Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:49 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_211223APB_FTO_264460
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-272100618602511500/555
(पगारा) 		2721006211NRG24211220231316179 21/12/2023 manna 2721006211WL025792 manna 00045 BARB0GANAHE 2639 2639 Processed 08/03/2024 1522207185 MANNA DEVI BANK OF BARODA(606985)
SubTotal 2639 2639
2 PEESANGAN RJ-272100616802512100/637
(करन‍ोस) 		2721006211NRG24211220231319038 21/12/2023 Shaitani 2721006211WL025849 Shaitani 00045 BARB0HARIBH 1146 1146 Processed 08/03/2024 1522207142 SHAITANI BANK OF BARODA(606985)
SubTotal 1146 1146
3 PEESANGAN RJ-272100618602511500/632
(पगारा) 		2721006211NRG24211220231316195 21/12/2023 SHOBHA 2721006211WL025792 SHOBHA 00045 BARB0JAITAR 2639 2639 Processed 08/03/2024 1522207184 SHOBHA DO BUDHA RAM BANK OF BARODA(606985)
SubTotal 2639 2639
4 PEESANGAN RJ-272100618602511500/514
(पगारा) 		2721006211NRG24211220231316170 21/12/2023 sushila 2721006211WL025792 sushila 00045 BARB0MAKHUP 2639 2639 Processed 08/03/2024 1522207182 SUSHILA WO JAGDISH S BANK OF BARODA(606985)
SubTotal 2639 2639
5 PEESANGAN RJ-272100616802512100/139
(करन‍ोस) 		2721006211NRG24211220231318956 21/12/2023 SANJU DEVI 2721006211WL025849 SANJU DEVI 00045 BARB0PISANG 2292 2292 Processed 08/03/2024 1522207073 SANJU DEVI BANK OF BARODA(606985)
6 PEESANGAN RJ-272100616802512100/3
(करन‍ोस) 		2721006211NRG24211220231317108 21/12/2023 GOPAL SINGH 2721006211WL025801 GOPAL SINGH 00045 BARB0PISANG 2136 2136 Processed 08/03/2024 1522207577 GOPAL SINGH BANK OF BARODA(606985)
7 PEESANGAN RJ-272100616802512100/312
(करन‍ोस) 		2721006211NRG24211220231318985 21/12/2023 Suva 2721006211WL025849 Suva 00045 BARB0PISANG 1683 1683 Processed 08/03/2024 1522207085 SUVA BANK OF BARODA(606985)
8 PEESANGAN RJ-272100616802512100/342
(करन‍ोस) 		2721006211NRG24211220231317111 21/12/2023 HEERA DEVI 2721006211WL025801 HEERA DEVI 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207227 HIRA DEVI BANK OF BARODA(606985)
9 PEESANGAN RJ-272100616802512100/396
(करन‍ोस) 		2721006211NRG24211220231317122 21/12/2023 KANA RAM 2721006211WL025801 KANA RAM 00045 BARB0PISANG 2136 2136 Processed 08/03/2024 1522207298 KANAJI SURAJMALJI BAKOLIA STATE BANK OF INDIA(508548)
10 PEESANGAN RJ-272100616802512100/417-A
(करन‍ोस) 		2721006211NRG24211220231318999 21/12/2023 MEERA 2721006211WL025849 MEERA 00045 BARB0PISANG 2288 2288 Processed 08/03/2024 1522207088 MEERA BANK OF BARODA(606985)
11 PEESANGAN RJ-272100616802512100/43
(करन‍ोस) 		2721006211NRG24211220231319001 21/12/2023 KACHRU 2721006211WL025849 KACHRU 00045 BARB0PISANG 1925 1925 Processed 08/03/2024 1522207203 KACHARU BANK OF BARODA(606985)
12 PEESANGAN RJ-272100616802512100/546
(करन‍ोस) 		2721006211NRG24211220231317139 21/12/2023 MANGLA 2721006211WL025801 MANGLA 00045 BARB0PISANG 1780 1780 Processed 08/03/2024 1522207087 MR MANGALA BHURA STATE BANK OF INDIA(508548)
13 PEESANGAN RJ-272100616802512100/551
(करन‍ोस) 		2721006211NRG24211220231317142 21/12/2023 SARITA DEVI 2721006211WL025801 SARITA DEVI 00045 BARB0PISANG 1958 1958 Processed 08/03/2024 1522207081 SARITA BANK OF BARODA(606985)
14 PEESANGAN RJ-272100616802512100/616
(करन‍ोस) 		2721006211NRG24211220231317158 21/12/2023 kan singh 2721006211WL025801 kan singh 00045 BARB0PISANG 2136 2136 Processed 08/03/2024 1522207080 KAN SINGH BANK OF BARODA(606985)
15 PEESANGAN RJ-272100616802512100/629-A
(करन‍ोस) 		2721006211NRG24211220231317161 21/12/2023 SEEMA 2721006211WL025801 SEEMA 00045 BARB0PISANG 1780 1780 Processed 08/03/2024 1522207090 SEEMA BANK OF BARODA(606985)
16 PEESANGAN RJ-272100616802512100/632-A
(करन‍ोस) 		2721006211NRG24211220231319036 21/12/2023 SANNU DEVI 2721006211WL025849 SANNU DEVI 00045 BARB0PISANG 2292 2292 Processed 08/03/2024 1522207082 MRS SANNU DEVI STATE BANK OF INDIA(508548)
17 PEESANGAN RJ-272100616802512100/641-A
(करन‍ोस) 		2721006211NRG24211220231317166 21/12/2023 MANJU 2721006211WL025801 MANJU 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207587 MANJU BANK OF BARODA(606985)
18 PEESANGAN RJ-272100616802512100/657
(करन‍ोस) 		2721006211NRG24211220231319039 21/12/2023 MAINA DEVI 2721006211WL025849 MAINA DEVI 00045 BARB0PISANG 1719 1719 Processed 08/03/2024 1522207102 MAINA DEVI BANK OF BARODA(606985)
19 PEESANGAN RJ-272100616802512100/665
(करन‍ोस) 		2721006211NRG24211220231319041 21/12/2023 LALI DEVI 2721006211WL025849 LALI DEVI 00045 BARB0PISANG 2288 2288 Processed 08/03/2024 1522207226 LALI DEVI BANK OF BARODA(606985)
20 PEESANGAN RJ-272100616802512100/668
(करन‍ोस) 		2721006211NRG24211220231319044 21/12/2023 JAMANI 2721006211WL025849 JAMANI 00045 BARB0PISANG 1760 1760 Processed 08/03/2024 1522207262 MRS JAMNI STATE BANK OF INDIA(508548)
21 PEESANGAN RJ-272100616802512100/670
(करन‍ोस) 		2721006211NRG24211220231319045 21/12/2023 SANTOSH 2721006211WL025849 SANTOSH 00045 BARB0PISANG 1936 1936 Processed 08/03/2024 1522207132 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
22 PEESANGAN RJ-272100616802512100/672
(करन‍ोस) 		2721006211NRG24211220231317172 21/12/2023 SEEMA RAWAT 2721006211WL025801 SEEMA RAWAT 00045 BARB0PISANG 2314 2314 Processed 08/03/2024 1522207314 SEEMA RAWAT DO SAMPA BANK OF BARODA(606985)
23 PEESANGAN RJ-272100616802512100/678
(करन‍ोस) 		2721006211NRG24211220231319046 21/12/2023 POOJA 2721006211WL025849 POOJA 00045 BARB0PISANG 382 382 Processed 08/03/2024 1522207122 POOJA BANK OF BARODA(606985)
24 PEESANGAN RJ-272100616802512100/679
(करन‍ोस) 		2721006211NRG24211220231319047 21/12/2023 SHIVRAJ SINGH 2721006211WL025849 SHIVRAJ SINGH 00045 BARB0PISANG 573 573 Processed 08/03/2024 1522207130 SHIVRAJ SINGH BANK OF BARODA(606985)
25 PEESANGAN RJ-272100616802512100/682
(करन‍ोस) 		2721006211NRG24211220231317174 21/12/2023 POOJA DEVI 2721006211WL025801 POOJA DEVI 00045 BARB0PISANG 1602 1602 Processed 08/03/2024 1522207125 POOJA DEVI BANK OF BARODA(606985)
26 PEESANGAN RJ-272100616802512100/683
(करन‍ोस) 		2721006211NRG24211220231319048 21/12/2023 POOJA 2721006211WL025849 POOJA 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207133 POOJA BANK OF BARODA(606985)
27 PEESANGAN RJ-272100616802512100/687
(करन‍ोस) 		2721006211NRG24211220231319049 21/12/2023 ANITA DEVI 2721006211WL025849 ANITA DEVI 00045 BARB0PISANG 1936 1936 Processed 08/03/2024 1522207266 ANITA DEVI DO KUKA S BANK OF BARODA(606985)
28 PEESANGAN RJ-272100616802512100/73
(करन‍ोस) 		2721006211NRG24211220231317177 21/12/2023 DHAGALI 2721006211WL025801 DHAGALI 00045 BARB0PISANG 1246 1246 Processed 08/03/2024 1522207306 DHAGALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEESANGAN RJ-272100616802512100/78
(करन‍ोस) 		2721006211NRG24211220231319050 21/12/2023 GIRDHARI 2721006211WL025849 GIRDHARI 00045 BARB0PISANG 1584 1584 Processed 08/03/2024 1522207300 GIRDHARI REGAR SO SA BANK OF BARODA(606985)
30 PEESANGAN RJ-272100618302511600/253
(भटसुरी) 		2721006211NRG24211220231319056 21/12/2023 laxmi 2721006211WL025849 laxmi 00045 BARB0PISANG 2275 2275 Processed 08/03/2024 1522207074 LAXMI RAWAT BANK OF BARODA(606985)
31 PEESANGAN RJ-272100618602510900/205
(पगारा) 		2721006211NRG24211220231316462 21/12/2023 KANCHAN 2721006211WL025795 KANCHAN 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207343 KANCHAN W O HARI RAM BANK OF BARODA(606985)
32 PEESANGAN RJ-272100618602510900/314
(पगारा) 		2721006211NRG24211220231316463 21/12/2023 LAXMI 2721006211WL025795 LAXMI 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207390 LAXMI DEVI W O SANVA BANK OF BARODA(606985)
33 PEESANGAN RJ-272100618602510900/368
(पगारा) 		2721006211NRG24211220231316464 21/12/2023 AKBAR ALI 2721006211WL025795 AKBAR ALI 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207310 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEESANGAN RJ-272100618602510900/84
(पगारा) 		2721006211NRG24211220231316466 21/12/2023 BATULI 2721006211WL025795 BATULI 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207161 BATUL RASUL BANK OF BARODA(606985)
35 PEESANGAN RJ-272100618602511500/1
(पगारा) 		2721006211NRG24211220231317520 21/12/2023 CHHOTI 2721006211WL025807 CHHOTI 00045 BARB0PISANG 2418 2418 Processed 08/03/2024 1522207509 CHOTHI DEVI WO MAN S BANK OF BARODA(606985)
36 PEESANGAN RJ-272100618602511500/10
(पगारा) 		2721006211NRG24211220231316116 21/12/2023 Nani 2721006211WL025792 Nani 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207399 NANI DEVI W O RAMA J BANK OF BARODA(606985)
37 PEESANGAN RJ-272100618602511500/105
(पगारा) 		2721006211NRG24211220231318866 21/12/2023 KOYALI 2721006211WL025848 KOYALI 00045 BARB0PISANG 1020 1020 Processed 08/03/2024 1522207357 KOYALI W O SHANKAR BANK OF BARODA(606985)
38 PEESANGAN RJ-272100618602511500/106
(पगारा) 		2721006211NRG24211220231316117 21/12/2023 naresh singh 2721006211WL025792 naresh singh 00045 BARB0PISANG 812 812 Processed 08/03/2024 1522207308 NARESH SINGH RAWAT S BANK OF BARODA(606985)
39 PEESANGAN RJ-272100618602511500/107
(पगारा) 		2721006211NRG24211220231318867 21/12/2023 kesar devi 2721006211WL025848 kesar devi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207223 KESAR DEVI BANK OF BARODA(606985)
40 PEESANGAN RJ-272100618602511500/110
(पगारा) 		2721006211NRG24211220231318868 21/12/2023 Mohan 2721006211WL025848 Mohan 00045 BARB0PISANG 1421 1421 Processed 08/03/2024 1522207083 MOHAN BANK OF BARODA(606985)
41 PEESANGAN RJ-272100618602511500/111
(पगारा) 		2721006211NRG24211220231316118 21/12/2023 Koya 2721006211WL025792 Koya 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207484 KOYA BANK OF BARODA(606985)
42 PEESANGAN RJ-272100618602511500/112
(पगारा) 		2721006211NRG24211220231316119 21/12/2023 GANGA 2721006211WL025792 GANGA 00045 BARB0PISANG 1884 1884 Processed 08/03/2024 1522207510 GANGA NARAYANA BANK OF BARODA(606985)
43 PEESANGAN RJ-272100618602511500/113
(पगारा) 		2721006211NRG24211220231318869 21/12/2023 Mephuli 2721006211WL025848 Mephuli 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207382 MEPHULI W O RAMESHVA BANK OF BARODA(606985)
44 PEESANGAN RJ-272100618602511500/114
(पगारा) 		2721006211NRG24211220231317521 21/12/2023 NATHI 2721006211WL025807 NATHI 00045 BARB0PISANG 609 609 Rejected 08/03/2024 1522207424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PEESANGAN RJ-272100618602511500/115
(पगारा) 		2721006211NRG24211220231317522 21/12/2023 PARWATI 2721006211WL025807 PARWATI 00045 BARB0PISANG 606 606 Processed 08/03/2024 1522207503 PARVATI D O UGAMA BANK OF BARODA(606985)
46 PEESANGAN RJ-272100618602511500/116
(पगारा) 		2721006211NRG24211220231316467 21/12/2023 Gauri 2721006211WL025795 Gauri 00045 BARB0PISANG 1182 1182 Processed 08/03/2024 1522207485 GAHARI WO UGAMA BANK OF BARODA(606985)
47 PEESANGAN RJ-272100618602511500/118
(पगारा) 		2721006211NRG24211220231317523 21/12/2023 jumi 2721006211WL025807 jumi 00045 BARB0PISANG 2418 2418 Processed 08/03/2024 1522207398 JHUMI W O BHAGU BANK OF BARODA(606985)
48 PEESANGAN RJ-272100618602511500/119
(पगारा) 		2721006211NRG24211220231317524 21/12/2023 SANTOSH 2721006211WL025807 SANTOSH 00045 BARB0PISANG 2626 2626 Processed 08/03/2024 1522207320 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEESANGAN RJ-272100618602511500/12
(पगारा) 		2721006211NRG24211220231317525 21/12/2023 Teeji 2721006211WL025807 Teeji 00045 BARB0PISANG 2232 2232 Processed 08/03/2024 1522207427 TIJI W O BHANVARU BANK OF BARODA(606985)
50 PEESANGAN RJ-272100618602511500/120
(पगारा) 		2721006211NRG24211220231317526 21/12/2023 RANA 2721006211WL025807 RANA 00045 BARB0PISANG 2020 2020 Processed 08/03/2024 1522207070 RANA BANK OF BARODA(606985)
51 PEESANGAN RJ-272100618602511500/121
(पगारा) 		2721006211NRG24211220231316468 21/12/2023 Kali 2721006211WL025795 Kali 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207475 KALI W O BIJENDRA BANK OF BARODA(606985)
52 PEESANGAN RJ-272100618602511500/122
(पगारा) 		2721006211NRG24211220231318870 21/12/2023 Mohani 2721006211WL025848 Mohani 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207435 MOHANI W O UGMA BANK OF BARODA(606985)
53 PEESANGAN RJ-272100618602511500/126
(पगारा) 		2721006211NRG24211220231316120 21/12/2023 KOYA 2721006211WL025792 KOYA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207376 KOYA W O HEMA JI BANK OF BARODA(606985)
54 PEESANGAN RJ-272100618602511500/128
(पगारा) 		2721006211NRG24211220231316121 21/12/2023 GUTI 2721006211WL025792 GUTI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207322 GUTKI W O BHAWRU BANK OF BARODA(606985)
55 PEESANGAN RJ-272100618602511500/129
(पगारा) 		2721006211NRG24211220231318871 21/12/2023 MANI 2721006211WL025848 MANI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207456 MANI W O BANNA BANK OF BARODA(606985)
56 PEESANGAN RJ-272100618602511500/13
(पगारा) 		2721006211NRG24211220231318872 21/12/2023 Kamla 2721006211WL025848 Kamla 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207422 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEESANGAN RJ-272100618602511500/130
(पगारा) 		2721006211NRG24211220231316122 21/12/2023 Munni devi 2721006211WL025792 Munni devi 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207221 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
58 PEESANGAN RJ-272100618602511500/132
(पगारा) 		2721006211NRG24211220231316469 21/12/2023 Gumani 2721006211WL025795 Gumani 00045 BARB0PISANG 990 990 Processed 08/03/2024 1522207378 GUMANI DEVI W O MAHA BANK OF BARODA(606985)
59 PEESANGAN RJ-272100618602511500/133
(पगारा) 		2721006211NRG24211220231318873 21/12/2023 KANI 2721006211WL025848 KANI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207353 KANI W O LAXMAN BANK OF BARODA(606985)
60 PEESANGAN RJ-272100618602511500/134
(पगारा) 		2721006211NRG24211220231316470 21/12/2023 LILA 2721006211WL025795 LILA 00045 BARB0PISANG 1182 1182 Processed 08/03/2024 1522207347 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEESANGAN RJ-272100618602511500/135
(पगारा) 		2721006211NRG24211220231318874 21/12/2023 PRATAP 2721006211WL025848 PRATAP 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207521 PRATAP AMRA BANK OF BARODA(606985)
62 PEESANGAN RJ-272100618602511500/139
(पगारा) 		2721006211NRG24211220231318875 21/12/2023 Meera 2721006211WL025848 Meera 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207412 MEERA W O HATHI BANK OF BARODA(606985)
63 PEESANGAN RJ-272100618602511500/14
(पगारा) 		2721006211NRG24211220231316123 21/12/2023 GHEVARI 2721006211WL025792 GHEVARI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207319 GHEWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEESANGAN RJ-272100618602511500/140
(पगारा) 		2721006211NRG24211220231317527 21/12/2023 SHANTI 2721006211WL025807 SHANTI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207321 SHNTI W O VISHRAM BANK OF BARODA(606985)
65 PEESANGAN RJ-272100618602511500/141
(पगारा) 		2721006211NRG24211220231317528 21/12/2023 CHUKA 2721006211WL025807 CHUKA 00045 BARB0PISANG 2223 2223 Processed 08/03/2024 1522207415 CHUKA W O KISHAN BANK OF BARODA(606985)
66 PEESANGAN RJ-272100618602511500/142
(पगारा) 		2721006211NRG24211220231317529 21/12/2023 Gomi 2721006211WL025807 Gomi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207421 GOMI W O KALYAN BANK OF BARODA(606985)
67 PEESANGAN RJ-272100618602511500/143
(पगारा) 		2721006211NRG24211220231318876 21/12/2023 BHIMSINGH 2721006211WL025848 BHIMSINGH 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207163 BHIMA BANK OF BARODA(606985)
68 PEESANGAN RJ-272100618602511500/144
(पगारा) 		2721006211NRG24211220231317530 21/12/2023 SHANTI 2721006211WL025807 SHANTI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207315 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEESANGAN RJ-272100618602511500/145-A
(पगारा) 		2721006211NRG24211220231318877 21/12/2023 NATHI 2721006211WL025848 NATHI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207387 NATHI DEVI W O RAMA BANK OF BARODA(606985)
70 PEESANGAN RJ-272100618602511500/147
(पगारा) 		2721006211NRG24211220231317531 21/12/2023 DHANNI 2721006211WL025807 DHANNI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207441 DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEESANGAN RJ-272100618602511500/15
(पगारा) 		2721006211NRG24211220231318878 21/12/2023 RADHA 2721006211WL025848 RADHA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207458 RADHA W O NARAYAN BANK OF BARODA(606985)
72 PEESANGAN RJ-272100618602511500/151
(पगारा) 		2721006211NRG24211220231318879 21/12/2023 BALI 2721006211WL025848 BALI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207392 BALI DEVI W O MEVA S BANK OF BARODA(606985)
73 PEESANGAN RJ-272100618602511500/155
(पगारा) 		2721006211NRG24211220231316472 21/12/2023 Seeta 2721006211WL025795 Seeta 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207457 SITA W O GHEWAR BANK OF BARODA(606985)
74 PEESANGAN RJ-272100618602511500/156
(पगारा) 		2721006211NRG24211220231316124 21/12/2023 JETA 2721006211WL025792 JETA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207075 JETA BANK OF BARODA(606985)
75 PEESANGAN RJ-272100618602511500/157
(पगारा) 		2721006211NRG24211220231317532 21/12/2023 JANATA 2721006211WL025807 JANATA 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207545 JANATA UGAMA BANK OF BARODA(606985)
76 PEESANGAN RJ-272100618602511500/158
(पगारा) 		2721006211NRG24211220231316473 21/12/2023 Fefi 2721006211WL025795 Fefi 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207420 FEFI DEVI W O BHAGU BANK OF BARODA(606985)
77 PEESANGAN RJ-272100618602511500/159
(पगारा) 		2721006211NRG24211220231316474 21/12/2023 RATAN 2721006211WL025795 RATAN 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207094 RATAN BANK OF BARODA(606985)
78 PEESANGAN RJ-272100618602511500/16
(पगारा) 		2721006211NRG24211220231317533 21/12/2023 RUPI 2721006211WL025807 RUPI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207407 RUPI W O MAHENDRA BANK OF BARODA(606985)
79 PEESANGAN RJ-272100618602511500/160
(पगारा) 		2721006211NRG24211220231318880 21/12/2023 Sankar 2721006211WL025848 Sankar 00045 BARB0PISANG 2232 2232 Processed 08/03/2024 1522207529 SANKAR CHOTU BANK OF BARODA(606985)
80 PEESANGAN RJ-272100618602511500/161
(पगारा) 		2721006211NRG24211220231318881 21/12/2023 LAKSHMAN 2721006211WL025848 LAKSHMAN 00045 BARB0PISANG 2028 2028 Processed 08/03/2024 1522207447 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
81 PEESANGAN RJ-272100618602511500/162
(पगारा) 		2721006211NRG24211220231318882 21/12/2023 Gumani 2721006211WL025848 Gumani 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207354 GUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEESANGAN RJ-272100618602511500/163
(पगारा) 		2721006211NRG24211220231318883 21/12/2023 budha singh 2721006211WL025848 budha singh 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207589 BUDHA LADU BANK OF BARODA(606985)
83 PEESANGAN RJ-272100618602511500/164
(पगारा) 		2721006211NRG24211220231316475 21/12/2023 GEETA 2721006211WL025795 GEETA 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207385 GITA DEVI W O SHAITA BANK OF BARODA(606985)
84 PEESANGAN RJ-272100618602511500/165
(पगारा) 		2721006211NRG24211220231318884 21/12/2023 Ramati 2721006211WL025848 Ramati 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207429 RAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEESANGAN RJ-272100618602511500/166
(पगारा) 		2721006211NRG24211220231316125 21/12/2023 SOHANI 2721006211WL025792 SOHANI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207504 SOHANI BANK OF BARODA(606985)
86 PEESANGAN RJ-272100618602511500/167-A
(पगारा) 		2721006211NRG24211220231317534 21/12/2023 SOHANI 2721006211WL025807 SOHANI 00045 BARB0PISANG 2220 2220 Processed 08/03/2024 1522207356 SOHANI W O NEMA BANK OF BARODA(606985)
87 PEESANGAN RJ-272100618602511500/17
(पगारा) 		2721006211NRG24211220231318885 21/12/2023 MEERA 2721006211WL025848 MEERA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207404 MIRA DEVI W O HARI S BANK OF BARODA(606985)
88 PEESANGAN RJ-272100618602511500/172
(पगारा) 		2721006211NRG24211220231316126 21/12/2023 Gumani 2721006211WL025792 Gumani 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207453 GUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEESANGAN RJ-272100618602511500/174
(पगारा) 		2721006211NRG24211220231316476 21/12/2023 Dhanni 2721006211WL025795 Dhanni 00045 BARB0PISANG 1182 1182 Processed 08/03/2024 1522207384 DHANNI W O DEBI JI BANK OF BARODA(606985)
90 PEESANGAN RJ-272100618602511500/176
(पगारा) 		2721006211NRG24211220231316477 21/12/2023 Nani 2721006211WL025795 Nani 00045 BARB0PISANG 792 792 Processed 08/03/2024 1522207550 NANI JATA BANK OF BARODA(606985)
91 PEESANGAN RJ-272100618602511500/177
(पगारा) 		2721006211NRG24211220231316127 21/12/2023 SEEMA 2721006211WL025792 SEEMA 00045 BARB0PISANG 1827 1827 Processed 08/03/2024 1522207116 Ms. SIMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 PEESANGAN RJ-272100618602511500/178
(पगारा) 		2721006211NRG24211220231316478 21/12/2023 SOHANI 2721006211WL025795 SOHANI 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207546 SOHANI BANK OF BARODA(606985)
93 PEESANGAN RJ-272100618602511500/18
(पगारा) 		2721006211NRG24211220231316128 21/12/2023 KAMLA 2721006211WL025792 KAMLA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207367 KAMAL W O JAY SINGH BANK OF BARODA(606985)
94 PEESANGAN RJ-272100618602511500/180
(पगारा) 		2721006211NRG24211220231318886 21/12/2023 PANCHI 2721006211WL025848 PANCHI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207445 PANCHI W O MUKESH BANK OF BARODA(606985)
95 PEESANGAN RJ-272100618602511500/181
(पगारा) 		2721006211NRG24211220231318887 21/12/2023 Beeram 2721006211WL025848 Beeram 00045 BARB0PISANG 1820 1820 Processed 08/03/2024 1522207522 BIRAM ANNA BANK OF BARODA(606985)
96 PEESANGAN RJ-272100618602511500/182
(पगारा) 		2721006211NRG24211220231316129 21/12/2023 Bhanwaru 2721006211WL025792 Bhanwaru 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207527 BHAWARU OUKAR BANK OF BARODA(606985)
97 PEESANGAN RJ-272100618602511500/186
(पगारा) 		2721006211NRG24211220231316130 21/12/2023 SHANTI 2721006211WL025792 SHANTI 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207396 SHANTI W O RAMDEV BANK OF BARODA(606985)
98 PEESANGAN RJ-272100618602511500/188
(पगारा) 		2721006211NRG24211220231316131 21/12/2023 GEETA 2721006211WL025792 GEETA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207386 GITA DEVI W O GANPAT BANK OF BARODA(606985)
99 PEESANGAN RJ-272100618602511500/189
(पगारा) 		2721006211NRG24211220231317535 21/12/2023 Gopali 2721006211WL025807 Gopali 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207433 GOPALI W O SAGAR BANK OF BARODA(606985)
100 PEESANGAN RJ-272100618602511500/19
(पगारा) 		2721006211NRG24211220231318888 21/12/2023 Bholi 2721006211WL025848 Bholi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207446 BHOLI W O SHANKAR BANK OF BARODA(606985)
101 PEESANGAN RJ-272100618602511500/192
(पगारा) 		2721006211NRG24211220231316132 21/12/2023 JANTA 2721006211WL025792 JANTA 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207339 Ms. JANATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 PEESANGAN RJ-272100618602511500/193
(पगारा) 		2721006211NRG24211220231318889 21/12/2023 MATIYA 2721006211WL025848 MATIYA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207400 MATIYA W O NARPAT SI BANK OF BARODA(606985)
103 PEESANGAN RJ-272100618602511500/194
(पगारा) 		2721006211NRG24211220231318890 21/12/2023 JANTA 2721006211WL025848 JANTA 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207401 JANTA W O KUKA SINGH BANK OF BARODA(606985)
104 PEESANGAN RJ-272100618602511500/195
(पगारा) 		2721006211NRG24211220231317536 21/12/2023 Maina devi 2721006211WL025807 Maina devi 00045 BARB0PISANG 2024 2024 Processed 08/03/2024 1522207437 MENA W O SHYAM SINGH BANK OF BARODA(606985)
105 PEESANGAN RJ-272100618602511500/196
(पगारा) 		2721006211NRG24211220231316479 21/12/2023 Ramti 2721006211WL025795 Ramti 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207434 RAMTIA JI W O MEVA J BANK OF BARODA(606985)
106 PEESANGAN RJ-272100618602511500/197
(पगारा) 		2721006211NRG24211220231318891 21/12/2023 Keli 2721006211WL025848 Keli 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207410 KELI DEVI W O KESAR BANK OF BARODA(606985)
107 PEESANGAN RJ-272100618602511500/198
(पगारा) 		2721006211NRG24211220231317537 21/12/2023 JHUMI 2721006211WL025807 JHUMI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207488 JHUMI WO BIRADA BANK OF BARODA(606985)
108 PEESANGAN RJ-272100618602511500/20
(पगारा) 		2721006211NRG24211220231316133 21/12/2023 Keli 2721006211WL025792 Keli 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207487 KELI WO KAMMA SINGH BANK OF BARODA(606985)
109 PEESANGAN RJ-272100618602511500/201
(पगारा) 		2721006211NRG24211220231316134 21/12/2023 RAMI 2721006211WL025792 RAMI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207480 RAMI DEVI WO MAKRAM BANK OF BARODA(606985)
110 PEESANGAN RJ-272100618602511500/202
(पगारा) 		2721006211NRG24211220231318892 21/12/2023 NANI 2721006211WL025848 NANI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207391 MR NANI NANI STATE BANK OF INDIA(508548)
111 PEESANGAN RJ-272100618602511500/203
(पगारा) 		2721006211NRG24211220231318893 21/12/2023 PANCHI 2721006211WL025848 PANCHI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207369 PANCHI W O BHERU BANK OF BARODA(606985)
112 PEESANGAN RJ-272100618602511500/204
(पगारा) 		2721006211NRG24211220231316480 21/12/2023 Gendi 2721006211WL025795 Gendi 00045 BARB0PISANG 1182 1182 Processed 08/03/2024 1522207455 GENDI WO BHAVANA BANK OF BARODA(606985)
113 PEESANGAN RJ-272100618602511500/205
(पगारा) 		2721006211NRG24211220231317538 21/12/2023 Gopali 2721006211WL025807 Gopali 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207303 MR JAY RAM STATE BANK OF INDIA(508548)
114 PEESANGAN RJ-272100618602511500/208
(पगारा) 		2721006211NRG24211220231317539 21/12/2023 bhagti 2721006211WL025807 bhagti 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207590 BAGATI WO MALA JI BANK OF BARODA(606985)
115 PEESANGAN RJ-272100618602511500/21
(पगारा) 		2721006211NRG24211220231316481 21/12/2023 Hiri 2721006211WL025795 Hiri 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207411 HIRI DEVI W O GANPAT BANK OF BARODA(606985)
116 PEESANGAN RJ-272100618602511500/212
(पगारा) 		2721006211NRG24211220231316482 21/12/2023 TIJA 2721006211WL025795 TIJA 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207345 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PEESANGAN RJ-272100618602511500/213
(पगारा) 		2721006211NRG24211220231318894 21/12/2023 DHANNI 2721006211WL025848 DHANNI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207416 DHANNI W O MANGALA BANK OF BARODA(606985)
118 PEESANGAN RJ-272100618602511500/214
(पगारा) 		2721006211NRG24211220231317540 21/12/2023 KAMLA 2721006211WL025807 KAMLA 00045 BARB0PISANG 1820 1820 Processed 08/03/2024 1522207444 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PEESANGAN RJ-272100618602511500/216
(पगारा) 		2721006211NRG24211220231316483 21/12/2023 GEETA 2721006211WL025795 GEETA 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207374 GITA W O MOHAN BANK OF BARODA(606985)
120 PEESANGAN RJ-272100618602511500/218
(पगारा) 		2721006211NRG24211220231316135 21/12/2023 SUKHI 2721006211WL025792 SUKHI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207483 SUKHI DEVI W O BHARU BANK OF BARODA(606985)
121 PEESANGAN RJ-272100618602511500/22
(पगारा) 		2721006211NRG24211220231316136 21/12/2023 Manbhar 2721006211WL025792 Manbhar 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207375 MANBHAR W O GORDHAN BANK OF BARODA(606985)
122 PEESANGAN RJ-272100618602511500/225
(पगारा) 		2721006211NRG24211220231318895 21/12/2023 Suva Devi 2721006211WL025848 Suva Devi 00045 BARB0PISANG 1020 1020 Processed 08/03/2024 1522207381 SUVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PEESANGAN RJ-272100618602511500/226
(पगारा) 		2721006211NRG24211220231317541 21/12/2023 KAMLA 2721006211WL025807 KAMLA 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207470 KAMALA W O MOTI BANK OF BARODA(606985)
124 PEESANGAN RJ-272100618602511500/23
(पगारा) 		2721006211NRG24211220231317542 21/12/2023 ASHA 2721006211WL025807 ASHA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207069 ASHA BANK OF BARODA(606985)
125 PEESANGAN RJ-272100618602511500/231
(पगारा) 		2721006211NRG24211220231318896 21/12/2023 GYANA 2721006211WL025848 GYANA 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207267 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEESANGAN RJ-272100618602511500/232
(पगारा) 		2721006211NRG24211220231318897 21/12/2023 FULI 2721006211WL025848 FULI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207430 FOOLI W O KANA BANK OF BARODA(606985)
127 PEESANGAN RJ-272100618602511500/233
(पगारा) 		2721006211NRG24211220231318898 21/12/2023 SURMA 2721006211WL025848 SURMA 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207350 SURAMA W O SHAMBHU BANK OF BARODA(606985)
128 PEESANGAN RJ-272100618602511500/236
(पगारा) 		2721006211NRG24211220231317543 21/12/2023 Rupi 2721006211WL025807 Rupi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207438 RUPI W O BIRDA BANK OF BARODA(606985)
129 PEESANGAN RJ-272100618602511500/237
(पगारा) 		2721006211NRG24211220231317544 21/12/2023 SAMPATI 2721006211WL025807 SAMPATI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207395 SAMPATI W O KISHAN J BANK OF BARODA(606985)
130 PEESANGAN RJ-272100618602511500/238
(पगारा) 		2721006211NRG24211220231316484 21/12/2023 SOHAN SINGH 2721006211WL025795 SOHAN SINGH 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207202 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEESANGAN RJ-272100618602511500/239
(पगारा) 		2721006211NRG24211220231316137 21/12/2023 MOHANI 2721006211WL025792 MOHANI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207463 MOHANI W O DHAGALU BANK OF BARODA(606985)
132 PEESANGAN RJ-272100618602511500/24
(पगारा) 		2721006211NRG24211220231316485 21/12/2023 Sampatti 2721006211WL025795 Sampatti 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207349 SAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PEESANGAN RJ-272100618602511500/240
(पगारा) 		2721006211NRG24211220231316138 21/12/2023 JANTA 2721006211WL025792 JANTA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207431 JANTA W O PREHALAD BANK OF BARODA(606985)
134 PEESANGAN RJ-272100618602511500/241
(पगारा) 		2721006211NRG24211220231317545 21/12/2023 Tija 2721006211WL025807 Tija 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207535 TIJA MUKESH BANK OF BARODA(606985)
135 PEESANGAN RJ-272100618602511500/242
(पगारा) 		2721006211NRG24211220231316139 21/12/2023 panchi 2721006211WL025792 panchi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207078 PANCHI RAWAT BANK OF BARODA(606985)
136 PEESANGAN RJ-272100618602511500/243
(पगारा) 		2721006211NRG24211220231317546 21/12/2023 KOYA 2721006211WL025807 KOYA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207297 KOYALI RAWAT WO BHAR BANK OF BARODA(606985)
137 PEESANGAN RJ-272100618602511500/244
(पगारा) 		2721006211NRG24211220231316140 21/12/2023 MEERA 2721006211WL025792 MEERA 00045 BARB0PISANG 1413 1413 Processed 08/03/2024 1522207486 MIRA WO OMA BANK OF BARODA(606985)
138 PEESANGAN RJ-272100618602511500/245
(पगारा) 		2721006211NRG24211220231316486 21/12/2023 Santosh 2721006211WL025795 Santosh 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207379 SANTA W O JAYRAM BANK OF BARODA(606985)
139 PEESANGAN RJ-272100618602511500/246
(पगारा) 		2721006211NRG24211220231316141 21/12/2023 DALI 2721006211WL025792 DALI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207301 Ms. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 PEESANGAN RJ-272100618602511500/247
(पगारा) 		2721006211NRG24211220231318899 21/12/2023 Maina 2721006211WL025848 Maina 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207459 MAINA W O BHERU BANK OF BARODA(606985)
141 PEESANGAN RJ-272100618602511500/249
(पगारा) 		2721006211NRG24211220231318900 21/12/2023 Dhanni 2721006211WL025848 Dhanni 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207362 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEESANGAN RJ-272100618602511500/25
(पगारा) 		2721006211NRG24211220231316487 21/12/2023 Rukma 2721006211WL025795 Rukma 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207423 RUKAMA W O SUKHDEV BANK OF BARODA(606985)
143 PEESANGAN RJ-272100618602511500/250
(पगारा) 		2721006211NRG24211220231316488 21/12/2023 Panchi 2721006211WL025795 Panchi 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207440 PANCHI W O GHISA BANK OF BARODA(606985)
144 PEESANGAN RJ-272100618602511500/251
(पगारा) 		2721006211NRG24211220231317547 21/12/2023 TIJA DEVI 2721006211WL025807 TIJA DEVI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207348 TIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PEESANGAN RJ-272100618602511500/252
(पगारा) 		2721006211NRG24211220231317548 21/12/2023 Santosh 2721006211WL025807 Santosh 00045 BARB0PISANG 2418 2418 Processed 08/03/2024 1522207417 SANTU W O KALU BANK OF BARODA(606985)
146 PEESANGAN RJ-272100618602511500/253
(पगारा) 		2721006211NRG24211220231318901 21/12/2023 SEETA 2721006211WL025848 SEETA 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207302 SITA WO PHOOL CHAND BANK OF BARODA(606985)
147 PEESANGAN RJ-272100618602511500/260
(पगारा) 		2721006211NRG24211220231316142 21/12/2023 HANSA 2721006211WL025792 HANSA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207317 HANJA W O SUKHA BANK OF BARODA(606985)
148 PEESANGAN RJ-272100618602511500/261
(पगारा) 		2721006211NRG24211220231316143 21/12/2023 Manbhar 2721006211WL025792 Manbhar 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207419 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEESANGAN RJ-272100618602511500/262
(पगारा) 		2721006211NRG24211220231316144 21/12/2023 Nandi 2721006211WL025792 Nandi 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207403 NANDI DEVI W O PAPPU BANK OF BARODA(606985)
150 PEESANGAN RJ-272100618602511500/263
(पगारा) 		2721006211NRG24211220231316489 21/12/2023 PANCHI 2721006211WL025795 PANCHI 00045 BARB0PISANG 1182 1182 Processed 08/03/2024 1522207366 PANCHI W O SUKH DEV BANK OF BARODA(606985)
151 PEESANGAN RJ-272100618602511500/265
(पगारा) 		2721006211NRG24211220231317549 21/12/2023 LEELA 2721006211WL025807 LEELA 00045 BARB0PISANG 2418 2418 Processed 08/03/2024 1522207360 LILA W O HANUMAN BANK OF BARODA(606985)
152 PEESANGAN RJ-272100618602511500/267
(पगारा) 		2721006211NRG24211220231317550 21/12/2023 MEERA 2721006211WL025807 MEERA 00045 BARB0PISANG 2626 2626 Processed 08/03/2024 1522207355 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEESANGAN RJ-272100618602511500/268
(पगारा) 		2721006211NRG24211220231316145 21/12/2023 PRABHA 2721006211WL025792 PRABHA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207439 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEESANGAN RJ-272100618602511500/269
(पगारा) 		2721006211NRG24211220231318903 21/12/2023 Manju 2721006211WL025848 Manju 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207477 MANJU WO MUKESH BANK OF BARODA(606985)
155 PEESANGAN RJ-272100618602511500/271
(पगारा) 		2721006211NRG24211220231316146 21/12/2023 Saba 2721006211WL025792 Saba 00045 BARB0PISANG 1620 1620 Processed 08/03/2024 1522207450 SHABA WO RAJESH SING BANK OF BARODA(606985)
156 PEESANGAN RJ-272100618602511500/272
(पगारा) 		2721006211NRG24211220231318905 21/12/2023 KANSINGH 2721006211WL025848 KANSINGH 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207224 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEESANGAN RJ-272100618602511500/273
(पगारा) 		2721006211NRG24211220231318906 21/12/2023 Durga 2721006211WL025848 Durga 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207402 DURGA W O GUMAN BANK OF BARODA(606985)
158 PEESANGAN RJ-272100618602511500/277
(पगारा) 		2721006211NRG24211220231318907 21/12/2023 SHANTI 2721006211WL025848 SHANTI 00045 BARB0PISANG 2030 2030 Processed 08/03/2024 1522207307 SHANTI W O CHOUTHA R BANK OF BARODA(606985)
159 PEESANGAN RJ-272100618602511500/28
(पगारा) 		2721006211NRG24211220231317551 21/12/2023 NETAL 2721006211WL025807 NETAL 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207432 NETAL W O MITHU BANK OF BARODA(606985)
160 PEESANGAN RJ-272100618602511500/282
(पगारा) 		2721006211NRG24211220231316147 21/12/2023 HIMMAT SINGH 2721006211WL025792 HIMMAT SINGH 00045 BARB0PISANG 812 812 Processed 08/03/2024 1522207299 HIMMAT SINGH RAWAT S BANK OF BARODA(606985)
161 PEESANGAN RJ-272100618602511500/283
(पगारा) 		2721006211NRG24211220231317552 21/12/2023 CHAMPA DEVI 2721006211WL025807 CHAMPA DEVI 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207519 CHAMPA GOPI BANK OF BARODA(606985)
162 PEESANGAN RJ-272100618602511500/285
(पगारा) 		2721006211NRG24211220231316148 21/12/2023 Suva 2721006211WL025792 Suva 00045 BARB0PISANG 1827 1827 Processed 08/03/2024 1522207494 SUVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PEESANGAN RJ-272100618602511500/287
(पगारा) 		2721006211NRG24211220231317553 21/12/2023 Bhanwari 2721006211WL025807 Bhanwari 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207462 BHANWARI DEVI BHAIRU BANK OF BARODA(606985)
164 PEESANGAN RJ-272100618602511500/289
(पगारा) 		2721006211NRG24211220231316149 21/12/2023 Sugana 2721006211WL025792 Sugana 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207341 SUGNI W O MOHAN SING BANK OF BARODA(606985)
165 PEESANGAN RJ-272100618602511500/29
(पगारा) 		2721006211NRG24211220231317554 21/12/2023 Chhoti 2721006211WL025807 Chhoti 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207442 CHHOTI W O JORA BANK OF BARODA(606985)
166 PEESANGAN RJ-272100618602511500/291
(पगारा) 		2721006211NRG24211220231318908 21/12/2023 Rukama 2721006211WL025848 Rukama 00045 BARB0PISANG 2024 2024 Processed 08/03/2024 1522207371 RUKAMA W O RATAN SIN BANK OF BARODA(606985)
167 PEESANGAN RJ-272100618602511500/293
(पगारा) 		2721006211NRG24211220231316490 21/12/2023 PREMI 2721006211WL025795 PREMI 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207505 PREMIWOMOHAN BANK OF BARODA(606985)
168 PEESANGAN RJ-272100618602511500/294
(पगारा) 		2721006211NRG24211220231316150 21/12/2023 Fuli 2721006211WL025792 Fuli 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207318 PHULI W O SAGAR BANK OF BARODA(606985)
169 PEESANGAN RJ-272100618602511500/296
(पगारा) 		2721006211NRG24211220231316151 21/12/2023 MAYA 2721006211WL025792 MAYA 00045 BARB0PISANG 2041 2041 Processed 08/03/2024 1522207506 AYA W O SHAITAN BANK OF BARODA(606985)
170 PEESANGAN RJ-272100618602511500/298
(पगारा) 		2721006211NRG24211220231318909 21/12/2023 PUNA 2721006211WL025848 PUNA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207120 PUNA BANK OF BARODA(606985)
171 PEESANGAN RJ-272100618602511500/3
(पगारा) 		2721006211NRG24211220231318910 21/12/2023 SEETA 2721006211WL025848 SEETA 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207365 SITA W O MADAN BANK OF BARODA(606985)
172 PEESANGAN RJ-272100618602511500/30
(पगारा) 		2721006211NRG24211220231316491 21/12/2023 Janta 2721006211WL025795 Janta 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207346 JANATA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEESANGAN RJ-272100618602511500/300
(पगारा) 		2721006211NRG24211220231317555 21/12/2023 SANTU 2721006211WL025807 SANTU 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207507 SANNU W O SANWARA BANK OF BARODA(606985)
174 PEESANGAN RJ-272100618602511500/31
(पगारा) 		2721006211NRG24211220231317556 21/12/2023 SITA DEVI 2721006211WL025807 SITA DEVI 00045 BARB0PISANG 1424 1424 Processed 08/03/2024 1522207449 SITA DEVI W O HANUMA BANK OF BARODA(606985)
175 PEESANGAN RJ-272100618602511500/327-A
(पगारा) 		2721006211NRG24211220231317557 21/12/2023 KANCHAN 2721006211WL025807 KANCHAN 00045 BARB0PISANG 2418 2418 Processed 08/03/2024 1522207409 KANCHAN RAWAT W O BA BANK OF BARODA(606985)
176 PEESANGAN RJ-272100618602511500/33
(पगारा) 		2721006211NRG24211220231317558 21/12/2023 PAPPUDI 2721006211WL025807 PAPPUDI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207413 PAPPUDI W O OM SINGH BANK OF BARODA(606985)
177 PEESANGAN RJ-272100618602511500/34
(पगारा) 		2721006211NRG24211220231318912 21/12/2023 RUKMA 2721006211WL025848 RUKMA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207473 RUKAMA W O BADAR BANK OF BARODA(606985)
178 PEESANGAN RJ-272100618602511500/36
(पगारा) 		2721006211NRG24211220231318913 21/12/2023 Mohan 2721006211WL025848 Mohan 00045 BARB0PISANG 2232 2232 Processed 08/03/2024 1522207451 MOHAN SO BAJJA BANK OF BARODA(606985)
179 PEESANGAN RJ-272100618602511500/382
(पगारा) 		2721006211NRG24211220231316492 21/12/2023 MUNNI 2721006211WL025795 MUNNI 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207461 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
180 PEESANGAN RJ-272100618602511500/39
(पगारा) 		2721006211NRG24211220231318914 21/12/2023 SEETA 2721006211WL025848 SEETA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207336 SEETA W O MOHAN BANK OF BARODA(606985)
181 PEESANGAN RJ-272100618602511500/396
(पगारा) 		2721006211NRG24211220231318915 21/12/2023 Manju 2721006211WL025848 Manju 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207361 MANJU RAMESHWAR BANK OF BARODA(606985)
182 PEESANGAN RJ-272100618602511500/4
(पगारा) 		2721006211NRG24211220231317559 21/12/2023 JAYSINGH 2721006211WL025807 JAYSINGH 00045 BARB0PISANG 2024 2024 Processed 08/03/2024 1522207086 JAYRAM BANK OF BARODA(606985)
183 PEESANGAN RJ-272100618602511500/40
(पगारा) 		2721006211NRG24211220231316152 21/12/2023 SHANTI 2721006211WL025792 SHANTI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207373 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEESANGAN RJ-272100618602511500/404
(पगारा) 		2721006211NRG24211220231318916 21/12/2023 GENI 2721006211WL025848 GENI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207342 GANU W O MITHU BANK OF BARODA(606985)
185 PEESANGAN RJ-272100618602511500/405
(पगारा) 		2721006211NRG24211220231316153 21/12/2023 MAKUDI 2721006211WL025792 MAKUDI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207534 MAKUDI DEVI GANESH BANK OF BARODA(606985)
186 PEESANGAN RJ-272100618602511500/409
(पगारा) 		2721006211NRG24211220231316154 21/12/2023 LAXMAN 2721006211WL025792 LAXMAN 00045 BARB0PISANG 400 400 Processed 08/03/2024 1522207588 LAXMAN SINGH RAMDEV BANK OF BARODA(606985)
187 PEESANGAN RJ-272100618602511500/411
(पगारा) 		2721006211NRG24211220231318917 21/12/2023 RUKMA 2721006211WL025848 RUKMA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207418 RUKAMA DEVI W O ARJU BANK OF BARODA(606985)
188 PEESANGAN RJ-272100618602511500/412
(पगारा) 		2721006211NRG24211220231318918 21/12/2023 Sohani 2721006211WL025848 Sohani 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207394 SOHNI DEVI W O BHERU BANK OF BARODA(606985)
189 PEESANGAN RJ-272100618602511500/417
(पगारा) 		2721006211NRG24211220231317560 21/12/2023 Baju 2721006211WL025807 Baju 00045 BARB0PISANG 2626 2626 Processed 08/03/2024 1522207465 BAJUDI W O JAG RAM BANK OF BARODA(606985)
190 PEESANGAN RJ-272100618602511500/418
(पगारा) 		2721006211NRG24211220231317561 21/12/2023 Archana 2721006211WL025807 Archana 00045 BARB0PISANG 2626 2626 Processed 08/03/2024 1522207359 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEESANGAN RJ-272100618602511500/423-A
(पगारा) 		2721006211NRG24211220231318920 21/12/2023 LILA 2721006211WL025848 LILA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207311 LILA UNION BANK OF INDIA(508500)
192 PEESANGAN RJ-272100618602511500/424
(पगारा) 		2721006211NRG24211220231318921 21/12/2023 MAYA 2721006211WL025848 MAYA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207491 AYA DEVI WO MUKESH BANK OF BARODA(606985)
193 PEESANGAN RJ-272100618602511500/425-A
(पगारा) 		2721006211NRG24211220231316155 21/12/2023 anita 2721006211WL025792 anita 00045 BARB0PISANG 406 406 Processed 08/03/2024 1522207084 ANITA BANK OF BARODA(606985)
194 PEESANGAN RJ-272100618602511500/426
(पगारा) 		2721006211NRG24211220231318922 21/12/2023 NARAYANI 2721006211WL025848 NARAYANI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207426 NARAYANI W O DEVA BANK OF BARODA(606985)
195 PEESANGAN RJ-272100618602511500/43
(पगारा) 		2721006211NRG24211220231316156 21/12/2023 Premi 2721006211WL025792 Premi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207436 PREMI W O PRATIRAJ BANK OF BARODA(606985)
196 PEESANGAN RJ-272100618602511500/430
(पगारा) 		2721006211NRG24211220231317562 21/12/2023 MORA 2721006211WL025807 MORA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207324 MORA W O POKHAR BANK OF BARODA(606985)
197 PEESANGAN RJ-272100618602511500/432
(पगारा) 		2721006211NRG24211220231318923 21/12/2023 INDRA 2721006211WL025848 INDRA 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207489 NDRA WO KANARAM BANK OF BARODA(606985)
198 PEESANGAN RJ-272100618602511500/44
(पगारा) 		2721006211NRG24211220231317563 21/12/2023 Seeta 2721006211WL025807 Seeta 00045 BARB0PISANG 2626 2626 Processed 08/03/2024 1522207377 SEETA W O SATUSINGH BANK OF BARODA(606985)
199 PEESANGAN RJ-272100618602511500/441
(पगारा) 		2721006211NRG24211220231317564 21/12/2023 Lali 2721006211WL025807 Lali 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207408 LALI W O HIMAT SINGH BANK OF BARODA(606985)
200 PEESANGAN RJ-272100618602511500/442
(पगारा) 		2721006211NRG24211220231316157 21/12/2023 SHOBHA 2721006211WL025792 SHOBHA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207474 SHOBHA W O MANAK BANK OF BARODA(606985)
201 PEESANGAN RJ-272100618602511500/443
(पगारा) 		2721006211NRG24211220231317565 21/12/2023 MANJU 2721006211WL025807 MANJU 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207383 MANJU DEVI W O GYAN BANK OF BARODA(606985)
202 PEESANGAN RJ-272100618602511500/446
(पगारा) 		2721006211NRG24211220231316158 21/12/2023 Geeta 2721006211WL025792 Geeta 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207263 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PEESANGAN RJ-272100618602511500/447
(पगारा) 		2721006211NRG24211220231317566 21/12/2023 REKHA 2721006211WL025807 REKHA 00045 BARB0PISANG 2223 2223 Processed 08/03/2024 1522207476 REKHA DEVI WO PRABHU BANK OF BARODA(606985)
204 PEESANGAN RJ-272100618602511500/449
(पगारा) 		2721006211NRG24211220231318924 21/12/2023 BHANWARI 2721006211WL025848 BHANWARI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207338 BHAWARI W O GAYAD BANK OF BARODA(606985)
205 PEESANGAN RJ-272100618602511500/45
(पगारा) 		2721006211NRG24211220231317567 21/12/2023 Pani 2721006211WL025807 Pani 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207351 PANI W O GOPI BANK OF BARODA(606985)
206 PEESANGAN RJ-272100618602511500/450
(पगारा) 		2721006211NRG24211220231318925 21/12/2023 Kisana 2721006211WL025848 Kisana 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207532 KISANA RAM KARAN BANK OF BARODA(606985)
207 PEESANGAN RJ-272100618602511500/451
(पगारा) 		2721006211NRG24211220231316159 21/12/2023 KAMLA DEVI 2721006211WL025792 KAMLA DEVI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207498 KAMALA WO MADHU BANK OF BARODA(606985)
208 PEESANGAN RJ-272100618602511500/452
(पगारा) 		2721006211NRG24211220231317568 21/12/2023 SAMPATI DEVI 2721006211WL025807 SAMPATI DEVI 00045 BARB0PISANG 2223 2223 Processed 08/03/2024 1522207363 SAMPATI W O SHERU SI BANK OF BARODA(606985)
209 PEESANGAN RJ-272100618602511500/456
(पगारा) 		2721006211NRG24211220231317570 21/12/2023 Shaini 2721006211WL025807 Shaini 00045 BARB0PISANG 1826 1826 Processed 08/03/2024 1522207331 MRS SAANI STATE BANK OF INDIA(508548)
210 PEESANGAN RJ-272100618602511500/458
(पगारा) 		2721006211NRG24211220231316160 21/12/2023 Santosh 2721006211WL025792 Santosh 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207466 SANTOSH W O GORDHAN BANK OF BARODA(606985)
211 PEESANGAN RJ-272100618602511500/46
(पगारा) 		2721006211NRG24211220231318926 21/12/2023 SANWLA 2721006211WL025848 SANWLA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207071 SAWALA LUHAR BANK OF BARODA(606985)
212 PEESANGAN RJ-272100618602511500/461
(पगारा) 		2721006211NRG24211220231316161 21/12/2023 GOPALI 2721006211WL025792 GOPALI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207072 GOPALI BANK OF BARODA(606985)
213 PEESANGAN RJ-272100618602511500/464
(पगारा) 		2721006211NRG24211220231316493 21/12/2023 MANBHAR 2721006211WL025795 MANBHAR 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207524 MANBHAR NORAT SINGH BANK OF BARODA(606985)
214 PEESANGAN RJ-272100618602511500/465
(पगारा) 		2721006211NRG24211220231317571 21/12/2023 Santosh 2721006211WL025807 Santosh 00045 BARB0PISANG 2244 2244 Processed 08/03/2024 1522207305 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
215 PEESANGAN RJ-272100618602511500/475
(पगारा) 		2721006211NRG24211220231318927 21/12/2023 Sharda 2721006211WL025848 Sharda 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207207 SHARDA BANK OF BARODA(606985)
216 PEESANGAN RJ-272100618602511500/476
(पगारा) 		2721006211NRG24211220231316162 21/12/2023 Pappu Devi 2721006211WL025792 Pappu Devi 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207332 PAPPU DEVI W O SHIV BANK OF BARODA(606985)
217 PEESANGAN RJ-272100618602511500/478
(पगारा) 		2721006211NRG24211220231317572 21/12/2023 Gita 2721006211WL025807 Gita 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207533 GITA RAM SINGH BANK OF BARODA(606985)
218 PEESANGAN RJ-272100618602511500/479
(पगारा) 		2721006211NRG24211220231316163 21/12/2023 Kanta Devi 2721006211WL025792 Kanta Devi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207495 KANTA DEVI WO GOVIND BANK OF BARODA(606985)
219 PEESANGAN RJ-272100618602511500/48
(पगारा) 		2721006211NRG24211220231317573 21/12/2023 SEETA 2721006211WL025807 SEETA 00045 BARB0PISANG 2236 2236 Processed 08/03/2024 1522207370 SITA W O GUMAN BANK OF BARODA(606985)
220 PEESANGAN RJ-272100618602511500/486
(पगारा) 		2721006211NRG24211220231318928 21/12/2023 SHOBHA 2721006211WL025848 SHOBHA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207316 SHOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEESANGAN RJ-272100618602511500/490
(पगारा) 		2721006211NRG24211220231317574 21/12/2023 SUGANA 2721006211WL025807 SUGANA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207478 SUGANA WO KALU BANK OF BARODA(606985)
222 PEESANGAN RJ-272100618602511500/491
(पगारा) 		2721006211NRG24211220231317575 21/12/2023 CHETAN 2721006211WL025807 CHETAN 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207500 CHETAN DEVI WO MANGA BANK OF BARODA(606985)
223 PEESANGAN RJ-272100618602511500/493
(पगारा) 		2721006211NRG24211220231316494 21/12/2023 GAMLA 2721006211WL025795 GAMLA 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207312 GAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PEESANGAN RJ-272100618602511500/494
(पगारा) 		2721006211NRG24211220231316164 21/12/2023 MANGI 2721006211WL025792 MANGI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207330 MANGI W O PUNA BANK OF BARODA(606985)
225 PEESANGAN RJ-272100618602511500/498
(पगारा) 		2721006211NRG24211220231317576 21/12/2023 GOPI 2721006211WL025807 GOPI 00045 BARB0PISANG 2626 2626 Processed 08/03/2024 1522207468 GOPI W O KHEEYA BANK OF BARODA(606985)
226 PEESANGAN RJ-272100618602511500/5
(पगारा) 		2721006211NRG24211220231316165 21/12/2023 Sharda 2721006211WL025792 Sharda 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207452 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PEESANGAN RJ-272100618602511500/50
(पगारा) 		2721006211NRG24211220231316166 21/12/2023 AASI 2721006211WL025792 AASI 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207323 ASI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEESANGAN RJ-272100618602511500/501
(पगारा) 		2721006211NRG24211220231316495 21/12/2023 ASHA 2721006211WL025795 ASHA 00045 BARB0PISANG 1372 1372 Processed 08/03/2024 1522207265 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PEESANGAN RJ-272100618602511500/502
(पगारा) 		2721006211NRG24211220231316167 21/12/2023 SUSHILA 2721006211WL025792 SUSHILA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207547 SUSHILA BANK OF BARODA(606985)
230 PEESANGAN RJ-272100618602511500/505
(पगारा) 		2721006211NRG24211220231316168 21/12/2023 GHEWARI 2721006211WL025792 GHEWARI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207501 GHEWARI DEVI WO JAGD BANK OF BARODA(606985)
231 PEESANGAN RJ-272100618602511500/506
(पगारा) 		2721006211NRG24211220231316496 21/12/2023 MOHINI 2721006211WL025795 MOHINI 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207158 MOHINI MOHINI BANK OF BARODA(606985)
232 PEESANGAN RJ-272100618602511500/508
(पगारा) 		2721006211NRG24211220231318929 21/12/2023 KANCHAN 2721006211WL025848 KANCHAN 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207096 KANCHAN BANK OF BARODA(606985)
233 PEESANGAN RJ-272100618602511500/509
(पगारा) 		2721006211NRG24211220231318930 21/12/2023 SEEMA 2721006211WL025848 SEEMA 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207368 SEEMA DEVI W O KALU BANK OF BARODA(606985)
234 PEESANGAN RJ-272100618602511500/512
(पगारा) 		2721006211NRG24211220231316169 21/12/2023 SANTA 2721006211WL025792 SANTA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207397 SANTA W O KALU RAM BANK OF BARODA(606985)
235 PEESANGAN RJ-272100618602511500/513
(पगारा) 		2721006211NRG24211220231318931 21/12/2023 SHABA 2721006211WL025848 SHABA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207213 Ms. SABA RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 PEESANGAN RJ-272100618602511500/516
(पगारा) 		2721006211NRG24211220231317577 21/12/2023 REKHA 2721006211WL025807 REKHA 00045 BARB0PISANG 1211 1211 Processed 08/03/2024 1522207499 REKHA BANK OF BARODA(606985)
237 PEESANGAN RJ-272100618602511500/52
(पगारा) 		2721006211NRG24211220231317578 21/12/2023 SEETA 2721006211WL025807 SEETA 00045 BARB0PISANG 2222 2222 Processed 08/03/2024 1522207333 SITA DEVI W O BANNA BANK OF BARODA(606985)
238 PEESANGAN RJ-272100618602511500/520
(पगारा) 		2721006211NRG24211220231316171 21/12/2023 SHEELA 2721006211WL025792 SHEELA 00045 BARB0PISANG 471 471 Processed 08/03/2024 1522207313 SHILA DEVI WO KALU S BANK OF BARODA(606985)
239 PEESANGAN RJ-272100618602511500/521
(पगारा) 		2721006211NRG24211220231317579 21/12/2023 mena 2721006211WL025807 mena 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207097 MENA BANK OF BARODA(606985)
240 PEESANGAN RJ-272100618602511500/526
(पगारा) 		2721006211NRG24211220231316172 21/12/2023 CHHOTI DEVI 2721006211WL025792 CHHOTI DEVI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207358 CHOTI W O BAJJA BANK OF BARODA(606985)
241 PEESANGAN RJ-272100618602511500/529
(पगारा) 		2721006211NRG24211220231316173 21/12/2023 NETAL 2721006211WL025792 NETAL 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207201 NETAL BANK OF BARODA(606985)
242 PEESANGAN RJ-272100618602511500/53-A
(पगारा) 		2721006211NRG24211220231316497 21/12/2023 RAMSUKH 2721006211WL025795 RAMSUKH 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207454 RAMSUKH SO JIVAN BANK OF BARODA(606985)
243 PEESANGAN RJ-272100618602511500/531
(पगारा) 		2721006211NRG24211220231317580 21/12/2023 KANCHAN DEVI 2721006211WL025807 KANCHAN DEVI 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207502 KANCHAN WO SOHAN BANK OF BARODA(606985)
244 PEESANGAN RJ-272100618602511500/532
(पगारा) 		2721006211NRG24211220231316175 21/12/2023 SUSHILA 2721006211WL025792 SUSHILA 00045 BARB0PISANG 1413 1413 Processed 08/03/2024 1522207206 SUSHILA BHOPAL BANK OF BARODA(606985)
245 PEESANGAN RJ-272100618602511500/533
(पगारा) 		2721006211NRG24211220231317581 21/12/2023 SETHA DEVI 2721006211WL025807 SETHA DEVI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207101 SETHA DEVI BANK OF BARODA(606985)
246 PEESANGAN RJ-272100618602511500/535
(पगारा) 		2721006211NRG24211220231316176 21/12/2023 chetna 2721006211WL025792 chetna 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207100 CHETNA DEVI BANK OF BARODA(606985)
247 PEESANGAN RJ-272100618602511500/539
(पगारा) 		2721006211NRG24211220231316498 21/12/2023 nirma 2721006211WL025795 nirma 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207304 NIRAMA WO SANVAR BANK OF BARODA(606985)
248 PEESANGAN RJ-272100618602511500/54
(पगारा) 		2721006211NRG24211220231316177 21/12/2023 SAMPATTI 2721006211WL025792 SAMPATTI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207464 SAMPATI W O CHHITAR BANK OF BARODA(606985)
249 PEESANGAN RJ-272100618602511500/540
(पगारा) 		2721006211NRG24211220231318932 21/12/2023 khushbu 2721006211WL025848 khushbu 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207079 KHUSHBOO BANK OF BARODA(606985)
250 PEESANGAN RJ-272100618602511500/542
(पगारा) 		2721006211NRG24211220231317582 21/12/2023 prem devi 2721006211WL025807 prem devi 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207099 PREM DEVI BANK OF BARODA(606985)
251 PEESANGAN RJ-272100618602511500/544
(पगारा) 		2721006211NRG24211220231316178 21/12/2023 NETAL KANWAR 2721006211WL025792 NETAL KANWAR 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207098 NETAL KANWAR BANK OF BARODA(606985)
252 PEESANGAN RJ-272100618602511500/545
(पगारा) 		2721006211NRG24211220231317583 21/12/2023 KAMALA 2721006211WL025807 KAMALA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207490 KAMLA WO KELA SINGH BANK OF BARODA(606985)
253 PEESANGAN RJ-272100618602511500/548
(पगारा) 		2721006211NRG24211220231316499 21/12/2023 sunita 2721006211WL025795 sunita 00045 BARB0PISANG 1785 1785 Processed 08/03/2024 1522207591 SUNITA BANK OF BARODA(606985)
254 PEESANGAN RJ-272100618602511500/549
(पगारा) 		2721006211NRG24211220231318933 21/12/2023 maya 2721006211WL025848 maya 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207309 AYA WO PHOOLCHAND BANK OF BARODA(606985)
255 PEESANGAN RJ-272100618602511500/550
(पगारा) 		2721006211NRG24211220231318934 21/12/2023 setha devi 2721006211WL025848 setha devi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207428 SETHA W O SHER SINGH BANK OF BARODA(606985)
256 PEESANGAN RJ-272100618602511500/558
(पगारा) 		2721006211NRG24211220231316180 21/12/2023 ganga 2721006211WL025792 ganga 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207211 GANGA BANK OF BARODA(606985)
257 PEESANGAN RJ-272100618602511500/56
(पगारा) 		2721006211NRG24211220231316181 21/12/2023 RAJI 2721006211WL025792 RAJI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207469 RAJI W O GORADHAN BANK OF BARODA(606985)
258 PEESANGAN RJ-272100618602511500/560
(पगारा) 		2721006211NRG24211220231316182 21/12/2023 kanchan 2721006211WL025792 kanchan 00045 BARB0PISANG 1884 1884 Processed 08/03/2024 1522207496 KANCHAN DEVI WO GOVI BANK OF BARODA(606985)
259 PEESANGAN RJ-272100618602511500/561
(पगारा) 		2721006211NRG24211220231318935 21/12/2023 mahipal 2721006211WL025848 mahipal 00045 BARB0PISANG 2024 2024 Processed 08/03/2024 1522207091 MAHIPAL JAT BANK OF BARODA(606985)
260 PEESANGAN RJ-272100618602511500/563
(पगारा) 		2721006211NRG24211220231316500 21/12/2023 sunita 2721006211WL025795 sunita 00045 BARB0PISANG 1337 1337 Processed 08/03/2024 1522207095 SUNITA BANK OF BARODA(606985)
261 PEESANGAN RJ-272100618602511500/564
(पगारा) 		2721006211NRG24211220231317584 21/12/2023 omi devi 2721006211WL025807 omi devi 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207089 BARBOMI BANK OF BARODA(606985)
262 PEESANGAN RJ-272100618602511500/565
(पगारा) 		2721006211NRG24211220231316183 21/12/2023 indra 2721006211WL025792 indra 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207212 NDARA GIRDHARI BANK OF BARODA(606985)
263 PEESANGAN RJ-272100618602511500/57
(पगारा) 		2721006211NRG24211220231316184 21/12/2023 Hemi 2721006211WL025792 Hemi 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207389 HAIMMI W O MAN SINGH BANK OF BARODA(606985)
264 PEESANGAN RJ-272100618602511500/570
(पगारा) 		2721006211NRG24211220231316501 21/12/2023 gyani 2721006211WL025795 gyani 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207414 GYANI W O VIKARAM BANK OF BARODA(606985)
265 PEESANGAN RJ-272100618602511500/574
(पगारा) 		2721006211NRG24211220231318936 21/12/2023 Mahendra Singh 2721006211WL025848 Mahendra Singh 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207131 MAHENDER SINGH BANK OF BARODA(606985)
266 PEESANGAN RJ-272100618602511500/575
(पगारा) 		2721006211NRG24211220231316185 21/12/2023 SUNITA DEVI 2721006211WL025792 SUNITA DEVI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207121 SUNITA DEVI BANK OF BARODA(606985)
267 PEESANGAN RJ-272100618602511500/58
(पगारा) 		2721006211NRG24211220231317585 21/12/2023 Noji 2721006211WL025807 Noji 00045 BARB0PISANG 202 202 Processed 08/03/2024 1522207472 NOJI NOJI W O GIRDHA BANK OF BARODA(606985)
268 PEESANGAN RJ-272100618602511500/581
(पगारा) 		2721006211NRG24211220231316502 21/12/2023 CHAMPA 2721006211WL025795 CHAMPA 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207380 CHAMPA W O MANGALA BANK OF BARODA(606985)
269 PEESANGAN RJ-272100618602511500/586
(पगारा) 		2721006211NRG24211220231316187 21/12/2023 satosh 2721006211WL025792 satosh 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207586 SANTOSH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEESANGAN RJ-272100618602511500/587
(पगारा) 		2721006211NRG24211220231316188 21/12/2023 SIMA DEVI 2721006211WL025792 SIMA DEVI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207123 SEEMA RAWAT BANK OF BARODA(606985)
271 PEESANGAN RJ-272100618602511500/59
(पगारा) 		2721006211NRG24211220231316189 21/12/2023 Raji 2721006211WL025792 Raji 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207335 RAJI W O KANA BANK OF BARODA(606985)
272 PEESANGAN RJ-272100618602511500/591
(पगारा) 		2721006211NRG24211220231316190 21/12/2023 GUDIYA 2721006211WL025792 GUDIYA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207225 GUDIYA BANK OF BARODA(606985)
273 PEESANGAN RJ-272100618602511500/598
(पगारा) 		2721006211NRG24211220231316191 21/12/2023 MANJU DEVI 2721006211WL025792 MANJU DEVI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207264 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEESANGAN RJ-272100618602511500/6
(पगारा) 		2721006211NRG24211220231316503 21/12/2023 NIMBA 2721006211WL025795 NIMBA 00045 BARB0PISANG 1182 1182 Processed 08/03/2024 1522207508 NIMBA MALLA BANK OF BARODA(606985)
275 PEESANGAN RJ-272100618602511500/604
(पगारा) 		2721006211NRG24211220231318937 21/12/2023 pooja 2721006211WL025848 pooja 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207092 POOJA BANK OF BARODA(606985)
276 PEESANGAN RJ-272100618602511500/605
(पगारा) 		2721006211NRG24211220231318938 21/12/2023 dinesh 2721006211WL025848 dinesh 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207076 DINESH BANK OF BARODA(606985)
277 PEESANGAN RJ-272100618602511500/607
(पगारा) 		2721006211NRG24211220231316192 21/12/2023 PREMI 2721006211WL025792 PREMI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207126 MISS PRAMESHWARI STATE BANK OF INDIA(508548)
278 PEESANGAN RJ-272100618602511500/61
(पगारा) 		2721006211NRG24211220231318939 21/12/2023 KAMALI 2721006211WL025848 KAMALI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207406 KAMLA W O DURGA BANK OF BARODA(606985)
279 PEESANGAN RJ-272100618602511500/610
(पगारा) 		2721006211NRG24211220231316193 21/12/2023 seema 2721006211WL025792 seema 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207093 SEEMA WO CHAIN SI BANK OF BARODA(606985)
280 PEESANGAN RJ-272100618602511500/614
(पगारा) 		2721006211NRG24211220231316194 21/12/2023 Suman Devi 2721006211WL025792 Suman Devi 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207127 SUMAN DEVI BANK OF BARODA(606985)
281 PEESANGAN RJ-272100618602511500/62
(पगारा) 		2721006211NRG24211220231318940 21/12/2023 RUKMA 2721006211WL025848 RUKMA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207479 RUKMA WO SUKHDEV BANK OF BARODA(606985)
282 PEESANGAN RJ-272100618602511500/634
(पगारा) 		2721006211NRG24211220231318942 21/12/2023 Manju 2721006211WL025848 Manju 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207128 MANJU BANK OF BARODA(606985)
283 PEESANGAN RJ-272100618602511500/637
(पगारा) 		2721006211NRG24211220231316196 21/12/2023 SHILA 2721006211WL025792 SHILA 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207134 Mrs. SHILA KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 PEESANGAN RJ-272100618602511500/638
(पगारा) 		2721006211NRG24211220231316197 21/12/2023 POOJA 2721006211WL025792 POOJA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207124 POOJA BANK OF BARODA(606985)
285 PEESANGAN RJ-272100618602511500/639
(पगारा) 		2721006211NRG24211220231316504 21/12/2023 Rekha Devi 2721006211WL025795 Rekha Devi 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207222 REKHA DEVI BANK OF BARODA(606985)
286 PEESANGAN RJ-272100618602511500/64
(पगारा) 		2721006211NRG24211220231318943 21/12/2023 TULCHA 2721006211WL025848 TULCHA 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207467 TULASI W O RANA BANK OF BARODA(606985)
287 PEESANGAN RJ-272100618602511500/643
(पगारा) 		2721006211NRG24211220231316199 21/12/2023 MANU 2721006211WL025792 MANU 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207135 MANU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEESANGAN RJ-272100618602511500/647
(पगारा) 		2721006211NRG24211220231318944 21/12/2023 SANU 2721006211WL025848 SANU 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207448 SANNU BANK OF BARODA(606985)
289 PEESANGAN RJ-272100618602511500/649
(पगारा) 		2721006211NRG24211220231316201 21/12/2023 Santosh 2721006211WL025792 Santosh 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207129 SANTOSH BANK OF BARODA(606985)
290 PEESANGAN RJ-272100618602511500/654
(पगारा) 		2721006211NRG24211220231316505 21/12/2023 NIRMA 2721006211WL025795 NIRMA 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207493 NIRMA WO RAMESHWAR BANK OF BARODA(606985)
291 PEESANGAN RJ-272100618602511500/656
(पगारा) 		2721006211NRG24211220231316202 21/12/2023 Surata Devi 2721006211WL025792 Surata Devi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207077 SURATA DEVI BANK OF BARODA(606985)
292 PEESANGAN RJ-272100618602511500/66
(पगारा) 		2721006211NRG24211220231316203 21/12/2023 SUGANI 2721006211WL025792 SUGANI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207325 SUGANI W O CHENA RAM BANK OF BARODA(606985)
293 PEESANGAN RJ-272100618602511500/69
(पगारा) 		2721006211NRG24211220231318945 21/12/2023 Anadi 2721006211WL025848 Anadi 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207536 ANADI W O BAGATA BANK OF BARODA(606985)
294 PEESANGAN RJ-272100618602511500/70
(पगारा) 		2721006211NRG24211220231318946 21/12/2023 Janta 2721006211WL025848 Janta 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207523 JANTA DHAGLA BANK OF BARODA(606985)
295 PEESANGAN RJ-272100618602511500/71
(पगारा) 		2721006211NRG24211220231318947 21/12/2023 ASU 2721006211WL025848 ASU 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207352 ASU W O GHISA BANK OF BARODA(606985)
296 PEESANGAN RJ-272100618602511500/73
(पगारा) 		2721006211NRG24211220231317587 21/12/2023 Biradi 2721006211WL025807 Biradi 00045 BARB0PISANG 2013 2013 Processed 08/03/2024 1522207372 BARADI W O BHAINRU BANK OF BARODA(606985)
297 PEESANGAN RJ-272100618602511500/74
(पगारा) 		2721006211NRG24211220231317588 21/12/2023 Radha 2721006211WL025807 Radha 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207364 RADHA W O HIRA BANK OF BARODA(606985)
298 PEESANGAN RJ-272100618602511500/75
(पगारा) 		2721006211NRG24211220231316204 21/12/2023 MUDI 2721006211WL025792 MUDI 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207327 MR NIMBA STATE BANK OF INDIA(508548)
299 PEESANGAN RJ-272100618602511500/76
(पगारा) 		2721006211NRG24211220231317589 21/12/2023 SHEELA 2721006211WL025807 SHEELA 00045 BARB0PISANG 2418 2418 Processed 08/03/2024 1522207544 SILA RAMESHWAR BANK OF BARODA(606985)
300 PEESANGAN RJ-272100618602511500/77
(पगारा) 		2721006211NRG24211220231317590 21/12/2023 PREMI 2721006211WL025807 PREMI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207340 PEMA W O KHANGAR BANK OF BARODA(606985)
301 PEESANGAN RJ-272100618602511500/79
(पगारा) 		2721006211NRG24211220231316506 21/12/2023 Indra 2721006211WL025795 Indra 00045 BARB0PISANG 1379 1379 Processed 08/03/2024 1522207344 NDRA W O GHEVER BANK OF BARODA(606985)
302 PEESANGAN RJ-272100618602511500/8
(पगारा) 		2721006211NRG24211220231316507 21/12/2023 Ghyana 2721006211WL025795 Ghyana 00045 BARB0PISANG 1386 1386 Processed 08/03/2024 1522207388 GYANA DEVI W O SETHA BANK OF BARODA(606985)
303 PEESANGAN RJ-272100618602511500/81
(पगारा) 		2721006211NRG24211220231318948 21/12/2023 KEMA 2721006211WL025848 KEMA 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207328 KEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEESANGAN RJ-272100618602511500/82
(पगारा) 		2721006211NRG24211220231316205 21/12/2023 Sugani 2721006211WL025792 Sugani 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207334 SUGAN W O ARMAN BANK OF BARODA(606985)
305 PEESANGAN RJ-272100618602511500/83
(पगारा) 		2721006211NRG24211220231316206 21/12/2023 Narbada 2721006211WL025792 Narbada 00045 BARB0PISANG 2030 2030 Processed 08/03/2024 1522207405 NARBADA W O KANA BANK OF BARODA(606985)
306 PEESANGAN RJ-272100618602511500/84
(पगारा) 		2721006211NRG24211220231316207 21/12/2023 BICHHUDI 2721006211WL025792 BICHHUDI 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207471 BICHUDI W O SHATAN BANK OF BARODA(606985)
307 PEESANGAN RJ-272100618602511500/85
(पगारा) 		2721006211NRG24211220231316208 21/12/2023 SANTOSH 2721006211WL025792 SANTOSH 00045 BARB0PISANG 2639 2639 Processed 08/03/2024 1522207326 SANTOSH W O PUKH RAJ BANK OF BARODA(606985)
308 PEESANGAN RJ-272100618602511500/86
(पगारा) 		2721006211NRG24211220231318949 21/12/2023 PREM 2721006211WL025848 PREM 00045 BARB0PISANG 2436 2436 Processed 08/03/2024 1522207528 MRS PREMI STATE BANK OF INDIA(508548)
309 PEESANGAN RJ-272100618602511500/89
(पगारा) 		2721006211NRG24211220231316210 21/12/2023 GYAN SINGH 2721006211WL025792 GYAN SINGH 00045 BARB0PISANG 3315 3315 Processed 08/03/2024 1522207497 GYAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
310 PEESANGAN RJ-272100618602511500/9
(पगारा) 		2721006211NRG24211220231318950 21/12/2023 Devali 2721006211WL025848 Devali 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207425 DEVALI W O RAMA BANK OF BARODA(606985)
311 PEESANGAN RJ-272100618602511500/90
(पगारा) 		2721006211NRG24211220231317591 21/12/2023 SHANTI 2721006211WL025807 SHANTI 00045 BARB0PISANG 2652 2652 Processed 08/03/2024 1522207492 SHANTI WO BHWARU BANK OF BARODA(606985)
312 PEESANGAN RJ-272100618602511500/91
(पगारा) 		2721006211NRG24211220231317592 21/12/2023 Sajju 2721006211WL025807 Sajju 00045 BARB0PISANG 2222 2222 Processed 08/03/2024 1522207443 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 PEESANGAN RJ-272100618602511500/92
(पगारा) 		2721006211NRG24211220231316211 21/12/2023 Ramti 2721006211WL025792 Ramti 00045 BARB0PISANG 2233 2233 Processed 08/03/2024 1522207460 RAMTU W O VISHRAM BANK OF BARODA(606985)
314 PEESANGAN RJ-272100618602511500/93
(पगारा) 		2721006211NRG24211220231317593 21/12/2023 MANGI 2721006211WL025807 MANGI 00045 BARB0PISANG 2626 2626 Processed 08/03/2024 1522207329 MANGI W O JIYA BANK OF BARODA(606985)
315 PEESANGAN RJ-272100618602511500/97
(पगारा) 		2721006211NRG24211220231317594 21/12/2023 SETHA 2721006211WL025807 SETHA 00045 BARB0PISANG 2418 2418 Processed 08/03/2024 1522207393 SETHA W O SURAJ KARA BANK OF BARODA(606985)
316 PEESANGAN RJ-272100618602511500/98
(पगारा) 		2721006211NRG24211220231317595 21/12/2023 TULACHI 2721006211WL025807 TULACHI 00045 BARB0PISANG 2431 2431 Processed 08/03/2024 1522207337 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 689794 689794
317 PEESANGAN RJ-272100618602511500/530
(पगारा) 		2721006211NRG24211220231316174 21/12/2023 manju 2721006211WL025792 manju 00045 BARB0SARADH 2639 2639 Processed 08/03/2024 1522207139 MANJU RAWAT WO JAYRA BANK OF BARODA(606985)
318 PEESANGAN RJ-272100618602511500/88
(पगारा) 		2721006211NRG24211220231316209 21/12/2023 prinyka 2721006211WL025792 prinyka 00045 BARB0SARADH 2233 2233 Processed 08/03/2024 1522207140 MS PRIYANKA RAWAT STATE BANK OF INDIA(508548)
SubTotal 4872 4872
319 PEESANGAN RJ-272100616802512100/667-A
(करन‍ोस) 		2721006211NRG24211220231319043 21/12/2023 SAVAR SINGH 2721006211WL025849 SAVAR SINGH 00152 HDFC0002587 100 100 Processed 08/03/2024 1522207186 SAVAR SINGH BANK OF BARODA(606985)
SubTotal 100 100
320 PEESANGAN RJ-272100616802512100/247
(करन‍ोस) 		2721006211NRG24211220231318972 21/12/2023 SURMA 2721006211WL025849 SURMA 00415 SBIN0000618 2288 2288 Processed 08/03/2024 1522207174 MR SURAMA JI STATE BANK OF INDIA(508548)
SubTotal 2288 2288
321 PEESANGAN RJ-272100616802512100/648
(करन‍ोस) 		2721006211NRG24211220231317167 21/12/2023 AARATI DEVI 2721006211WL025801 AARATI DEVI 00415 SBIN0004668 2136 2136 Processed 08/03/2024 1522207178 MRS AARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2136 2136
322 PEESANGAN RJ-272100616802512100/114
(करन‍ोस) 		2721006211NRG24211220231317070 21/12/2023 GOPI 2721006211WL025801 GOPI 00415 SBIN0011296 1780 1780 Processed 08/03/2024 1522207143 GOPI BANK OF BARODA(606985)
323 PEESANGAN RJ-272100616802512100/49
(करन‍ोस) 		2721006211NRG24211220231317132 21/12/2023 RAJIA 2721006211WL025801 RAJIA 00415 SBIN0011296 1958 1958 Processed 08/03/2024 1522207144 MRS RAJIA STATE BANK OF INDIA(508548)
324 PEESANGAN RJ-272100616802512100/55
(करन‍ोस) 		2721006211NRG24211220231317141 21/12/2023 MITHU 2721006211WL025801 MITHU 00415 SBIN0011296 2136 2136 Processed 08/03/2024 1522207146 MR MITTHU KATHAT STATE BANK OF INDIA(508548)
SubTotal 5874 5874
325 PEESANGAN RJ-272100616802512100/580
(करन‍ोस) 		2721006211NRG24211220231317150 21/12/2023 YASHODA 2721006211WL025801 YASHODA 00415 SBIN0018443 1956 1956 Processed 08/03/2024 1522207141 MRS YASHODA STATE BANK OF INDIA(508548)
SubTotal 1956 1956
326 PEESANGAN RJ-272100616802512100/663
(करन‍ोस) 		2721006211NRG24211220231319040 21/12/2023 SANGITA DEVI 2721006211WL025849 SANGITA DEVI 00415 SBIN0031294 3315 3315 Processed 08/03/2024 1522207176 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
327 PEESANGAN RJ-272100616802512100/68
(करन‍ोस) 		2721006211NRG24211220231317173 21/12/2023 DHAGLIDEVI 2721006211WL025801 DHAGLIDEVI 00415 SBIN0031294 2314 2314 Processed 08/03/2024 1522207278 MRS DHAGLAI STATE BANK OF INDIA(508548)
SubTotal 5629 5629
328 PEESANGAN RJ-272100616802512100/104
(करन‍ोस) 		2721006211NRG24211220231317067 21/12/2023 JANNI 2721006211WL025801 JANNI 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207287 JANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PEESANGAN RJ-272100616802512100/105
(करन‍ोस) 		2721006211NRG24211220231317068 21/12/2023 JAMEELA 2721006211WL025801 JAMEELA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207159 MRS JAMEELA STATE BANK OF INDIA(508548)
330 PEESANGAN RJ-272100616802512100/111
(करन‍ोस) 		2721006211NRG24211220231317069 21/12/2023 BHANWARI 2721006211WL025801 BHANWARI 00415 SBIN0031862 200 200 Processed 08/03/2024 1522207538 MRS BHURI BHURI STATE BANK OF INDIA(508548)
331 PEESANGAN RJ-272100616802512100/113
(करन‍ोस) 		2721006211NRG24211220231318951 21/12/2023 MOHANI 2721006211WL025849 MOHANI 00415 SBIN0031862 1760 1760 Processed 08/03/2024 1522207296 MRS MOHANI STATE BANK OF INDIA(508548)
332 PEESANGAN RJ-272100616802512100/118
(करन‍ोस) 		2721006211NRG24211220231317071 21/12/2023 SHRAWAN SINGH 2721006211WL025801 SHRAWAN SINGH 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207115 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
333 PEESANGAN RJ-272100616802512100/119
(करन‍ोस) 		2721006211NRG24211220231318952 21/12/2023 MEERA 2721006211WL025849 MEERA 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207285 MRS MEERA STATE BANK OF INDIA(508548)
334 PEESANGAN RJ-272100616802512100/12
(करन‍ोस) 		2721006211NRG24211220231318953 21/12/2023 SANTOSH DEVI 2721006211WL025849 SANTOSH DEVI 00415 SBIN0031862 2112 2112 Processed 08/03/2024 1522207269 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
335 PEESANGAN RJ-272100616802512100/120
(करन‍ोस) 		2721006211NRG24211220231317072 21/12/2023 HAGAMI 2721006211WL025801 HAGAMI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207292 MRS HAGAMI STATE BANK OF INDIA(508548)
336 PEESANGAN RJ-272100616802512100/121
(करन‍ोस) 		2721006211NRG24211220231318954 21/12/2023 BANNASINGH 2721006211WL025849 BANNASINGH 00415 SBIN0031862 1337 1337 Processed 08/03/2024 1522207192 BANNA SINGH PUNJAB NATIONAL BANK(508568)
337 PEESANGAN RJ-272100616802512100/122
(करन‍ोस) 		2721006211NRG24211220231317073 21/12/2023 KANCHAN 2721006211WL025801 KANCHAN 00415 SBIN0031862 712 712 Processed 08/03/2024 1522207537 MRS KANCHAN STATE BANK OF INDIA(508548)
338 PEESANGAN RJ-272100616802512100/123
(करन‍ोस) 		2721006211NRG24211220231317074 21/12/2023 RAMTI 2721006211WL025801 RAMTI 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207540 MRS RAMTI STATE BANK OF INDIA(508548)
339 PEESANGAN RJ-272100616802512100/125
(करन‍ोस) 		2721006211NRG24211220231317075 21/12/2023 SANWARA 2721006211WL025801 SANWARA 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207525 MR SANVARA STATE BANK OF INDIA(508548)
340 PEESANGAN RJ-272100616802512100/126
(करन‍ोस) 		2721006211NRG24211220231317076 21/12/2023 BHERU 2721006211WL025801 BHERU 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207549 MR BHAIRU SINGH STATE BANK OF INDIA(508548)
341 PEESANGAN RJ-272100616802512100/13
(करन‍ोस) 		2721006211NRG24211220231317077 21/12/2023 NOSARI 2721006211WL025801 NOSARI 00415 SBIN0031862 1424 1424 Processed 08/03/2024 1522207539 MRS NOSAR STATE BANK OF INDIA(508548)
342 PEESANGAN RJ-272100616802512100/133
(करन‍ोस) 		2721006211NRG24211220231318955 21/12/2023 FULI 2721006211WL025849 FULI 00415 SBIN0031862 382 382 Processed 08/03/2024 1522207541 MRS FULI STATE BANK OF INDIA(508548)
343 PEESANGAN RJ-272100616802512100/138
(करन‍ोस) 		2721006211NRG24211220231317078 21/12/2023 BHANWARI 2721006211WL025801 BHANWARI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207548 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
344 PEESANGAN RJ-272100616802512100/15
(करन‍ोस) 		2721006211NRG24211220231318957 21/12/2023 SITA DEVI 2721006211WL025849 SITA DEVI 00415 SBIN0031862 1910 1910 Processed 08/03/2024 1522207160 MRS SITA DEVI STATE BANK OF INDIA(508548)
345 PEESANGAN RJ-272100616802512100/150
(करन‍ोस) 		2721006211NRG24211220231317079 21/12/2023 SHANTI 2721006211WL025801 SHANTI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207295 MR SHANTI DEVI RAWAT STATE BANK OF INDIA(508548)
346 PEESANGAN RJ-272100616802512100/158
(करन‍ोस) 		2721006211NRG24211220231317080 21/12/2023 MUGANI 2721006211WL025801 MUGANI 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207543 MRS MUGANI STATE BANK OF INDIA(508548)
347 PEESANGAN RJ-272100616802512100/160
(करन‍ोस) 		2721006211NRG24211220231317081 21/12/2023 RADHA DEVI 2721006211WL025801 RADHA DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207526 MRS RADHA DEVI STATE BANK OF INDIA(508548)
348 PEESANGAN RJ-272100616802512100/17
(करन‍ोस) 		2721006211NRG24211220231317082 21/12/2023 SANWARA 2721006211WL025801 SANWARA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207248 MR SAWAR SINGH RAWAT STATE BANK OF INDIA(508548)
349 PEESANGAN RJ-272100616802512100/174
(करन‍ोस) 		2721006211NRG24211220231318958 21/12/2023 MEERA DEVI RAWAT 2721006211WL025849 MEERA DEVI RAWAT 00415 SBIN0031862 2288 2288 Processed 08/03/2024 1522207228 MRS MEERA DEVI RAWAT STATE BANK OF INDIA(508548)
350 PEESANGAN RJ-272100616802512100/177
(करन‍ोस) 		2721006211NRG24211220231318959 21/12/2023 TEEJA 2721006211WL025849 TEEJA 00415 SBIN0031862 1528 1528 Processed 08/03/2024 1522207482 MRS TEEJA STATE BANK OF INDIA(508548)
351 PEESANGAN RJ-272100616802512100/178
(करन‍ोस) 		2721006211NRG24211220231318960 21/12/2023 SUGANI RAWAT 2721006211WL025849 SUGANI RAWAT 00415 SBIN0031862 382 382 Processed 08/03/2024 1522207230 MRS SUGANI RAWAT STATE BANK OF INDIA(508548)
352 PEESANGAN RJ-272100616802512100/179
(करन‍ोस) 		2721006211NRG24211220231318961 21/12/2023 SANTOSH 2721006211WL025849 SANTOSH 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207284 MRS SANTOSH STATE BANK OF INDIA(508548)
353 PEESANGAN RJ-272100616802512100/18
(करन‍ोस) 		2721006211NRG24211220231317083 21/12/2023 HIRA SINGH 2721006211WL025801 HIRA SINGH 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207209 HIRA SO GHISA SINGH BANK OF BARODA(606985)
354 PEESANGAN RJ-272100616802512100/185
(करन‍ोस) 		2721006211NRG24211220231317084 21/12/2023 SOHANI 2721006211WL025801 SOHANI 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207111 Sohni AIRTEL PAYMENTS BANK LIMITED(990288)
355 PEESANGAN RJ-272100616802512100/187
(करन‍ोस) 		2721006211NRG24211220231317085 21/12/2023 DURGA 2721006211WL025801 DURGA 00415 SBIN0031862 1424 1424 Processed 08/03/2024 1522207193 MR DURGA RAWAT STATE BANK OF INDIA(508548)
356 PEESANGAN RJ-272100616802512100/193
(करन‍ोस) 		2721006211NRG24211220231318962 21/12/2023 RADHA 2721006211WL025849 RADHA 00415 SBIN0031862 2288 2288 Processed 08/03/2024 1522207542 MRS RADHA STATE BANK OF INDIA(508548)
357 PEESANGAN RJ-272100616802512100/198
(करन‍ोस) 		2721006211NRG24211220231317086 21/12/2023 BAGTA SINGH RAWAT 2721006211WL025801 BAGTA SINGH RAWAT 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207199 BAGATA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEESANGAN RJ-272100616802512100/202
(करन‍ोस) 		2721006211NRG24211220231318963 21/12/2023 DALI 2721006211WL025849 DALI 00415 SBIN0031862 1719 1719 Processed 08/03/2024 1522207250 MRS DALI DALI STATE BANK OF INDIA(508548)
359 PEESANGAN RJ-272100616802512100/208
(करन‍ोस) 		2721006211NRG24211220231318964 21/12/2023 NORTI DEVI 2721006211WL025849 NORTI DEVI 00415 SBIN0031862 2101 2101 Processed 08/03/2024 1522207218 MRS NORTI DEVI STATE BANK OF INDIA(508548)
360 PEESANGAN RJ-272100616802512100/209
(करन‍ोस) 		2721006211NRG24211220231318965 21/12/2023 NARMADA 2721006211WL025849 NARMADA 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207559 MRS NARBADA STATE BANK OF INDIA(508548)
361 PEESANGAN RJ-272100616802512100/21
(करन‍ोस) 		2721006211NRG24211220231317087 21/12/2023 CHOTI 2721006211WL025801 CHOTI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207563 MR CHHOTI DEVI STATE BANK OF INDIA(508548)
362 PEESANGAN RJ-272100616802512100/212
(करन‍ोस) 		2721006211NRG24211220231317088 21/12/2023 MADANSINGH 2721006211WL025801 MADANSINGH 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207189 MR MADAN RAWAT STATE BANK OF INDIA(508548)
363 PEESANGAN RJ-272100616802512100/213
(करन‍ोस) 		2721006211NRG24211220231318966 21/12/2023 CHOTI 2721006211WL025849 CHOTI 00415 SBIN0031862 2288 2288 Processed 08/03/2024 1522207569 CHHOTI BANK OF BARODA(606985)
364 PEESANGAN RJ-272100616802512100/215
(करन‍ोस) 		2721006211NRG24211220231318967 21/12/2023 RAMTI 2721006211WL025849 RAMTI 00415 SBIN0031862 2101 2101 Processed 08/03/2024 1522207239 RAMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PEESANGAN RJ-272100616802512100/22
(करन‍ोस) 		2721006211NRG24211220231317089 21/12/2023 SANTOSH 2721006211WL025801 SANTOSH 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207253 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
366 PEESANGAN RJ-272100616802512100/237
(करन‍ोस) 		2721006211NRG24211220231318968 21/12/2023 SHANTI 2721006211WL025849 SHANTI 00415 SBIN0031862 2101 2101 Processed 08/03/2024 1522207575 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
367 PEESANGAN RJ-272100616802512100/238
(करन‍ोस) 		2721006211NRG24211220231317090 21/12/2023 NIMBA RAWAT 2721006211WL025801 NIMBA RAWAT 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207194 NIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PEESANGAN RJ-272100616802512100/241
(करन‍ोस) 		2721006211NRG24211220231318969 21/12/2023 ramati 2721006211WL025849 ramati 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207232 MRS RAMTI DEVI RAWAT STATE BANK OF INDIA(508548)
369 PEESANGAN RJ-272100616802512100/243
(करन‍ोस) 		2721006211NRG24211220231317091 21/12/2023 KAJJI 2721006211WL025801 KAJJI 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207237 MRS KAJJI DEVI RAWAT STATE BANK OF INDIA(508548)
370 PEESANGAN RJ-272100616802512100/244
(करन‍ोस) 		2721006211NRG24211220231317092 21/12/2023 JEBAN 2721006211WL025801 JEBAN 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207257 MRS JEBAN STATE BANK OF INDIA(508548)
371 PEESANGAN RJ-272100616802512100/245
(करन‍ोस) 		2721006211NRG24211220231318970 21/12/2023 PANCHI DEVI RAWAT 2721006211WL025849 PANCHI DEVI RAWAT 00415 SBIN0031862 382 382 Processed 08/03/2024 1522207195 MRS PANCHI DEBI STATE BANK OF INDIA(508548)
372 PEESANGAN RJ-272100616802512100/246-A
(करन‍ोस) 		2721006211NRG24211220231318971 21/12/2023 SUGANI DEVI 2721006211WL025849 SUGANI DEVI 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207168 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
373 PEESANGAN RJ-272100616802512100/249
(करन‍ोस) 		2721006211NRG24211220231317093 21/12/2023 NATHU 2721006211WL025801 NATHU 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207573 MR NATHU SINGH STATE BANK OF INDIA(508548)
374 PEESANGAN RJ-272100616802512100/251
(करन‍ोस) 		2721006211NRG24211220231318973 21/12/2023 SAMPATI RAWAT 2721006211WL025849 SAMPATI RAWAT 00415 SBIN0031862 2112 2112 Processed 08/03/2024 1522207245 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PEESANGAN RJ-272100616802512100/252
(करन‍ोस) 		2721006211NRG24211220231317094 21/12/2023 KANCHAN 2721006211WL025801 KANCHAN 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207229 MRS KANCHAN STATE BANK OF INDIA(508548)
376 PEESANGAN RJ-272100616802512100/255
(करन‍ोस) 		2721006211NRG24211220231317095 21/12/2023 NARBADA 2721006211WL025801 NARBADA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207219 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
377 PEESANGAN RJ-272100616802512100/256
(करन‍ोस) 		2721006211NRG24211220231318974 21/12/2023 PREMI 2721006211WL025849 PREMI 00415 SBIN0031862 955 955 Processed 08/03/2024 1522207198 MRS PEMI DEVI RAWAT STATE BANK OF INDIA(508548)
378 PEESANGAN RJ-272100616802512100/257
(करन‍ोस) 		2721006211NRG24211220231317096 21/12/2023 DEVI 2721006211WL025801 DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207259 MRS DEVI STATE BANK OF INDIA(508548)
379 PEESANGAN RJ-272100616802512100/259
(करन‍ोस) 		2721006211NRG24211220231317097 21/12/2023 GITA 2721006211WL025801 GITA 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207580 MRS GITA STATE BANK OF INDIA(508548)
380 PEESANGAN RJ-272100616802512100/264
(करन‍ोस) 		2721006211NRG24211220231317098 21/12/2023 RAJU 2721006211WL025801 RAJU 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207240 MR RAJU SINGH RAWAT STATE BANK OF INDIA(508548)
381 PEESANGAN RJ-272100616802512100/269
(करन‍ोस) 		2721006211NRG24211220231317099 21/12/2023 DAKHU 2721006211WL025801 DAKHU 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207151 MRS DAKHU STATE BANK OF INDIA(508548)
382 PEESANGAN RJ-272100616802512100/270
(करन‍ोस) 		2721006211NRG24211220231318975 21/12/2023 RUKMA DEVI RAWAT 2721006211WL025849 RUKMA DEVI RAWAT 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207235 MRS RUKMA DEVI RAWAT STATE BANK OF INDIA(508548)
383 PEESANGAN RJ-272100616802512100/271
(करन‍ोस) 		2721006211NRG24211220231317100 21/12/2023 DHANNA 2721006211WL025801 DHANNA 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207190 DHNNA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
384 PEESANGAN RJ-272100616802512100/272
(करन‍ोस) 		2721006211NRG24211220231318976 21/12/2023 RUKMA 2721006211WL025849 RUKMA 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207572 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
385 PEESANGAN RJ-272100616802512100/274
(करन‍ोस) 		2721006211NRG24211220231317101 21/12/2023 budha 2721006211WL025801 budha 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207197 MRS BUDHA SINGH RAWAT STATE BANK OF INDIA(508548)
386 PEESANGAN RJ-272100616802512100/276
(करन‍ोस) 		2721006211NRG24211220231318977 21/12/2023 GENDI 2721006211WL025849 GENDI 00415 SBIN0031862 1936 1936 Processed 08/03/2024 1522207294 MRS GENDA STATE BANK OF INDIA(508548)
387 PEESANGAN RJ-272100616802512100/279
(करन‍ोस) 		2721006211NRG24211220231318978 21/12/2023 GENDI DEVI 2721006211WL025849 GENDI DEVI 00415 SBIN0031862 2112 2112 Rejected 08/03/2024 1522207157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PEESANGAN RJ-272100616802512100/280
(करन‍ोस) 		2721006211NRG24211220231317102 21/12/2023 KESHI 2721006211WL025801 KESHI 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207555 MS KESHI DEVI STATE BANK OF INDIA(508548)
389 PEESANGAN RJ-272100616802512100/281
(करन‍ोस) 		2721006211NRG24211220231317103 21/12/2023 CHOTI 2721006211WL025801 CHOTI 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207516 MRS CHOTI STATE BANK OF INDIA(508548)
390 PEESANGAN RJ-272100616802512100/282
(करन‍ोस) 		2721006211NRG24211220231317104 21/12/2023 BIDAMI 2721006211WL025801 BIDAMI 00415 SBIN0031862 890 890 Processed 08/03/2024 1522207520 MRS BADAMI STATE BANK OF INDIA(508548)
391 PEESANGAN RJ-272100616802512100/283
(करन‍ोस) 		2721006211NRG24211220231318979 21/12/2023 GITA 2721006211WL025849 GITA 00415 SBIN0031862 1337 1337 Processed 08/03/2024 1522207243 MRS GEETA GEETA STATE BANK OF INDIA(508548)
392 PEESANGAN RJ-272100616802512100/285
(करन‍ोस) 		2721006211NRG24211220231317105 21/12/2023 LAXMAN SINGH RAWAT 2721006211WL025801 LAXMAN SINGH RAWAT 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207231 LAXMAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
393 PEESANGAN RJ-272100616802512100/287
(करन‍ोस) 		2721006211NRG24211220231317106 21/12/2023 RUKMA DEVI 2721006211WL025801 RUKMA DEVI 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207148 MS RUKAMA DEVI STATE BANK OF INDIA(508548)
394 PEESANGAN RJ-272100616802512100/288
(करन‍ोस) 		2721006211NRG24211220231317107 21/12/2023 KAMLA 2721006211WL025801 KAMLA 00415 SBIN0031862 2805 2805 Processed 08/03/2024 1522207564 MRS KAMLA STATE BANK OF INDIA(508548)
395 PEESANGAN RJ-272100616802512100/289
(करन‍ोस) 		2721006211NRG24211220231318980 21/12/2023 REKHA 2721006211WL025849 REKHA 00415 SBIN0031862 2101 2101 Processed 08/03/2024 1522207291 MRS REKHA DEVI STATE BANK OF INDIA(508548)
396 PEESANGAN RJ-272100616802512100/295
(करन‍ोस) 		2721006211NRG24211220231318981 21/12/2023 MEERA 2721006211WL025849 MEERA 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207286 MRS MIRA WO PAPPU STATE BANK OF INDIA(508548)
397 PEESANGAN RJ-272100616802512100/296
(करन‍ोस) 		2721006211NRG24211220231318982 21/12/2023 PATASI 2721006211WL025849 PATASI 00415 SBIN0031862 2112 2112 Processed 08/03/2024 1522207154 MRS PATASI DEVI STATE BANK OF INDIA(508548)
398 PEESANGAN RJ-272100616802512100/298
(करन‍ोस) 		2721006211NRG24211220231318983 21/12/2023 DALI DEVI 2721006211WL025849 DALI DEVI 00415 SBIN0031862 2244 2244 Processed 08/03/2024 1522207554 MRS DALI DEVI STATE BANK OF INDIA(508548)
399 PEESANGAN RJ-272100616802512100/301
(करन‍ोस) 		2721006211NRG24211220231317109 21/12/2023 SUGANI 2721006211WL025801 SUGANI 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207566 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PEESANGAN RJ-272100616802512100/303
(करन‍ोस) 		2721006211NRG24211220231318984 21/12/2023 santosh 2721006211WL025849 santosh 00415 SBIN0031862 1910 1910 Processed 08/03/2024 1522207155 MRS SANTOSH STATE BANK OF INDIA(508548)
401 PEESANGAN RJ-272100616802512100/306
(करन‍ोस) 		2721006211NRG24211220231317110 21/12/2023 SEEMA 2721006211WL025801 SEEMA 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207568 MR SEEMA DEVI STATE BANK OF INDIA(508548)
402 PEESANGAN RJ-272100616802512100/316
(करन‍ोस) 		2721006211NRG24211220231318986 21/12/2023 PANI 2721006211WL025849 PANI 00415 SBIN0031862 1528 1528 Processed 08/03/2024 1522207200 MRS PANI DEVI RAWAT STATE BANK OF INDIA(508548)
403 PEESANGAN RJ-272100616802512100/322
(करन‍ोस) 		2721006211NRG24211220231318987 21/12/2023 CHOTI 2721006211WL025849 CHOTI 00415 SBIN0031862 1719 1719 Processed 08/03/2024 1522207103 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
404 PEESANGAN RJ-272100616802512100/328
(करन‍ोस) 		2721006211NRG24211220231318988 21/12/2023 SHARWANI 2721006211WL025849 SHARWANI 00415 SBIN0031862 2112 2112 Processed 08/03/2024 1522207561 MRS SHRAVANI DEVI STATE BANK OF INDIA(508548)
405 PEESANGAN RJ-272100616802512100/33
(करन‍ोस) 		2721006211NRG24211220231318989 21/12/2023 NEMA 2721006211WL025849 NEMA 00415 SBIN0031862 2052 2052 Processed 08/03/2024 1522207578 NIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
406 PEESANGAN RJ-272100616802512100/333
(करन‍ोस) 		2721006211NRG24211220231318990 21/12/2023 RADHA 2721006211WL025849 RADHA 00415 SBIN0031862 1232 1232 Processed 08/03/2024 1522207171 MRS RADHA RADHA STATE BANK OF INDIA(508548)
407 PEESANGAN RJ-272100616802512100/335
(करन‍ोस) 		2721006211NRG24211220231318991 21/12/2023 JANTA 2721006211WL025849 JANTA 00415 SBIN0031862 1584 1584 Rejected 08/03/2024 1522207246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PEESANGAN RJ-272100616802512100/339
(करन‍ोस) 		2721006211NRG24211220231318992 21/12/2023 SOHANI 2721006211WL025849 SOHANI 00415 SBIN0031862 2112 2112 Processed 08/03/2024 1522207514 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
409 PEESANGAN RJ-272100616802512100/343
(करन‍ोस) 		2721006211NRG24211220231317112 21/12/2023 NANI 2721006211WL025801 NANI 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207255 Mrs. NAINI ALIAS NAINA (KCC) INDIAN BANK(607105)
410 PEESANGAN RJ-272100616802512100/344
(करन‍ोस) 		2721006211NRG24211220231318993 21/12/2023 SITA 2721006211WL025849 SITA 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207249 Mrs. SITA . INDIAN BANK(607105)
411 PEESANGAN RJ-272100616802512100/357
(करन‍ोस) 		2721006211NRG24211220231317113 21/12/2023 SITA DEVI 2721006211WL025801 SITA DEVI 00415 SBIN0031862 1602 1602 Processed 08/03/2024 1522207511 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEESANGAN RJ-272100616802512100/36
(करन‍ोस) 		2721006211NRG24211220231317114 21/12/2023 SANTOSH 2721006211WL025801 SANTOSH 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207585 MRS SANTOSH STATE BANK OF INDIA(508548)
413 PEESANGAN RJ-272100616802512100/362
(करन‍ोस) 		2721006211NRG24211220231317115 21/12/2023 MALLA 2721006211WL025801 MALLA 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207108 MR MALLA SINGH STATE BANK OF INDIA(508548)
414 PEESANGAN RJ-272100616802512100/363
(करन‍ोस) 		2721006211NRG24211220231317116 21/12/2023 GEETA 2721006211WL025801 GEETA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207276 MRS GEETA STATE BANK OF INDIA(508548)
415 PEESANGAN RJ-272100616802512100/37
(करन‍ोस) 		2721006211NRG24211220231318994 21/12/2023 SANTOSH 2721006211WL025849 SANTOSH 00415 SBIN0031862 1146 1146 Processed 08/03/2024 1522207517 MRS SANTOSH STATE BANK OF INDIA(508548)
416 PEESANGAN RJ-272100616802512100/370
(करन‍ोस) 		2721006211NRG24211220231317117 21/12/2023 BHANWARU 2721006211WL025801 BHANWARU 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207256 BHANVARU INDIA POST PAYMENTS BANK LIMITED(508528)
417 PEESANGAN RJ-272100616802512100/371
(करन‍ोस) 		2721006211NRG24211220231318995 21/12/2023 SAROPATA 2721006211WL025849 SAROPATA 00415 SBIN0031862 2275 2275 Processed 08/03/2024 1522207119 SAROPATA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PEESANGAN RJ-272100616802512100/372
(करन‍ोस) 		2721006211NRG24211220231318996 21/12/2023 RAMSINGH 2721006211WL025849 RAMSINGH 00415 SBIN0031862 382 382 Processed 08/03/2024 1522207112 MR RAMSINGH RAWAT STATE BANK OF INDIA(508548)
419 PEESANGAN RJ-272100616802512100/373
(करन‍ोस) 		2721006211NRG24211220231317118 21/12/2023 LAXMI 2721006211WL025801 LAXMI 00415 SBIN0031862 178 178 Processed 08/03/2024 1522207177 MRS LAXMI STATE BANK OF INDIA(508548)
420 PEESANGAN RJ-272100616802512100/383
(करन‍ोस) 		2721006211NRG24211220231318997 21/12/2023 PREMI 2721006211WL025849 PREMI 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207583 PREMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 PEESANGAN RJ-272100616802512100/387
(करन‍ोस) 		2721006211NRG24211220231317119 21/12/2023 RAMATI DEVI 2721006211WL025801 RAMATI DEVI 00415 SBIN0031862 1602 1602 Processed 08/03/2024 1522207271 MRS RAMTI STATE BANK OF INDIA(508548)
422 PEESANGAN RJ-272100616802512100/39
(करन‍ोस) 		2721006211NRG24211220231317120 21/12/2023 BADAMI DEVI RAWAT 2721006211WL025801 BADAMI DEVI RAWAT 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207234 MRS BADAMI DEVI RAWAT STATE BANK OF INDIA(508548)
423 PEESANGAN RJ-272100616802512100/390
(करन‍ोस) 		2721006211NRG24211220231317121 21/12/2023 GULABI REGAR 2721006211WL025801 GULABI REGAR 00415 SBIN0031862 1602 1602 Processed 08/03/2024 1522207233 MRS GULABI REGAR STATE BANK OF INDIA(508548)
424 PEESANGAN RJ-272100616802512100/391
(करन‍ोस) 		2721006211NRG24211220231318998 21/12/2023 GITA 2721006211WL025849 GITA 00415 SBIN0031862 955 955 Processed 08/03/2024 1522207105 MRS GEETA DEVI STATE BANK OF INDIA(508548)
425 PEESANGAN RJ-272100616802512100/403
(करन‍ोस) 		2721006211NRG24211220231317123 21/12/2023 BARMA 2721006211WL025801 BARMA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207196 MR BARMA SINGH RAWAT STATE BANK OF INDIA(508548)
426 PEESANGAN RJ-272100616802512100/41
(करन‍ोस) 		2721006211NRG24211220231317124 21/12/2023 ROSHNI 2721006211WL025801 ROSHNI 00415 SBIN0031862 712 712 Processed 08/03/2024 1522207553 MRS ROSHNI STATE BANK OF INDIA(508548)
427 PEESANGAN RJ-272100616802512100/425
(करन‍ोस) 		2721006211NRG24211220231319000 21/12/2023 GITA 2721006211WL025849 GITA 00415 SBIN0031862 2112 2112 Processed 08/03/2024 1522207149 MRS GEETA DEVI STATE BANK OF INDIA(508548)
428 PEESANGAN RJ-272100616802512100/430
(करन‍ोस) 		2721006211NRG24211220231319002 21/12/2023 MANJU 2721006211WL025849 MANJU 00415 SBIN0031862 2288 2288 Processed 08/03/2024 1522207558 MRS MANJU STATE BANK OF INDIA(508548)
429 PEESANGAN RJ-272100616802512100/435
(करन‍ोस) 		2721006211NRG24211220231319003 21/12/2023 JAMADAR 2721006211WL025849 JAMADAR 00415 SBIN0031862 200 200 Processed 08/03/2024 1522207204 MR JAMADAR SINGH STATE BANK OF INDIA(508548)
430 PEESANGAN RJ-272100616802512100/437
(करन‍ोस) 		2721006211NRG24211220231317125 21/12/2023 SANTOSH 2721006211WL025801 SANTOSH 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207531 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
431 PEESANGAN RJ-272100616802512100/439
(करन‍ोस) 		2721006211NRG24211220231317126 21/12/2023 USHA 2721006211WL025801 USHA 00415 SBIN0031862 178 178 Rejected 08/03/2024 1522207282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PEESANGAN RJ-272100616802512100/443
(करन‍ोस) 		2721006211NRG24211220231317127 21/12/2023 RADHA DEVI 2721006211WL025801 RADHA DEVI 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207560 MRS RADHA DEVI STATE BANK OF INDIA(508548)
433 PEESANGAN RJ-272100616802512100/444
(करन‍ोस) 		2721006211NRG24211220231319004 21/12/2023 SAINA 2721006211WL025849 SAINA 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207574 MRS SAINA DEVI STATE BANK OF INDIA(508548)
434 PEESANGAN RJ-272100616802512100/446
(करन‍ोस) 		2721006211NRG24211220231317128 21/12/2023 GITA 2721006211WL025801 GITA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207584 MR GEETA DEVI STATE BANK OF INDIA(508548)
435 PEESANGAN RJ-272100616802512100/458
(करन‍ोस) 		2721006211NRG24211220231317129 21/12/2023 SAMPATI 2721006211WL025801 SAMPATI 00415 SBIN0031862 1602 1602 Processed 08/03/2024 1522207258 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
436 PEESANGAN RJ-272100616802512100/468
(करन‍ोस) 		2721006211NRG24211220231319005 21/12/2023 SAHNAJ 2721006211WL025849 SAHNAJ 00415 SBIN0031862 382 382 Processed 08/03/2024 1522207187 MRS SHEHANAJ STATE BANK OF INDIA(508548)
437 PEESANGAN RJ-272100616802512100/47
(करन‍ोस) 		2721006211NRG24211220231317130 21/12/2023 LILA 2721006211WL025801 LILA 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207270 MRS LILA STATE BANK OF INDIA(508548)
438 PEESANGAN RJ-272100616802512100/470
(करन‍ोस) 		2721006211NRG24211220231319006 21/12/2023 SANTOSH 2721006211WL025849 SANTOSH 00415 SBIN0031862 2244 2244 Processed 08/03/2024 1522207290 MRS SANTOSH STATE BANK OF INDIA(508548)
439 PEESANGAN RJ-272100616802512100/471
(करन‍ोस) 		2721006211NRG24211220231319007 21/12/2023 CHUKA DEVI 2721006211WL025849 CHUKA DEVI 00415 SBIN0031862 2236 2236 Processed 08/03/2024 1522207565 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
440 PEESANGAN RJ-272100616802512100/480-A
(करन‍ोस) 		2721006211NRG24211220231319008 21/12/2023 MANJU DEVI 2721006211WL025849 MANJU DEVI 00415 SBIN0031862 300 300 Processed 08/03/2024 1522207579 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
441 PEESANGAN RJ-272100616802512100/481
(करन‍ोस) 		2721006211NRG24211220231317131 21/12/2023 LAXMI 2721006211WL025801 LAXMI 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207557 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
442 PEESANGAN RJ-272100616802512100/484
(करन‍ोस) 		2721006211NRG24211220231319009 21/12/2023 GUMANI 2721006211WL025849 GUMANI 00415 SBIN0031862 1408 1408 Processed 08/03/2024 1522207481 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
443 PEESANGAN RJ-272100616802512100/485
(करन‍ोस) 		2721006211NRG24211220231319010 21/12/2023 vimala 2721006211WL025849 vimala 00415 SBIN0031862 2057 2057 Processed 08/03/2024 1522207515 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
444 PEESANGAN RJ-272100616802512100/486
(करन‍ोस) 		2721006211NRG24211220231319011 21/12/2023 POOJA DEVI 2721006211WL025849 POOJA DEVI 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207170 MRS POOJA DEVI STATE BANK OF INDIA(508548)
445 PEESANGAN RJ-272100616802512100/491
(करन‍ोस) 		2721006211NRG24211220231319012 21/12/2023 REKHA DEVI 2721006211WL025849 REKHA DEVI 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207289 MRS REKHA DEVI STATE BANK OF INDIA(508548)
446 PEESANGAN RJ-272100616802512100/496
(करन‍ोस) 		2721006211NRG24211220231319013 21/12/2023 ANITA 2721006211WL025849 ANITA 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207283 MRS ANITA STATE BANK OF INDIA(508548)
447 PEESANGAN RJ-272100616802512100/498
(करन‍ोस) 		2721006211NRG24211220231319014 21/12/2023 REKHA DEVI 2721006211WL025849 REKHA DEVI 00415 SBIN0031862 2100 2100 Processed 08/03/2024 1522207581 MRS REKHA DEVI STATE BANK OF INDIA(508548)
448 PEESANGAN RJ-272100616802512100/5
(करन‍ोस) 		2721006211NRG24211220231319015 21/12/2023 RAMTI 2721006211WL025849 RAMTI 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207277 MRS RAMTI STATE BANK OF INDIA(508548)
449 PEESANGAN RJ-272100616802512100/502
(करन‍ोस) 		2721006211NRG24211220231317133 21/12/2023 NARMADA 2721006211WL025801 NARMADA 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207162 MRS NARMADA STATE BANK OF INDIA(508548)
450 PEESANGAN RJ-272100616802512100/504
(करन‍ोस) 		2721006211NRG24211220231319016 21/12/2023 NOSAR DEVI 2721006211WL025849 NOSAR DEVI 00415 SBIN0031862 1925 1925 Processed 08/03/2024 1522207147 MISS NOSARI DEVI STATE BANK OF INDIA(508548)
451 PEESANGAN RJ-272100616802512100/506
(करन‍ोस) 		2721006211NRG24211220231317134 21/12/2023 SUNITA DEVI 2721006211WL025801 SUNITA DEVI 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207110 MR SUNITA DEVI STATE BANK OF INDIA(508548)
452 PEESANGAN RJ-272100616802512100/511
(करन‍ोस) 		2721006211NRG24211220231319017 21/12/2023 NARBADA DEVI 2721006211WL025849 NARBADA DEVI 00415 SBIN0031862 1683 1683 Processed 08/03/2024 1522207570 MRS NRBADA STATE BANK OF INDIA(508548)
453 PEESANGAN RJ-272100616802512100/515
(करन‍ोस) 		2721006211NRG24211220231319018 21/12/2023 MAINA DEVI 2721006211WL025849 MAINA DEVI 00415 SBIN0031862 382 382 Processed 08/03/2024 1522207215 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 PEESANGAN RJ-272100616802512100/518
(करन‍ोस) 		2721006211NRG24211220231319019 21/12/2023 HASINA 2721006211WL025849 HASINA 00415 SBIN0031862 1870 1870 Processed 08/03/2024 1522207150 MRS HASEENA STATE BANK OF INDIA(508548)
455 PEESANGAN RJ-272100616802512100/524
(करन‍ोस) 		2721006211NRG24211220231319020 21/12/2023 GITA DEVI 2721006211WL025849 GITA DEVI 00415 SBIN0031862 1584 1584 Processed 08/03/2024 1522207556 MR GITA DEVI STATE BANK OF INDIA(508548)
456 PEESANGAN RJ-272100616802512100/528
(करन‍ोस) 		2721006211NRG24211220231317135 21/12/2023 RAMPAL 2721006211WL025801 RAMPAL 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207252 RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 PEESANGAN RJ-272100616802512100/53
(करन‍ोस) 		2721006211NRG24211220231317136 21/12/2023 MATIYA 2721006211WL025801 MATIYA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207145 MR MATIYA STATE BANK OF INDIA(508548)
458 PEESANGAN RJ-272100616802512100/531
(करन‍ोस) 		2721006211NRG24211220231319021 21/12/2023 INDRA DEVI 2721006211WL025849 INDRA DEVI 00415 SBIN0031862 2101 2101 Processed 08/03/2024 1522207268 MRS INDRA DEVI STATE BANK OF INDIA(508548)
459 PEESANGAN RJ-272100616802512100/542
(करन‍ोस) 		2721006211NRG24211220231317137 21/12/2023 MUMTAJ 2721006211WL025801 MUMTAJ 00415 SBIN0031862 300 300 Processed 08/03/2024 1522207118 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
460 PEESANGAN RJ-272100616802512100/545
(करन‍ोस) 		2721006211NRG24211220231317138 21/12/2023 NIRMA DEVI 2721006211WL025801 NIRMA DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207562 MR NIMBA DEVI STATE BANK OF INDIA(508548)
461 PEESANGAN RJ-272100616802512100/547
(करन‍ोस) 		2721006211NRG24211220231319022 21/12/2023 SUNITA DEVI 2721006211WL025849 SUNITA DEVI 00415 SBIN0031862 1719 1719 Processed 08/03/2024 1522207156 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
462 PEESANGAN RJ-272100616802512100/548
(करन‍ोस) 		2721006211NRG24211220231317140 21/12/2023 PANCHI 2721006211WL025801 PANCHI 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207251 MRS PANCHI PANCHI STATE BANK OF INDIA(508548)
463 PEESANGAN RJ-272100616802512100/549
(करन‍ोस) 		2721006211NRG24211220231319023 21/12/2023 SONUDEVI 2721006211WL025849 SONUDEVI 00415 SBIN0031862 2288 2288 Processed 08/03/2024 1522207576 MRS SONU DEVI STATE BANK OF INDIA(508548)
464 PEESANGAN RJ-272100616802512100/550
(करन‍ोस) 		2721006211NRG24211220231319024 21/12/2023 MEERA DEVI 2721006211WL025849 MEERA DEVI 00415 SBIN0031862 1910 1910 Processed 08/03/2024 1522207260 MRS MEERA DEVI STATE BANK OF INDIA(508548)
465 PEESANGAN RJ-272100616802512100/553
(करन‍ोस) 		2721006211NRG24211220231317143 21/12/2023 MAYADEV 2721006211WL025801 MAYADEV 00415 SBIN0031862 1424 1424 Processed 08/03/2024 1522207113 MRS MAYA DEVI STATE BANK OF INDIA(508548)
466 PEESANGAN RJ-272100616802512100/554
(करन‍ोस) 		2721006211NRG24211220231317144 21/12/2023 SONUDEVI 2721006211WL025801 SONUDEVI 00415 SBIN0031862 1602 1602 Processed 08/03/2024 1522207114 MRS SONU DEVI STATE BANK OF INDIA(508548)
467 PEESANGAN RJ-272100616802512100/56
(करन‍ोस) 		2721006211NRG24211220231317145 21/12/2023 SUGRA 2721006211WL025801 SUGRA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207244 MR SUGARI DEVI CHITA STATE BANK OF INDIA(508548)
468 PEESANGAN RJ-272100616802512100/561
(करन‍ोस) 		2721006211NRG24211220231317146 21/12/2023 MEERA DEVI 2721006211WL025801 MEERA DEVI 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207152 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 PEESANGAN RJ-272100616802512100/562
(करन‍ोस) 		2721006211NRG24211220231319025 21/12/2023 KAMLADEVI 2721006211WL025849 KAMLADEVI 00415 SBIN0031862 1936 1936 Processed 08/03/2024 1522207273 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
470 PEESANGAN RJ-272100616802512100/566
(करन‍ोस) 		2721006211NRG24211220231317147 21/12/2023 RAMA 2721006211WL025801 RAMA 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207582 MR RAMA GHEESA STATE BANK OF INDIA(508548)
471 PEESANGAN RJ-272100616802512100/568
(करन‍ोस) 		2721006211NRG24211220231319027 21/12/2023 DEVISINGH 2721006211WL025849 DEVISINGH 00415 SBIN0031862 1408 1408 Processed 08/03/2024 1522207117 MR DEVI SINGH STATE BANK OF INDIA(508548)
472 PEESANGAN RJ-272100616802512100/568
(करन‍ोस) 		2721006211NRG24211220231319026 21/12/2023 LILA DEVI 2721006211WL025849 LILA DEVI 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207216 MR LILA DEVI STATE BANK OF INDIA(508548)
473 PEESANGAN RJ-272100616802512100/57
(करन‍ोस) 		2721006211NRG24211220231317148 21/12/2023 SITA DEVI 2721006211WL025801 SITA DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207512 MRS SITA DEVI STATE BANK OF INDIA(508548)
474 PEESANGAN RJ-272100616802512100/573
(करन‍ोस) 		2721006211NRG24211220231317149 21/12/2023 KANKA DEVI 2721006211WL025801 KANKA DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207567 MR KANKA DEVI STATE BANK OF INDIA(508548)
475 PEESANGAN RJ-272100616802512100/575
(करन‍ोस) 		2721006211NRG24211220231319028 21/12/2023 NILA DEVI 2721006211WL025849 NILA DEVI 00415 SBIN0031862 1910 1910 Processed 08/03/2024 1522207220 MRS NILA DEVI STATE BANK OF INDIA(508548)
476 PEESANGAN RJ-272100616802512100/578
(करन‍ोस) 		2721006211NRG24211220231319029 21/12/2023 PANCHI DEVI 2721006211WL025849 PANCHI DEVI 00415 SBIN0031862 2101 2101 Processed 08/03/2024 1522207293 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 PEESANGAN RJ-272100616802512100/583
(करन‍ोस) 		2721006211NRG24211220231317151 21/12/2023 pyari 2721006211WL025801 pyari 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207272 MRS PYARI DEVI STATE BANK OF INDIA(508548)
478 PEESANGAN RJ-272100616802512100/584
(करन‍ोस) 		2721006211NRG24211220231317152 21/12/2023 SARJU 2721006211WL025801 SARJU 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207175 MR SARAJU DEVI STATE BANK OF INDIA(508548)
479 PEESANGAN RJ-272100616802512100/586
(करन‍ोस) 		2721006211NRG24211220231319030 21/12/2023 MANJU DEVI 2721006211WL025849 MANJU DEVI 00415 SBIN0031862 1683 1683 Processed 08/03/2024 1522207172 MR MANJU DEVI STATE BANK OF INDIA(508548)
480 PEESANGAN RJ-272100616802512100/589
(करन‍ोस) 		2721006211NRG24211220231319031 21/12/2023 SHOBHA 2721006211WL025849 SHOBHA 00415 SBIN0031862 400 400 Processed 08/03/2024 1522207164 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
481 PEESANGAN RJ-272100616802512100/590
(करन‍ोस) 		2721006211NRG24211220231317153 21/12/2023 JASHODA 2721006211WL025801 JASHODA 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207274 MRS JASHODA STATE BANK OF INDIA(508548)
482 PEESANGAN RJ-272100616802512100/592
(करन‍ोस) 		2721006211NRG24211220231317154 21/12/2023 Gyana Devi 2721006211WL025801 Gyana Devi 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207281 MRS GYANA DEVI STATE BANK OF INDIA(508548)
483 PEESANGAN RJ-272100616802512100/596
(करन‍ोस) 		2721006211NRG24211220231317155 21/12/2023 KALI DEVI 2721006211WL025801 KALI DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207104 MRS KALI DEVI STATE BANK OF INDIA(508548)
484 PEESANGAN RJ-272100616802512100/599
(करन‍ोस) 		2721006211NRG24211220231317156 21/12/2023 RAM KARAN 2721006211WL025801 RAM KARAN 00415 SBIN0031862 356 356 Processed 08/03/2024 1522207210 MR RAM KARAN STATE BANK OF INDIA(508548)
485 PEESANGAN RJ-272100616802512100/60
(करन‍ोस) 		2721006211NRG24211220231319032 21/12/2023 SUKHI 2721006211WL025849 SUKHI 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207254 MRS SUKHI STATE BANK OF INDIA(508548)
486 PEESANGAN RJ-272100616802512100/61
(करन‍ोस) 		2721006211NRG24211220231317157 21/12/2023 SITA DEVI REGAR 2721006211WL025801 SITA DEVI REGAR 00415 SBIN0031862 1424 1424 Processed 08/03/2024 1522207238 MRS SITA DEVI REGAR STATE BANK OF INDIA(508548)
487 PEESANGAN RJ-272100616802512100/62
(करन‍ोस) 		2721006211NRG24211220231317159 21/12/2023 KACHARU 2721006211WL025801 KACHARU 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207106 MR KACHARU KACHARU STATE BANK OF INDIA(508548)
488 PEESANGAN RJ-272100616802512100/621
(करन‍ोस) 		2721006211NRG24211220231319033 21/12/2023 LALITA RAWAT 2721006211WL025849 LALITA RAWAT 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207208 MRS LALITA RAWAT STATE BANK OF INDIA(508548)
489 PEESANGAN RJ-272100616802512100/624
(करन‍ोस) 		2721006211NRG24211220231317160 21/12/2023 SABA DEVI 2721006211WL025801 SABA DEVI 00415 SBIN0031862 1602 1602 Processed 08/03/2024 1522207169 MRS SHABA STATE BANK OF INDIA(508548)
490 PEESANGAN RJ-272100616802512100/626
(करन‍ोस) 		2721006211NRG24211220231319034 21/12/2023 PAPPU DEVI 2721006211WL025849 PAPPU DEVI 00415 SBIN0031862 1910 1910 Processed 08/03/2024 1522207261 MR PAPPU DEVI STATE BANK OF INDIA(508548)
491 PEESANGAN RJ-272100616802512100/632
(करन‍ोस) 		2721006211NRG24211220231319035 21/12/2023 MANNA DEVI 2721006211WL025849 MANNA DEVI 00415 SBIN0031862 1910 1910 Processed 08/03/2024 1522207205 MANNA DEVI RATNAKAR BANK(607393)
492 PEESANGAN RJ-272100616802512100/632
(करन‍ोस) 		2721006211NRG24211220231317162 21/12/2023 UGAM SINGH RAWAT 2721006211WL025801 UGAM SINGH RAWAT 00415 SBIN0031862 1068 1068 Processed 08/03/2024 1522207242 MR UGAM SINGH RAWAT STATE BANK OF INDIA(508548)
493 PEESANGAN RJ-272100616802512100/634
(करन‍ोस) 		2721006211NRG24211220231317163 21/12/2023 SALAMA BANU 2721006211WL025801 SALAMA BANU 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207173 MRS SALAMA BANU STATE BANK OF INDIA(508548)
494 PEESANGAN RJ-272100616802512100/635
(करन‍ोस) 		2721006211NRG24211220231319037 21/12/2023 KIRAN REGAR 2721006211WL025849 KIRAN REGAR 00415 SBIN0031862 2483 2483 Processed 08/03/2024 1522207280 MISS KIRAN KIRAN STATE BANK OF INDIA(508548)
495 PEESANGAN RJ-272100616802512100/638
(करन‍ोस) 		2721006211NRG24211220231317164 21/12/2023 SANWAR SINGH 2721006211WL025801 SANWAR SINGH 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207214 MR SANWAR SINGH STATE BANK OF INDIA(508548)
496 PEESANGAN RJ-272100616802512100/640
(करन‍ोस) 		2721006211NRG24211220231317165 21/12/2023 GIRDHARI SINGH RAWAT 2721006211WL025801 GIRDHARI SINGH RAWAT 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207236 MR GIRDHARI SINGH RAWAT STATE BANK OF INDIA(508548)
497 PEESANGAN RJ-272100616802512100/649
(करन‍ोस) 		2721006211NRG24211220231317168 21/12/2023 SETHI DEVI 2721006211WL025801 SETHI DEVI 00415 SBIN0031862 712 712 Processed 08/03/2024 1522207166 MRS SETHI DEVI STATE BANK OF INDIA(508548)
498 PEESANGAN RJ-272100616802512100/651
(करन‍ोस) 		2721006211NRG24211220231317169 21/12/2023 GYANA DEVI 2721006211WL025801 GYANA DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207165 MRS GYANA DEVI STATE BANK OF INDIA(508548)
499 PEESANGAN RJ-272100616802512100/653
(करन‍ोस) 		2721006211NRG24211220231317170 21/12/2023 SETHU SINGH 2721006211WL025801 SETHU SINGH 00415 SBIN0031862 2119 2119 Processed 08/03/2024 1522207107 MR SETHU SINGH STATE BANK OF INDIA(508548)
500 PEESANGAN RJ-272100616802512100/656
(करन‍ोस) 		2721006211NRG24211220231317171 21/12/2023 KALLI 2721006211WL025801 KALLI 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207288 MRS KALLI DEVI STATE BANK OF INDIA(508548)
501 PEESANGAN RJ-272100616802512100/667
(करन‍ोस) 		2721006211NRG24211220231319042 21/12/2023 SITA DEVI 2721006211WL025849 SITA DEVI 00415 SBIN0031862 1760 1760 Processed 08/03/2024 1522207180 SITA DEVI BANK OF BARODA(606985)
502 PEESANGAN RJ-272100616802512100/7
(करन‍ोस) 		2721006211NRG24211220231317175 21/12/2023 GISHA 2721006211WL025801 GISHA 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207241 MR GHISA SINGH STATE BANK OF INDIA(508548)
503 PEESANGAN RJ-272100616802512100/72
(करन‍ोस) 		2721006211NRG24211220231317176 21/12/2023 GEETA DEVI 2721006211WL025801 GEETA DEVI 00415 SBIN0031862 2136 2136 Processed 08/03/2024 1522207513 MRS GEETA DEVI STATE BANK OF INDIA(508548)
504 PEESANGAN RJ-272100616802512100/83
(करन‍ोस) 		2721006211NRG24211220231317178 21/12/2023 GITA DEVI 2721006211WL025801 GITA DEVI 00415 SBIN0031862 1780 1780 Processed 08/03/2024 1522207275 MRS GITA DEVI STATE BANK OF INDIA(508548)
505 PEESANGAN RJ-272100616802512100/84
(करन‍ोस) 		2721006211NRG24211220231319051 21/12/2023 RAMJU 2721006211WL025849 RAMJU 00415 SBIN0031862 2288 2288 Processed 08/03/2024 1522207530 MR RAMAJU CHITA STATE BANK OF INDIA(508548)
506 PEESANGAN RJ-272100616802512100/9
(करन‍ोस) 		2721006211NRG24211220231319052 21/12/2023 BHANWARI 2721006211WL025849 BHANWARI 00415 SBIN0031862 2292 2292 Processed 08/03/2024 1522207571 MRS BHANWRI DEVI STATE BANK OF INDIA(508548)
507 PEESANGAN RJ-272100616802512100/91
(करन‍ोस) 		2721006211NRG24211220231319053 21/12/2023 MADINA 2721006211WL025849 MADINA 00415 SBIN0031862 1528 1528 Processed 08/03/2024 1522207518 MADINA WO RAJJAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PEESANGAN RJ-272100616802512100/93
(करन‍ोस) 		2721006211NRG24211220231319054 21/12/2023 GULABI 2721006211WL025849 GULABI 00415 SBIN0031862 1719 1719 Processed 08/03/2024 1522207552 MRS GULABI STATE BANK OF INDIA(508548)
509 PEESANGAN RJ-272100616802512100/96
(करन‍ोस) 		2721006211NRG24211220231319055 21/12/2023 CHAMPA 2721006211WL025849 CHAMPA 00415 SBIN0031862 1760 1760 Processed 08/03/2024 1522207551 MRS CHAMPA DEV I STATE BANK OF INDIA(508548)
510 PEESANGAN RJ-272100616802512100/97
(करन‍ोस) 		2721006211NRG24211220231317179 21/12/2023 TOPI 2721006211WL025801 TOPI 00415 SBIN0031862 2314 2314 Processed 08/03/2024 1522207153 TOFI INDIA POST PAYMENTS BANK LIMITED(508528)
511 PEESANGAN RJ-272100616802512100/98
(करन‍ोस) 		2721006211NRG24211220231317180 21/12/2023 HATHI 2721006211WL025801 HATHI 00415 SBIN0031862 1958 1958 Processed 08/03/2024 1522207247 HATHI S/O JIVAN IDBI BANK(607095)
512 PEESANGAN RJ-272100618602510900/440-A
(पगारा) 		2721006211NRG24211220231316465 21/12/2023 POOJA DEVI 2721006211WL025795 POOJA DEVI 00415 SBIN0031862 1372 1372 Processed 08/03/2024 1522207181 MRS POOJA DEVI STATE BANK OF INDIA(508548)
513 PEESANGAN RJ-272100618602511500/148
(पगारा) 		2721006211NRG24211220231316471 21/12/2023 MOHAN 2721006211WL025795 MOHAN 00415 SBIN0031862 1379 1379 Processed 08/03/2024 1522207109 MR MOHAN SINGH STATE BANK OF INDIA(508548)
514 PEESANGAN RJ-272100618602511500/257
(पगारा) 		2721006211NRG24211220231318902 21/12/2023 KANCHAN 2721006211WL025848 KANCHAN 00415 SBIN0031862 2431 2431 Processed 08/03/2024 1522207279 KANCHAN DEVI BANK OF BARODA(606985)
515 PEESANGAN RJ-272100618602511500/27
(पगारा) 		2721006211NRG24211220231318904 21/12/2023 HUKMA 2721006211WL025848 HUKMA 00415 SBIN0031862 2431 2431 Processed 08/03/2024 1522207188 HUKMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
516 PEESANGAN RJ-272100618602511500/302-A
(पगारा) 		2721006211NRG24211220231318911 21/12/2023 SUGANI 2721006211WL025848 SUGANI 00415 SBIN0031862 2639 2639 Processed 08/03/2024 1522207183 SUGANI BANK OF BARODA(606985)
517 PEESANGAN RJ-272100618602511500/455
(पगारा) 		2721006211NRG24211220231317569 21/12/2023 bimala 2721006211WL025807 bimala 00415 SBIN0031862 2232 2232 Processed 08/03/2024 1522207179 BIMALA REBARI INDIA POST PAYMENTS BANK LIMITED(508528)
518 PEESANGAN RJ-272100618602511500/585
(पगारा) 		2721006211NRG24211220231316186 21/12/2023 INDRA DEVI 2721006211WL025792 INDRA DEVI 00415 SBIN0031862 2639 2639 Processed 08/03/2024 1522207217 MRS INDRA DEVI STATE BANK OF INDIA(508548)
519 PEESANGAN RJ-272100618602511500/612
(पगारा) 		2721006211NRG24211220231317586 21/12/2023 sivraj 2721006211WL025807 sivraj 00415 SBIN0031862 2431 2431 Processed 08/03/2024 1522207191 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
520 PEESANGAN RJ-272100618602511500/620
(पगारा) 		2721006211NRG24211220231318941 21/12/2023 TARA 2721006211WL025848 TARA 00415 SBIN0031862 2639 2639 Processed 08/03/2024 1522207167 MRS TARA STATE BANK OF INDIA(508548)
SubTotal 358614 358614
521 PEESANGAN RJ-272100618602511500/414
(पगारा) 		2721006211NRG24211220231318919 21/12/2023 Shohan 2721006211WL025848 Shohan 00691 IPOS0000001 2639 2639 Processed 08/03/2024 1522207137 SHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 PEESANGAN RJ-272100618602511500/641
(पगारा) 		2721006211NRG24211220231316198 21/12/2023 KOYA 2721006211WL025792 KOYA 00691 IPOS0000001 2639 2639 Processed 08/03/2024 1522207136 KOYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PEESANGAN RJ-272100618602511500/648
(पगारा) 		2721006211NRG24211220231316200 21/12/2023 SHOBHA 2721006211WL025792 SHOBHA 00691 IPOS0000001 2639 2639 Processed 08/03/2024 1522207138 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
Total 1088243 1088243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_211223APB_FTO_264460 Bank of Baroda BARB0GANAHE Ganahera Ajmer Raj 2639
2 PEESANGAN RJ2721006_211223APB_FTO_264460 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 1146
3 PEESANGAN RJ2721006_211223APB_FTO_264460 Bank of Baroda BARB0JAITAR SOJAT CITY 2639
4 PEESANGAN RJ2721006_211223APB_FTO_264460 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 2639
5 PEESANGAN RJ2721006_211223APB_FTO_264460 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 689794
6 PEESANGAN RJ2721006_211223APB_FTO_264460 Bank of Baroda BARB0SARADH SARADHANA, RAJASTHAN 4872
7 PEESANGAN RJ2721006_211223APB_FTO_264460 HDFC Bank HDFC0002587 VAISHAIL NAGAR, AJMER 100
8 PEESANGAN RJ2721006_211223APB_FTO_264460 State Bank of India SBIN0000618 BEAWAR MAIN 2288
9 PEESANGAN RJ2721006_211223APB_FTO_264460 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 2136
10 PEESANGAN RJ2721006_211223APB_FTO_264460 State Bank of India SBIN0011296 MANGALYAWAS 5874
11 PEESANGAN RJ2721006_211223APB_FTO_264460 State Bank of India SBIN0018443 RAS 1956
12 PEESANGAN RJ2721006_211223APB_FTO_264460 State Bank of India SBIN0031294 BABRA 5629
13 PEESANGAN RJ2721006_211223APB_FTO_264460 State Bank of India SBIN0031862 PISANGAN 358614
14 PEESANGAN RJ2721006_211223APB_FTO_264460 India Post Payments Bank IPOS0000001 AJMER 7917

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