WL028269
|
JARINA BAG
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415120
|
|
JARINA WO MUSTAQ BEG
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619202509700/401
(डोडियाना)
|
2721006192NRG24070120241490499
|
07/01/2024
|
MEWA
|
2721006192WL028269
|
MEWA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415117
|
|
SMT MEWA WO NATHU
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619202509700/416
(डोडियाना)
|
2721006192NRG24070120241490500
|
07/01/2024
|
OMPARKASH
|
2721006192WL028269
|
OMPARKASH
|
00045
|
BARB0BHANWT
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788415262
|
|
OM PRAKASH S OSHRI S
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619202509700/469
(डोडियाना)
|
2721006192NRG24070120241490501
|
07/01/2024
|
MAYA
|
2721006192WL028269
|
MAYA
|
00045
|
BARB0BHANWT
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788415153
|
|
AYA WO MUSTAK
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619202509700/474
(डोडियाना)
|
2721006192NRG24070120241490502
|
07/01/2024
|
SAHIDA
|
2721006192WL028269
|
SAHIDA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415189
|
|
SHAHIDA
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619202509700/479
(डोडियाना)
|
2721006192NRG24070120241490503
|
07/01/2024
|
Shahanaj
|
2721006192WL028269
|
Shahanaj
|
00045
|
BARB0BHANWT
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788415150
|
|
SHAHANAJ
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619202509700/483-A
(डोडियाना)
|
2721006192NRG24070120241490504
|
07/01/2024
|
shahida
|
2721006192WL028269
|
shahida
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415118
|
|
SHAHIDA
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619202509700/486
(डोडियाना)
|
2721006192NRG24070120241490506
|
07/01/2024
|
MUNNI
|
2721006192WL028269
|
MUNNI
|
00045
|
BARB0BHANWT
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788415034
|
|
MUNNI WO SABUDIN CHE
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619202509700/491
(डोडियाना)
|
2721006192NRG24070120241490507
|
07/01/2024
|
HUSENI
|
2721006192WL028269
|
HUSENI
|
00045
|
BARB0BHANWT
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788415039
|
|
HASINA UFF HUSINI W
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619202509700/514
(डोडियाना)
|
2721006192NRG24070120241490508
|
07/01/2024
|
sabir
|
2721006192WL028269
|
sabir
|
00045
|
BARB0BHANWT
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788415202
|
|
SABIR BEG SO CHHOTU
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619202509700/515-A
(डोडियाना)
|
2721006192NRG24070120241490509
|
07/01/2024
|
HASAM
|
2721006192WL028269
|
HASAM
|
00045
|
BARB0BHANWT
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788415198
|
|
HASAM SO AMRA
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619202509700/517
(डोडियाना)
|
2721006192NRG24070120241490510
|
07/01/2024
|
Hema
|
2721006192WL028269
|
Hema
|
00045
|
BARB0BHANWT
|
2408
|
2408
|
Processed
|
14/03/2024
|
|
1788415242
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEESANGAN
|
RJ-272100619202509700/53
(डोडियाना)
|
2721006192NRG24070120241490511
|
07/01/2024
|
SITA
|
2721006192WL028269
|
SITA
|
00045
|
BARB0BHANWT
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788415051
|
|
SITA W O JAGDISH KUM
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619202509700/551
(डोडियाना)
|
2721006192NRG24070120241490512
|
07/01/2024
|
Rekha
|
2721006192WL028269
|
Rekha
|
00045
|
BARB0BHANWT
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788415251
|
|
REKHA WO DHARAVAR SI
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619202509700/56
(डोडियाना)
|
2721006192NRG24070120241490513
|
07/01/2024
|
LADI
|
2721006192WL028269
|
LADI
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415030
|
|
LADI WO LAXMAN CHEET
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619202509700/607
(डोडियाना)
|
2721006192NRG24070120241490514
|
07/01/2024
|
Anita
|
2721006192WL028269
|
Anita
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788414969
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619202509700/611
(डोडियाना)
|
2721006192NRG24070120241490515
|
07/01/2024
|
FARJANA
|
2721006192WL028269
|
FARJANA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788414971
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619202509700/630
(डोडियाना)
|
2721006192NRG24070120241490516
|
07/01/2024
|
surendra
|
2721006192WL028269
|
surendra
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415249
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100619202509700/670-A
(डोडियाना)
|
2721006192NRG24070120241490517
|
07/01/2024
|
JAMILA
|
2721006192WL028269
|
JAMILA
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788414985
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100619202509700/70
(डोडियाना)
|
2721006192NRG24070120241490518
|
07/01/2024
|
FARIDA
|
2721006192WL028269
|
FARIDA
|
00045
|
BARB0BHANWT
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788415036
|
|
FARIDA WO IBRAHIM CH
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100619202509700/72
(डोडियाना)
|
2721006192NRG24070120241490519
|
07/01/2024
|
SHANTI
|
2721006192WL028269
|
SHANTI
|
00045
|
BARB0BHANWT
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788415035
|
|
SHANTI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100619202509700/95
(डोडियाना)
|
2721006192NRG24070120241490520
|
07/01/2024
|
SAHNAJ
|
2721006192WL028269
|
SAHNAJ
|
00045
|
BARB0BHANWT
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788415029
|
|
SHEHNAZ WO ASAN MUGA
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100619202509800/10
(डोडियाना)
|
2721006192NRG24070120241490521
|
07/01/2024
|
GANGA
|
2721006192WL028270
|
GANGA
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415046
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100619202509800/103
(डोडियाना)
|
2721006192NRG24070120241490522
|
07/01/2024
|
NOSAR
|
2721006192WL028270
|
NOSAR
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415121
|
|
NOSAR WO NARAYAN
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619202509800/107
(डोडियाना)
|
2721006192NRG24070120241490523
|
07/01/2024
|
KAMLA
|
2721006192WL028270
|
KAMLA
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415112
|
|
KAMLA WO ARJUN LUHAR
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619202509800/11
(डोडियाना)
|
2721006192NRG24070120241490524
|
07/01/2024
|
SHAYARI
|
2721006192WL028270
|
SHAYARI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415111
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEESANGAN
|
RJ-272100619202509800/112
(डोडियाना)
|
2721006192NRG24070120241490525
|
07/01/2024
|
SAYAR SINGH
|
2721006192WL028270
|
SAYAR SINGH
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415053
|
|
SAYAR SINGH NAND SIN
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619202509800/139
(डोडियाना)
|
2721006192NRG24070120241490526
|
07/01/2024
|
INDRA DEVI
|
2721006192WL028270
|
INDRA DEVI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415207
|
|
NDARA WO KALU GURJA
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619202509800/14
(डोडियाना)
|
2721006192NRG24070120241490527
|
07/01/2024
|
NATHU RAM
|
2721006192WL028270
|
NATHU RAM
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415114
|
|
NATHU SO CHHOGA
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619202509800/164
(डोडियाना)
|
2721006192NRG24070120241490528
|
07/01/2024
|
RAMESHWARI
|
2721006192WL028270
|
RAMESHWARI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415199
|
|
RAMESHWARI WO KALU R
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100619202509800/166
(डोडियाना)
|
2721006192NRG24070120241490529
|
07/01/2024
|
PREMI
|
2721006192WL028270
|
PREMI
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415196
|
|
PREM WO RAMLAL
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619202509800/172
(डोडियाना)
|
2721006192NRG24070120241490530
|
07/01/2024
|
MANBHAR
|
2721006192WL028270
|
MANBHAR
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415124
|
|
MANBHAR WO KANA RAM
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619202509800/189
(डोडियाना)
|
2721006192NRG24070120241490531
|
07/01/2024
|
SANWARLAL
|
2721006192WL028270
|
SANWARLAL
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415201
|
|
SAWARLAL SO TEJA
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100619202509800/195
(डोडियाना)
|
2721006192NRG24070120241490532
|
07/01/2024
|
narayani
|
2721006192WL028270
|
narayani
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415104
|
|
NARAYANI
|
HDFC BANK LTD(607152)
|
|
61
|
PEESANGAN
|
RJ-272100619202509800/20
(डोडियाना)
|
2721006192NRG24070120241490533
|
07/01/2024
|
CHHOTI
|
2721006192WL028270
|
CHHOTI
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415243
|
|
CHHOTI WO BHANVARA G
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619202509800/200
(डोडियाना)
|
2721006192NRG24070120241490534
|
07/01/2024
|
sugani
|
2721006192WL028270
|
sugani
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415193
|
|
SUGNI
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619202509800/203
(डोडियाना)
|
2721006192NRG24070120241490535
|
07/01/2024
|
GANPAT
|
2721006192WL028270
|
GANPAT
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415052
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619202509800/203
(डोडियाना)
|
2721006192NRG24070120241490536
|
07/01/2024
|
SAROJ
|
2721006192WL028270
|
SAROJ
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415209
|
|
SAROJ WO GANPAT
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619202509800/210
(डोडियाना)
|
2721006192NRG24070120241490537
|
07/01/2024
|
ladi
|
2721006192WL028270
|
ladi
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415268
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEESANGAN
|
RJ-272100619202509800/22
(डोडियाना)
|
2721006192NRG24070120241490538
|
07/01/2024
|
SAMPATI
|
2721006192WL028270
|
SAMPATI
|
00045
|
BARB0BHANWT
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415188
|
|
SARBATI W O ALLADIN
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100619202509800/220
(डोडियाना)
|
2721006192NRG24070120241490539
|
07/01/2024
|
CHOTHA
|
2721006192WL028270
|
CHOTHA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415125
|
|
CHOTHA RAM
|
HDFC BANK LTD(607152)
|
|
68
|
PEESANGAN
|
RJ-272100619202509800/222
(डोडियाना)
|
2721006192NRG24070120241490540
|
07/01/2024
|
MATIYA
|
2721006192WL028270
|
MATIYA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415195
|
|
MAMIYA WO PUNA
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100619202509800/23
(डोडियाना)
|
2721006192NRG24070120241490541
|
07/01/2024
|
UGMARAM
|
2721006192WL028270
|
UGMARAM
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415175
|
|
UGMA S O CHHOGA REGA
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100619202509800/244
(डोडियाना)
|
2721006192NRG24070120241490542
|
07/01/2024
|
DHAPU
|
2721006192WL028270
|
DHAPU
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415194
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PEESANGAN
|
RJ-272100619202509800/258
(डोडियाना)
|
2721006192NRG24070120241490543
|
07/01/2024
|
GANDHI
|
2721006192WL028270
|
GANDHI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415110
|
|
GENDI WO TEJA
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619202509800/261
(डोडियाना)
|
2721006192NRG24070120241490544
|
07/01/2024
|
UGMARAM
|
2721006192WL028270
|
UGMARAM
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415240
|
|
UGMA RAM SO GANGA RA
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619202509800/269
(डोडियाना)
|
2721006192NRG24070120241490545
|
07/01/2024
|
BIRAM LAL
|
2721006192WL028270
|
BIRAM LAL
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415130
|
|
BIRAM SO NAURAT MAL
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619202509800/272
(डोडियाना)
|
2721006192NRG24070120241490546
|
07/01/2024
|
KANARAM
|
2721006192WL028270
|
KANARAM
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415116
|
|
KANARAM SO BHALARAM
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619202509800/28
(डोडियाना)
|
2721006192NRG24070120241490547
|
07/01/2024
|
SHANTI
|
2721006192WL028270
|
SHANTI
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415265
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PEESANGAN
|
RJ-272100619202509800/281
(डोडियाना)
|
2721006192NRG24070120241490548
|
07/01/2024
|
NORATMAL
|
2721006192WL028270
|
NORATMAL
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415247
|
|
NAURAT MAL SO BHANWA
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619202509800/286
(डोडियाना)
|
2721006192NRG24070120241490549
|
07/01/2024
|
PREM
|
2721006192WL028270
|
PREM
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415045
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100619202509800/291
(डोडियाना)
|
2721006192NRG24070120241490550
|
07/01/2024
|
JIVANI
|
2721006192WL028270
|
JIVANI
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415204
|
|
JEEVANI WO KALU
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100619202509800/301
(डोडियाना)
|
2721006192NRG24070120241490551
|
07/01/2024
|
BABUDI
|
2721006192WL028270
|
BABUDI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415105
|
|
BABUDI WO KHUMA
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100619202509800/31
(डोडियाना)
|
2721006192NRG24070120241490552
|
07/01/2024
|
Omprakash
|
2721006192WL028270
|
Omprakash
|
00045
|
BARB0BHANWT
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415246
|
|
OMPRAKASH SO PRABHU
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100619202509800/310
(डोडियाना)
|
2721006192NRG24070120241490553
|
07/01/2024
|
LAXMI
|
2721006192WL028270
|
LAXMI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415197
|
|
MRS LAXHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEESANGAN
|
RJ-272100619202509800/313
(डोडियाना)
|
2721006192NRG24070120241490554
|
07/01/2024
|
MATIYA
|
2721006192WL028270
|
MATIYA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415050
|
|
MATIYA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100619202509800/315
(डोडियाना)
|
2721006192NRG24070120241490555
|
07/01/2024
|
RAMKARAN
|
2721006192WL028270
|
RAMKARAN
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415273
|
|
RAMKARAN SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100619202509800/330
(डोडियाना)
|
2721006192NRG24070120241490556
|
07/01/2024
|
KAMLA
|
2721006192WL028270
|
KAMLA
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415040
|
|
KAMALA WO LALCHAND
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100619202509800/334
(डोडियाना)
|
2721006192NRG24070120241490557
|
07/01/2024
|
PUSHPA
|
2721006192WL028270
|
PUSHPA
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415129
|
|
PUSHPA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100619202509800/343
(डोडियाना)
|
2721006192NRG24070120241490558
|
07/01/2024
|
Manbhar
|
2721006192WL028270
|
Manbhar
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415269
|
|
MANBHAR WO LAXMAN
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100619202509800/356
(डोडियाना)
|
2721006192NRG24070120241490559
|
07/01/2024
|
SAHYARI
|
2721006192WL028270
|
SAHYARI
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415244
|
|
SAYARI WO UGMA
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100619202509800/370
(डोडियाना)
|
2721006192NRG24070120241490560
|
07/01/2024
|
SUW
|
2721006192WL028270
|
SUW
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415044
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100619202509800/389
(डोडियाना)
|
2721006192NRG24070120241490561
|
07/01/2024
|
KESAR
|
2721006192WL028270
|
KESAR
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415109
|
|
KESAR WO MADHU
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100619202509800/393
(डोडियाना)
|
2721006192NRG24070120241490562
|
07/01/2024
|
HARCHAND
|
2721006192WL028270
|
HARCHAND
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788414962
|
|
HARCHAND SO MANGU
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100619202509800/41-A
(डोडियाना)
|
2721006192NRG24070120241490563
|
07/01/2024
|
Kani devi
|
2721006192WL028270
|
Kani devi
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415266
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEESANGAN
|
RJ-272100619202509800/412
(डोडियाना)
|
2721006192NRG24070120241490564
|
07/01/2024
|
SHRWAN
|
2721006192WL028270
|
SHRWAN
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415267
|
|
SHRAWAN SO MAGNA MAL
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100619202509800/417
(डोडियाना)
|
2721006192NRG24070120241490565
|
07/01/2024
|
KAMLA
|
2721006192WL028270
|
KAMLA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415049
|
|
KAMALA WO BHARMAL
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100619202509800/42
(डोडियाना)
|
2721006192NRG24070120241490566
|
07/01/2024
|
NYALI
|
2721006192WL028270
|
NYALI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415113
|
|
NAYALI WO HUKAMA
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100619202509800/44
(डोडियाना)
|
2721006192NRG24070120241490567
|
07/01/2024
|
SHARAWANI
|
2721006192WL028270
|
SHARAWANI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415127
|
|
SARWANI WO NANDA
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100619202509800/440
(डोडियाना)
|
2721006192NRG24070120241490568
|
07/01/2024
|
SUSHILA
|
2721006192WL028270
|
SUSHILA
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415122
|
|
SUSHILA WO TEJA
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100619202509800/46
(डोडियाना)
|
2721006192NRG24070120241490569
|
07/01/2024
|
NANI
|
2721006192WL028270
|
NANI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415042
|
|
NANI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100619202509800/476
(डोडियाना)
|
2721006192NRG24070120241490570
|
07/01/2024
|
DEVKARAN
|
2721006192WL028270
|
DEVKARAN
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415250
|
|
DEVKARAN SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100619202509800/486
(डोडियाना)
|
2721006192NRG24070120241490571
|
07/01/2024
|
GENDI
|
2721006192WL028270
|
GENDI
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415106
|
|
GANDHI WO NATHU
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100619202509800/494
(डोडियाना)
|
2721006192NRG24070120241490572
|
07/01/2024
|
RAMKARAN
|
2721006192WL028270
|
RAMKARAN
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415255
|
|
RAMAKARAN S O SURAJM
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100619202509800/507
(डोडियाना)
|
2721006192NRG24070120241490573
|
07/01/2024
|
manju
|
2721006192WL028270
|
manju
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415119
|
|
MANJU WO MEWARAM
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100619202509800/511
(डोडियाना)
|
2721006192NRG24070120241490574
|
07/01/2024
|
NARAYAN
|
2721006192WL028270
|
NARAYAN
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415041
|
|
NARAYAN BHADU
|
HDFC BANK LTD(607152)
|
|
103
|
PEESANGAN
|
RJ-272100619202509800/514
(डोडियाना)
|
2721006192NRG24070120241490575
|
07/01/2024
|
KARMA
|
2721006192WL028270
|
KARMA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415107
|
|
KARMA DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100619202509800/518
(डोडियाना)
|
2721006192NRG24070120241490576
|
07/01/2024
|
Mandara
|
2721006192WL028270
|
Mandara
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415252
|
|
MANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PEESANGAN
|
RJ-272100619202509800/533
(डोडियाना)
|
2721006192NRG24070120241490577
|
07/01/2024
|
SANNU
|
2721006192WL028270
|
SANNU
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415212
|
|
SANNU WO SOPAL
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100619202509800/544
(डोडियाना)
|
2721006192NRG24070120241490578
|
07/01/2024
|
geeta
|
2721006192WL028270
|
geeta
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415190
|
|
GEETA WO HARCHAND
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100619202509800/554
(डोडियाना)
|
2721006192NRG24070120241490579
|
07/01/2024
|
LEELA
|
2721006192WL028270
|
LEELA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415126
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEESANGAN
|
RJ-272100619202509800/560
(डोडियाना)
|
2721006192NRG24070120241490580
|
07/01/2024
|
BHAGURAM
|
2721006192WL028270
|
BHAGURAM
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415115
|
|
BHAGURAM SO KISHNA
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100619202509800/576
(डोडियाना)
|
2721006192NRG24070120241490581
|
07/01/2024
|
sanju
|
2721006192WL028270
|
sanju
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415211
|
|
SANJU WO SEVARAM
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100619202509800/579
(डोडियाना)
|
2721006192NRG24070120241490582
|
07/01/2024
|
geeta
|
2721006192WL028270
|
geeta
|
00045
|
BARB0BHANWT
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415205
|
|
GITA WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100619202509800/583
(डोडियाना)
|
2721006192NRG24070120241490583
|
07/01/2024
|
dimpal
|
2721006192WL028270
|
dimpal
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415208
|
|
DIMPAL DEVI WO SHIVK
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100619202509800/587
(डोडियाना)
|
2721006192NRG24070120241490584
|
07/01/2024
|
JAMANA
|
2721006192WL028270
|
JAMANA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415128
|
|
JAMANA WO VISHNU
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100619202509800/588
(डोडियाना)
|
2721006192NRG24070120241490585
|
07/01/2024
|
KALEE
|
2721006192WL028270
|
KALEE
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415245
|
|
KALI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100619202509800/61
(डोडियाना)
|
2721006192NRG24070120241490586
|
07/01/2024
|
MATIYA
|
2721006192WL028270
|
MATIYA
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415263
|
|
MATIYA WO SARWAN
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100619202509800/611
(डोडियाना)
|
2721006192NRG24070120241490587
|
07/01/2024
|
rekha
|
2721006192WL028270
|
rekha
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415191
|
|
REKHA WO SURESH
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100619202509800/616
(डोडियाना)
|
2721006192NRG24070120241490588
|
07/01/2024
|
chotti
|
2721006192WL028270
|
chotti
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788415210
|
|
CHOTI DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100619202509800/617
(डोडियाना)
|
2721006192NRG24070120241490589
|
07/01/2024
|
Ramesh
|
2721006192WL028270
|
Ramesh
|
00045
|
BARB0BHANWT
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414970
|
|
RAMESH GUJAR SO MEWA
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100619202509800/626
(डोडियाना)
|
2721006192NRG24070120241490590
|
07/01/2024
|
SANJU
|
2721006192WL028270
|
SANJU
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415264
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEESANGAN
|
RJ-272100619202509800/628
(डोडियाना)
|
2721006192NRG24070120241490591
|
07/01/2024
|
Shobha
|
2721006192WL028270
|
Shobha
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415259
|
|
SHOBHA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100619202509800/671
(डोडियाना)
|
2721006192NRG24070120241490592
|
07/01/2024
|
Shakti Singh
|
2721006192WL028270
|
Shakti Singh
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415274
|
|
SHAKTI SINGH SO HEER
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100619202509800/673-A
(डोडियाना)
|
2721006192NRG24070120241490593
|
07/01/2024
|
GUDDI
|
2721006192WL028270
|
GUDDI
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415010
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEESANGAN
|
RJ-272100619202509800/683
(डोडियाना)
|
2721006192NRG24070120241490594
|
07/01/2024
|
Ratni Gurjar
|
2721006192WL028270
|
Ratni Gurjar
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415275
|
|
RATNI GURJAR
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100619202509800/696
(डोडियाना)
|
2721006192NRG24070120241490595
|
07/01/2024
|
Indra Mali
|
2721006192WL028270
|
Indra Mali
|
00045
|
BARB0BHANWT
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415007
|
|
NDRA MALI
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100619202509800/700
(डोडियाना)
|
2721006192NRG24070120241490596
|
07/01/2024
|
Panchulal
|
2721006192WL028270
|
Panchulal
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415003
|
|
MR PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEESANGAN
|
RJ-272100619202509800/706
(डोडियाना)
|
2721006192NRG24070120241490597
|
07/01/2024
|
Shanti
|
2721006192WL028270
|
Shanti
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788415257
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEESANGAN
|
RJ-272100619202509800/722
(डोडियाना)
|
2721006192NRG24070120241490598
|
07/01/2024
|
laxmi
|
2721006192WL028270
|
laxmi
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415015
|
|
LAXMI REGAR
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100619202509800/727
(डोडियाना)
|
2721006192NRG24070120241490599
|
07/01/2024
|
MAHENDRA
|
2721006192WL028270
|
MAHENDRA
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788415254
|
|
MAHENDRA SO NANU
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100619202509800/73
(डोडियाना)
|
2721006192NRG24070120241490600
|
07/01/2024
|
VISHARAMI
|
2721006192WL028270
|
VISHARAMI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415043
|
|
VISHRAMI
|
HDFC BANK LTD(607152)
|
|
129
|
PEESANGAN
|
RJ-272100619202509800/74
(डोडियाना)
|
2721006192NRG24070120241490601
|
07/01/2024
|
LALI
|
2721006192WL028270
|
LALI
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415048
|
|
LALI WO CHOTURAM
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100619202509800/748
(डोडियाना)
|
2721006192NRG24070120241490602
|
07/01/2024
|
Rami
|
2721006192WL028270
|
Rami
|
00045
|
BARB0BHANWT
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788415012
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100619202509800/773
(डोडियाना)
|
2721006192NRG24070120241490603
|
07/01/2024
|
Manju Devi
|
2721006192WL028270
|
Manju Devi
|
00045
|
BARB0BHANWT
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788414999
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100619202509800/87
(डोडियाना)
|
2721006192NRG24070120241490604
|
07/01/2024
|
SANTOSH
|
2721006192WL028270
|
SANTOSH
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415192
|
|
SANTOK WO PAPPU
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100619202509800/88
(डोडियाना)
|
2721006192NRG24070120241490605
|
07/01/2024
|
GEETA
|
2721006192WL028270
|
GEETA
|
00045
|
BARB0BHANWT
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788415047
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
134
|
PEESANGAN
|
RJ-272100619202509800/89
(डोडियाना)
|
2721006192NRG24070120241490606
|
07/01/2024
|
RUKAMA
|
2721006192WL028270
|
RUKAMA
|
00045
|
BARB0BHANWT
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415108
|
|
RUKAMA DEVI WO MEVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159721
|
159721
|
|
|
|
|
|
|
|
|
135
|
PEESANGAN
|
RJ-272100616802511702/134
(करनोस)
|
2721006168NRG24060120241460259
|
07/01/2024
|
RAMESHVARI DEVI
|
2721006168WL027859
|
RAMESHVARI DEVI
|
00045
|
BARB0MAKHUP
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415016
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
136
|
PEESANGAN
|
RJ-272100616802511702/110
(करनोस)
|
2721006168NRG24060120241460238
|
07/01/2024
|
Pooja Devi
|
2721006168WL027859
|
Pooja Devi
|
00045
|
BARB0PISANG
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788415176
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100616802511702/121
(करनोस)
|
2721006168NRG24060120241460247
|
07/01/2024
|
RAJI
|
2721006168WL027859
|
RAJI
|
00045
|
BARB0PISANG
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415232
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEESANGAN
|
RJ-272100616802511702/127
(करनोस)
|
2721006168NRG24060120241460252
|
07/01/2024
|
SUSHILA DEVI
|
2721006168WL027859
|
SUSHILA DEVI
|
00045
|
BARB0PISANG
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415234
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100616802511702/128
(करनोस)
|
2721006168NRG24060120241460253
|
07/01/2024
|
NOSAR DEVI
|
2721006168WL027859
|
NOSAR DEVI
|
00045
|
BARB0PISANG
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415233
|
|
Mrs. NOSAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
PEESANGAN
|
RJ-272100616802511702/132
(करनोस)
|
2721006168NRG24060120241460257
|
07/01/2024
|
KANI DEVI
|
2721006168WL027859
|
KANI DEVI
|
00045
|
BARB0PISANG
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415235
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100616802511702/133
(करनोस)
|
2721006168NRG24060120241460258
|
07/01/2024
|
TARA RAWAT
|
2721006168WL027859
|
TARA RAWAT
|
00045
|
BARB0PISANG
|
498
|
498
|
Processed
|
14/03/2024
|
|
1788414977
|
|
TARA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PEESANGAN
|
RJ-272100616802511702/135
(करनोस)
|
2721006168NRG24060120241460260
|
07/01/2024
|
POOJA
|
2721006168WL027859
|
POOJA
|
00045
|
BARB0PISANG
|
388
|
388
|
Processed
|
14/03/2024
|
|
1788414989
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100616802511702/137
(करनोस)
|
2721006168NRG24060120241460262
|
07/01/2024
|
ALKA RAWAT
|
2721006168WL027859
|
ALKA RAWAT
|
00045
|
BARB0PISANG
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788414990
|
|
ALKA RAWAT
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100616802511702/138
(करनोस)
|
2721006168NRG24060120241460263
|
07/01/2024
|
POOJA
|
2721006168WL027859
|
POOJA
|
00045
|
BARB0PISANG
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414976
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100616802511702/140
(करनोस)
|
2721006168NRG24060120241460265
|
07/01/2024
|
REKHA
|
2721006168WL027859
|
REKHA
|
00045
|
BARB0PISANG
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415236
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100616802511702/147
(करनोस)
|
2721006168NRG24060120241460267
|
07/01/2024
|
Manju
|
2721006168WL027859
|
Manju
|
00045
|
BARB0PISANG
|
194
|
194
|
Processed
|
14/03/2024
|
|
1788414991
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100616802511702/148
(करनोस)
|
2721006168NRG24060120241460268
|
07/01/2024
|
SITA
|
2721006168WL027859
|
SITA
|
00045
|
BARB0PISANG
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415270
|
|
SITA
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100616802511702/74
(करनोस)
|
2721006168NRG24060120241460315
|
07/01/2024
|
BHANWAR SINGH
|
2721006168WL027859
|
BHANWAR SINGH
|
00045
|
BARB0PISANG
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415094
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEESANGAN
|
RJ-272100616802512201/162
(करनोस)
|
2721006168NRG24070120241477973
|
07/01/2024
|
TEEJA DEVI
|
2721006168WL028104
|
TEEJA DEVI
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414978
|
|
TEEJA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100616802512201/172
(करनोस)
|
2721006168NRG24070120241477977
|
07/01/2024
|
SAROJ
|
2721006168WL028104
|
SAROJ
|
00045
|
BARB0PISANG
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415271
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25504
|
25504
|
|
|
|
|
|
|
|
|
151
|
PEESANGAN
|
RJ-272100616802512201/33-A
(करनोस)
|
2721006168NRG24070120241477990
|
07/01/2024
|
RAM GOPAL
|
2721006168WL028104
|
RAM GOPAL
|
00176
|
IDIB000B705
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415017
|
|
Mr. Ram Gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
152
|
PEESANGAN
|
RJ-272100616802511702/109
(करनोस)
|
2721006168NRG24060120241460236
|
07/01/2024
|
KALI
|
2721006168WL027859
|
KALI
|
00354
|
PUNB0225810
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788414963
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEESANGAN
|
RJ-272100616802511702/129
(करनोस)
|
2721006168NRG24060120241460254
|
07/01/2024
|
INDRA DEVI
|
2721006168WL027859
|
INDRA DEVI
|
00354
|
PUNB0225810
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788414964
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
154
|
PEESANGAN
|
RJ-272100619202509700/483-A
(डोडियाना)
|
2721006192NRG24070120241490505
|
07/01/2024
|
Sikandar Kathat
|
2721006192WL028269
|
Sikandar Kathat
|
00415
|
SBIN0001379
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788415013
|
|
MR SIKANDER KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
155
|
PEESANGAN
|
RJ-272100616802512201/157
(करनोस)
|
2721006168NRG24070120241477970
|
07/01/2024
|
SURENDRA RAM
|
2721006168WL028104
|
SURENDRA RAM
|
00415
|
SBIN0004668
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788415004
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEESANGAN
|
RJ-272100616802512201/66
(करनोस)
|
2721006168NRG24070120241478006
|
07/01/2024
|
DHARMA RAM
|
2721006168WL028104
|
DHARMA RAM
|
00415
|
SBIN0004668
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415005
|
|
MRS DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
157
|
PEESANGAN
|
RJ-272100616802512201/63
(करनोस)
|
2721006168NRG24070120241478004
|
07/01/2024
|
CHETAN MALI
|
2721006168WL028104
|
CHETAN MALI
|
00415
|
SBIN0007375
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788415000
|
|
MR CHETAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
158
|
PEESANGAN
|
RJ-272100616802511702/1
(करनोस)
|
2721006168NRG24060120241460229
|
07/01/2024
|
RAMESHWARI
|
2721006168WL027859
|
RAMESHWARI
|
00415
|
SBIN0031862
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788415082
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PEESANGAN
|
RJ-272100616802511702/10
(करनोस)
|
2721006168NRG24060120241460230
|
07/01/2024
|
KAMLA DEVI
|
2721006168WL027859
|
KAMLA DEVI
|
00415
|
SBIN0031862
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415170
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEESANGAN
|
RJ-272100616802511702/101
(करनोस)
|
2721006168NRG24060120241460231
|
07/01/2024
|
MAINA DEVI
|
2721006168WL027859
|
MAINA DEVI
|
00415
|
SBIN0031862
|
2324
|
2324
|
Processed
|
14/03/2024
|
|
1788415059
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEESANGAN
|
RJ-272100616802511702/104
(करनोस)
|
2721006168NRG24060120241460232
|
07/01/2024
|
KANKA DEVI
|
2721006168WL027859
|
KANKA DEVI
|
00415
|
SBIN0031862
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415073
|
|
MRS KANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEESANGAN
|
RJ-272100616802511702/105
(करनोस)
|
2721006168NRG24060120241460233
|
07/01/2024
|
SANGITA DEVI
|
2721006168WL027859
|
SANGITA DEVI
|
00415
|
SBIN0031862
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788414956
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEESANGAN
|
RJ-272100616802511702/106
(करनोस)
|
2721006168NRG24060120241460234
|
07/01/2024
|
BHAGA CHNAD
|
2721006168WL027859
|
BHAGA CHNAD
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415149
|
|
MR BHAGA CHNAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEESANGAN
|
RJ-272100616802511702/108
(करनोस)
|
2721006168NRG24060120241460235
|
07/01/2024
|
KANCHAN
|
2721006168WL027859
|
KANCHAN
|
00415
|
SBIN0031862
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788414945
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PEESANGAN
|
RJ-272100616802511702/11
(करनोस)
|
2721006168NRG24060120241460237
|
07/01/2024
|
SANTOSH
|
2721006168WL027859
|
SANTOSH
|
00415
|
SBIN0031862
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788415023
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEESANGAN
|
RJ-272100616802511702/111
(करनोस)
|
2721006168NRG24060120241460239
|
07/01/2024
|
RAMTI DEVI
|
2721006168WL027859
|
RAMTI DEVI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415131
|
|
RAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PEESANGAN
|
RJ-272100616802511702/112
(करनोस)
|
2721006168NRG24060120241460240
|
07/01/2024
|
REKHA
|
2721006168WL027859
|
REKHA
|
00415
|
SBIN0031862
|
2324
|
2324
|
Processed
|
14/03/2024
|
|
1788415142
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PEESANGAN
|
RJ-272100616802511702/113
(करनोस)
|
2721006168NRG24060120241460241
|
07/01/2024
|
LAXMI
|
2721006168WL027859
|
LAXMI
|
00415
|
SBIN0031862
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788414951
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEESANGAN
|
RJ-272100616802511702/114
(करनोस)
|
2721006168NRG24060120241460242
|
07/01/2024
|
PATASHI
|
2721006168WL027859
|
PATASHI
|
00415
|
SBIN0031862
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788414981
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEESANGAN
|
RJ-272100616802511702/115
(करनोस)
|
2721006168NRG24060120241460243
|
07/01/2024
|
SHARDA
|
2721006168WL027859
|
SHARDA
|
00415
|
SBIN0031862
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788414946
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEESANGAN
|
RJ-272100616802511702/116
(करनोस)
|
2721006168NRG24060120241460244
|
07/01/2024
|
SHANA
|
2721006168WL027859
|
SHANA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415076
|
|
SANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PEESANGAN
|
RJ-272100616802511702/117
(करनोस)
|
2721006168NRG24060120241460245
|
07/01/2024
|
LALI DEVI
|
2721006168WL027859
|
LALI DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415238
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEESANGAN
|
RJ-272100616802511702/120
(करनोस)
|
2721006168NRG24060120241460246
|
07/01/2024
|
PURA DEVI
|
2721006168WL027859
|
PURA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415147
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEESANGAN
|
RJ-272100616802511702/122
(करनोस)
|
2721006168NRG24060120241460248
|
07/01/2024
|
Meera Devi
|
2721006168WL027859
|
Meera Devi
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415146
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEESANGAN
|
RJ-272100616802511702/123
(करनोस)
|
2721006168NRG24060120241460249
|
07/01/2024
|
ASHA DEVI
|
2721006168WL027859
|
ASHA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414967
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEESANGAN
|
RJ-272100616802511702/124
(करनोस)
|
2721006168NRG24060120241460250
|
07/01/2024
|
INDRA DEVI
|
2721006168WL027859
|
INDRA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415019
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PEESANGAN
|
RJ-272100616802511702/126
(करनोस)
|
2721006168NRG24060120241460251
|
07/01/2024
|
SUNDER SINGH
|
2721006168WL027859
|
SUNDER SINGH
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415001
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEESANGAN
|
RJ-272100616802511702/13
(करनोस)
|
2721006168NRG24060120241460255
|
07/01/2024
|
GOPALI DEVI
|
2721006168WL027859
|
GOPALI DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415143
|
|
MRS GOPALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEESANGAN
|
RJ-272100616802511702/131
(करनोस)
|
2721006168NRG24060120241460256
|
07/01/2024
|
MANJU DEVI
|
2721006168WL027859
|
MANJU DEVI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEESANGAN
|
RJ-272100616802511702/136
(करनोस)
|
2721006168NRG24060120241460261
|
07/01/2024
|
SETA DEVI
|
2721006168WL027859
|
SETA DEVI
|
00415
|
SBIN0031862
|
582
|
582
|
Processed
|
14/03/2024
|
|
1788414968
|
|
MRS SETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEESANGAN
|
RJ-272100616802511702/139
(करनोस)
|
2721006168NRG24060120241460264
|
07/01/2024
|
SHARDA DEVI
|
2721006168WL027859
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415018
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEESANGAN
|
RJ-272100616802511702/145
(करनोस)
|
2721006168NRG24060120241460266
|
07/01/2024
|
PUJA RAWAT
|
2721006168WL027859
|
PUJA RAWAT
|
00415
|
SBIN0031862
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788414992
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEESANGAN
|
RJ-272100616802511702/15
(करनोस)
|
2721006168NRG24060120241460269
|
07/01/2024
|
SOHANI
|
2721006168WL027859
|
SOHANI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415156
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEESANGAN
|
RJ-272100616802511702/16
(करनोस)
|
2721006168NRG24060120241460270
|
07/01/2024
|
CHOTI
|
2721006168WL027859
|
CHOTI
|
00415
|
SBIN0031862
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788414982
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PEESANGAN
|
RJ-272100616802511702/17
(करनोस)
|
2721006168NRG24060120241460271
|
07/01/2024
|
KAMLA
|
2721006168WL027859
|
KAMLA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415169
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PEESANGAN
|
RJ-272100616802511702/19
(करनोस)
|
2721006168NRG24060120241460272
|
07/01/2024
|
REKHA
|
2721006168WL027859
|
REKHA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414965
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEESANGAN
|
RJ-272100616802511702/20
(करनोस)
|
2721006168NRG24060120241460273
|
07/01/2024
|
PREMI
|
2721006168WL027859
|
PREMI
|
00415
|
SBIN0031862
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788414993
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEESANGAN
|
RJ-272100616802511702/21
(करनोस)
|
2721006168NRG24060120241460274
|
07/01/2024
|
NARAYANI
|
2721006168WL027859
|
NARAYANI
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788415103
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEESANGAN
|
RJ-272100616802511702/22
(करनोस)
|
2721006168NRG24060120241460275
|
07/01/2024
|
CHOTU
|
2721006168WL027859
|
CHOTU
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414958
|
|
MR CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEESANGAN
|
RJ-272100616802511702/23
(करनोस)
|
2721006168NRG24060120241460276
|
07/01/2024
|
GOMA SINGH
|
2721006168WL027859
|
GOMA SINGH
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415006
|
|
GOMA SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
PEESANGAN
|
RJ-272100616802511702/26
(करनोस)
|
2721006168NRG24060120241460277
|
07/01/2024
|
KAMALA
|
2721006168WL027859
|
KAMALA
|
00415
|
SBIN0031862
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788414959
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PEESANGAN
|
RJ-272100616802511702/27
(करनोस)
|
2721006168NRG24060120241460278
|
07/01/2024
|
REKHA
|
2721006168WL027859
|
REKHA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415020
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEESANGAN
|
RJ-272100616802511702/28
(करनोस)
|
2721006168NRG24060120241460279
|
07/01/2024
|
JATI BHINYA
|
2721006168WL027859
|
JATI BHINYA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415068
|
|
MR JATI BHINYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEESANGAN
|
RJ-272100616802511702/291
(करनोस)
|
2721006168NRG24060120241460280
|
07/01/2024
|
GITA DEVI
|
2721006168WL027859
|
GITA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415025
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEESANGAN
|
RJ-272100616802511702/30
(करनोस)
|
2721006168NRG24060120241460281
|
07/01/2024
|
MEHFOOLI DEVI
|
2721006168WL027859
|
MEHFOOLI DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415178
|
|
MRS MEHFOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEESANGAN
|
RJ-272100616802511702/30-A
(करनोस)
|
2721006168NRG24060120241460282
|
07/01/2024
|
DHARMA SINGH RAWAT
|
2721006168WL027859
|
DHARMA SINGH RAWAT
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415151
|
|
DARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PEESANGAN
|
RJ-272100616802511702/31
(करनोस)
|
2721006168NRG24060120241460283
|
07/01/2024
|
FUNDI
|
2721006168WL027859
|
FUNDI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415219
|
|
MRS FUNDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEESANGAN
|
RJ-272100616802511702/32
(करनोस)
|
2721006168NRG24060120241460284
|
07/01/2024
|
GHEVARI
|
2721006168WL027859
|
GHEVARI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415155
|
|
MRS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEESANGAN
|
RJ-272100616802511702/33
(करनोस)
|
2721006168NRG24060120241460285
|
07/01/2024
|
JANTA
|
2721006168WL027859
|
JANTA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415214
|
|
MRS JANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEESANGAN
|
RJ-272100616802511702/36
(करनोस)
|
2721006168NRG24060120241460286
|
07/01/2024
|
JIWANI DEVI
|
2721006168WL027859
|
JIWANI DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415137
|
|
MISS JIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEESANGAN
|
RJ-272100616802511702/37
(करनोस)
|
2721006168NRG24060120241460287
|
07/01/2024
|
KAMALA
|
2721006168WL027859
|
KAMALA
|
00415
|
SBIN0031862
|
582
|
582
|
Processed
|
14/03/2024
|
|
1788414960
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEESANGAN
|
RJ-272100616802511702/38
(करनोस)
|
2721006168NRG24060120241460288
|
07/01/2024
|
MAL SINGH
|
2721006168WL027859
|
MAL SINGH
|
00415
|
SBIN0031862
|
2328
|
2328
|
Rejected
|
14/03/2024
|
|
1788415057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
PEESANGAN
|
RJ-272100616802511702/39
(करनोस)
|
2721006168NRG24060120241460289
|
07/01/2024
|
MEERA
|
2721006168WL027859
|
MEERA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415226
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEESANGAN
|
RJ-272100616802511702/4
(करनोस)
|
2721006168NRG24060120241460290
|
07/01/2024
|
GANGA DEVI
|
2721006168WL027859
|
GANGA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415086
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEESANGAN
|
RJ-272100616802511702/40
(करनोस)
|
2721006168NRG24060120241460291
|
07/01/2024
|
MANDU
|
2721006168WL027859
|
MANDU
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415152
|
|
MANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PEESANGAN
|
RJ-272100616802511702/41
(करनोस)
|
2721006168NRG24060120241460292
|
07/01/2024
|
BAGATI
|
2721006168WL027859
|
BAGATI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414979
|
|
MRS BAGATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEESANGAN
|
RJ-272100616802511702/42
(करनोस)
|
2721006168NRG24060120241460293
|
07/01/2024
|
DALLA SINGH RAWAT
|
2721006168WL027859
|
DALLA SINGH RAWAT
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415136
|
|
MR DALLA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEESANGAN
|
RJ-272100616802511702/43
(करनोस)
|
2721006168NRG24060120241460294
|
07/01/2024
|
BHOLI
|
2721006168WL027859
|
BHOLI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415055
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEESANGAN
|
RJ-272100616802511702/44
(करनोस)
|
2721006168NRG24060120241460295
|
07/01/2024
|
RAMTI
|
2721006168WL027859
|
RAMTI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788414986
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEESANGAN
|
RJ-272100616802511702/45
(करनोस)
|
2721006168NRG24060120241460296
|
07/01/2024
|
BANNI
|
2721006168WL027859
|
BANNI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415182
|
|
MRS BANNI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEESANGAN
|
RJ-272100616802511702/47
(करनोस)
|
2721006168NRG24060120241460297
|
07/01/2024
|
SITA
|
2721006168WL027859
|
SITA
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415177
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEESANGAN
|
RJ-272100616802511702/49
(करनोस)
|
2721006168NRG24060120241460298
|
07/01/2024
|
BADRI
|
2721006168WL027859
|
BADRI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415021
|
|
MRS BARDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEESANGAN
|
RJ-272100616802511702/50
(करनोस)
|
2721006168NRG24060120241460299
|
07/01/2024
|
NEMA SINGH
|
2721006168WL027859
|
NEMA SINGH
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415072
|
|
NEMA SINGH
|
HDFC BANK LTD(607152)
|
|
214
|
PEESANGAN
|
RJ-272100616802511702/53
(करनोस)
|
2721006168NRG24060120241460300
|
07/01/2024
|
NARVADA
|
2721006168WL027859
|
NARVADA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415181
|
|
NARBDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PEESANGAN
|
RJ-272100616802511702/54
(करनोस)
|
2721006168NRG24060120241460301
|
07/01/2024
|
AAPU
|
2721006168WL027859
|
AAPU
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788414994
|
|
AAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PEESANGAN
|
RJ-272100616802511702/55
(करनोस)
|
2721006168NRG24060120241460302
|
07/01/2024
|
CHANDRI
|
2721006168WL027859
|
CHANDRI
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788415184
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PEESANGAN
|
RJ-272100616802511702/57
(करनोस)
|
2721006168NRG24060120241460303
|
07/01/2024
|
GANGA
|
2721006168WL027859
|
GANGA
|
00415
|
SBIN0031862
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788415213
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEESANGAN
|
RJ-272100616802511702/6
(करनोस)
|
2721006168NRG24060120241460304
|
07/01/2024
|
NAINI
|
2721006168WL027859
|
NAINI
|
00415
|
SBIN0031862
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788415084
|
|
NAINI DEVI
|
HDFC BANK LTD(607152)
|
|
219
|
PEESANGAN
|
RJ-272100616802511702/60
(करनोस)
|
2721006168NRG24060120241460305
|
07/01/2024
|
LALI
|
2721006168WL027859
|
LALI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415183
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEESANGAN
|
RJ-272100616802511702/61
(करनोस)
|
2721006168NRG24060120241460306
|
07/01/2024
|
RADHA DEVI
|
2721006168WL027859
|
RADHA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415080
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEESANGAN
|
RJ-272100616802511702/62
(करनोस)
|
2721006168NRG24060120241460307
|
07/01/2024
|
RUKMANI DEVI
|
2721006168WL027859
|
RUKMANI DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414983
|
|
RUKMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PEESANGAN
|
RJ-272100616802511702/64
(करनोस)
|
2721006168NRG24060120241460308
|
07/01/2024
|
KALI
|
2721006168WL027859
|
KALI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415079
|
|
Kali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PEESANGAN
|
RJ-272100616802511702/65
(करनोस)
|
2721006168NRG24060120241460309
|
07/01/2024
|
CHOTI DEVI
|
2721006168WL027859
|
CHOTI DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415083
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEESANGAN
|
RJ-272100616802511702/66
(करनोस)
|
2721006168NRG24060120241460310
|
07/01/2024
|
ROOPI
|
2721006168WL027859
|
ROOPI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414995
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PEESANGAN
|
RJ-272100616802511702/68
(करनोस)
|
2721006168NRG24060120241460311
|
07/01/2024
|
SHANTI
|
2721006168WL027859
|
SHANTI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415063
|
|
MRS SHANTI GULLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEESANGAN
|
RJ-272100616802511702/69
(करनोस)
|
2721006168NRG24060120241460312
|
07/01/2024
|
SITA DEVI
|
2721006168WL027859
|
SITA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415159
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEESANGAN
|
RJ-272100616802511702/7
(करनोस)
|
2721006168NRG24060120241460313
|
07/01/2024
|
NARAYAN
|
2721006168WL027859
|
NARAYAN
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415134
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
228
|
PEESANGAN
|
RJ-272100616802511702/70
(करनोस)
|
2721006168NRG24060120241460314
|
07/01/2024
|
PANCHI
|
2721006168WL027859
|
PANCHI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415078
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PEESANGAN
|
RJ-272100616802511702/75
(करनोस)
|
2721006168NRG24060120241460316
|
07/01/2024
|
NORTI
|
2721006168WL027859
|
NORTI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415179
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEESANGAN
|
RJ-272100616802511702/76
(करनोस)
|
2721006168NRG24060120241460317
|
07/01/2024
|
KESHI
|
2721006168WL027859
|
KESHI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415180
|
|
KESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PEESANGAN
|
RJ-272100616802511702/77
(करनोस)
|
2721006168NRG24060120241460318
|
07/01/2024
|
MOHINI
|
2721006168WL027859
|
MOHINI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415022
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEESANGAN
|
RJ-272100616802511702/81
(करनोस)
|
2721006168NRG24060120241460319
|
07/01/2024
|
KAMLA
|
2721006168WL027859
|
KAMLA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415075
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEESANGAN
|
RJ-272100616802511702/82
(करनोस)
|
2721006168NRG24060120241460320
|
07/01/2024
|
PANCHI
|
2721006168WL027859
|
PANCHI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415077
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEESANGAN
|
RJ-272100616802511702/83
(करनोस)
|
2721006168NRG24060120241460321
|
07/01/2024
|
JAMNI
|
2721006168WL027859
|
JAMNI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415218
|
|
MRS JAMANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEESANGAN
|
RJ-272100616802511702/84
(करनोस)
|
2721006168NRG24060120241460322
|
07/01/2024
|
LEELA
|
2721006168WL027859
|
LEELA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415085
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PEESANGAN
|
RJ-272100616802511702/85
(करनोस)
|
2721006168NRG24060120241460323
|
07/01/2024
|
SAMPATI
|
2721006168WL027859
|
SAMPATI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415081
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEESANGAN
|
RJ-272100616802511702/87
(करनोस)
|
2721006168NRG24060120241460324
|
07/01/2024
|
BEERI
|
2721006168WL027859
|
BEERI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415138
|
|
MRS BEERI BEERI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEESANGAN
|
RJ-272100616802511702/88
(करनोस)
|
2721006168NRG24060120241460325
|
07/01/2024
|
GOTI
|
2721006168WL027859
|
GOTI
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788415229
|
|
MRS GOTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEESANGAN
|
RJ-272100616802511702/89
(करनोस)
|
2721006168NRG24060120241460326
|
07/01/2024
|
VIMLA DEVI
|
2721006168WL027859
|
VIMLA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Rejected
|
14/03/2024
|
|
1788415225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PEESANGAN
|
RJ-272100616802511702/9
(करनोस)
|
2721006168NRG24060120241460327
|
07/01/2024
|
SITA
|
2721006168WL027859
|
SITA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414973
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEESANGAN
|
RJ-272100616802511702/90
(करनोस)
|
2721006168NRG24060120241460328
|
07/01/2024
|
RINKU
|
2721006168WL027859
|
RINKU
|
00415
|
SBIN0031862
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788415231
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEESANGAN
|
RJ-272100616802511702/91
(करनोस)
|
2721006168NRG24060120241460329
|
07/01/2024
|
SETHI
|
2721006168WL027859
|
SETHI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414966
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PEESANGAN
|
RJ-272100616802511702/92
(करनोस)
|
2721006168NRG24060120241460330
|
07/01/2024
|
SHANA DEVI
|
2721006168WL027859
|
SHANA DEVI
|
00415
|
SBIN0031862
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788415227
|
|
MRS SHANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEESANGAN
|
RJ-272100616802511702/93
(करनोस)
|
2721006168NRG24060120241460331
|
07/01/2024
|
KUNDNA
|
2721006168WL027859
|
KUNDNA
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788415074
|
|
MR KUNDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEESANGAN
|
RJ-272100616802511702/94
(करनोस)
|
2721006168NRG24060120241460332
|
07/01/2024
|
NORTI
|
2721006168WL027859
|
NORTI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788414974
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEESANGAN
|
RJ-272100616802511702/97
(करनोस)
|
2721006168NRG24060120241460333
|
07/01/2024
|
REKHA DEVI
|
2721006168WL027859
|
REKHA DEVI
|
00415
|
SBIN0031862
|
1358
|
1358
|
Processed
|
14/03/2024
|
|
1788415237
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEESANGAN
|
RJ-272100616802511702/98
(करनोस)
|
2721006168NRG24060120241460334
|
07/01/2024
|
PATASI DEVI
|
2721006168WL027859
|
PATASI DEVI
|
00415
|
SBIN0031862
|
1358
|
1358
|
Processed
|
14/03/2024
|
|
1788414980
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PEESANGAN
|
RJ-272100616802511702/99
(करनोस)
|
2721006168NRG24060120241460335
|
07/01/2024
|
SHAYARI DEVI
|
2721006168WL027859
|
SHAYARI DEVI
|
00415
|
SBIN0031862
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788415067
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEESANGAN
|
RJ-272100616802512201/1
(करनोस)
|
2721006168NRG24070120241477924
|
07/01/2024
|
LALA
|
2721006168WL028104
|
LALA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788414952
|
|
LALA RAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PEESANGAN
|
RJ-272100616802512201/10
(करनोस)
|
2721006168NRG24070120241477925
|
07/01/2024
|
SHANTI
|
2721006168WL028104
|
SHANTI
|
00415
|
SBIN0031862
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1788414955
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEESANGAN
|
RJ-272100616802512201/101
(करनोस)
|
2721006168NRG24070120241477926
|
07/01/2024
|
MITHU
|
2721006168WL028104
|
MITHU
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415154
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEESANGAN
|
RJ-272100616802512201/102
(करनोस)
|
2721006168NRG24070120241477927
|
07/01/2024
|
RAMCHANDRA
|
2721006168WL028104
|
RAMCHANDRA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415157
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEESANGAN
|
RJ-272100616802512201/103
(करनोस)
|
2721006168NRG24070120241477928
|
07/01/2024
|
CHUNKI
|
2721006168WL028104
|
CHUNKI
|
00415
|
SBIN0031862
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788415095
|
|
MRS CHUNKI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEESANGAN
|
RJ-272100616802512201/104
(करनोस)
|
2721006168NRG24070120241477929
|
07/01/2024
|
FULKI
|
2721006168WL028104
|
FULKI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415060
|
|
PHOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PEESANGAN
|
RJ-272100616802512201/105
(करनोस)
|
2721006168NRG24070120241477930
|
07/01/2024
|
GOPAL
|
2721006168WL028104
|
GOPAL
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415062
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PEESANGAN
|
RJ-272100616802512201/106
(करनोस)
|
2721006168NRG24070120241477931
|
07/01/2024
|
KAMALA
|
2721006168WL028104
|
KAMALA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415172
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEESANGAN
|
RJ-272100616802512201/107
(करनोस)
|
2721006168NRG24070120241477932
|
07/01/2024
|
SITA DEVI
|
2721006168WL028104
|
SITA DEVI
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788415070
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PEESANGAN
|
RJ-272100616802512201/108
(करनोस)
|
2721006168NRG24070120241477933
|
07/01/2024
|
GANPAT
|
2721006168WL028104
|
GANPAT
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414948
|
|
MR GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
PEESANGAN
|
RJ-272100616802512201/109
(करनोस)
|
2721006168NRG24070120241477934
|
07/01/2024
|
MANJU DEVI
|
2721006168WL028104
|
MANJU DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415228
|
|
Mrs. MANJU W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
PEESANGAN
|
RJ-272100616802512201/111
(करनोस)
|
2721006168NRG24070120241477935
|
07/01/2024
|
MANJU DEVI
|
2721006168WL028104
|
MANJU DEVI
|
00415
|
SBIN0031862
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788415171
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEESANGAN
|
RJ-272100616802512201/112
(करनोस)
|
2721006168NRG24070120241477936
|
07/01/2024
|
ALPURAM
|
2721006168WL028104
|
ALPURAM
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414947
|
|
MR ALPU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PEESANGAN
|
RJ-272100616802512201/113
(करनोस)
|
2721006168NRG24070120241477937
|
07/01/2024
|
MADAN JI
|
2721006168WL028104
|
MADAN JI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415065
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PEESANGAN
|
RJ-272100616802512201/115
(करनोस)
|
2721006168NRG24070120241477938
|
07/01/2024
|
SANTOSH
|
2721006168WL028104
|
SANTOSH
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415135
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PEESANGAN
|
RJ-272100616802512201/116
(करनोस)
|
2721006168NRG24070120241477939
|
07/01/2024
|
MULKI
|
2721006168WL028104
|
MULKI
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788415091
|
|
MRS MULKI MULKI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PEESANGAN
|
RJ-272100616802512201/117
(करनोस)
|
2721006168NRG24070120241477940
|
07/01/2024
|
KAMLA
|
2721006168WL028104
|
KAMLA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415098
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PEESANGAN
|
RJ-272100616802512201/118
(करनोस)
|
2721006168NRG24070120241477941
|
07/01/2024
|
MANJU
|
2721006168WL028104
|
MANJU
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415166
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEESANGAN
|
RJ-272100616802512201/12
(करनोस)
|
2721006168NRG24070120241477942
|
07/01/2024
|
CHHOTI
|
2721006168WL028104
|
CHHOTI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415090
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PEESANGAN
|
RJ-272100616802512201/120
(करनोस)
|
2721006168NRG24070120241477943
|
07/01/2024
|
SANGEETA DEVI
|
2721006168WL028104
|
SANGEETA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415092
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEESANGAN
|
RJ-272100616802512201/121
(करनोस)
|
2721006168NRG24070120241477944
|
07/01/2024
|
SHARDA DEVI
|
2721006168WL028104
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788415145
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEESANGAN
|
RJ-272100616802512201/122
(करनोस)
|
2721006168NRG24070120241477945
|
07/01/2024
|
RAMKANYA
|
2721006168WL028104
|
RAMKANYA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415158
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
PEESANGAN
|
RJ-272100616802512201/123
(करनोस)
|
2721006168NRG24070120241477946
|
07/01/2024
|
PREMI DEVI
|
2721006168WL028104
|
PREMI DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415160
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEESANGAN
|
RJ-272100616802512201/124
(करनोस)
|
2721006168NRG24070120241477947
|
07/01/2024
|
LABU
|
2721006168WL028104
|
LABU
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415058
|
|
MR LABU LABU
|
STATE BANK OF INDIA(508548)
|
|
273
|
PEESANGAN
|
RJ-272100616802512201/125
(करनोस)
|
2721006168NRG24070120241477948
|
07/01/2024
|
SITA DEVI
|
2721006168WL028104
|
SITA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415133
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PEESANGAN
|
RJ-272100616802512201/127
(करनोस)
|
2721006168NRG24070120241477949
|
07/01/2024
|
KAMLA MALI
|
2721006168WL028104
|
KAMLA MALI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788414950
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PEESANGAN
|
RJ-272100616802512201/128
(करनोस)
|
2721006168NRG24070120241477950
|
07/01/2024
|
KESI
|
2721006168WL028104
|
KESI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415164
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PEESANGAN
|
RJ-272100616802512201/129
(करनोस)
|
2721006168NRG24070120241477951
|
07/01/2024
|
AASHA
|
2721006168WL028104
|
AASHA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415173
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PEESANGAN
|
RJ-272100616802512201/13
(करनोस)
|
2721006168NRG24070120241477952
|
07/01/2024
|
RAMI
|
2721006168WL028104
|
RAMI
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788415165
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEESANGAN
|
RJ-272100616802512201/130
(करनोस)
|
2721006168NRG24070120241477953
|
07/01/2024
|
CHANDA DEVI
|
2721006168WL028104
|
CHANDA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415144
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEESANGAN
|
RJ-272100616802512201/133
(करनोस)
|
2721006168NRG24070120241477954
|
07/01/2024
|
SHARDA DEVI
|
2721006168WL028104
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415093
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEESANGAN
|
RJ-272100616802512201/134
(करनोस)
|
2721006168NRG24070120241477955
|
07/01/2024
|
TARA DEVI
|
2721006168WL028104
|
TARA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415167
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PEESANGAN
|
RJ-272100616802512201/135
(करनोस)
|
2721006168NRG24070120241477956
|
07/01/2024
|
SOHANI DEVI
|
2721006168WL028104
|
SOHANI DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415163
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEESANGAN
|
RJ-272100616802512201/137
(करनोस)
|
2721006168NRG24070120241477957
|
07/01/2024
|
KANCHU
|
2721006168WL028104
|
KANCHU
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415100
|
|
MRS KACHCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PEESANGAN
|
RJ-272100616802512201/14
(करनोस)
|
2721006168NRG24070120241477958
|
07/01/2024
|
MOHAN
|
2721006168WL028104
|
MOHAN
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415002
|
|
SHRI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
PEESANGAN
|
RJ-272100616802512201/140
(करनोस)
|
2721006168NRG24070120241477959
|
07/01/2024
|
INDRA
|
2721006168WL028104
|
INDRA
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788415174
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
285
|
PEESANGAN
|
RJ-272100616802512201/142
(करनोस)
|
2721006168NRG24070120241477960
|
07/01/2024
|
HUKMA RAM MALI
|
2721006168WL028104
|
HUKMA RAM MALI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414949
|
|
MR HUKMA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PEESANGAN
|
RJ-272100616802512201/143
(करनोस)
|
2721006168NRG24070120241477961
|
07/01/2024
|
GOPAL
|
2721006168WL028104
|
GOPAL
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415071
|
|
GOPAL RAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PEESANGAN
|
RJ-272100616802512201/144
(करनोस)
|
2721006168NRG24070120241477962
|
07/01/2024
|
jivan ram
|
2721006168WL028104
|
jivan ram
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415056
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PEESANGAN
|
RJ-272100616802512201/146
(करनोस)
|
2721006168NRG24070120241477963
|
07/01/2024
|
MUNNI
|
2721006168WL028104
|
MUNNI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415102
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
289
|
PEESANGAN
|
RJ-272100616802512201/147
(करनोस)
|
2721006168NRG24070120241477964
|
07/01/2024
|
NORTI DEVI
|
2721006168WL028104
|
NORTI DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415096
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PEESANGAN
|
RJ-272100616802512201/149
(करनोस)
|
2721006168NRG24070120241477965
|
07/01/2024
|
sunita
|
2721006168WL028104
|
sunita
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415239
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PEESANGAN
|
RJ-272100616802512201/150
(करनोस)
|
2721006168NRG24070120241477966
|
07/01/2024
|
BUDDHI DEVI
|
2721006168WL028104
|
BUDDHI DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415054
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PEESANGAN
|
RJ-272100616802512201/151
(करनोस)
|
2721006168NRG24070120241477967
|
07/01/2024
|
VIMLA
|
2721006168WL028104
|
VIMLA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415168
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
PEESANGAN
|
RJ-272100616802512201/152
(करनोस)
|
2721006168NRG24070120241477968
|
07/01/2024
|
REKHA DEVI
|
2721006168WL028104
|
REKHA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415132
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PEESANGAN
|
RJ-272100616802512201/154
(करनोस)
|
2721006168NRG24070120241477969
|
07/01/2024
|
SOBHA
|
2721006168WL028104
|
SOBHA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415161
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PEESANGAN
|
RJ-272100616802512201/159
(करनोस)
|
2721006168NRG24070120241477971
|
07/01/2024
|
ANJU DEVI
|
2721006168WL028104
|
ANJU DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415066
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PEESANGAN
|
RJ-272100616802512201/16
(करनोस)
|
2721006168NRG24070120241477972
|
07/01/2024
|
INDRA
|
2721006168WL028104
|
INDRA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415024
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
PEESANGAN
|
RJ-272100616802512201/165
(करनोस)
|
2721006168NRG24070120241477974
|
07/01/2024
|
SHARDA
|
2721006168WL028104
|
SHARDA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414988
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
298
|
PEESANGAN
|
RJ-272100616802512201/17
(करनोस)
|
2721006168NRG24070120241477976
|
07/01/2024
|
REKHA
|
2721006168WL028104
|
REKHA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415097
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
PEESANGAN
|
RJ-272100616802512201/18
(करनोस)
|
2721006168NRG24070120241477978
|
07/01/2024
|
RUKMA DEVI
|
2721006168WL028104
|
RUKMA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415162
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PEESANGAN
|
RJ-272100616802512201/2
(करनोस)
|
2721006168NRG24070120241477979
|
07/01/2024
|
KAILASH CHAND MALI
|
2721006168WL028104
|
KAILASH CHAND MALI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788414957
|
|
KAILASH CHAND
|
HDFC BANK LTD(607152)
|
|
301
|
PEESANGAN
|
RJ-272100616802512201/20
(करनोस)
|
2721006168NRG24070120241477980
|
07/01/2024
|
CHOTI DEVI
|
2721006168WL028104
|
CHOTI DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414996
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PEESANGAN
|
RJ-272100616802512201/21
(करनोस)
|
2721006168NRG24070120241477981
|
07/01/2024
|
BABU LAL
|
2721006168WL028104
|
BABU LAL
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415139
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PEESANGAN
|
RJ-272100616802512201/22
(करनोस)
|
2721006168NRG24070120241477982
|
07/01/2024
|
SAROJ
|
2721006168WL028104
|
SAROJ
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415089
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
304
|
PEESANGAN
|
RJ-272100616802512201/23
(करनोस)
|
2721006168NRG24070120241477983
|
07/01/2024
|
GEETA
|
2721006168WL028104
|
GEETA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415230
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
305
|
PEESANGAN
|
RJ-272100616802512201/24
(करनोस)
|
2721006168NRG24070120241477984
|
07/01/2024
|
PUSI
|
2721006168WL028104
|
PUSI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415148
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PEESANGAN
|
RJ-272100616802512201/26
(करनोस)
|
2721006168NRG24070120241477985
|
07/01/2024
|
SANTOSH DEVI
|
2721006168WL028104
|
SANTOSH DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415099
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PEESANGAN
|
RJ-272100616802512201/27
(करनोस)
|
2721006168NRG24070120241477986
|
07/01/2024
|
PUSHPA
|
2721006168WL028104
|
PUSHPA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415215
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEESANGAN
|
RJ-272100616802512201/29
(करनोस)
|
2721006168NRG24070120241477987
|
07/01/2024
|
KIRAN DEVI
|
2721006168WL028104
|
KIRAN DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414987
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PEESANGAN
|
RJ-272100616802512201/30
(करनोस)
|
2721006168NRG24070120241477988
|
07/01/2024
|
SANATI DEVI MALI
|
2721006168WL028104
|
SANATI DEVI MALI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414953
|
|
MS SANATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PEESANGAN
|
RJ-272100616802512201/32
(करनोस)
|
2721006168NRG24070120241477989
|
07/01/2024
|
KAMLA
|
2721006168WL028104
|
KAMLA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414972
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
PEESANGAN
|
RJ-272100616802512201/34
(करनोस)
|
2721006168NRG24070120241477991
|
07/01/2024
|
SEETA DEVI
|
2721006168WL028104
|
SEETA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415087
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PEESANGAN
|
RJ-272100616802512201/40
(करनोस)
|
2721006168NRG24070120241477992
|
07/01/2024
|
NATHU LAL
|
2721006168WL028104
|
NATHU LAL
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415088
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
PEESANGAN
|
RJ-272100616802512201/43
(करनोस)
|
2721006168NRG24070120241477993
|
07/01/2024
|
SAVITRI
|
2721006168WL028104
|
SAVITRI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788414984
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PEESANGAN
|
RJ-272100616802512201/45
(करनोस)
|
2721006168NRG24070120241477994
|
07/01/2024
|
TULSI
|
2721006168WL028104
|
TULSI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415224
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PEESANGAN
|
RJ-272100616802512201/48
(करनोस)
|
2721006168NRG24070120241477995
|
07/01/2024
|
VIMLA
|
2721006168WL028104
|
VIMLA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415223
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PEESANGAN
|
RJ-272100616802512201/5
(करनोस)
|
2721006168NRG24070120241477996
|
07/01/2024
|
PISTA
|
2721006168WL028104
|
PISTA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414975
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PEESANGAN
|
RJ-272100616802512201/50
(करनोस)
|
2721006168NRG24070120241477997
|
07/01/2024
|
SANTOSH
|
2721006168WL028104
|
SANTOSH
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415216
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PEESANGAN
|
RJ-272100616802512201/52
(करनोस)
|
2721006168NRG24070120241477998
|
07/01/2024
|
GOPAL MALI
|
2721006168WL028104
|
GOPAL MALI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415069
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PEESANGAN
|
RJ-272100616802512201/55
(करनोस)
|
2721006168NRG24070120241477999
|
07/01/2024
|
CHANDA DEVI
|
2721006168WL028104
|
CHANDA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415222
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PEESANGAN
|
RJ-272100616802512201/57
(करनोस)
|
2721006168NRG24070120241478000
|
07/01/2024
|
KANTA
|
2721006168WL028104
|
KANTA
|
00415
|
SBIN0031862
|
955
|
955
|
Processed
|
14/03/2024
|
|
1788415140
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PEESANGAN
|
RJ-272100616802512201/58
(करनोस)
|
2721006168NRG24070120241478001
|
07/01/2024
|
LEELA DEVI
|
2721006168WL028104
|
LEELA DEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415217
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PEESANGAN
|
RJ-272100616802512201/6
(करनोस)
|
2721006168NRG24070120241478002
|
07/01/2024
|
BHERU
|
2721006168WL028104
|
BHERU
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414954
|
|
BHAIRU LAL
|
HDFC BANK LTD(607152)
|
|
323
|
PEESANGAN
|
RJ-272100616802512201/62
(करनोस)
|
2721006168NRG24070120241478003
|
07/01/2024
|
MANJU
|
2721006168WL028104
|
MANJU
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415064
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100616802512201/64
(करनोस)
|
2721006168NRG24070120241478005
|
07/01/2024
|
ANITA DEVI
|
2721006168WL028104
|
ANITA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788415101
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PEESANGAN
|
RJ-272100616802512201/67
(करनोस)
|
2721006168NRG24070120241478007
|
07/01/2024
|
MUKESH
|
2721006168WL028104
|
MUKESH
|
00415
|
SBIN0031862
|
1337
|
1337
|
Processed
|
14/03/2024
|
|
1788415008
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PEESANGAN
|
RJ-272100616802512201/71
(करनोस)
|
2721006168NRG24070120241478008
|
07/01/2024
|
KANCHANDEVI
|
2721006168WL028104
|
KANCHANDEVI
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415220
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PEESANGAN
|
RJ-272100616802512201/75
(करनोस)
|
2721006168NRG24070120241478009
|
07/01/2024
|
MAMTA SANKHALA
|
2721006168WL028104
|
MAMTA SANKHALA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788414961
|
|
MAMTA SANKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PEESANGAN
|
RJ-272100616802512201/76
(करनोस)
|
2721006168NRG24070120241478010
|
07/01/2024
|
KANA RAM
|
2721006168WL028104
|
KANA RAM
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415061
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
PEESANGAN
|
RJ-272100616802512201/8
(करनोस)
|
2721006168NRG24070120241478011
|
07/01/2024
|
LEELA
|
2721006168WL028104
|
LEELA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415221
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
330
|
PEESANGAN
|
RJ-272100616802512201/9
(करनोस)
|
2721006168NRG24070120241478012
|
07/01/2024
|
SAMPAT
|
2721006168WL028104
|
SAMPAT
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788415141
|
|
SAMPAT LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405110
|
405110
|
|
|
|
|
|
|
|
|
331
|
PEESANGAN
|
RJ-272100616802512201/169
(करनोस)
|
2721006168NRG24070120241477975
|
07/01/2024
|
KINYA
|
2721006168WL028104
|
KINYA
|
00691
|
IPOS0000001
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788415272
|
|
KINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611199
|
611199
|
|
|
|
|
|
|
|