|
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-272100618302511300/489-A
(भटसुरी)
|
2721006183NRG24220120241672507
|
22/01/2024
|
radha
|
2721006183WL030927
|
radha
|
00045
|
BARB0BHANWT
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242342
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100618302511300/124
(भटसुरी)
|
2721006183NRG24220120241672463
|
22/01/2024
|
Nathu Ram
|
2721006183WL030927
|
Nathu Ram
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242339
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEESANGAN
|
RJ-272100618302511300/428
(भटसुरी)
|
2721006183NRG24220120241672500
|
22/01/2024
|
Pusaram
|
2721006183WL030927
|
Pusaram
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242299
|
|
PUSARAM
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618302511300/501
(भटसुरी)
|
2721006183NRG24220120241672511
|
22/01/2024
|
sanju
|
2721006183WL030927
|
sanju
|
00045
|
BARB0PISANG
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140242293
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618302511300/504
(भटसुरी)
|
2721006183NRG24220120241672512
|
22/01/2024
|
CHANTA
|
2721006183WL030927
|
CHANTA
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242296
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618302511300/56
(भटसुरी)
|
2721006183NRG24220120241672517
|
22/01/2024
|
Nosar
|
2721006183WL030927
|
Nosar
|
00045
|
BARB0PISANG
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140242298
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEESANGAN
|
RJ-272100618302511300/577
(भटसुरी)
|
2721006183NRG24220120241672519
|
22/01/2024
|
Hanuman
|
2721006183WL030927
|
Hanuman
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242329
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEESANGAN
|
RJ-272100618302511300/598
(भटसुरी)
|
2721006183NRG24220120241672525
|
22/01/2024
|
MENA
|
2721006183WL030927
|
MENA
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242301
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100618302511300/627
(भटसुरी)
|
2721006183NRG24220120241672530
|
22/01/2024
|
Sawta
|
2721006183WL030927
|
Sawta
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242334
|
|
SAWTA
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618302511300/643
(भटसुरी)
|
2721006183NRG24220120241672533
|
22/01/2024
|
Pooja
|
2721006183WL030927
|
Pooja
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242331
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618302511300/669
(भटसुरी)
|
2721006183NRG24220120241672541
|
22/01/2024
|
Kali Gurjar
|
2721006183WL030927
|
Kali Gurjar
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242333
|
|
KALI GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618302511300/676
(भटसुरी)
|
2721006183NRG24220120241672542
|
22/01/2024
|
dhanraj
|
2721006183WL030927
|
dhanraj
|
00045
|
BARB0PISANG
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140242335
|
|
DHANRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100618302511300/692
(भटसुरी)
|
2721006183NRG24220120241672544
|
22/01/2024
|
darma
|
2721006183WL030927
|
darma
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242294
|
|
DARMA
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618302511300/694
(भटसुरी)
|
2721006183NRG24220120241672545
|
22/01/2024
|
kailash
|
2721006183WL030927
|
kailash
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242297
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618302511300/712
(भटसुरी)
|
2721006183NRG24220120241672550
|
22/01/2024
|
moti
|
2721006183WL030927
|
moti
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242300
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618302511300/719
(भटसुरी)
|
2721006183NRG24220120241672551
|
22/01/2024
|
MOHD. RAFIQUE
|
2721006183WL030927
|
MOHD. RAFIQUE
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242337
|
|
MOHAMMAD RAFIK
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618302511300/733
(भटसुरी)
|
2721006183NRG24220120241672554
|
22/01/2024
|
Baya
|
2721006183WL030927
|
Baya
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242332
|
|
BAYA
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618302511300/755
(भटसुरी)
|
2721006183NRG24220120241672555
|
22/01/2024
|
Mansha Kanwer
|
2721006183WL030927
|
Mansha Kanwer
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242338
|
|
MANSHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEESANGAN
|
RJ-272100618302511300/756
(भटसुरी)
|
2721006183NRG24220120241672556
|
22/01/2024
|
Sonu Devi
|
2721006183WL030927
|
Sonu Devi
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242336
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618302511300/762
(भटसुरी)
|
2721006183NRG24220120241672557
|
22/01/2024
|
Sanju Devi
|
2721006183WL030927
|
Sanju Devi
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242340
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618302511300/771
(भटसुरी)
|
2721006183NRG24220120241672561
|
22/01/2024
|
TANU DEVI
|
2721006183WL030927
|
TANU DEVI
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242341
|
|
TANU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618302511300/80-A
(भटसुरी)
|
2721006183NRG24220120241672562
|
22/01/2024
|
nanu
|
2721006183WL030927
|
nanu
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242330
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEESANGAN
|
RJ-272100618302511300/95
(भटसुरी)
|
2721006183NRG24220120241672566
|
22/01/2024
|
kaluram
|
2721006183WL030927
|
kaluram
|
00045
|
BARB0PISANG
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242295
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55920
|
55920
|
|
|
|
|
|
|
|
|
24
|
PEESANGAN
|
RJ-272100618302511300/133
(भटसुरी)
|
2721006183NRG24220120241672464
|
22/01/2024
|
SAWNTA
|
2721006183WL030927
|
SAWNTA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242350
|
|
MR SANWTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100618302511300/159
(भटसुरी)
|
2721006183NRG24220120241672465
|
22/01/2024
|
NARAYANI
|
2721006183WL030927
|
NARAYANI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242319
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100618302511300/162
(भटसुरी)
|
2721006183NRG24220120241672466
|
22/01/2024
|
Santosh
|
2721006183WL030927
|
Santosh
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242356
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100618302511300/165
(भटसुरी)
|
2721006183NRG24220120241672467
|
22/01/2024
|
THELI
|
2721006183WL030927
|
THELI
|
00415
|
SBIN0031862
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140242326
|
|
MRS THAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100618302511300/187
(भटसुरी)
|
2721006183NRG24220120241672468
|
22/01/2024
|
NANU
|
2721006183WL030927
|
NANU
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242357
|
|
NANU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEESANGAN
|
RJ-272100618302511300/187
(भटसुरी)
|
2721006183NRG24220120241672469
|
22/01/2024
|
SEETA
|
2721006183WL030927
|
SEETA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242372
|
|
MR SITA BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100618302511300/19
(भटसुरी)
|
2721006183NRG24220120241672470
|
22/01/2024
|
Babu lal
|
2721006183WL030927
|
Babu lal
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242315
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100618302511300/199
(भटसुरी)
|
2721006183NRG24220120241672471
|
22/01/2024
|
PAPUDI
|
2721006183WL030927
|
PAPUDI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242308
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100618302511300/23
(भटसुरी)
|
2721006183NRG24220120241672472
|
22/01/2024
|
ENDRA
|
2721006183WL030927
|
ENDRA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242316
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100618302511300/24
(भटसुरी)
|
2721006183NRG24220120241672473
|
22/01/2024
|
MATIYA
|
2721006183WL030927
|
MATIYA
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242361
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100618302511300/297
(भटसुरी)
|
2721006183NRG24220120241672474
|
22/01/2024
|
NOURATI
|
2721006183WL030927
|
NOURATI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242318
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100618302511300/3
(भटसुरी)
|
2721006183NRG24220120241672475
|
22/01/2024
|
MANJU
|
2721006183WL030927
|
MANJU
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140242373
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100618302511300/302
(भटसुरी)
|
2721006183NRG24220120241672476
|
22/01/2024
|
DEVA RAM
|
2721006183WL030927
|
DEVA RAM
|
00415
|
SBIN0031862
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140242394
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEESANGAN
|
RJ-272100618302511300/302
(भटसुरी)
|
2721006183NRG24220120241672477
|
22/01/2024
|
NARAYANI
|
2721006183WL030927
|
NARAYANI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242365
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100618302511300/31
(भटसुरी)
|
2721006183NRG24220120241672478
|
22/01/2024
|
CHOTI
|
2721006183WL030927
|
CHOTI
|
00415
|
SBIN0031862
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140242362
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEESANGAN
|
RJ-272100618302511300/32
(भटसुरी)
|
2721006183NRG24220120241672479
|
22/01/2024
|
KESI
|
2721006183WL030927
|
KESI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242324
|
|
MRS KAISHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100618302511300/342
(भटसुरी)
|
2721006183NRG24220120241672480
|
22/01/2024
|
SHANTI
|
2721006183WL030927
|
SHANTI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242367
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEESANGAN
|
RJ-272100618302511300/351
(भटसुरी)
|
2721006183NRG24220120241672481
|
22/01/2024
|
Habudi
|
2721006183WL030927
|
Habudi
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242306
|
|
MRS HABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100618302511300/357
(भटसुरी)
|
2721006183NRG24220120241672482
|
22/01/2024
|
KAMLA
|
2721006183WL030927
|
KAMLA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242312
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEESANGAN
|
RJ-272100618302511300/365
(भटसुरी)
|
2721006183NRG24220120241672483
|
22/01/2024
|
Chandra
|
2721006183WL030927
|
Chandra
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242387
|
|
MR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100618302511300/365
(भटसुरी)
|
2721006183NRG24220120241672484
|
22/01/2024
|
Kali
|
2721006183WL030927
|
Kali
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242383
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100618302511300/369
(भटसुरी)
|
2721006183NRG24220120241672485
|
22/01/2024
|
KAMLA
|
2721006183WL030927
|
KAMLA
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242384
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100618302511300/386
(भटसुरी)
|
2721006183NRG24220120241672486
|
22/01/2024
|
KAMLA
|
2721006183WL030927
|
KAMLA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242368
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100618302511300/387
(भटसुरी)
|
2721006183NRG24220120241672487
|
22/01/2024
|
LEELA
|
2721006183WL030927
|
LEELA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242380
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEESANGAN
|
RJ-272100618302511300/390
(भटसुरी)
|
2721006183NRG24220120241672488
|
22/01/2024
|
PARMA
|
2721006183WL030927
|
PARMA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242346
|
|
MRS PREMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100618302511300/392
(भटसुरी)
|
2721006183NRG24220120241672489
|
22/01/2024
|
GENDI
|
2721006183WL030927
|
GENDI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242352
|
|
MRS GENNDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100618302511300/395
(भटसुरी)
|
2721006183NRG24220120241672490
|
22/01/2024
|
RANGLAL
|
2721006183WL030927
|
RANGLAL
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242386
|
|
RANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEESANGAN
|
RJ-272100618302511300/397
(भटसुरी)
|
2721006183NRG24220120241672491
|
22/01/2024
|
Geeta
|
2721006183WL030927
|
Geeta
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242382
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100618302511300/40
(भटसुरी)
|
2721006183NRG24220120241672492
|
22/01/2024
|
RAMTI
|
2721006183WL030927
|
RAMTI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242328
|
|
RAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEESANGAN
|
RJ-272100618302511300/401
(भटसुरी)
|
2721006183NRG24220120241672493
|
22/01/2024
|
Hagami
|
2721006183WL030927
|
Hagami
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242351
|
|
MRS HAGAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEESANGAN
|
RJ-272100618302511300/402
(भटसुरी)
|
2721006183NRG24220120241672494
|
22/01/2024
|
Panna
|
2721006183WL030927
|
Panna
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242388
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEESANGAN
|
RJ-272100618302511300/407
(भटसुरी)
|
2721006183NRG24220120241672495
|
22/01/2024
|
SUMAN
|
2721006183WL030927
|
SUMAN
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242310
|
|
MRS SAMPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100618302511300/422
(भटसुरी)
|
2721006183NRG24220120241672496
|
22/01/2024
|
RAMI
|
2721006183WL030927
|
RAMI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242371
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100618302511300/423
(भटसुरी)
|
2721006183NRG24220120241672497
|
22/01/2024
|
INDRA
|
2721006183WL030927
|
INDRA
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242376
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100618302511300/424
(भटसुरी)
|
2721006183NRG24220120241672498
|
22/01/2024
|
SHEELA DEVI
|
2721006183WL030927
|
SHEELA DEVI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242369
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100618302511300/425
(भटसुरी)
|
2721006183NRG24220120241672499
|
22/01/2024
|
PREMI
|
2721006183WL030927
|
PREMI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242311
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEESANGAN
|
RJ-272100618302511300/428
(भटसुरी)
|
2721006183NRG24220120241672501
|
22/01/2024
|
RADAHA
|
2721006183WL030927
|
RADAHA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242374
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100618302511300/432
(भटसुरी)
|
2721006183NRG24220120241672502
|
22/01/2024
|
GUMANI
|
2721006183WL030927
|
GUMANI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242354
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEESANGAN
|
RJ-272100618302511300/444
(भटसुरी)
|
2721006183NRG24220120241672503
|
22/01/2024
|
GALKU
|
2721006183WL030927
|
GALKU
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242321
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100618302511300/449
(भटसुरी)
|
2721006183NRG24220120241672504
|
22/01/2024
|
SEETA
|
2721006183WL030927
|
SEETA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242307
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100618302511300/469-A
(भटसुरी)
|
2721006183NRG24220120241672505
|
22/01/2024
|
matia
|
2721006183WL030927
|
matia
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242317
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100618302511300/471
(भटसुरी)
|
2721006183NRG24220120241672506
|
22/01/2024
|
CHUKI
|
2721006183WL030927
|
CHUKI
|
00415
|
SBIN0031862
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140242397
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEESANGAN
|
RJ-272100618302511300/493
(भटसुरी)
|
2721006183NRG24220120241672508
|
22/01/2024
|
GENDI
|
2721006183WL030927
|
GENDI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242377
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100618302511300/499
(भटसुरी)
|
2721006183NRG24220120241672509
|
22/01/2024
|
NANI
|
2721006183WL030927
|
NANI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242378
|
|
MRS NANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEESANGAN
|
RJ-272100618302511300/50
(भटसुरी)
|
2721006183NRG24220120241672510
|
22/01/2024
|
SUNDARI
|
2721006183WL030927
|
SUNDARI
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140242303
|
|
MRS SUNDARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100618302511300/52
(भटसुरी)
|
2721006183NRG24220120241672513
|
22/01/2024
|
raju
|
2721006183WL030927
|
raju
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140242360
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEESANGAN
|
RJ-272100618302511300/527
(भटसुरी)
|
2721006183NRG24220120241672514
|
22/01/2024
|
Sharda
|
2721006183WL030927
|
Sharda
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242385
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100618302511300/538
(भटसुरी)
|
2721006183NRG24220120241672515
|
22/01/2024
|
OMI
|
2721006183WL030927
|
OMI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242323
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEESANGAN
|
RJ-272100618302511300/542
(भटसुरी)
|
2721006183NRG24220120241672516
|
22/01/2024
|
shobha
|
2721006183WL030927
|
shobha
|
00415
|
SBIN0031862
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140242363
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEESANGAN
|
RJ-272100618302511300/567-A
(भटसुरी)
|
2721006183NRG24220120241672518
|
22/01/2024
|
NOSAR DEVI GURJAR
|
2721006183WL030927
|
NOSAR DEVI GURJAR
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242348
|
|
MRS NOSAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEESANGAN
|
RJ-272100618302511300/579
(भटसुरी)
|
2721006183NRG24220120241672520
|
22/01/2024
|
Pushkar
|
2721006183WL030927
|
Pushkar
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242389
|
|
MR PUSHKAR FANAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100618302511300/584
(भटसुरी)
|
2721006183NRG24220120241672521
|
22/01/2024
|
GENDI
|
2721006183WL030927
|
GENDI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242381
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEESANGAN
|
RJ-272100618302511300/587
(भटसुरी)
|
2721006183NRG24220120241672522
|
22/01/2024
|
JASODA
|
2721006183WL030927
|
JASODA
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140242364
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PEESANGAN
|
RJ-272100618302511300/589
(भटसुरी)
|
2721006183NRG24220120241672523
|
22/01/2024
|
KHUSHBU
|
2721006183WL030927
|
KHUSHBU
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242390
|
|
MR KHUSHBU KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100618302511300/593
(भटसुरी)
|
2721006183NRG24220120241672524
|
22/01/2024
|
Shanti
|
2721006183WL030927
|
Shanti
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242304
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEESANGAN
|
RJ-272100618302511300/599
(भटसुरी)
|
2721006183NRG24220120241672526
|
22/01/2024
|
shila
|
2721006183WL030927
|
shila
|
00415
|
SBIN0031862
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140242393
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100618302511300/6
(भटसुरी)
|
2721006183NRG24220120241672527
|
22/01/2024
|
Goti
|
2721006183WL030927
|
Goti
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242322
|
|
MRS GOTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEESANGAN
|
RJ-272100618302511300/60
(भटसुरी)
|
2721006183NRG24220120241672528
|
22/01/2024
|
KUNDANI
|
2721006183WL030927
|
KUNDANI
|
00415
|
SBIN0031862
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140242309
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEESANGAN
|
RJ-272100618302511300/617
(भटसुरी)
|
2721006183NRG24220120241672529
|
22/01/2024
|
GENA
|
2721006183WL030927
|
GENA
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140242355
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEESANGAN
|
RJ-272100618302511300/627
(भटसुरी)
|
2721006183NRG24220120241672531
|
22/01/2024
|
PANCHI
|
2721006183WL030927
|
PANCHI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242320
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEESANGAN
|
RJ-272100618302511300/629
(भटसुरी)
|
2721006183NRG24220120241672532
|
22/01/2024
|
Aloli
|
2721006183WL030927
|
Aloli
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242313
|
|
MRS ALOLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEESANGAN
|
RJ-272100618302511300/647
(भटसुरी)
|
2721006183NRG24220120241672534
|
22/01/2024
|
KOSHALYA
|
2721006183WL030927
|
KOSHALYA
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242370
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEESANGAN
|
RJ-272100618302511300/648
(भटसुरी)
|
2721006183NRG24220120241672535
|
22/01/2024
|
INDRA
|
2721006183WL030927
|
INDRA
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140242325
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEESANGAN
|
RJ-272100618302511300/649
(भटसुरी)
|
2721006183NRG24220120241672536
|
22/01/2024
|
RAJI DEVI
|
2721006183WL030927
|
RAJI DEVI
|
00415
|
SBIN0031862
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140242347
|
|
MRS RAJI DEVI MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEESANGAN
|
RJ-272100618302511300/650
(भटसुरी)
|
2721006183NRG24220120241672537
|
22/01/2024
|
MANJU
|
2721006183WL030927
|
MANJU
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242327
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEESANGAN
|
RJ-272100618302511300/654
(भटसुरी)
|
2721006183NRG24220120241672538
|
22/01/2024
|
NENI
|
2721006183WL030927
|
NENI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242366
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEESANGAN
|
RJ-272100618302511300/655
(भटसुरी)
|
2721006183NRG24220120241672539
|
22/01/2024
|
INDRA
|
2721006183WL030927
|
INDRA
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242391
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEESANGAN
|
RJ-272100618302511300/656
(भटसुरी)
|
2721006183NRG24220120241672540
|
22/01/2024
|
laali
|
2721006183WL030927
|
laali
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242343
|
|
LAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEESANGAN
|
RJ-272100618302511300/69
(भटसुरी)
|
2721006183NRG24220120241672543
|
22/01/2024
|
RAMATI
|
2721006183WL030927
|
RAMATI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242302
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEESANGAN
|
RJ-272100618302511300/695
(भटसुरी)
|
2721006183NRG24220120241672546
|
22/01/2024
|
SANTOSH
|
2721006183WL030927
|
SANTOSH
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242392
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEESANGAN
|
RJ-272100618302511300/702
(भटसुरी)
|
2721006183NRG24220120241672547
|
22/01/2024
|
rameshwari
|
2721006183WL030927
|
rameshwari
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242398
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEESANGAN
|
RJ-272100618302511300/704
(भटसुरी)
|
2721006183NRG24220120241672548
|
22/01/2024
|
suman
|
2721006183WL030927
|
suman
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242396
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEESANGAN
|
RJ-272100618302511300/705
(भटसुरी)
|
2721006183NRG24220120241672549
|
22/01/2024
|
alka
|
2721006183WL030927
|
alka
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242395
|
|
MR ALKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEESANGAN
|
RJ-272100618302511300/719
(भटसुरी)
|
2721006183NRG24220120241672552
|
22/01/2024
|
SALMA BANO
|
2721006183WL030927
|
SALMA BANO
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242344
|
|
SALMA BANO DO ABDUL
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618302511300/733
(भटसुरी)
|
2721006183NRG24220120241672553
|
22/01/2024
|
SUNIL FANAN
|
2721006183WL030927
|
SUNIL FANAN
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242358
|
|
SUNIL PHANAN
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618302511300/763-A
(भटसुरी)
|
2721006183NRG24220120241672558
|
22/01/2024
|
GUMANI
|
2721006183WL030927
|
GUMANI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242314
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEESANGAN
|
RJ-272100618302511300/77
(भटसुरी)
|
2721006183NRG24220120241672559
|
22/01/2024
|
NYALI
|
2721006183WL030927
|
NYALI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242379
|
|
MRS NIYALII
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEESANGAN
|
RJ-272100618302511300/771
(भटसुरी)
|
2721006183NRG24220120241672560
|
22/01/2024
|
Mukesh
|
2721006183WL030927
|
Mukesh
|
00415
|
SBIN0031862
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140242345
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEESANGAN
|
RJ-272100618302511300/87
(भटसुरी)
|
2721006183NRG24220120241672563
|
22/01/2024
|
KALI
|
2721006183WL030927
|
KALI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242349
|
|
MRS KALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEESANGAN
|
RJ-272100618302511300/91
(भटसुरी)
|
2721006183NRG24220120241672564
|
22/01/2024
|
NARAYANI
|
2721006183WL030927
|
NARAYANI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242305
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEESANGAN
|
RJ-272100618302511300/94
(भटसुरी)
|
2721006183NRG24220120241672565
|
22/01/2024
|
UGAM SINGH
|
2721006183WL030927
|
UGAM SINGH
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242359
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEESANGAN
|
RJ-272100618302511300/95
(भटसुरी)
|
2721006183NRG24220120241672567
|
22/01/2024
|
SHANTI
|
2721006183WL030927
|
SHANTI
|
00415
|
SBIN0031862
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140242353
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618302511300/99
(भटसुरी)
|
2721006183NRG24220120241672568
|
22/01/2024
|
ANJU DEVI
|
2721006183WL030927
|
ANJU DEVI
|
00415
|
SBIN0031862
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140242375
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216840
|
216840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275640
|
275640
|
|
|
|
|
|
|
|