|
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)
|
2721006211NRG24200620230402709
|
21/06/2023
|
manna
|
2721006211WL006722
|
manna
|
00045
|
BARB0GANAHE
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622409
|
|
Manna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100618602511500/514
(पगारा)
|
2721006211NRG24210620230416249
|
21/06/2023
|
sushila
|
2721006211WL006888
|
sushila
|
00045
|
BARB0MAKHUP
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622406
|
|
SUSHILA WO JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100616802512100/116
(करनोस)
|
2721006211NRG24200620230403171
|
21/06/2023
|
BIRAM
|
2721006211WL006728
|
BIRAM
|
00045
|
BARB0PISANG
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622332
|
|
Biram
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100616802512100/194
(करनोस)
|
2721006211NRG24200620230402961
|
21/06/2023
|
Sohan Singh
|
2721006211WL006725
|
Sohan Singh
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622497
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100616802512100/242
(करनोस)
|
2721006211NRG24200620230403185
|
21/06/2023
|
panchu
|
2721006211WL006728
|
panchu
|
00045
|
BARB0PISANG
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622053
|
|
MR PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100616802512100/255
(करनोस)
|
2721006211NRG24200620230403113
|
21/06/2023
|
JHUNJHAR SINGH
|
2721006211WL006727
|
JHUNJHAR SINGH
|
00045
|
BARB0PISANG
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622226
|
|
Jhunjhar Singh
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100616802512100/27
(करनोस)
|
2721006211NRG24200620230403191
|
21/06/2023
|
HEMA
|
2721006211WL006728
|
HEMA
|
00045
|
BARB0PISANG
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622324
|
|
Hema
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100616802512100/304
(करनोस)
|
2721006211NRG24200620230402977
|
21/06/2023
|
SHANTI
|
2721006211WL006725
|
SHANTI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622072
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEESANGAN
|
RJ-272100616802512100/312
(करनोस)
|
2721006211NRG24200620230403061
|
21/06/2023
|
Suva
|
2721006211WL006726
|
Suva
|
00045
|
BARB0PISANG
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622499
|
|
Suva
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100616802512100/342
(करनोस)
|
2721006211NRG24200620230403202
|
21/06/2023
|
HEERA DEVI
|
2721006211WL006728
|
HEERA DEVI
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806622068
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100616802512100/346
(करनोस)
|
2721006211NRG24200620230402987
|
21/06/2023
|
SHANTI DEVI
|
2721006211WL006725
|
SHANTI DEVI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622335
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100616802512100/488
(करनोस)
|
2721006211NRG24200620230403234
|
21/06/2023
|
SANJU DEVI
|
2721006211WL006728
|
SANJU DEVI
|
00045
|
BARB0PISANG
|
1424
|
1424
|
Processed
|
27/06/2023
|
|
2806621852
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100616802512100/503
(करनोस)
|
2721006211NRG24200620230403238
|
21/06/2023
|
LEELA
|
2721006211WL006728
|
LEELA
|
00045
|
BARB0PISANG
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622333
|
|
Leela
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100616802512100/509-A
(करनोस)
|
2721006211NRG24200620230403240
|
21/06/2023
|
REKHA DEVI
|
2721006211WL006728
|
REKHA DEVI
|
00045
|
BARB0PISANG
|
1424
|
1424
|
Processed
|
27/06/2023
|
|
2806622127
|
|
REKHA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100616802512100/52
(करनोस)
|
2721006211NRG24200620230403244
|
21/06/2023
|
MATIYA DEVI
|
2721006211WL006728
|
MATIYA DEVI
|
00045
|
BARB0PISANG
|
1424
|
1424
|
Processed
|
27/06/2023
|
|
2806622185
|
|
MATIYA DEVI DO NORATMAL
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100616802512100/546
(करनोस)
|
2721006211NRG24200620230403141
|
21/06/2023
|
MANGLA
|
2721006211WL006727
|
MANGLA
|
00045
|
BARB0PISANG
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622173
|
|
MR MANGALA BHURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100616802512100/551
(करनोस)
|
2721006211NRG24200620230403144
|
21/06/2023
|
SARITA DEVI
|
2721006211WL006727
|
SARITA DEVI
|
00045
|
BARB0PISANG
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806621927
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100616802512100/591
(करनोस)
|
2721006211NRG24200620230403022
|
21/06/2023
|
SANGITA DEVI
|
2721006211WL006725
|
SANGITA DEVI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622070
|
|
SANGITA DEVI WO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PEESANGAN
|
RJ-272100616802512100/595
(करनोस)
|
2721006211NRG24200620230403023
|
21/06/2023
|
SHANTI
|
2721006211WL006725
|
SHANTI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621785
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100616802512100/603
(करनोस)
|
2721006211NRG24200620230403025
|
21/06/2023
|
POOJA
|
2721006211WL006725
|
POOJA
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622039
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100616802512100/616
(करनोस)
|
2721006211NRG24200620230403263
|
21/06/2023
|
matiya devi
|
2721006211WL006728
|
matiya devi
|
00045
|
BARB0PISANG
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622051
|
|
Matiya Devi
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100616802512100/622
(करनोस)
|
2721006211NRG24200620230403032
|
21/06/2023
|
LAXMI DEVI
|
2721006211WL006725
|
LAXMI DEVI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622030
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100616802512100/629-A
(करनोस)
|
2721006211NRG24200620230403157
|
21/06/2023
|
SEEMA
|
2721006211WL006727
|
SEEMA
|
00045
|
BARB0PISANG
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621932
|
|
Seema
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100616802512100/632-A
(करनोस)
|
2721006211NRG24200620230403082
|
21/06/2023
|
SANNU DEVI
|
2721006211WL006726
|
SANNU DEVI
|
00045
|
BARB0PISANG
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622052
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100616802512100/641-A
(करनोस)
|
2721006211NRG24200620230403268
|
21/06/2023
|
MANJU
|
2721006211WL006728
|
MANJU
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806622069
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100616802512100/645
(करनोस)
|
2721006211NRG24200620230403160
|
21/06/2023
|
ANITA
|
2721006211WL006727
|
ANITA
|
00045
|
BARB0PISANG
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621784
|
|
Anita
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100616802512100/655-A
(करनोस)
|
2721006211NRG24200620230403038
|
21/06/2023
|
LILA
|
2721006211WL006725
|
LILA
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621792
|
|
Lila
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100616802512100/657
(करनोस)
|
2721006211NRG24200620230403083
|
21/06/2023
|
MAHENDRA SINGH
|
2721006211WL006726
|
MAHENDRA SINGH
|
00045
|
BARB0PISANG
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806621876
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100616802512100/665
(करनोस)
|
2721006211NRG24200620230403272
|
21/06/2023
|
LALI DEVI
|
2721006211WL006728
|
LALI DEVI
|
00045
|
BARB0PISANG
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622064
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100616802512100/670
(करनोस)
|
2721006211NRG24200620230403087
|
21/06/2023
|
SANTOSH
|
2721006211WL006726
|
SANTOSH
|
00045
|
BARB0PISANG
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622344
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100616802512100/676
(करनोस)
|
2721006211NRG24200620230403274
|
21/06/2023
|
SUGANI DEVI
|
2721006211WL006728
|
SUGANI DEVI
|
00045
|
BARB0PISANG
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621935
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100616802512100/682
(करनोस)
|
2721006211NRG24200620230403165
|
21/06/2023
|
PRADHAN SINGH
|
2721006211WL006727
|
PRADHAN SINGH
|
00045
|
BARB0PISANG
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621875
|
|
Pradhan Singh
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100616802512100/73
(करनोस)
|
2721006211NRG24200620230403277
|
21/06/2023
|
DHAGALI
|
2721006211WL006728
|
DHAGALI
|
00045
|
BARB0PISANG
|
1780
|
1780
|
Rejected
|
27/06/2023
|
|
2806622129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PEESANGAN
|
RJ-272100618302511600/148
(भटसुरी)
|
2721006211NRG24200620230403311
|
21/06/2023
|
POOJA
|
2721006211WL006729
|
POOJA
|
00045
|
BARB0PISANG
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806622038
|
|
MS POOJA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100618302511600/220
(भटसुरी)
|
2721006211NRG24200620230403333
|
21/06/2023
|
mamata
|
2721006211WL006729
|
mamata
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806622411
|
|
MUMTA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618302511600/226
(भटसुरी)
|
2721006211NRG24200620230403334
|
21/06/2023
|
RUKMA
|
2721006211WL006729
|
RUKMA
|
00045
|
BARB0PISANG
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806622050
|
|
Rukama
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100618302511600/229
(भटसुरी)
|
2721006211NRG24200620230403335
|
21/06/2023
|
SEEMA
|
2721006211WL006729
|
SEEMA
|
00045
|
BARB0PISANG
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622000
|
|
Seema
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618302511600/234
(भटसुरी)
|
2721006211NRG24200620230403336
|
21/06/2023
|
sonu
|
2721006211WL006729
|
sonu
|
00045
|
BARB0PISANG
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806622491
|
|
Sonu Rawat
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618302511600/235
(भटसुरी)
|
2721006211NRG24200620230403337
|
21/06/2023
|
ARVIND SINGH RAWAT
|
2721006211WL006729
|
ARVIND SINGH RAWAT
|
00045
|
BARB0PISANG
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621933
|
|
MR ARVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100618302511600/253
(भटसुरी)
|
2721006211NRG24200620230403092
|
21/06/2023
|
laxmi
|
2721006211WL006726
|
laxmi
|
00045
|
BARB0PISANG
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622047
|
|
Laxmi Rawat
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618302511600/256
(भटसुरी)
|
2721006211NRG24200620230403343
|
21/06/2023
|
BUDHI
|
2721006211WL006729
|
BUDHI
|
00045
|
BARB0PISANG
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622044
|
|
Budhi
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618302511600/258
(भटसुरी)
|
2721006211NRG24200620230403344
|
21/06/2023
|
Lila
|
2721006211WL006729
|
Lila
|
00045
|
BARB0PISANG
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621865
|
|
Lila
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618302511600/51
(भटसुरी)
|
2721006211NRG24200620230403354
|
21/06/2023
|
Chhoti
|
2721006211WL006729
|
Chhoti
|
00045
|
BARB0PISANG
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622453
|
|
Chhoti
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100618602510900/207
(पगारा)
|
2721006211NRG24200620230402617
|
21/06/2023
|
MANJU
|
2721006211WL006722
|
MANJU
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806622288
|
|
MANJU DEVI W O SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618602510900/244
(पगारा)
|
2721006211NRG24200620230403368
|
21/06/2023
|
SUNITA
|
2721006211WL006730
|
SUNITA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622011
|
|
SUNITA DEVI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618602510900/270
(पगारा)
|
2721006211NRG24210620230415322
|
21/06/2023
|
NARAYAN
|
2721006211WL006876
|
NARAYAN
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622128
|
|
NARAYAN SO GAMIRA
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618602510900/295
(पगारा)
|
2721006211NRG24210620230415323
|
21/06/2023
|
HEERA
|
2721006211WL006876
|
HEERA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622140
|
|
HIRA W O AMRA
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618602510900/309
(पगारा)
|
2721006211NRG24210620230415324
|
21/06/2023
|
PINTA
|
2721006211WL006876
|
PINTA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621866
|
|
MISS PINTA PINTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100618602510900/313
(पगारा)
|
2721006211NRG24210620230415326
|
21/06/2023
|
KALI
|
2721006211WL006876
|
KALI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622189
|
|
KALI WO DINESH
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100618602510900/314
(पगारा)
|
2721006211NRG24200620230403369
|
21/06/2023
|
LAXMI
|
2721006211WL006730
|
LAXMI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806621882
|
|
LAXMI DEVI W O SANVAR SINGH
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100618602510900/320
(पगारा)
|
2721006211NRG24210620230415329
|
21/06/2023
|
Narudi
|
2721006211WL006876
|
Narudi
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622364
|
|
NARU W O MANGU RAM
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618602510900/323
(पगारा)
|
2721006211NRG24210620230415330
|
21/06/2023
|
REKHA
|
2721006211WL006876
|
REKHA
|
00045
|
BARB0PISANG
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806622357
|
|
REKHA DEVI W O HARJI
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100618602510900/324
(पगारा)
|
2721006211NRG24210620230415331
|
21/06/2023
|
RAJU
|
2721006211WL006876
|
RAJU
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622041
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618602510900/338
(पगारा)
|
2721006211NRG24210620230415333
|
21/06/2023
|
Janta
|
2721006211WL006876
|
Janta
|
00045
|
BARB0PISANG
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2806622157
|
|
JanataDevi
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618602510900/339
(पगारा)
|
2721006211NRG24210620230415334
|
21/06/2023
|
AABAL
|
2721006211WL006876
|
AABAL
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622373
|
|
ABAL W O RUPA
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618602510900/351
(पगारा)
|
2721006211NRG24200620230403370
|
21/06/2023
|
LILA DEVI
|
2721006211WL006730
|
LILA DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622027
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618602510900/384
(पगारा)
|
2721006211NRG24210620230415335
|
21/06/2023
|
SHOBHA DEVI
|
2721006211WL006876
|
SHOBHA DEVI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622046
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618602510900/385
(पगारा)
|
2721006211NRG24210620230415336
|
21/06/2023
|
sita
|
2721006211WL006876
|
sita
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622231
|
|
Seeta Devi W O Sonu Singh
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100618602510900/419
(पगारा)
|
2721006211NRG24210620230415338
|
21/06/2023
|
SANTU
|
2721006211WL006876
|
SANTU
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622033
|
|
Santu
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100618602510900/443
(पगारा)
|
2721006211NRG24200620230403372
|
21/06/2023
|
SANTOSH DEVI
|
2721006211WL006730
|
SANTOSH DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622339
|
|
Santosh Kumari
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618602510900/451
(पगारा)
|
2721006211NRG24210620230415339
|
21/06/2023
|
CHAMPA
|
2721006211WL006876
|
CHAMPA
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2806622067
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618602510900/452
(पगारा)
|
2721006211NRG24210620230415340
|
21/06/2023
|
Sukhi
|
2721006211WL006876
|
Sukhi
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806622342
|
|
MRS AMCHUKI AMCHUKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100618602511500/1
(पगारा)
|
2721006211NRG24200620230402618
|
21/06/2023
|
CHHOTI
|
2721006211WL006722
|
CHHOTI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622065
|
|
CHOTHI DEVI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100618602511500/10
(पगारा)
|
2721006211NRG24210620230416164
|
21/06/2023
|
Nani
|
2721006211WL006888
|
Nani
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621893
|
|
NANI DEVI W O RAMA JI
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618602511500/101
(पगारा)
|
2721006211NRG24200620230403373
|
21/06/2023
|
Leela
|
2721006211WL006730
|
Leela
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622018
|
|
LILA WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618602511500/104
(पगारा)
|
2721006211NRG24200620230403375
|
21/06/2023
|
CHANDARKANTA
|
2721006211WL006730
|
CHANDARKANTA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622217
|
|
Chanda Rawat
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618602511500/104
(पगारा)
|
2721006211NRG24200620230402619
|
21/06/2023
|
JORAWAR
|
2721006211WL006722
|
JORAWAR
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622233
|
|
Joravar Singh
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618602511500/105
(पगारा)
|
2721006211NRG24210620230416165
|
21/06/2023
|
KOYALI
|
2721006211WL006888
|
KOYALI
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806621726
|
|
KOYALI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100618602511500/106
(पगारा)
|
2721006211NRG24210620230416166
|
21/06/2023
|
naresh singh
|
2721006211WL006888
|
naresh singh
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806622187
|
|
NARESH SINGH RAWAT SO GYAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618602511500/107
(पगारा)
|
2721006211NRG24200620230402620
|
21/06/2023
|
kesar devi
|
2721006211WL006722
|
kesar devi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622151
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618602511500/11
(पगारा)
|
2721006211NRG24200620230403376
|
21/06/2023
|
DAKHU
|
2721006211WL006730
|
DAKHU
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621819
|
|
DAKHU W O HAR JI
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618602511500/110
(पगारा)
|
2721006211NRG24210620230416167
|
21/06/2023
|
Mohan
|
2721006211WL006888
|
Mohan
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622490
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618602511500/111
(पगारा)
|
2721006211NRG24210620230416168
|
21/06/2023
|
Koya
|
2721006211WL006888
|
Koya
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622196
|
|
KOYA
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100618602511500/112
(पगारा)
|
2721006211NRG24200620230403377
|
21/06/2023
|
GANGA
|
2721006211WL006730
|
GANGA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622076
|
|
GANGA NARAYANA
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100618602511500/113
(पगारा)
|
2721006211NRG24210620230416169
|
21/06/2023
|
Mephuli
|
2721006211WL006888
|
Mephuli
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621818
|
|
MEPHULI W O RAMESHVAR
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100618602511500/114
(पगारा)
|
2721006211NRG24200620230402621
|
21/06/2023
|
NATHI
|
2721006211WL006722
|
NATHI
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806621963
|
|
Nathi Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
77
|
PEESANGAN
|
RJ-272100618602511500/115
(पगारा)
|
2721006211NRG24200620230402622
|
21/06/2023
|
PARWATI
|
2721006211WL006722
|
PARWATI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622223
|
|
Parvati D O Ugama
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100618602511500/116
(पगारा)
|
2721006211NRG24200620230403378
|
21/06/2023
|
Gauri
|
2721006211WL006730
|
Gauri
|
00045
|
BARB0PISANG
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2806622017
|
|
GAHARI WO UGAMA
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100618602511500/117
(पगारा)
|
2721006211NRG24200620230403367
|
21/06/2023
|
Shanti
|
2721006211WL006729
|
Shanti
|
00045
|
BARB0PISANG
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621954
|
|
SHANTI W O JORA
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100618602511500/118
(पगारा)
|
2721006211NRG24200620230402623
|
21/06/2023
|
jumi
|
2721006211WL006722
|
jumi
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806621892
|
|
JHUMI W O BHAGU
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618602511500/12
(पगारा)
|
2721006211NRG24200620230402625
|
21/06/2023
|
Teeji
|
2721006211WL006722
|
Teeji
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806621966
|
|
TIJI W O BHANVARU
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618602511500/120
(पगारा)
|
2721006211NRG24200620230402626
|
21/06/2023
|
RANA
|
2721006211WL006722
|
RANA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622236
|
|
Rana
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618602511500/121
(पगारा)
|
2721006211NRG24200620230403379
|
21/06/2023
|
Kali
|
2721006211WL006730
|
Kali
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622188
|
|
KALI W O BIJENDRA
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618602511500/122
(पगारा)
|
2721006211NRG24210620230416170
|
21/06/2023
|
Mohani
|
2721006211WL006888
|
Mohani
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621973
|
|
MOHANI W O UGMA
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618602511500/123
(पगारा)
|
2721006211NRG24200620230402627
|
21/06/2023
|
NORATI
|
2721006211WL006722
|
NORATI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622037
|
|
Norati Devi
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100618602511500/124
(पगारा)
|
2721006211NRG24200620230403380
|
21/06/2023
|
MEERA
|
2721006211WL006730
|
MEERA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806621720
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
PEESANGAN
|
RJ-272100618602511500/126
(पगारा)
|
2721006211NRG24200620230402628
|
21/06/2023
|
KOYA
|
2721006211WL006722
|
KOYA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621809
|
|
KOYA W O HEMA JI
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618602511500/127-A
(पगारा)
|
2721006211NRG24210620230416171
|
21/06/2023
|
indra
|
2721006211WL006888
|
indra
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
27/06/2023
|
|
2806621997
|
|
Indra
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100618602511500/129
(पगारा)
|
2721006211NRG24210620230416172
|
21/06/2023
|
MANI
|
2721006211WL006888
|
MANI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621960
|
|
MANI W O BANNA
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100618602511500/130
(पगारा)
|
2721006211NRG24200620230403381
|
21/06/2023
|
Munni devi
|
2721006211WL006730
|
Munni devi
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622154
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PEESANGAN
|
RJ-272100618602511500/132
(पगारा)
|
2721006211NRG24200620230403382
|
21/06/2023
|
Gumani
|
2721006211WL006730
|
Gumani
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621811
|
|
GUMANI DEVI W O MAHA DEV
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100618602511500/133
(पगारा)
|
2721006211NRG24210620230416174
|
21/06/2023
|
KANI
|
2721006211WL006888
|
KANI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806621724
|
|
KANI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100618602511500/135
(पगारा)
|
2721006211NRG24210620230416175
|
21/06/2023
|
PRATAP
|
2721006211WL006888
|
PRATAP
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622075
|
|
PRATAP AMRA
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618602511500/139
(पगारा)
|
2721006211NRG24210620230416176
|
21/06/2023
|
Meera
|
2721006211WL006888
|
Meera
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621948
|
|
MEERA W O HATHI
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100618602511500/140
(पगारा)
|
2721006211NRG24210620230416177
|
21/06/2023
|
SHANTI
|
2721006211WL006888
|
SHANTI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622208
|
|
SHNTI W O VISHRAM
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618602511500/141
(पगारा)
|
2721006211NRG24200620230402629
|
21/06/2023
|
CHUKA
|
2721006211WL006722
|
CHUKA
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806621951
|
|
CHUKA W O KISHAN
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618602511500/142
(पगारा)
|
2721006211NRG24200620230402630
|
21/06/2023
|
Gomi
|
2721006211WL006722
|
Gomi
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621958
|
|
GOMI W O KALYAN
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618602511500/149
(पगारा)
|
2721006211NRG24210620230416178
|
21/06/2023
|
POOJA
|
2721006211WL006888
|
POOJA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622071
|
|
MAMTA URF POOJA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PEESANGAN
|
RJ-272100618602511500/15
(पगारा)
|
2721006211NRG24210620230416179
|
21/06/2023
|
RADHA
|
2721006211WL006888
|
RADHA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621884
|
|
RADHA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618602511500/151
(पगारा)
|
2721006211NRG24210620230416180
|
21/06/2023
|
BALI
|
2721006211WL006888
|
BALI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621885
|
|
BALI DEVI W O MEVA SINGH
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100618602511500/156
(पगारा)
|
2721006211NRG24210620230416181
|
21/06/2023
|
JETA
|
2721006211WL006888
|
JETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622048
|
|
Jeta
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618602511500/157
(पगारा)
|
2721006211NRG24200620230402634
|
21/06/2023
|
JANATA
|
2721006211WL006722
|
JANATA
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806622150
|
|
JANATA UGAMA
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100618602511500/158
(पगारा)
|
2721006211NRG24200620230403385
|
21/06/2023
|
Fefi
|
2721006211WL006730
|
Fefi
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621957
|
|
FEFI DEVI W O BHAGU
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100618602511500/159
(पगारा)
|
2721006211NRG24200620230403386
|
21/06/2023
|
RATAN
|
2721006211WL006730
|
RATAN
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622218
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618602511500/16
(पगारा)
|
2721006211NRG24200620230403387
|
21/06/2023
|
RUPI
|
2721006211WL006730
|
RUPI
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621901
|
|
RUPI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618602511500/160
(पगारा)
|
2721006211NRG24210620230416182
|
21/06/2023
|
Sankar
|
2721006211WL006888
|
Sankar
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806622145
|
|
SANKAR CHOTU
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100618602511500/161
(पगारा)
|
2721006211NRG24200620230402635
|
21/06/2023
|
SHRAWANI
|
2721006211WL006722
|
SHRAWANI
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622056
|
|
SHRWANI DEVI SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100618602511500/163
(पगारा)
|
2721006211NRG24200620230403388
|
21/06/2023
|
budha singh
|
2721006211WL006730
|
budha singh
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806622149
|
|
BUDHA LADU
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618602511500/164
(पगारा)
|
2721006211NRG24200620230403389
|
21/06/2023
|
GEETA
|
2721006211WL006730
|
GEETA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621821
|
|
GITA DEVI W O SHAITAN
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618602511500/165
(पगारा)
|
2721006211NRG24210620230416184
|
21/06/2023
|
Ramati
|
2721006211WL006888
|
Ramati
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621968
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEESANGAN
|
RJ-272100618602511500/166
(पगारा)
|
2721006211NRG24210620230416185
|
21/06/2023
|
SOHANI
|
2721006211WL006888
|
SOHANI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622215
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100618602511500/167-A
(पगारा)
|
2721006211NRG24200620230402636
|
21/06/2023
|
SOHANI
|
2721006211WL006722
|
SOHANI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621725
|
|
SOHANI W O NEMA
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618602511500/168
(पगारा)
|
2721006211NRG24200620230403390
|
21/06/2023
|
Hema
|
2721006211WL006730
|
Hema
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622006
|
|
HEMA SO NANU
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100618602511500/17
(पगारा)
|
2721006211NRG24210620230416186
|
21/06/2023
|
MEERA
|
2721006211WL006888
|
MEERA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621897
|
|
MIRA DEVI W O HARI SINGH
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100618602511500/172
(पगारा)
|
2721006211NRG24210620230416187
|
21/06/2023
|
Gumani
|
2721006211WL006888
|
Gumani
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
27/06/2023
|
|
2806622013
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEESANGAN
|
RJ-272100618602511500/174
(पगारा)
|
2721006211NRG24200620230403391
|
21/06/2023
|
DEVI
|
2721006211WL006730
|
DEVI
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622113
|
|
DEVI SO MOTI LAL RAWAT
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618602511500/175
(पगारा)
|
2721006211NRG24200620230402638
|
21/06/2023
|
Santosh
|
2721006211WL006722
|
Santosh
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622284
|
|
SANTOSH W O RANJEET
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100618602511500/176
(पगारा)
|
2721006211NRG24200620230403392
|
21/06/2023
|
Nani
|
2721006211WL006730
|
Nani
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622134
|
|
NANI JATA
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618602511500/177
(पगारा)
|
2721006211NRG24200620230403393
|
21/06/2023
|
SEEMA
|
2721006211WL006730
|
SEEMA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622136
|
|
Ms. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
PEESANGAN
|
RJ-272100618602511500/178
(पगारा)
|
2721006211NRG24200620230403394
|
21/06/2023
|
SOHANI
|
2721006211WL006730
|
SOHANI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622228
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618602511500/179
(पगारा)
|
2721006211NRG24200620230402639
|
21/06/2023
|
CHAMPA
|
2721006211WL006722
|
CHAMPA
|
00045
|
BARB0PISANG
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2806621962
|
|
CHAMPA DEVI W O SARAGAS
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618602511500/18
(पगारा)
|
2721006211NRG24200620230403395
|
21/06/2023
|
KAMLA
|
2721006211WL006730
|
KAMLA
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621738
|
|
KAMAL W O JAY SINGH
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100618602511500/181
(पगारा)
|
2721006211NRG24210620230416188
|
21/06/2023
|
Beeram
|
2721006211WL006888
|
Beeram
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622079
|
|
BIRAM ANNA
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618602511500/183
(पगारा)
|
2721006211NRG24200620230402640
|
21/06/2023
|
Sohani
|
2721006211WL006722
|
Sohani
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622278
|
|
SOHANI W O KAMMA
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618602511500/184
(पगारा)
|
2721006211NRG24200620230402641
|
21/06/2023
|
Kanchan
|
2721006211WL006722
|
Kanchan
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622207
|
|
KANCHAN W O BRAHAMA
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100618602511500/187
(पगारा)
|
2721006211NRG24200620230402642
|
21/06/2023
|
SANTOSH
|
2721006211WL006722
|
SANTOSH
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806622015
|
|
SANTA WO GOPAL
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618602511500/188
(पगारा)
|
2721006211NRG24200620230403396
|
21/06/2023
|
GEETA
|
2721006211WL006730
|
GEETA
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621878
|
|
GITA DEVI W O GANPAT
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618602511500/189
(पगारा)
|
2721006211NRG24200620230402643
|
21/06/2023
|
Gopali
|
2721006211WL006722
|
Gopali
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621972
|
|
GOPALI W O SAGAR
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100618602511500/19
(पगारा)
|
2721006211NRG24210620230416189
|
21/06/2023
|
Bholi
|
2721006211WL006888
|
Bholi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622008
|
|
BHOLI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618602511500/190
(पगारा)
|
2721006211NRG24200620230403397
|
21/06/2023
|
Ramti
|
2721006211WL006730
|
Ramti
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806621737
|
|
RAMATI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100618602511500/191
(पगारा)
|
2721006211NRG24200620230403398
|
21/06/2023
|
NARBADA
|
2721006211WL006730
|
NARBADA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621953
|
|
NARBADA DEVI W O GORDHAN
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100618602511500/192
(पगारा)
|
2721006211NRG24200620230403399
|
21/06/2023
|
JANTA
|
2721006211WL006730
|
JANTA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622283
|
|
Ms. JANATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
PEESANGAN
|
RJ-272100618602511500/193
(पगारा)
|
2721006211NRG24210620230416190
|
21/06/2023
|
MATIYA
|
2721006211WL006888
|
MATIYA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621894
|
|
MATIYA W O NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100618602511500/194
(पगारा)
|
2721006211NRG24210620230416191
|
21/06/2023
|
JANTA
|
2721006211WL006888
|
JANTA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621895
|
|
JANTA W O KUKA SINGH
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100618602511500/195
(पगारा)
|
2721006211NRG24200620230403400
|
21/06/2023
|
Maina devi
|
2721006211WL006730
|
Maina devi
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622003
|
|
MENA W O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100618602511500/197
(पगारा)
|
2721006211NRG24210620230416192
|
21/06/2023
|
Keli
|
2721006211WL006888
|
Keli
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621904
|
|
KELI DEVI W O KESAR SINGH
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100618602511500/198
(पगारा)
|
2721006211NRG24200620230402644
|
21/06/2023
|
JHUMI
|
2721006211WL006722
|
JHUMI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622022
|
|
JHUMI WO BIRADA
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100618602511500/199
(पगारा)
|
2721006211NRG24200620230403401
|
21/06/2023
|
UGAMI
|
2721006211WL006730
|
UGAMI
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621816
|
|
UGAMI W O RATAN
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100618602511500/20
(पगारा)
|
2721006211NRG24200620230402645
|
21/06/2023
|
Keli
|
2721006211WL006722
|
Keli
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622021
|
|
KELI WO KAMMA SINGH
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618602511500/200
(पगारा)
|
2721006211NRG24200620230403402
|
21/06/2023
|
SANTOSH
|
2721006211WL006730
|
SANTOSH
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621731
|
|
SANTOSHI W O NATHU SINGH
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618602511500/201
(पगारा)
|
2721006211NRG24200620230402646
|
21/06/2023
|
Makram
|
2721006211WL006722
|
Makram
|
00045
|
BARB0PISANG
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2806622115
|
|
MAKRAAM SO LADOO RAWAT
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100618602511500/202
(पगारा)
|
2721006211NRG24200620230403403
|
21/06/2023
|
NANI
|
2721006211WL006730
|
NANI
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621883
|
|
MR NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEESANGAN
|
RJ-272100618602511500/203
(पगारा)
|
2721006211NRG24210620230416193
|
21/06/2023
|
PANCHI
|
2721006211WL006888
|
PANCHI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621799
|
|
PANCHI W O BHERU
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100618602511500/205
(पगारा)
|
2721006211NRG24200620230402647
|
21/06/2023
|
Gopali
|
2721006211WL006722
|
Gopali
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806622125
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEESANGAN
|
RJ-272100618602511500/206
(पगारा)
|
2721006211NRG24200620230402648
|
21/06/2023
|
Chhoti
|
2721006211WL006722
|
Chhoti
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622205
|
|
CHHOTI W O SHRAWAN
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618602511500/208
(पगारा)
|
2721006211NRG24200620230402649
|
21/06/2023
|
bhagti
|
2721006211WL006722
|
bhagti
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622213
|
|
BAGATI WO MALA JI
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100618602511500/21
(पगारा)
|
2721006211NRG24200620230403404
|
21/06/2023
|
Hiri
|
2721006211WL006730
|
Hiri
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621947
|
|
HIRI DEVI W O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100618602511500/210
(पगारा)
|
2721006211NRG24200620230402650
|
21/06/2023
|
Rekha
|
2721006211WL006722
|
Rekha
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622271
|
|
REKHA DEVI W O PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618602511500/212
(पगारा)
|
2721006211NRG24200620230403405
|
21/06/2023
|
TIJA
|
2721006211WL006730
|
TIJA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622358
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEESANGAN
|
RJ-272100618602511500/215
(पगारा)
|
2721006211NRG24200620230402652
|
21/06/2023
|
GOPALI
|
2721006211WL006722
|
GOPALI
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806621740
|
|
Ms. GOPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
PEESANGAN
|
RJ-272100618602511500/216
(पगारा)
|
2721006211NRG24200620230402653
|
21/06/2023
|
GEETA
|
2721006211WL006722
|
GEETA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621807
|
|
GITA W O MOHAN
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100618602511500/218
(पगारा)
|
2721006211NRG24200620230402654
|
21/06/2023
|
SUKHI
|
2721006211WL006722
|
SUKHI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622211
|
|
SUKHI DEVI W O BHARU
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100618602511500/22
(पगारा)
|
2721006211NRG24200620230403406
|
21/06/2023
|
Manbhar
|
2721006211WL006730
|
Manbhar
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621808
|
|
MANBHAR W O GORDHAN
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100618602511500/226
(पगारा)
|
2721006211NRG24200620230402655
|
21/06/2023
|
KAMLA
|
2721006211WL006722
|
KAMLA
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622206
|
|
KAMALA W O MOTI
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618602511500/23
(पगारा)
|
2721006211NRG24200620230403408
|
21/06/2023
|
ASHA
|
2721006211WL006730
|
ASHA
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622036
|
|
Asha
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100618602511500/231
(पगारा)
|
2721006211NRG24210620230416195
|
21/06/2023
|
Bhawana
|
2721006211WL006888
|
Bhawana
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622040
|
|
Bhawana
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100618602511500/232
(पगारा)
|
2721006211NRG24210620230416196
|
21/06/2023
|
FULI
|
2721006211WL006888
|
FULI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621969
|
|
FOOLI W O KANA
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100618602511500/233
(पगारा)
|
2721006211NRG24210620230416197
|
21/06/2023
|
SURMA
|
2721006211WL006888
|
SURMA
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806621721
|
|
SURAMA W O SHAMBHU
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100618602511500/234
(पगारा)
|
2721006211NRG24200620230403409
|
21/06/2023
|
ANNI
|
2721006211WL006730
|
ANNI
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621812
|
|
ANNI W O HIRA SINGH
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100618602511500/236
(पगारा)
|
2721006211NRG24200620230402656
|
21/06/2023
|
Rupi
|
2721006211WL006722
|
Rupi
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622004
|
|
RUPI W O BIRDA
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100618602511500/237
(पगारा)
|
2721006211NRG24200620230402657
|
21/06/2023
|
SAMPATI
|
2721006211WL006722
|
SAMPATI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621889
|
|
SAMPATI W O KISHAN JI
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100618602511500/238
(पगारा)
|
2721006211NRG24200620230403410
|
21/06/2023
|
SOHAN SINGH
|
2721006211WL006730
|
SOHAN SINGH
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622489
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100618602511500/239
(पगारा)
|
2721006211NRG24200620230402658
|
21/06/2023
|
MOHANI
|
2721006211WL006722
|
MOHANI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622279
|
|
MOHANI W O DHAGALU
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100618602511500/240
(पगारा)
|
2721006211NRG24200620230402659
|
21/06/2023
|
JANTA
|
2721006211WL006722
|
JANTA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621970
|
|
JANTA W O PREHALAD
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100618602511500/241
(पगारा)
|
2721006211NRG24200620230402660
|
21/06/2023
|
Tija
|
2721006211WL006722
|
Tija
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622153
|
|
TIJA MUKESH
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100618602511500/242
(पगारा)
|
2721006211NRG24200620230403411
|
21/06/2023
|
panchi
|
2721006211WL006730
|
panchi
|
00045
|
BARB0PISANG
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2806622049
|
|
Panchi Rawat
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100618602511500/243
(पगारा)
|
2721006211NRG24200620230402661
|
21/06/2023
|
KOYA
|
2721006211WL006722
|
KOYA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622110
|
|
KOYALI RAWAT WO BHARU
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100618602511500/244
(पगारा)
|
2721006211NRG24200620230403412
|
21/06/2023
|
MEERA
|
2721006211WL006730
|
MEERA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622019
|
|
MIRA WO OMA
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100618602511500/245
(पगारा)
|
2721006211NRG24200620230403413
|
21/06/2023
|
Santosh
|
2721006211WL006730
|
Santosh
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621813
|
|
SANTA W O JAYRAM
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100618602511500/246
(पगारा)
|
2721006211NRG24210620230416198
|
21/06/2023
|
DALI
|
2721006211WL006888
|
DALI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622121
|
|
Ms. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
PEESANGAN
|
RJ-272100618602511500/247
(पगारा)
|
2721006211NRG24210620230416199
|
21/06/2023
|
Maina
|
2721006211WL006888
|
Maina
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621879
|
|
MAINA W O BHERU
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100618602511500/248
(पगारा)
|
2721006211NRG24200620230403414
|
21/06/2023
|
SUGANA
|
2721006211WL006730
|
SUGANA
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806622114
|
|
SUGNA DEVI W/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100618602511500/25
(पगारा)
|
2721006211NRG24200620230403415
|
21/06/2023
|
Rukma
|
2721006211WL006730
|
Rukma
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621959
|
|
RUKAMA W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100618602511500/250
(पगारा)
|
2721006211NRG24200620230403416
|
21/06/2023
|
Panchi
|
2721006211WL006730
|
Panchi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622005
|
|
PANCHI W O GHISA
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100618602511500/252
(पगारा)
|
2721006211NRG24200620230402663
|
21/06/2023
|
Santosh
|
2721006211WL006722
|
Santosh
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806621955
|
|
SANTU W O KALU
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100618602511500/253
(पगारा)
|
2721006211NRG24210620230416201
|
21/06/2023
|
SEETA
|
2721006211WL006888
|
SEETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622122
|
|
SITA WO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100618602511500/254
(पगारा)
|
2721006211NRG24210620230416202
|
21/06/2023
|
KAMLA
|
2721006211WL006888
|
KAMLA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622055
|
|
KAMLA WO GUDAD REGAR
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100618602511500/255
(पगारा)
|
2721006211NRG24200620230403417
|
21/06/2023
|
MANJU
|
2721006211WL006730
|
MANJU
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622190
|
|
MANJU WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100618602511500/257
(पगारा)
|
2721006211NRG24200620230403419
|
21/06/2023
|
JORARAM
|
2721006211WL006730
|
JORARAM
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2806622116
|
|
JORA JAT SO KHEEYA JAT
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100618602511500/259
(पगारा)
|
2721006211NRG24210620230415344
|
21/06/2023
|
GUMANI
|
2721006211WL006876
|
GUMANI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622132
|
|
GUMANI BIRAM
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100618602511500/260
(पगारा)
|
2721006211NRG24210620230416203
|
21/06/2023
|
HANSA
|
2721006211WL006888
|
HANSA
|
00045
|
BARB0PISANG
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806622203
|
|
HANJA W O SUKHA
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100618602511500/263
(पगारा)
|
2721006211NRG24200620230403420
|
21/06/2023
|
PANCHI
|
2721006211WL006730
|
PANCHI
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621736
|
|
PANCHI W O SUKH DEV
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100618602511500/265
(पगारा)
|
2721006211NRG24200620230402664
|
21/06/2023
|
LEELA
|
2721006211WL006722
|
LEELA
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806621728
|
|
LILA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100618602511500/269
(पगारा)
|
2721006211NRG24210620230416204
|
21/06/2023
|
Manju
|
2721006211WL006888
|
Manju
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622123
|
|
MANJU WO MUKESH
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100618602511500/272
(पगारा)
|
2721006211NRG24210620230416207
|
21/06/2023
|
KANSINGH
|
2721006211WL006888
|
KANSINGH
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621861
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PEESANGAN
|
RJ-272100618602511500/273
(पगारा)
|
2721006211NRG24210620230416208
|
21/06/2023
|
Durga
|
2721006211WL006888
|
Durga
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2806621896
|
|
DURGA W O GUMAN
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100618602511500/275
(पगारा)
|
2721006211NRG24210620230415346
|
21/06/2023
|
Saba
|
2721006211WL006876
|
Saba
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621741
|
|
SHABA W O RAJESH
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100618602511500/277
(पगारा)
|
2721006211NRG24210620230416209
|
21/06/2023
|
SHANTI
|
2721006211WL006888
|
SHANTI
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806622130
|
|
SHANTI W O CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100618602511500/279
(पगारा)
|
2721006211NRG24200620230403421
|
21/06/2023
|
Nani
|
2721006211WL006730
|
Nani
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806621881
|
|
NANI DEVI W O NANU SINGH
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100618602511500/28
(पगारा)
|
2721006211NRG24200620230403422
|
21/06/2023
|
NETAL
|
2721006211WL006730
|
NETAL
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621971
|
|
NETAL W O MITHU
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100618602511500/283
(पगारा)
|
2721006211NRG24200620230402666
|
21/06/2023
|
CHAMPA DEVI
|
2721006211WL006722
|
CHAMPA DEVI
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622147
|
|
CHAMPA GOPI
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100618602511500/287
(पगारा)
|
2721006211NRG24200620230402667
|
21/06/2023
|
Bhanwari
|
2721006211WL006722
|
Bhanwari
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622359
|
|
BHANWARI DEVI BHAIRU
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100618602511500/288
(पगारा)
|
2721006211NRG24200620230402668
|
21/06/2023
|
SOHANI
|
2721006211WL006722
|
SOHANI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622191
|
|
SOHANI WO SOHAN
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100618602511500/289
(पगारा)
|
2721006211NRG24200620230403423
|
21/06/2023
|
Sugana
|
2721006211WL006730
|
Sugana
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622286
|
|
SUGNI W O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100618602511500/29
(पगारा)
|
2721006211NRG24200620230402669
|
21/06/2023
|
Chhoti
|
2721006211WL006722
|
Chhoti
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622007
|
|
CHHOTI W O JORA
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100618602511500/291
(पगारा)
|
2721006211NRG24210620230416210
|
21/06/2023
|
Rukama
|
2721006211WL006888
|
Rukama
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806621802
|
|
RUKAMA W O RATAN SINGH
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100618602511500/293
(पगारा)
|
2721006211NRG24200620230403424
|
21/06/2023
|
PREMI
|
2721006211WL006730
|
PREMI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622214
|
|
PREMIWOMOHAN
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100618602511500/294
(पगारा)
|
2721006211NRG24210620230416211
|
21/06/2023
|
Fuli
|
2721006211WL006888
|
Fuli
|
00045
|
BARB0PISANG
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806622204
|
|
PHULI W O SAGAR
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100618602511500/296
(पगारा)
|
2721006211NRG24200620230403425
|
21/06/2023
|
MAYA
|
2721006211WL006730
|
MAYA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622073
|
|
MAYA W O SHAITAN
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100618602511500/3
(पगारा)
|
2721006211NRG24210620230416212
|
21/06/2023
|
SEETA
|
2721006211WL006888
|
SEETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621735
|
|
SITA W O MADAN
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100618602511500/300
(पगारा)
|
2721006211NRG24200620230402670
|
21/06/2023
|
SANTU
|
2721006211WL006722
|
SANTU
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622224
|
|
Sannu W O Sanwara
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100618602511500/303
(पगारा)
|
2721006211NRG24200620230403428
|
21/06/2023
|
SHANKAR
|
2721006211WL006730
|
SHANKAR
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622221
|
|
SHANKAR S O GARIMA
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100618602511500/305
(पगारा)
|
2721006211NRG24210620230415349
|
21/06/2023
|
Dakhu
|
2721006211WL006876
|
Dakhu
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622119
|
|
DAKHU DEVI RAIKA WO LATE AMRA RAM RAIKA
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100618602511500/306
(पगारा)
|
2721006211NRG24210620230415350
|
21/06/2023
|
Shankar
|
2721006211WL006876
|
Shankar
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622025
|
|
SHANKAR SO ROOPA
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100618602511500/308
(पगारा)
|
2721006211NRG24210620230415351
|
21/06/2023
|
Shaini
|
2721006211WL006876
|
Shaini
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622366
|
|
SHENI W O MEH RAM
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100618602511500/309
(पगारा)
|
2721006211NRG24210620230415352
|
21/06/2023
|
Geeta
|
2721006211WL006876
|
Geeta
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621717
|
|
GITA W O KALU
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100618602511500/31
(पगारा)
|
2721006211NRG24200620230402671
|
21/06/2023
|
SITA DEVI
|
2721006211WL006722
|
SITA DEVI
|
00045
|
BARB0PISANG
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2806622009
|
|
SITA DEVI W O HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100618602511500/310
(पगारा)
|
2721006211NRG24210620230415353
|
21/06/2023
|
Geeta
|
2721006211WL006876
|
Geeta
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621797
|
|
GITA W O SUKHARAM
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100618602511500/312
(पगारा)
|
2721006211NRG24210620230415355
|
21/06/2023
|
Archana
|
2721006211WL006876
|
Archana
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806622371
|
|
ARCHANA W O VISHANA
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100618602511500/314
(पगारा)
|
2721006211NRG24210620230415356
|
21/06/2023
|
Rukama
|
2721006211WL006876
|
Rukama
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622370
|
|
RUKAMA W O GUMAN
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100618602511500/318
(पगारा)
|
2721006211NRG24210620230415359
|
21/06/2023
|
Sayari
|
2721006211WL006876
|
Sayari
|
00045
|
BARB0PISANG
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2806622372
|
|
SAYARI W O RANA
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100618602511500/319
(पगारा)
|
2721006211NRG24210620230415360
|
21/06/2023
|
SAWA DEVI
|
2721006211WL006876
|
SAWA DEVI
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622349
|
|
SABA DEVI W O UGAMA
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100618602511500/322
(पगारा)
|
2721006211NRG24210620230415362
|
21/06/2023
|
JHAMKU
|
2721006211WL006876
|
JHAMKU
|
00045
|
BARB0PISANG
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806622289
|
|
JHMKU W O SHIVA
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100618602511500/323
(पगारा)
|
2721006211NRG24210620230415363
|
21/06/2023
|
SAYRI
|
2721006211WL006876
|
SAYRI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622020
|
|
SAYRI DEVI WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100618602511500/324
(पगारा)
|
2721006211NRG24210620230415364
|
21/06/2023
|
Kamla
|
2721006211WL006876
|
Kamla
|
00045
|
BARB0PISANG
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2806622350
|
|
KAMALA W O JAGGA
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100618602511500/325
(पगारा)
|
2721006211NRG24210620230415365
|
21/06/2023
|
Mohani
|
2721006211WL006876
|
Mohani
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621806
|
|
MOHNI W O HEMA
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100618602511500/327
(पगारा)
|
2721006211NRG24200620230403429
|
21/06/2023
|
bheru
|
2721006211WL006730
|
bheru
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622193
|
|
BHAIRU DEWASI SO JOGARAM DEWASI
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100618602511500/328
(पगारा)
|
2721006211NRG24210620230415367
|
21/06/2023
|
CHAMPA
|
2721006211WL006876
|
CHAMPA
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2806622347
|
|
CHAMPA W O RAMA
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100618602511500/33
(पगारा)
|
2721006211NRG24200620230402672
|
21/06/2023
|
PAPPUDI
|
2721006211WL006722
|
PAPPUDI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806621949
|
|
PAPPUDI W O OM SINGH
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100618602511500/331
(पगारा)
|
2721006211NRG24210620230415370
|
21/06/2023
|
Sappu
|
2721006211WL006876
|
Sappu
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621800
|
|
SAPPU W O MAK RAM
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100618602511500/334
(पगारा)
|
2721006211NRG24210620230415371
|
21/06/2023
|
Dariya
|
2721006211WL006876
|
Dariya
|
00045
|
BARB0PISANG
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2806621716
|
|
DARIYAV W O KISHANA
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100618602511500/34
(पगारा)
|
2721006211NRG24210620230416213
|
21/06/2023
|
RUKMA
|
2721006211WL006888
|
RUKMA
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2806622198
|
|
RUKAMA W O BADAR
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100618602511500/340
(पगारा)
|
2721006211NRG24210620230415376
|
21/06/2023
|
Bidami
|
2721006211WL006876
|
Bidami
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622353
|
|
BADAMI W O BIRAM
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100618602511500/341
(पगारा)
|
2721006211NRG24200620230403431
|
21/06/2023
|
PAPPU
|
2721006211WL006730
|
PAPPU
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806622143
|
|
PAPPU SINGH BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100618602511500/343
(पगारा)
|
2721006211NRG24210620230415378
|
21/06/2023
|
Soni
|
2721006211WL006876
|
Soni
|
00045
|
BARB0PISANG
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2806622369
|
|
SONI W O PEMA
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100618602511500/344
(पगारा)
|
2721006211NRG24210620230415379
|
21/06/2023
|
Sajna
|
2721006211WL006876
|
Sajna
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622291
|
|
SAJNI W O UKAR
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100618602511500/346
(पगारा)
|
2721006211NRG24210620230415381
|
21/06/2023
|
Mora
|
2721006211WL006876
|
Mora
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622348
|
|
MORA DEVI W O SURAJ MAL
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100618602511500/349
(पगारा)
|
2721006211NRG24210620230415383
|
21/06/2023
|
GEETA
|
2721006211WL006876
|
GEETA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622139
|
|
GITA
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100618602511500/352
(पगारा)
|
2721006211NRG24210620230415385
|
21/06/2023
|
HANSA
|
2721006211WL006876
|
HANSA
|
00045
|
BARB0PISANG
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806621715
|
|
HANSA W O BAHADUR
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100618602511500/353
(पगारा)
|
2721006211NRG24210620230415386
|
21/06/2023
|
Seeta
|
2721006211WL006876
|
Seeta
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622352
|
|
SITA W O DHANA LAL
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100618602511500/36
(पगारा)
|
2721006211NRG24210620230416214
|
21/06/2023
|
Mohan
|
2721006211WL006888
|
Mohan
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622012
|
|
MOHAN SO BAJJA
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100618602511500/361
(पगारा)
|
2721006211NRG24210620230415391
|
21/06/2023
|
Puri
|
2721006211WL006876
|
Puri
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622118
|
|
PURAKI WO MANGU CHODHARY
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100618602511500/362
(पगारा)
|
2721006211NRG24210620230415392
|
21/06/2023
|
Sharda
|
2721006211WL006876
|
Sharda
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622035
|
|
Sharada
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100618602511500/370
(पगारा)
|
2721006211NRG24210620230415396
|
21/06/2023
|
SHRAVANI
|
2721006211WL006876
|
SHRAVANI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622362
|
|
MR JASSA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEESANGAN
|
RJ-272100618602511500/373
(पगारा)
|
2721006211NRG24210620230415397
|
21/06/2023
|
LADA
|
2721006211WL006876
|
LADA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621718
|
|
LADA W O KISHANA
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100618602511500/374
(पगारा)
|
2721006211NRG24210620230415398
|
21/06/2023
|
Kamla
|
2721006211WL006876
|
Kamla
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621719
|
|
KAMLA W O JASSA RAM RAIKA
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100618602511500/379
(पगारा)
|
2721006211NRG24200620230403432
|
21/06/2023
|
SHAKAR
|
2721006211WL006730
|
SHAKAR
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622043
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100618602511500/380
(पगारा)
|
2721006211NRG24210620230415403
|
21/06/2023
|
SUKI
|
2721006211WL006876
|
SUKI
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2806622368
|
|
SUKHA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100618602511500/389
(पगारा)
|
2721006211NRG24210620230415408
|
21/06/2023
|
SAMPU
|
2721006211WL006876
|
SAMPU
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2806622363
|
|
SHAMBHU W O KALU
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100618602511500/39
(पगारा)
|
2721006211NRG24210620230416215
|
21/06/2023
|
SEETA
|
2721006211WL006888
|
SEETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622281
|
|
SEETA W O MOHAN
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100618602511500/390
(पगारा)
|
2721006211NRG24210620230415409
|
21/06/2023
|
Ghisi
|
2721006211WL006876
|
Ghisi
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622365
|
|
GHEESI W O UGAMA
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100618602511500/392
(पगारा)
|
2721006211NRG24210620230415411
|
21/06/2023
|
Mirga
|
2721006211WL006876
|
Mirga
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622361
|
|
MIRGA W O NIMBA
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100618602511500/393
(पगारा)
|
2721006211NRG24210620230415412
|
21/06/2023
|
LAXMAN
|
2721006211WL006876
|
LAXMAN
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621831
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100618602511500/396
(पगारा)
|
2721006211NRG24210620230416216
|
21/06/2023
|
Manju
|
2721006211WL006888
|
Manju
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2806621729
|
|
MANJU RAMESHWAR
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100618602511500/397
(पगारा)
|
2721006211NRG24210620230415413
|
21/06/2023
|
Ramti
|
2721006211WL006876
|
Ramti
|
00045
|
BARB0PISANG
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2806622351
|
|
RAMTI W O BAJJA
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100618602511500/399
(पगारा)
|
2721006211NRG24210620230415414
|
21/06/2023
|
MORKI
|
2721006211WL006876
|
MORKI
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2806622356
|
|
MOKALI W O BUDHA
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100618602511500/4
(पगारा)
|
2721006211NRG24200620230402673
|
21/06/2023
|
JAYSINGH
|
2721006211WL006722
|
JAYSINGH
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622331
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100618602511500/40
(पगारा)
|
2721006211NRG24200620230402674
|
21/06/2023
|
SHANTI
|
2721006211WL006722
|
SHANTI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621805
|
|
SHANTI W O TULCHA
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100618602511500/402
(पगारा)
|
2721006211NRG24200620230403433
|
21/06/2023
|
JANTA
|
2721006211WL006730
|
JANTA
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621815
|
|
JANATA W O SHOBHA
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100618602511500/404
(पगारा)
|
2721006211NRG24210620230416217
|
21/06/2023
|
GENI
|
2721006211WL006888
|
GENI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622287
|
|
GANU W O MITHU
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100618602511500/405
(पगारा)
|
2721006211NRG24210620230416218
|
21/06/2023
|
MAKUDI
|
2721006211WL006888
|
MAKUDI
|
00045
|
BARB0PISANG
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806622144
|
|
MAKUDI DEVI GANESH
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100618602511500/408
(पगारा)
|
2721006211NRG24210620230415416
|
21/06/2023
|
tulcha
|
2721006211WL006876
|
tulcha
|
00045
|
BARB0PISANG
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2806621996
|
|
Tulcha
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100618602511500/409
(पगारा)
|
2721006211NRG24200620230403434
|
21/06/2023
|
LAXMAN
|
2721006211WL006730
|
LAXMAN
|
00045
|
BARB0PISANG
|
100
|
100
|
Processed
|
27/06/2023
|
|
2806622135
|
|
LAXMAN SINGH RAMDEV
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100618602511500/41
(पगारा)
|
2721006211NRG24200620230403435
|
21/06/2023
|
Panchi
|
2721006211WL006730
|
Panchi
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621732
|
|
PANCHI W O CHAUTHA
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100618602511500/410
(पगारा)
|
2721006211NRG24210620230416219
|
21/06/2023
|
Sharda
|
2721006211WL006888
|
Sharda
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621902
|
|
SHARDA DEVI W O CHETAN
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100618602511500/411
(पगारा)
|
2721006211NRG24210620230416220
|
21/06/2023
|
RUKMA
|
2721006211WL006888
|
RUKMA
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806621956
|
|
RUKAMA DEVI W O ARJUN
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100618602511500/412
(पगारा)
|
2721006211NRG24210620230416221
|
21/06/2023
|
Sohani
|
2721006211WL006888
|
Sohani
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621888
|
|
SOHNI DEVI W O BHERU
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100618602511500/414
(पगारा)
|
2721006211NRG24210620230416222
|
21/06/2023
|
Kamla
|
2721006211WL006888
|
Kamla
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621898
|
|
SHOHAN SO LADU RAM
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100618602511500/417
(पगारा)
|
2721006211NRG24200620230402676
|
21/06/2023
|
Baju
|
2721006211WL006722
|
Baju
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622269
|
|
BAJUDI W O JAG RAM
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100618602511500/419
(पगारा)
|
2721006211NRG24210620230416223
|
21/06/2023
|
RADHA
|
2721006211WL006888
|
RADHA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621820
|
|
RADHA W O GOPAL
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100618602511500/423-A
(पगारा)
|
2721006211NRG24210620230416224
|
21/06/2023
|
ashok kumar
|
2721006211WL006888
|
ashok kumar
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806622054
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100618602511500/424
(पगारा)
|
2721006211NRG24210620230416225
|
21/06/2023
|
MAYA
|
2721006211WL006888
|
MAYA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622024
|
|
MAYA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100618602511500/426
(पगारा)
|
2721006211NRG24210620230416226
|
21/06/2023
|
NARAYANI
|
2721006211WL006888
|
NARAYANI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621965
|
|
NARAYANI W O DEVA
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100618602511500/427
(पगारा)
|
2721006211NRG24210620230415417
|
21/06/2023
|
REKHA
|
2721006211WL006876
|
REKHA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622360
|
|
REKHA W O SHOBHA
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100618602511500/428
(पगारा)
|
2721006211NRG24210620230416227
|
21/06/2023
|
MEERA
|
2721006211WL006888
|
MEERA
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806621961
|
|
MIRA W O UGAMA
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100618602511500/429
(पगारा)
|
2721006211NRG24200620230402679
|
21/06/2023
|
SHANTI
|
2721006211WL006722
|
SHANTI
|
00045
|
BARB0PISANG
|
564
|
564
|
Processed
|
27/06/2023
|
|
2806621739
|
|
SHANTI W O SAMADA
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100618602511500/43
(पगारा)
|
2721006211NRG24210620230416228
|
21/06/2023
|
Premi
|
2721006211WL006888
|
Premi
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622002
|
|
PREMI W O PRATIRAJ
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100618602511500/430
(पगारा)
|
2721006211NRG24200620230402680
|
21/06/2023
|
MORA
|
2721006211WL006722
|
MORA
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622266
|
|
MORA W O POKHAR
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100618602511500/432
(पगारा)
|
2721006211NRG24210620230416229
|
21/06/2023
|
KANA
|
2721006211WL006888
|
KANA
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622111
|
|
KANARAM SUHASIYA
|
CANARA BANK(508532)
|
|
270
|
PEESANGAN
|
RJ-272100618602511500/44
(पगारा)
|
2721006211NRG24200620230403436
|
21/06/2023
|
Seeta
|
2721006211WL006730
|
Seeta
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621810
|
|
SEETA W O SATUSINGH
|
BANK OF BARODA(606985)
|
|
271
|
PEESANGAN
|
RJ-272100618602511500/440
(पगारा)
|
2721006211NRG24210620230415419
|
21/06/2023
|
Shambhu
|
2721006211WL006876
|
Shambhu
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622355
|
|
SAMMU DEVI W O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100618602511500/441
(पगारा)
|
2721006211NRG24200620230402681
|
21/06/2023
|
Lali
|
2721006211WL006722
|
Lali
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621903
|
|
LALI W O HIMAT SINGH
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100618602511500/442
(पगारा)
|
2721006211NRG24210620230416230
|
21/06/2023
|
SHOBHA
|
2721006211WL006888
|
SHOBHA
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622197
|
|
SHOBHA W O MANAK
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100618602511500/444
(पगारा)
|
2721006211NRG24210620230416231
|
21/06/2023
|
Pari
|
2721006211WL006888
|
Pari
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621952
|
|
PARI W O GORDHAN
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100618602511500/447
(पगारा)
|
2721006211NRG24200620230402682
|
21/06/2023
|
REKHA
|
2721006211WL006722
|
REKHA
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622124
|
|
REKHA DEVI WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100618602511500/448
(पगारा)
|
2721006211NRG24200620230403437
|
21/06/2023
|
KAMLA
|
2721006211WL006730
|
KAMLA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622152
|
|
MRS KAMALA
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100618602511500/45
(पगारा)
|
2721006211NRG24200620230402683
|
21/06/2023
|
Pani
|
2721006211WL006722
|
Pani
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806621722
|
|
PANI W O GOPI
|
BANK OF BARODA(606985)
|
|
278
|
PEESANGAN
|
RJ-272100618602511500/450
(पगारा)
|
2721006211NRG24210620230416233
|
21/06/2023
|
Kisana
|
2721006211WL006888
|
Kisana
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622074
|
|
KISANA RAM KARAN
|
BANK OF BARODA(606985)
|
|
279
|
PEESANGAN
|
RJ-272100618602511500/451
(पगारा)
|
2721006211NRG24210620230416234
|
21/06/2023
|
KAMLA DEVI
|
2721006211WL006888
|
KAMLA DEVI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622059
|
|
KAMALA WO MADHU
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100618602511500/452
(पगारा)
|
2721006211NRG24200620230402684
|
21/06/2023
|
SAMPATI DEVI
|
2721006211WL006722
|
SAMPATI DEVI
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806621733
|
|
SAMPATI W O SHERU SINGH
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100618602511500/453
(पगारा)
|
2721006211NRG24200620230403438
|
21/06/2023
|
KAMODAR
|
2721006211WL006730
|
KAMODAR
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622201
|
|
KAMODA DEVI W O JAVAT RAM
|
BANK OF BARODA(606985)
|
|
282
|
PEESANGAN
|
RJ-272100618602511500/454
(पगारा)
|
2721006211NRG24200620230403439
|
21/06/2023
|
SOHANII
|
2721006211WL006730
|
SOHANII
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622209
|
|
SOHANI W O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100618602511500/456
(पगारा)
|
2721006211NRG24200620230402686
|
21/06/2023
|
Shaini
|
2721006211WL006722
|
Shaini
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622274
|
|
MRS SAANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PEESANGAN
|
RJ-272100618602511500/457
(पगारा)
|
2721006211NRG24200620230402687
|
21/06/2023
|
Manju
|
2721006211WL006722
|
Manju
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622016
|
|
MANJU WO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100618602511500/458
(पगारा)
|
2721006211NRG24210620230416235
|
21/06/2023
|
Santosh
|
2721006211WL006888
|
Santosh
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622354
|
|
SANTOSH W O GORDHAN
|
BANK OF BARODA(606985)
|
|
286
|
PEESANGAN
|
RJ-272100618602511500/46
(पगारा)
|
2721006211NRG24210620230416236
|
21/06/2023
|
SANWLA
|
2721006211WL006888
|
SANWLA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622042
|
|
Sawala Luhar
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100618602511500/461
(पगारा)
|
2721006211NRG24210620230416237
|
21/06/2023
|
GOPALI
|
2721006211WL006888
|
GOPALI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622045
|
|
Gopali
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100618602511500/462
(पगारा)
|
2721006211NRG24200620230402688
|
21/06/2023
|
PALU
|
2721006211WL006722
|
PALU
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621774
|
|
Palu Singh
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100618602511500/464
(पगारा)
|
2721006211NRG24200620230403440
|
21/06/2023
|
MANBHAR
|
2721006211WL006730
|
MANBHAR
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622081
|
|
MANBHAR NORAT SINGH
|
BANK OF BARODA(606985)
|
|
290
|
PEESANGAN
|
RJ-272100618602511500/466
(पगारा)
|
2721006211NRG24200620230402690
|
21/06/2023
|
Kamala
|
2721006211WL006722
|
Kamala
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806621890
|
|
KAMALA DEVI W O SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100618602511500/467
(पगारा)
|
2721006211NRG24210620230415420
|
21/06/2023
|
KEMA
|
2721006211WL006876
|
KEMA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622292
|
|
KEMA W O GUDAD
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100618602511500/469
(पगारा)
|
2721006211NRG24210620230415421
|
21/06/2023
|
ANUDU
|
2721006211WL006876
|
ANUDU
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622367
|
|
ANDU W O KISHANA
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100618602511500/470
(पगारा)
|
2721006211NRG24210620230415422
|
21/06/2023
|
SITA
|
2721006211WL006876
|
SITA
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2806621796
|
|
SITA W O JUNATA
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100618602511500/475
(पगारा)
|
2721006211NRG24210620230416238
|
21/06/2023
|
Sharda
|
2721006211WL006888
|
Sharda
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622222
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
295
|
PEESANGAN
|
RJ-272100618602511500/476
(पगारा)
|
2721006211NRG24200620230402691
|
21/06/2023
|
Pappu Devi
|
2721006211WL006722
|
Pappu Devi
|
00045
|
BARB0PISANG
|
1701
|
1701
|
Processed
|
27/06/2023
|
|
2806622275
|
|
PAPPU DEVI W O SHIV KARAN
|
BANK OF BARODA(606985)
|
|
296
|
PEESANGAN
|
RJ-272100618602511500/478
(पगारा)
|
2721006211NRG24200620230402692
|
21/06/2023
|
Gita
|
2721006211WL006722
|
Gita
|
00045
|
BARB0PISANG
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2806622142
|
|
GITA RAM SINGH
|
BANK OF BARODA(606985)
|
|
297
|
PEESANGAN
|
RJ-272100618602511500/479
(पगारा)
|
2721006211NRG24200620230403441
|
21/06/2023
|
Kanta Devi
|
2721006211WL006730
|
Kanta Devi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622057
|
|
KANTA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100618602511500/48
(पगारा)
|
2721006211NRG24200620230402693
|
21/06/2023
|
SEETA
|
2721006211WL006722
|
SEETA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621801
|
|
SITA W O GUMAN
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100618602511500/485
(पगारा)
|
2721006211NRG24210620230415428
|
21/06/2023
|
Shobha Devi
|
2721006211WL006876
|
Shobha Devi
|
00045
|
BARB0PISANG
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2806622229
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
300
|
PEESANGAN
|
RJ-272100618602511500/486
(पगारा)
|
2721006211NRG24210620230416239
|
21/06/2023
|
SHOBHA
|
2721006211WL006888
|
SHOBHA
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806622199
|
|
SHOBA DEVI W O BENA RAM
|
BANK OF BARODA(606985)
|
|
301
|
PEESANGAN
|
RJ-272100618602511500/487
(पगारा)
|
2721006211NRG24210620230415429
|
21/06/2023
|
Rajaki
|
2721006211WL006876
|
Rajaki
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622195
|
|
RAJAKI WO RAJU
|
BANK OF BARODA(606985)
|
|
302
|
PEESANGAN
|
RJ-272100618602511500/488
(पगारा)
|
2721006211NRG24200620230403442
|
21/06/2023
|
SUNITA DEVI
|
2721006211WL006730
|
SUNITA DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622212
|
|
SunitaDevi
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100618602511500/491
(पगारा)
|
2721006211NRG24200620230402694
|
21/06/2023
|
CHETAN
|
2721006211WL006722
|
CHETAN
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622061
|
|
CHETAN DEVI WO MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
304
|
PEESANGAN
|
RJ-272100618602511500/494
(पगारा)
|
2721006211NRG24210620230416240
|
21/06/2023
|
MANGI
|
2721006211WL006888
|
MANGI
|
00045
|
BARB0PISANG
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806622273
|
|
MANGI W O PUNA
|
BANK OF BARODA(606985)
|
|
305
|
PEESANGAN
|
RJ-272100618602511500/498
(पगारा)
|
2721006211NRG24200620230402695
|
21/06/2023
|
GOPI
|
2721006211WL006722
|
GOPI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622210
|
|
GOPI W O KHEEYA
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100618602511500/500
(पगारा)
|
2721006211NRG24210620230415431
|
21/06/2023
|
AASHA RAWAT
|
2721006211WL006876
|
AASHA RAWAT
|
00045
|
BARB0PISANG
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2806622186
|
|
ASHA RAVAT WO CHEN SINGH
|
BANK OF BARODA(606985)
|
|
307
|
PEESANGAN
|
RJ-272100618602511500/502
(पगारा)
|
2721006211NRG24210620230416244
|
21/06/2023
|
SUSHILA
|
2721006211WL006888
|
SUSHILA
|
00045
|
BARB0PISANG
|
190
|
190
|
Processed
|
27/06/2023
|
|
2806622230
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
308
|
PEESANGAN
|
RJ-272100618602511500/503
(पगारा)
|
2721006211NRG24210620230416245
|
21/06/2023
|
SABA
|
2721006211WL006888
|
SABA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622220
|
|
Saba
|
BANK OF BARODA(606985)
|
|
309
|
PEESANGAN
|
RJ-272100618602511500/505
(पगारा)
|
2721006211NRG24210620230416246
|
21/06/2023
|
GHEWARI
|
2721006211WL006888
|
GHEWARI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622062
|
|
GHEWARI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
310
|
PEESANGAN
|
RJ-272100618602511500/506
(पगारा)
|
2721006211NRG24200620230403446
|
21/06/2023
|
MOHINI
|
2721006211WL006730
|
MOHINI
|
00045
|
BARB0PISANG
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2806622225
|
|
MOHINI MOHINI
|
BANK OF BARODA(606985)
|
|
311
|
PEESANGAN
|
RJ-272100618602511500/507
(पगारा)
|
2721006211NRG24210620230415432
|
21/06/2023
|
SUNITA
|
2721006211WL006876
|
SUNITA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622131
|
|
SUNITA PRABHU
|
BANK OF BARODA(606985)
|
|
312
|
PEESANGAN
|
RJ-272100618602511500/509
(पगारा)
|
2721006211NRG24210620230416247
|
21/06/2023
|
SEEMA
|
2721006211WL006888
|
SEEMA
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806621798
|
|
SEEMA DEVI W O KALU SINGH
|
BANK OF BARODA(606985)
|
|
313
|
PEESANGAN
|
RJ-272100618602511500/51
(पगारा)
|
2721006211NRG24200620230402696
|
21/06/2023
|
Matiya
|
2721006211WL006722
|
Matiya
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806621822
|
|
MATIYA DEVI W O GUMAN
|
BANK OF BARODA(606985)
|
|
314
|
PEESANGAN
|
RJ-272100618602511500/512
(पगारा)
|
2721006211NRG24210620230416248
|
21/06/2023
|
SANTA
|
2721006211WL006888
|
SANTA
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621891
|
|
SANTA W O KALU RAM
|
BANK OF BARODA(606985)
|
|
315
|
PEESANGAN
|
RJ-272100618602511500/513
(पगारा)
|
2721006211NRG24200620230402697
|
21/06/2023
|
SHABA
|
2721006211WL006722
|
SHABA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806622137
|
|
Ms. SABA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
PEESANGAN
|
RJ-272100618602511500/516
(पगारा)
|
2721006211NRG24200620230402698
|
21/06/2023
|
REKHA
|
2721006211WL006722
|
REKHA
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622060
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
317
|
PEESANGAN
|
RJ-272100618602511500/518
(पगारा)
|
2721006211NRG24200620230402699
|
21/06/2023
|
LAXMI
|
2721006211WL006722
|
LAXMI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621887
|
|
LAXMI W O MUKESH RAWAT
|
BANK OF BARODA(606985)
|
|
318
|
PEESANGAN
|
RJ-272100618602511500/519
(पगारा)
|
2721006211NRG24200620230403448
|
21/06/2023
|
SHEELA
|
2721006211WL006730
|
SHEELA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622032
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
319
|
PEESANGAN
|
RJ-272100618602511500/52
(पगारा)
|
2721006211NRG24200620230402700
|
21/06/2023
|
SEETA
|
2721006211WL006722
|
SEETA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622276
|
|
SITA DEVI W O BANNA RAM
|
BANK OF BARODA(606985)
|
|
320
|
PEESANGAN
|
RJ-272100618602511500/520
(पगारा)
|
2721006211NRG24200620230402701
|
21/06/2023
|
SHEELA
|
2721006211WL006722
|
SHEELA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806622192
|
|
SHILA DEVI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
321
|
PEESANGAN
|
RJ-272100618602511500/521
(पगारा)
|
2721006211NRG24200620230402702
|
21/06/2023
|
mena
|
2721006211WL006722
|
mena
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622232
|
|
Mena
|
BANK OF BARODA(606985)
|
|
322
|
PEESANGAN
|
RJ-272100618602511500/526
(पगारा)
|
2721006211NRG24210620230416250
|
21/06/2023
|
CHHOTI DEVI
|
2721006211WL006888
|
CHHOTI DEVI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621727
|
|
CHOTI W O BAJJA
|
BANK OF BARODA(606985)
|
|
323
|
PEESANGAN
|
RJ-272100618602511500/528
(पगारा)
|
2721006211NRG24200620230402703
|
21/06/2023
|
NARBADA
|
2721006211WL006722
|
NARBADA
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621877
|
|
NBARDA W O PUNA SINGH
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100618602511500/529
(पगारा)
|
2721006211NRG24200620230403449
|
21/06/2023
|
NETAL
|
2721006211WL006730
|
NETAL
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622227
|
|
Netal
|
BANK OF BARODA(606985)
|
|
325
|
PEESANGAN
|
RJ-272100618602511500/53-A
(पगारा)
|
2721006211NRG24210620230416251
|
21/06/2023
|
RAMSUKH
|
2721006211WL006888
|
RAMSUKH
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622014
|
|
RAMSUKH SO JIVAN
|
BANK OF BARODA(606985)
|
|
326
|
PEESANGAN
|
RJ-272100618602511500/531
(पगारा)
|
2721006211NRG24200620230402704
|
21/06/2023
|
KANCHAN DEVI
|
2721006211WL006722
|
KANCHAN DEVI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622063
|
|
KANCHAN WO SOHAN
|
BANK OF BARODA(606985)
|
|
327
|
PEESANGAN
|
RJ-272100618602511500/532
(पगारा)
|
2721006211NRG24200620230403450
|
21/06/2023
|
SUSHILA
|
2721006211WL006730
|
SUSHILA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622077
|
|
SUSHILA BHOPAL
|
BANK OF BARODA(606985)
|
|
328
|
PEESANGAN
|
RJ-272100618602511500/533
(पगारा)
|
2721006211NRG24200620230402705
|
21/06/2023
|
SETHA DEVI
|
2721006211WL006722
|
SETHA DEVI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622029
|
|
Setha Devi
|
BANK OF BARODA(606985)
|
|
329
|
PEESANGAN
|
RJ-272100618602511500/535
(पगारा)
|
2721006211NRG24210620230416253
|
21/06/2023
|
chetna
|
2721006211WL006888
|
chetna
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622028
|
|
Chetna Devi
|
BANK OF BARODA(606985)
|
|
330
|
PEESANGAN
|
RJ-272100618602511500/536
(पगारा)
|
2721006211NRG24200620230403451
|
21/06/2023
|
nirma devi
|
2721006211WL006730
|
nirma devi
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806622031
|
|
Nirama Devi
|
BANK OF BARODA(606985)
|
|
331
|
PEESANGAN
|
RJ-272100618602511500/537
(पगारा)
|
2721006211NRG24200620230403453
|
21/06/2023
|
MEERA
|
2721006211WL006730
|
MEERA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806621856
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PEESANGAN
|
RJ-272100618602511500/537
(पगारा)
|
2721006211NRG24200620230403452
|
21/06/2023
|
SETHA SINGH RAWAT
|
2721006211WL006730
|
SETHA SINGH RAWAT
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806621860
|
|
SETHA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
333
|
PEESANGAN
|
RJ-272100618602511500/539
(पगारा)
|
2721006211NRG24200620230403454
|
21/06/2023
|
nirma
|
2721006211WL006730
|
nirma
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622126
|
|
NIRAMA WO SANVAR
|
BANK OF BARODA(606985)
|
|
334
|
PEESANGAN
|
RJ-272100618602511500/540
(पगारा)
|
2721006211NRG24200620230402706
|
21/06/2023
|
khushbu
|
2721006211WL006722
|
khushbu
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622505
|
|
Khushboo
|
BANK OF BARODA(606985)
|
|
335
|
PEESANGAN
|
RJ-272100618602511500/544
(पगारा)
|
2721006211NRG24210620230416254
|
21/06/2023
|
NETAL KANWAR
|
2721006211WL006888
|
NETAL KANWAR
|
00045
|
BARB0PISANG
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806621999
|
|
Netal Kanwar
|
BANK OF BARODA(606985)
|
|
336
|
PEESANGAN
|
RJ-272100618602511500/545
(पगारा)
|
2721006211NRG24200620230402707
|
21/06/2023
|
KAMALA
|
2721006211WL006722
|
KAMALA
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806622023
|
|
KAMLA WO KELA SINGH
|
BANK OF BARODA(606985)
|
|
337
|
PEESANGAN
|
RJ-272100618602511500/547
(पगारा)
|
2721006211NRG24210620230416255
|
21/06/2023
|
fula devi
|
2721006211WL006888
|
fula devi
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806622492
|
|
Phula Devi
|
BANK OF BARODA(606985)
|
|
338
|
PEESANGAN
|
RJ-272100618602511500/548
(पगारा)
|
2721006211NRG24200620230403455
|
21/06/2023
|
sunita
|
2721006211WL006730
|
sunita
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806622216
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100618602511500/550
(पगारा)
|
2721006211NRG24210620230416256
|
21/06/2023
|
setha devi
|
2721006211WL006888
|
setha devi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621967
|
|
SETHA W O SHER SINGH
|
BANK OF BARODA(606985)
|
|
340
|
PEESANGAN
|
RJ-272100618602511500/552
(पगारा)
|
2721006211NRG24200620230402708
|
21/06/2023
|
hansa
|
2721006211WL006722
|
hansa
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806621791
|
|
Hansa Rawat
|
BANK OF BARODA(606985)
|
|
341
|
PEESANGAN
|
RJ-272100618602511500/556
(पगारा)
|
2721006211NRG24200620230403457
|
21/06/2023
|
sarita
|
2721006211WL006730
|
sarita
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621998
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
342
|
PEESANGAN
|
RJ-272100618602511500/557
(पगारा)
|
2721006211NRG24200620230403458
|
21/06/2023
|
seema
|
2721006211WL006730
|
seema
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621789
|
|
Seema
|
BANK OF BARODA(606985)
|
|
343
|
PEESANGAN
|
RJ-272100618602511500/558
(पगारा)
|
2721006211NRG24210620230416257
|
21/06/2023
|
ganga
|
2721006211WL006888
|
ganga
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621783
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100618602511500/560
(पगारा)
|
2721006211NRG24200620230402710
|
21/06/2023
|
kanchan
|
2721006211WL006722
|
kanchan
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2806622058
|
|
KANCHAN DEVI WO GOVINDH
|
BANK OF BARODA(606985)
|
|
345
|
PEESANGAN
|
RJ-272100618602511500/561
(पगारा)
|
2721006211NRG24210620230416258
|
21/06/2023
|
mahipal
|
2721006211WL006888
|
mahipal
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622334
|
|
Mahipal Jat
|
BANK OF BARODA(606985)
|
|
346
|
PEESANGAN
|
RJ-272100618602511500/563
(पगारा)
|
2721006211NRG24200620230403459
|
21/06/2023
|
sunita
|
2721006211WL006730
|
sunita
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622219
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
347
|
PEESANGAN
|
RJ-272100618602511500/564
(पगारा)
|
2721006211NRG24200620230402711
|
21/06/2023
|
omi devi
|
2721006211WL006722
|
omi devi
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622500
|
|
Omi
|
BANK OF BARODA(606985)
|
|
348
|
PEESANGAN
|
RJ-272100618602511500/566
(पगारा)
|
2721006211NRG24200620230402712
|
21/06/2023
|
sharda
|
2721006211WL006722
|
sharda
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806621817
|
|
SHARADA W O HARI
|
BANK OF BARODA(606985)
|
|
349
|
PEESANGAN
|
RJ-272100618602511500/567
(पगारा)
|
2721006211NRG24200620230403460
|
21/06/2023
|
kamla
|
2721006211WL006730
|
kamla
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621862
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
350
|
PEESANGAN
|
RJ-272100618602511500/569
(पगारा)
|
2721006211NRG24210620230415434
|
21/06/2023
|
meera
|
2721006211WL006876
|
meera
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806622495
|
|
Meera
|
BANK OF BARODA(606985)
|
|
351
|
PEESANGAN
|
RJ-272100618602511500/57
(पगारा)
|
2721006211NRG24200620230402713
|
21/06/2023
|
Hemi
|
2721006211WL006722
|
Hemi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621880
|
|
HAIMMI W O MAN SINGH
|
BANK OF BARODA(606985)
|
|
352
|
PEESANGAN
|
RJ-272100618602511500/570
(पगारा)
|
2721006211NRG24200620230403462
|
21/06/2023
|
gyani
|
2721006211WL006730
|
gyani
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621950
|
|
GYANI W O VIKARAM
|
BANK OF BARODA(606985)
|
|
353
|
PEESANGAN
|
RJ-272100618602511500/570
(पगारा)
|
2721006211NRG24200620230403461
|
21/06/2023
|
vikram singh
|
2721006211WL006730
|
vikram singh
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622156
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
PEESANGAN
|
RJ-272100618602511500/574
(पगारा)
|
2721006211NRG24210620230416259
|
21/06/2023
|
Mahendra Singh
|
2721006211WL006888
|
Mahendra Singh
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806622343
|
|
Mahender Singh
|
BANK OF BARODA(606985)
|
|
355
|
PEESANGAN
|
RJ-272100618602511500/575
(पगारा)
|
2721006211NRG24200620230403465
|
21/06/2023
|
SUNITA DEVI
|
2721006211WL006730
|
SUNITA DEVI
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806622337
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
356
|
PEESANGAN
|
RJ-272100618602511500/576
(पगारा)
|
2721006211NRG24200620230403466
|
21/06/2023
|
ANITA
|
2721006211WL006730
|
ANITA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806622504
|
|
Anita Rawat
|
BANK OF BARODA(606985)
|
|
357
|
PEESANGAN
|
RJ-272100618602511500/58
(पगारा)
|
2721006211NRG24200620230402714
|
21/06/2023
|
Noji
|
2721006211WL006722
|
Noji
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622200
|
|
NOJI NOJI W O GIRDHARI
|
BANK OF BARODA(606985)
|
|
358
|
PEESANGAN
|
RJ-272100618602511500/581
(पगारा)
|
2721006211NRG24200620230403467
|
21/06/2023
|
CHAMPA
|
2721006211WL006730
|
CHAMPA
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621814
|
|
CHAMPA W O MANGALA
|
BANK OF BARODA(606985)
|
|
359
|
PEESANGAN
|
RJ-272100618602511500/587
(पगारा)
|
2721006211NRG24200620230403468
|
21/06/2023
|
SIMA DEVI
|
2721006211WL006730
|
SIMA DEVI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622496
|
|
Seema Rawat
|
BANK OF BARODA(606985)
|
|
360
|
PEESANGAN
|
RJ-272100618602511500/588
(पगारा)
|
2721006211NRG24210620230416261
|
21/06/2023
|
suman
|
2721006211WL006888
|
suman
|
00045
|
BARB0PISANG
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2806622141
|
|
Suman
|
BANK OF BARODA(606985)
|
|
361
|
PEESANGAN
|
RJ-272100618602511500/589
(पगारा)
|
2721006211NRG24200620230403469
|
21/06/2023
|
vimla
|
2721006211WL006730
|
vimla
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622336
|
|
VIMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PEESANGAN
|
RJ-272100618602511500/59
(पगारा)
|
2721006211NRG24200620230402715
|
21/06/2023
|
Raji
|
2721006211WL006722
|
Raji
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622280
|
|
RAJI W O KANA
|
BANK OF BARODA(606985)
|
|
363
|
PEESANGAN
|
RJ-272100618602511500/590
(पगारा)
|
2721006211NRG24200620230402716
|
21/06/2023
|
kali
|
2721006211WL006722
|
kali
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622506
|
|
Kali
|
BANK OF BARODA(606985)
|
|
364
|
PEESANGAN
|
RJ-272100618602511500/591
(पगारा)
|
2721006211NRG24210620230416262
|
21/06/2023
|
GUDIYA
|
2721006211WL006888
|
GUDIYA
|
00045
|
BARB0PISANG
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621863
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
365
|
PEESANGAN
|
RJ-272100618602511500/594
(पगारा)
|
2721006211NRG24200620230403470
|
21/06/2023
|
ANTU
|
2721006211WL006730
|
ANTU
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622493
|
|
Antu Devi
|
BANK OF BARODA(606985)
|
|
366
|
PEESANGAN
|
RJ-272100618602511500/6
(पगारा)
|
2721006211NRG24200620230403471
|
21/06/2023
|
NIMBA
|
2721006211WL006730
|
NIMBA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622146
|
|
NIMBA MALLA
|
BANK OF BARODA(606985)
|
|
367
|
PEESANGAN
|
RJ-272100618602511500/600
(पगारा)
|
2721006211NRG24210620230416264
|
21/06/2023
|
sayata
|
2721006211WL006888
|
sayata
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806622034
|
|
Shayata
|
BANK OF BARODA(606985)
|
|
368
|
PEESANGAN
|
RJ-272100618602511500/601-A
(पगारा)
|
2721006211NRG24210620230416265
|
21/06/2023
|
SURMA DEVI
|
2721006211WL006888
|
SURMA DEVI
|
00045
|
BARB0PISANG
|
1528
|
1528
|
Processed
|
27/06/2023
|
|
2806622066
|
|
SURMA DEVI WO REWAT RAM
|
BANK OF BARODA(606985)
|
|
369
|
PEESANGAN
|
RJ-272100618602511500/604
(पगारा)
|
2721006211NRG24210620230416266
|
21/06/2023
|
pooja
|
2721006211WL006888
|
pooja
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622494
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
370
|
PEESANGAN
|
RJ-272100618602511500/607
(पगारा)
|
2721006211NRG24200620230403472
|
21/06/2023
|
PREMI
|
2721006211WL006730
|
PREMI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622341
|
|
MISS PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PEESANGAN
|
RJ-272100618602511500/61
(पगारा)
|
2721006211NRG24210620230416267
|
21/06/2023
|
KAMALI
|
2721006211WL006888
|
KAMALI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621900
|
|
KAMLA W O DURGA
|
BANK OF BARODA(606985)
|
|
372
|
PEESANGAN
|
RJ-272100618602511500/614
(पगारा)
|
2721006211NRG24210620230416268
|
21/06/2023
|
Suman Devi
|
2721006211WL006888
|
Suman Devi
|
00045
|
BARB0PISANG
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2806621864
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
373
|
PEESANGAN
|
RJ-272100618602511500/618
(पगारा)
|
2721006211NRG24210620230416269
|
21/06/2023
|
bharma
|
2721006211WL006888
|
bharma
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622194
|
|
BRAHAMA SINGH SO JETA SINGH
|
BANK OF BARODA(606985)
|
|
374
|
PEESANGAN
|
RJ-272100618602511500/62
(पगारा)
|
2721006211NRG24210620230416270
|
21/06/2023
|
RUKMA
|
2721006211WL006888
|
RUKMA
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622120
|
|
RUKMA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
375
|
PEESANGAN
|
RJ-272100618602511500/622
(पगारा)
|
2721006211NRG24200620230403474
|
21/06/2023
|
panji
|
2721006211WL006730
|
panji
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621790
|
|
PANJI
|
UCO BANK(607066)
|
|
376
|
PEESANGAN
|
RJ-272100618602511500/622
(पगारा)
|
2721006211NRG24200620230403473
|
21/06/2023
|
subhas
|
2721006211WL006730
|
subhas
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806621793
|
|
Subhaash Singh
|
BANK OF BARODA(606985)
|
|
377
|
PEESANGAN
|
RJ-272100618602511500/628
(पगारा)
|
2721006211NRG24210620230416271
|
21/06/2023
|
LALI
|
2721006211WL006888
|
LALI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622338
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
378
|
PEESANGAN
|
RJ-272100618602511500/636
(पगारा)
|
2721006211NRG24200620230403475
|
21/06/2023
|
Sheela
|
2721006211WL006730
|
Sheela
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622340
|
|
SEELA DO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
PEESANGAN
|
RJ-272100618602511500/637
(पगारा)
|
2721006211NRG24210620230416272
|
21/06/2023
|
SHILA
|
2721006211WL006888
|
SHILA
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621934
|
|
Mrs. SHILA KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
PEESANGAN
|
RJ-272100618602511500/639
(पगारा)
|
2721006211NRG24200620230403476
|
21/06/2023
|
Rekha Devi
|
2721006211WL006730
|
Rekha Devi
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621859
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
381
|
PEESANGAN
|
RJ-272100618602511500/650
(पगारा)
|
2721006211NRG24200620230403479
|
21/06/2023
|
Manju Devi
|
2721006211WL006730
|
Manju Devi
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621788
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
382
|
PEESANGAN
|
RJ-272100618602511500/66
(पगारा)
|
2721006211NRG24200620230402718
|
21/06/2023
|
SUGANI
|
2721006211WL006722
|
SUGANI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622267
|
|
SUGANI W O CHENA RAM
|
BANK OF BARODA(606985)
|
|
383
|
PEESANGAN
|
RJ-272100618602511500/69
(पगारा)
|
2721006211NRG24210620230416274
|
21/06/2023
|
Anadi
|
2721006211WL006888
|
Anadi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622155
|
|
ANADI W O BAGATA
|
BANK OF BARODA(606985)
|
|
384
|
PEESANGAN
|
RJ-272100618602511500/70
(पगारा)
|
2721006211NRG24210620230416275
|
21/06/2023
|
Janta
|
2721006211WL006888
|
Janta
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806622080
|
|
JANTA DHAGLA
|
BANK OF BARODA(606985)
|
|
385
|
PEESANGAN
|
RJ-272100618602511500/71
(पगारा)
|
2721006211NRG24210620230416276
|
21/06/2023
|
ASU
|
2721006211WL006888
|
ASU
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
27/06/2023
|
|
2806621723
|
|
ASU W O GHISA
|
BANK OF BARODA(606985)
|
|
386
|
PEESANGAN
|
RJ-272100618602511500/73
(पगारा)
|
2721006211NRG24200620230403482
|
21/06/2023
|
Biradi
|
2721006211WL006730
|
Biradi
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621804
|
|
BARADI W O BHAINRU
|
BANK OF BARODA(606985)
|
|
387
|
PEESANGAN
|
RJ-272100618602511500/74
(पगारा)
|
2721006211NRG24200620230402719
|
21/06/2023
|
Radha
|
2721006211WL006722
|
Radha
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621734
|
|
RADHA W O HIRA
|
BANK OF BARODA(606985)
|
|
388
|
PEESANGAN
|
RJ-272100618602511500/75
(पगारा)
|
2721006211NRG24210620230416277
|
21/06/2023
|
MUDI
|
2721006211WL006888
|
MUDI
|
00045
|
BARB0PISANG
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622270
|
|
MR NIMBA
|
STATE BANK OF INDIA(508548)
|
|
389
|
PEESANGAN
|
RJ-272100618602511500/76
(पगारा)
|
2721006211NRG24200620230402720
|
21/06/2023
|
SHEELA
|
2721006211WL006722
|
SHEELA
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622078
|
|
SILA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
390
|
PEESANGAN
|
RJ-272100618602511500/77
(पगारा)
|
2721006211NRG24200620230402721
|
21/06/2023
|
PREMI
|
2721006211WL006722
|
PREMI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622285
|
|
PEMA W O KHANGAR
|
BANK OF BARODA(606985)
|
|
391
|
PEESANGAN
|
RJ-272100618602511500/78
(पगारा)
|
2721006211NRG24200620230403483
|
21/06/2023
|
VISHANARAM
|
2721006211WL006730
|
VISHANARAM
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622148
|
|
VISHANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
PEESANGAN
|
RJ-272100618602511500/79
(पगारा)
|
2721006211NRG24200620230403484
|
21/06/2023
|
Indra
|
2721006211WL006730
|
Indra
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622290
|
|
INDRA W O GHEVER
|
BANK OF BARODA(606985)
|
|
393
|
PEESANGAN
|
RJ-272100618602511500/8
(पगारा)
|
2721006211NRG24200620230403485
|
21/06/2023
|
Setha singh
|
2721006211WL006730
|
Setha singh
|
00045
|
BARB0PISANG
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806622010
|
|
SETHA SINGH SO MANA SINGH
|
BANK OF BARODA(606985)
|
|
394
|
PEESANGAN
|
RJ-272100618602511500/80
(पगारा)
|
2721006211NRG24210620230416278
|
21/06/2023
|
Jassi
|
2721006211WL006888
|
Jassi
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622001
|
|
HANJA W O GOPI
|
BANK OF BARODA(606985)
|
|
395
|
PEESANGAN
|
RJ-272100618602511500/82
(पगारा)
|
2721006211NRG24210620230416280
|
21/06/2023
|
Sugani
|
2721006211WL006888
|
Sugani
|
00045
|
BARB0PISANG
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2806622277
|
|
SUGAN W O ARMAN
|
BANK OF BARODA(606985)
|
|
396
|
PEESANGAN
|
RJ-272100618602511500/83
(पगारा)
|
2721006211NRG24200620230402722
|
21/06/2023
|
Narbada
|
2721006211WL006722
|
Narbada
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806621899
|
|
NARBADA W O KANA
|
BANK OF BARODA(606985)
|
|
397
|
PEESANGAN
|
RJ-272100618602511500/84
(पगारा)
|
2721006211NRG24200620230402723
|
21/06/2023
|
BICHHUDI
|
2721006211WL006722
|
BICHHUDI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622202
|
|
BICHUDI W O SHATAN
|
BANK OF BARODA(606985)
|
|
398
|
PEESANGAN
|
RJ-272100618602511500/85
(पगारा)
|
2721006211NRG24210620230416281
|
21/06/2023
|
SANTOSH
|
2721006211WL006888
|
SANTOSH
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622268
|
|
SANTOSH W O PUKH RAJ
|
BANK OF BARODA(606985)
|
|
399
|
PEESANGAN
|
RJ-272100618602511500/86
(पगारा)
|
2721006211NRG24210620230416282
|
21/06/2023
|
PREM
|
2721006211WL006888
|
PREM
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622138
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PEESANGAN
|
RJ-272100618602511500/87
(पगारा)
|
2721006211NRG24200620230403486
|
21/06/2023
|
Bidami
|
2721006211WL006730
|
Bidami
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621803
|
|
BADAMI W O SAMPAT
|
BANK OF BARODA(606985)
|
|
401
|
PEESANGAN
|
RJ-272100618602511500/89
(पगारा)
|
2721006211NRG24210620230416283
|
21/06/2023
|
GUMANI
|
2721006211WL006888
|
GUMANI
|
00045
|
BARB0PISANG
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622162
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PEESANGAN
|
RJ-272100618602511500/9
(पगारा)
|
2721006211NRG24210620230416284
|
21/06/2023
|
Devali
|
2721006211WL006888
|
Devali
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806621964
|
|
DEVALI W O RAMA
|
BANK OF BARODA(606985)
|
|
403
|
PEESANGAN
|
RJ-272100618602511500/90
(पगारा)
|
2721006211NRG24200620230402724
|
21/06/2023
|
SHANTI
|
2721006211WL006722
|
SHANTI
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622026
|
|
SHANTI WO BHWARU
|
BANK OF BARODA(606985)
|
|
404
|
PEESANGAN
|
RJ-272100618602511500/92
(पगारा)
|
2721006211NRG24200620230403487
|
21/06/2023
|
Ramti
|
2721006211WL006730
|
Ramti
|
00045
|
BARB0PISANG
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806621730
|
|
RAMTU W O VISHRAM
|
BANK OF BARODA(606985)
|
|
405
|
PEESANGAN
|
RJ-272100618602511500/93
(पगारा)
|
2721006211NRG24200620230402726
|
21/06/2023
|
MANGI
|
2721006211WL006722
|
MANGI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622272
|
|
MANGI W O JIYA
|
BANK OF BARODA(606985)
|
|
406
|
PEESANGAN
|
RJ-272100618602511500/94
(पगारा)
|
2721006211NRG24200620230402727
|
21/06/2023
|
SEETA DEVI
|
2721006211WL006722
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806622112
|
|
SMT.SEETA RAWAT W.O.NORAT SING
|
BANK OF BARODA(606985)
|
|
407
|
PEESANGAN
|
RJ-272100618602511500/95
(पगारा)
|
2721006211NRG24200620230402728
|
21/06/2023
|
Sita
|
2721006211WL006722
|
Sita
|
00045
|
BARB0PISANG
|
564
|
564
|
Processed
|
27/06/2023
|
|
2806622133
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
408
|
PEESANGAN
|
RJ-272100618602511500/96
(पगारा)
|
2721006211NRG24200620230403488
|
21/06/2023
|
SEETA
|
2721006211WL006730
|
SEETA
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806622235
|
|
Sita
|
BANK OF BARODA(606985)
|
|
409
|
PEESANGAN
|
RJ-272100618602511500/97
(पगारा)
|
2721006211NRG24200620230402729
|
21/06/2023
|
SETHA
|
2721006211WL006722
|
SETHA
|
00045
|
BARB0PISANG
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621886
|
|
SETHA W O SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
410
|
PEESANGAN
|
RJ-272100618602511500/98
(पगारा)
|
2721006211NRG24200620230402730
|
21/06/2023
|
TULACHI
|
2721006211WL006722
|
TULACHI
|
00045
|
BARB0PISANG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622282
|
|
TULASI W O OGAD
|
BANK OF BARODA(606985)
|
|
411
|
PEESANGAN
|
RJ-272100618602511500/99
(पगारा)
|
2721006211NRG24200620230402731
|
21/06/2023
|
SHANKAR
|
2721006211WL006722
|
SHANKAR
|
00045
|
BARB0PISANG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806622117
|
|
SHANKER SINGH SO NANGA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815348
|
815348
|
|
|
|
|
|
|
|
|
412
|
PEESANGAN
|
RJ-272100618602511500/530
(पगारा)
|
2721006211NRG24210620230416252
|
21/06/2023
|
manju
|
2721006211WL006888
|
manju
|
00045
|
BARB0SARADH
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622345
|
|
MANJU RAWAT WO JAYRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
413
|
PEESANGAN
|
RJ-272100616802512100/71
(करनोस)
|
2721006211NRG24200620230403167
|
21/06/2023
|
CHHOTU KATHAT
|
2721006211WL006727
|
CHHOTU KATHAT
|
00354
|
PUNB0004700
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806622109
|
|
CHHOTU KATHAT & MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
414
|
PEESANGAN
|
RJ-272100616802512100/148
(करनोस)
|
2721006211NRG24200620230402947
|
21/06/2023
|
GOPALI
|
2721006211WL006725
|
GOPALI
|
00354
|
PUNB0225810
|
2101
|
2101
|
Rejected
|
27/06/2023
|
|
2806622329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
PEESANGAN
|
RJ-272100616802512100/646
(करनोस)
|
2721006211NRG24200620230403036
|
21/06/2023
|
MAYA
|
2721006211WL006725
|
MAYA
|
00354
|
PUNB0225810
|
764
|
764
|
Processed
|
27/06/2023
|
|
2806621786
|
|
MR MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
416
|
PEESANGAN
|
RJ-272100616802512100/67
(करनोस)
|
2721006211NRG24200620230403273
|
21/06/2023
|
MANJU
|
2721006211WL006728
|
MANJU
|
00415
|
SBIN0000603
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622346
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
417
|
PEESANGAN
|
RJ-272100616802512100/279
(करनोस)
|
2721006211NRG24200620230403059
|
21/06/2023
|
MANA
|
2721006211WL006726
|
MANA
|
00415
|
SBIN0001379
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622097
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
418
|
PEESANGAN
|
RJ-272100616802512100/40
(करनोस)
|
2721006211NRG24200620230403213
|
21/06/2023
|
KAMLA
|
2721006211WL006728
|
KAMLA
|
00415
|
SBIN0004668
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622382
|
|
MRS KAMLA OOOO
|
STATE BANK OF INDIA(508548)
|
|
419
|
PEESANGAN
|
RJ-272100616802512100/445
(करनोस)
|
2721006211NRG24200620230403224
|
21/06/2023
|
CHOTI
|
2721006211WL006728
|
CHOTI
|
00415
|
SBIN0004668
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622401
|
|
MRS CHOTI OOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
420
|
PEESANGAN
|
RJ-272100616802512100/114
(करनोस)
|
2721006211NRG24200620230403096
|
21/06/2023
|
GOPI
|
2721006211WL006727
|
GOPI
|
00415
|
SBIN0011296
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622172
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
421
|
PEESANGAN
|
RJ-272100616802512100/49
(करनोस)
|
2721006211NRG24200620230403136
|
21/06/2023
|
RAJIA
|
2721006211WL006727
|
RAJIA
|
00415
|
SBIN0011296
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622171
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
422
|
PEESANGAN
|
RJ-272100616802512100/55
(करनोस)
|
2721006211NRG24200620230403143
|
21/06/2023
|
MITHU
|
2721006211WL006727
|
MITHU
|
00415
|
SBIN0011296
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2806622253
|
|
MR MITTHU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
PEESANGAN
|
RJ-272100616802512100/581
(करनोस)
|
2721006211NRG24200620230403021
|
21/06/2023
|
NARBADA URF NIRMA
|
2721006211WL006725
|
NARBADA URF NIRMA
|
00415
|
SBIN0011296
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621988
|
|
NIRAMA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
424
|
PEESANGAN
|
RJ-272100616802512100/580
(करनोस)
|
2721006211NRG24200620230403256
|
21/06/2023
|
YASHODA
|
2721006211WL006728
|
YASHODA
|
00415
|
SBIN0018443
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622507
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
425
|
PEESANGAN
|
RJ-272100616802512100/663
(करनोस)
|
2721006211NRG24200620230403084
|
21/06/2023
|
SANGITA DEVI
|
2721006211WL006726
|
SANGITA DEVI
|
00415
|
SBIN0031294
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622405
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
426
|
PEESANGAN
|
RJ-272100618602511500/573
(पगारा)
|
2721006211NRG24200620230403463
|
21/06/2023
|
VIMLA DEVI
|
2721006211WL006730
|
VIMLA DEVI
|
00415
|
SBIN0031602
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2806622402
|
|
MRS VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
427
|
PEESANGAN
|
RJ-272100616802512100/1
(करनोस)
|
2721006211NRG24200620230403043
|
21/06/2023
|
FATEH SINGH
|
2721006211WL006726
|
FATEH SINGH
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622412
|
|
FATEH SINGH
|
HDFC BANK LTD(607152)
|
|
428
|
PEESANGAN
|
RJ-272100616802512100/102
(करनोस)
|
2721006211NRG24200620230403093
|
21/06/2023
|
JAMNI
|
2721006211WL006727
|
JAMNI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622168
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
PEESANGAN
|
RJ-272100616802512100/103
(करनोस)
|
2721006211NRG24200620230403168
|
21/06/2023
|
MADINA
|
2721006211WL006728
|
MADINA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622430
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
430
|
PEESANGAN
|
RJ-272100616802512100/104
(करनोस)
|
2721006211NRG24200620230403169
|
21/06/2023
|
JANNI
|
2721006211WL006728
|
JANNI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621744
|
|
JANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PEESANGAN
|
RJ-272100616802512100/109
(करनोस)
|
2721006211NRG24200620230402931
|
21/06/2023
|
NATHU
|
2721006211WL006725
|
NATHU
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621840
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PEESANGAN
|
RJ-272100616802512100/11
(करनोस)
|
2721006211NRG24200620230403170
|
21/06/2023
|
CHOTU
|
2721006211WL006728
|
CHOTU
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622247
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PEESANGAN
|
RJ-272100616802512100/110
(करनोस)
|
2721006211NRG24200620230402932
|
21/06/2023
|
CHHOTI
|
2721006211WL006725
|
CHHOTI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621830
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PEESANGAN
|
RJ-272100616802512100/111
(करनोस)
|
2721006211NRG24200620230403094
|
21/06/2023
|
BHANWARI
|
2721006211WL006727
|
BHANWARI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622434
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PEESANGAN
|
RJ-272100616802512100/112
(करनोस)
|
2721006211NRG24200620230402933
|
21/06/2023
|
SOHAN LAL RAWAT
|
2721006211WL006725
|
SOHAN LAL RAWAT
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622413
|
|
MR SOHAN LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
PEESANGAN
|
RJ-272100616802512100/113
(करनोस)
|
2721006211NRG24200620230403095
|
21/06/2023
|
MOHANI
|
2721006211WL006727
|
MOHANI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622252
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PEESANGAN
|
RJ-272100616802512100/117
(करनोस)
|
2721006211NRG24200620230402935
|
21/06/2023
|
SHANKAR
|
2721006211WL006725
|
SHANKAR
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622501
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PEESANGAN
|
RJ-272100616802512100/118
(करनोस)
|
2721006211NRG24200620230403097
|
21/06/2023
|
SHRAWAN SINGH
|
2721006211WL006727
|
SHRAWAN SINGH
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622472
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PEESANGAN
|
RJ-272100616802512100/119
(करनोस)
|
2721006211NRG24200620230403044
|
21/06/2023
|
MEERA
|
2721006211WL006726
|
MEERA
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622383
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
440
|
PEESANGAN
|
RJ-272100616802512100/12
(करनोस)
|
2721006211NRG24200620230403172
|
21/06/2023
|
SANTOSH DEVI
|
2721006211WL006728
|
SANTOSH DEVI
|
00415
|
SBIN0031862
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2806622443
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PEESANGAN
|
RJ-272100616802512100/120
(करनोस)
|
2721006211NRG24200620230403098
|
21/06/2023
|
HAGAMI
|
2721006211WL006727
|
HAGAMI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622431
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PEESANGAN
|
RJ-272100616802512100/121
(करनोस)
|
2721006211NRG24200620230403045
|
21/06/2023
|
BANNASINGH
|
2721006211WL006726
|
BANNASINGH
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621870
|
|
BANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PEESANGAN
|
RJ-272100616802512100/122
(करनोस)
|
2721006211NRG24200620230403099
|
21/06/2023
|
KANCHAN
|
2721006211WL006727
|
KANCHAN
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622432
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
PEESANGAN
|
RJ-272100616802512100/123
(करनोस)
|
2721006211NRG24200620230403100
|
21/06/2023
|
RAMTI
|
2721006211WL006727
|
RAMTI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622447
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PEESANGAN
|
RJ-272100616802512100/124
(करनोस)
|
2721006211NRG24200620230402936
|
21/06/2023
|
RUKAMA
|
2721006211WL006725
|
RUKAMA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622255
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PEESANGAN
|
RJ-272100616802512100/126
(करनोस)
|
2721006211NRG24200620230403101
|
21/06/2023
|
BHERU
|
2721006211WL006727
|
BHERU
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622249
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PEESANGAN
|
RJ-272100616802512100/127
(करनोस)
|
2721006211NRG24200620230402937
|
21/06/2023
|
GEETA
|
2721006211WL006725
|
GEETA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621747
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
448
|
PEESANGAN
|
RJ-272100616802512100/128
(करनोस)
|
2721006211NRG24200620230402938
|
21/06/2023
|
SOHANI
|
2721006211WL006725
|
SOHANI
|
00415
|
SBIN0031862
|
1337
|
1337
|
Processed
|
27/06/2023
|
|
2806622439
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PEESANGAN
|
RJ-272100616802512100/132
(करनोस)
|
2721006211NRG24200620230402939
|
21/06/2023
|
REKHA
|
2721006211WL006725
|
REKHA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622448
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PEESANGAN
|
RJ-272100616802512100/133
(करनोस)
|
2721006211NRG24200620230403173
|
21/06/2023
|
BIRAM
|
2721006211WL006728
|
BIRAM
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622095
|
|
MR BIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
PEESANGAN
|
RJ-272100616802512100/133
(करनोस)
|
2721006211NRG24200620230403046
|
21/06/2023
|
FULI
|
2721006211WL006726
|
FULI
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622450
|
|
MRS FULI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PEESANGAN
|
RJ-272100616802512100/134
(करनोस)
|
2721006211NRG24200620230402940
|
21/06/2023
|
KELA
|
2721006211WL006725
|
KELA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622445
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
453
|
PEESANGAN
|
RJ-272100616802512100/138
(करनोस)
|
2721006211NRG24200620230403102
|
21/06/2023
|
BHANWARI
|
2721006211WL006727
|
BHANWARI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622250
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PEESANGAN
|
RJ-272100616802512100/139
(करनोस)
|
2721006211NRG24200620230403175
|
21/06/2023
|
SURMA
|
2721006211WL006728
|
SURMA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622397
|
|
MR SURMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PEESANGAN
|
RJ-272100616802512100/140
(करनोस)
|
2721006211NRG24200620230402941
|
21/06/2023
|
TULSI
|
2721006211WL006725
|
TULSI
|
00415
|
SBIN0031862
|
764
|
764
|
Processed
|
27/06/2023
|
|
2806622323
|
|
TULSI DEVI
|
RATNAKAR BANK(607393)
|
|
456
|
PEESANGAN
|
RJ-272100616802512100/141
(करनोस)
|
2721006211NRG24200620230402942
|
21/06/2023
|
NORTI DEVI
|
2721006211WL006725
|
NORTI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622440
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PEESANGAN
|
RJ-272100616802512100/143
(करनोस)
|
2721006211NRG24200620230402943
|
21/06/2023
|
RADHA
|
2721006211WL006725
|
RADHA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622378
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
458
|
PEESANGAN
|
RJ-272100616802512100/145
(करनोस)
|
2721006211NRG24200620230402944
|
21/06/2023
|
SUWA
|
2721006211WL006725
|
SUWA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621987
|
|
MR SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
459
|
PEESANGAN
|
RJ-272100616802512100/146
(करनोस)
|
2721006211NRG24200620230402945
|
21/06/2023
|
MEERA
|
2721006211WL006725
|
MEERA
|
00415
|
SBIN0031862
|
1146
|
1146
|
Processed
|
27/06/2023
|
|
2806622502
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PEESANGAN
|
RJ-272100616802512100/147
(करनोस)
|
2721006211NRG24200620230402946
|
21/06/2023
|
SHARWANI
|
2721006211WL006725
|
SHARWANI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622442
|
|
MRS SHARVANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
461
|
PEESANGAN
|
RJ-272100616802512100/15
(करनोस)
|
2721006211NRG24200620230403047
|
21/06/2023
|
SITA DEVI
|
2721006211WL006726
|
SITA DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622258
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PEESANGAN
|
RJ-272100616802512100/150
(करनोस)
|
2721006211NRG24200620230403103
|
21/06/2023
|
SHANTI
|
2721006211WL006727
|
SHANTI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622444
|
|
MR SHANTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
463
|
PEESANGAN
|
RJ-272100616802512100/153
(करनोस)
|
2721006211NRG24200620230402948
|
21/06/2023
|
SUGANI
|
2721006211WL006725
|
SUGANI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621994
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PEESANGAN
|
RJ-272100616802512100/154
(करनोस)
|
2721006211NRG24200620230402949
|
21/06/2023
|
GOURI
|
2721006211WL006725
|
GOURI
|
00415
|
SBIN0031862
|
1146
|
1146
|
Processed
|
27/06/2023
|
|
2806622446
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PEESANGAN
|
RJ-272100616802512100/156
(करनोस)
|
2721006211NRG24200620230402950
|
21/06/2023
|
MADAN SINGH
|
2721006211WL006725
|
MADAN SINGH
|
00415
|
SBIN0031862
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2806621827
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
PEESANGAN
|
RJ-272100616802512100/157
(करनोस)
|
2721006211NRG24200620230403104
|
21/06/2023
|
KAMALI
|
2721006211WL006727
|
KAMALI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621824
|
|
MRS KAMALI KAMAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PEESANGAN
|
RJ-272100616802512100/158
(करनोस)
|
2721006211NRG24200620230403105
|
21/06/2023
|
MUGANI
|
2721006211WL006727
|
MUGANI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621745
|
|
MRS MUGANI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PEESANGAN
|
RJ-272100616802512100/162
(करनोस)
|
2721006211NRG24200620230402951
|
21/06/2023
|
MANJU
|
2721006211WL006725
|
MANJU
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622260
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PEESANGAN
|
RJ-272100616802512100/163
(करनोस)
|
2721006211NRG24200620230402952
|
21/06/2023
|
SHILA
|
2721006211WL006725
|
SHILA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622264
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PEESANGAN
|
RJ-272100616802512100/165
(करनोस)
|
2721006211NRG24200620230402953
|
21/06/2023
|
SAMPATI
|
2721006211WL006725
|
SAMPATI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622433
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PEESANGAN
|
RJ-272100616802512100/167
(करनोस)
|
2721006211NRG24200620230402954
|
21/06/2023
|
GENI
|
2721006211WL006725
|
GENI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622428
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PEESANGAN
|
RJ-272100616802512100/169
(करनोस)
|
2721006211NRG24200620230402955
|
21/06/2023
|
SANTA
|
2721006211WL006725
|
SANTA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622251
|
|
MRS SHANTA URF PHOOLPAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
PEESANGAN
|
RJ-272100616802512100/170
(करनोस)
|
2721006211NRG24200620230403106
|
21/06/2023
|
SOHAN SINGH RAWAT
|
2721006211WL006727
|
SOHAN SINGH RAWAT
|
00415
|
SBIN0031862
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2806622471
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
PEESANGAN
|
RJ-272100616802512100/171
(करनोस)
|
2721006211NRG24200620230402956
|
21/06/2023
|
SHANTI
|
2721006211WL006725
|
SHANTI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622322
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PEESANGAN
|
RJ-272100616802512100/172
(करनोस)
|
2721006211NRG24200620230402957
|
21/06/2023
|
PATASHI
|
2721006211WL006725
|
PATASHI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621746
|
|
MR PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PEESANGAN
|
RJ-272100616802512100/173
(करनोस)
|
2721006211NRG24200620230402958
|
21/06/2023
|
NARAMADA
|
2721006211WL006725
|
NARAMADA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621826
|
|
MRS NARABDA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
PEESANGAN
|
RJ-272100616802512100/176
(करनोस)
|
2721006211NRG24200620230402959
|
21/06/2023
|
GORI
|
2721006211WL006725
|
GORI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621873
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PEESANGAN
|
RJ-272100616802512100/177
(करनोस)
|
2721006211NRG24200620230403048
|
21/06/2023
|
TEEJA
|
2721006211WL006726
|
TEEJA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622449
|
|
MRS TEEJA
|
STATE BANK OF INDIA(508548)
|
|
479
|
PEESANGAN
|
RJ-272100616802512100/18
(करनोस)
|
2721006211NRG24200620230403107
|
21/06/2023
|
HIRA SINGH
|
2721006211WL006727
|
HIRA SINGH
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621779
|
|
HIRA SO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
480
|
PEESANGAN
|
RJ-272100616802512100/182
(करनोस)
|
2721006211NRG24200620230402960
|
21/06/2023
|
BHANWARU SINGH
|
2721006211WL006725
|
BHANWARU SINGH
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622265
|
|
MR BHANWARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PEESANGAN
|
RJ-272100616802512100/183
(करनोस)
|
2721006211NRG24200620230403049
|
21/06/2023
|
SONI
|
2721006211WL006726
|
SONI
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622248
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PEESANGAN
|
RJ-272100616802512100/184
(करनोस)
|
2721006211NRG24200620230403108
|
21/06/2023
|
PUKH SINGH RAWAT
|
2721006211WL006727
|
PUKH SINGH RAWAT
|
00415
|
SBIN0031862
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2806622441
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
483
|
PEESANGAN
|
RJ-272100616802512100/185
(करनोस)
|
2721006211NRG24200620230403109
|
21/06/2023
|
SOHANI
|
2721006211WL006727
|
SOHANI
|
00415
|
SBIN0031862
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2806622466
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
484
|
PEESANGAN
|
RJ-272100616802512100/193
(करनोस)
|
2721006211NRG24200620230403050
|
21/06/2023
|
RADHA
|
2721006211WL006726
|
RADHA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622451
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
PEESANGAN
|
RJ-272100616802512100/196
(करनोस)
|
2721006211NRG24200620230402962
|
21/06/2023
|
SAGAR
|
2721006211WL006725
|
SAGAR
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621748
|
|
MRS SAGAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
PEESANGAN
|
RJ-272100616802512100/20
(करनोस)
|
2721006211NRG24200620230402963
|
21/06/2023
|
MEERA
|
2721006211WL006725
|
MEERA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621940
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PEESANGAN
|
RJ-272100616802512100/201
(करनोस)
|
2721006211NRG24200620230402964
|
21/06/2023
|
BHANWARU
|
2721006211WL006725
|
BHANWARU
|
00415
|
SBIN0031862
|
955
|
955
|
Processed
|
27/06/2023
|
|
2806621938
|
|
MR BHANWRU
|
STATE BANK OF INDIA(508548)
|
|
488
|
PEESANGAN
|
RJ-272100616802512100/202
(करनोस)
|
2721006211NRG24200620230403176
|
21/06/2023
|
DALI
|
2721006211WL006728
|
DALI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622392
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PEESANGAN
|
RJ-272100616802512100/203
(करनोस)
|
2721006211NRG24200620230402965
|
21/06/2023
|
BADAMI
|
2721006211WL006725
|
BADAMI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621874
|
|
MRS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PEESANGAN
|
RJ-272100616802512100/205
(करनोस)
|
2721006211NRG24200620230402966
|
21/06/2023
|
NIMBA
|
2721006211WL006725
|
NIMBA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806622320
|
|
MR NIMBA NIMBA
|
STATE BANK OF INDIA(508548)
|
|
491
|
PEESANGAN
|
RJ-272100616802512100/206
(करनोस)
|
2721006211NRG24200620230403177
|
21/06/2023
|
GOPALI DEVI
|
2721006211WL006728
|
GOPALI DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622314
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PEESANGAN
|
RJ-272100616802512100/207
(करनोस)
|
2721006211NRG24200620230402967
|
21/06/2023
|
KAISHI
|
2721006211WL006725
|
KAISHI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622087
|
|
MRS KAISHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PEESANGAN
|
RJ-272100616802512100/208
(करनोस)
|
2721006211NRG24200620230403178
|
21/06/2023
|
NORTI DEVI
|
2721006211WL006728
|
NORTI DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621858
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PEESANGAN
|
RJ-272100616802512100/209
(करनोस)
|
2721006211NRG24200620230402968
|
21/06/2023
|
NARMADA
|
2721006211WL006725
|
NARMADA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621845
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
495
|
PEESANGAN
|
RJ-272100616802512100/21
(करनोस)
|
2721006211NRG24200620230403110
|
21/06/2023
|
CHOTI
|
2721006211WL006727
|
CHOTI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622164
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PEESANGAN
|
RJ-272100616802512100/212
(करनोस)
|
2721006211NRG24200620230403179
|
21/06/2023
|
MADANSINGH
|
2721006211WL006728
|
MADANSINGH
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622161
|
|
MR MADAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
PEESANGAN
|
RJ-272100616802512100/213
(करनोस)
|
2721006211NRG24200620230403111
|
21/06/2023
|
CHOTI
|
2721006211WL006727
|
CHOTI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622104
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
498
|
PEESANGAN
|
RJ-272100616802512100/215
(करनोस)
|
2721006211NRG24200620230403051
|
21/06/2023
|
RAMTI
|
2721006211WL006726
|
RAMTI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622158
|
|
RAMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PEESANGAN
|
RJ-272100616802512100/219
(करनोस)
|
2721006211NRG24200620230403180
|
21/06/2023
|
BADAMI
|
2721006211WL006728
|
BADAMI
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806621837
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PEESANGAN
|
RJ-272100616802512100/22
(करनोस)
|
2721006211NRG24200620230403181
|
21/06/2023
|
GOPAL
|
2721006211WL006728
|
GOPAL
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622106
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
PEESANGAN
|
RJ-272100616802512100/22
(करनोस)
|
2721006211NRG24200620230403112
|
21/06/2023
|
SANTOSH
|
2721006211WL006727
|
SANTOSH
|
00415
|
SBIN0031862
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806622107
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PEESANGAN
|
RJ-272100616802512100/220
(करनोस)
|
2721006211NRG24200620230403182
|
21/06/2023
|
SHANTI NAI
|
2721006211WL006728
|
SHANTI NAI
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622309
|
|
MRS SHANTI NAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PEESANGAN
|
RJ-272100616802512100/221
(करनोस)
|
2721006211NRG24200620230403052
|
21/06/2023
|
SITA
|
2721006211WL006726
|
SITA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621995
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PEESANGAN
|
RJ-272100616802512100/222
(करनोस)
|
2721006211NRG24200620230402969
|
21/06/2023
|
DALI
|
2721006211WL006725
|
DALI
|
00415
|
SBIN0031862
|
1337
|
1337
|
Processed
|
27/06/2023
|
|
2806621991
|
|
MRS DALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PEESANGAN
|
RJ-272100616802512100/224
(करनोस)
|
2721006211NRG24200620230402970
|
21/06/2023
|
SHARDA
|
2721006211WL006725
|
SHARDA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622396
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PEESANGAN
|
RJ-272100616802512100/23
(करनोस)
|
2721006211NRG24200620230403183
|
21/06/2023
|
GUMANI DEVI
|
2721006211WL006728
|
GUMANI DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622385
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PEESANGAN
|
RJ-272100616802512100/232
(करनोस)
|
2721006211NRG24200620230402971
|
21/06/2023
|
KAMMA
|
2721006211WL006725
|
KAMMA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806622163
|
|
MR KAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PEESANGAN
|
RJ-272100616802512100/237
(करनोस)
|
2721006211NRG24200620230403053
|
21/06/2023
|
SHANTI
|
2721006211WL006726
|
SHANTI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806622082
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PEESANGAN
|
RJ-272100616802512100/245
(करनोस)
|
2721006211NRG24200620230403054
|
21/06/2023
|
PANCHI DEVI RAWAT
|
2721006211WL006726
|
PANCHI DEVI RAWAT
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622381
|
|
MRS PANCHI DEBI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PEESANGAN
|
RJ-272100616802512100/246-A
(करनोस)
|
2721006211NRG24200620230403055
|
21/06/2023
|
SUGANI DEVI
|
2721006211WL006726
|
SUGANI DEVI
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622481
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PEESANGAN
|
RJ-272100616802512100/248
(करनोस)
|
2721006211NRG24200620230403186
|
21/06/2023
|
KESI
|
2721006211WL006728
|
KESI
|
00415
|
SBIN0031862
|
178
|
178
|
Processed
|
27/06/2023
|
|
2806622386
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PEESANGAN
|
RJ-272100616802512100/25
(करनोस)
|
2721006211NRG24200620230402972
|
21/06/2023
|
SUNITA
|
2721006211WL006725
|
SUNITA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622085
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PEESANGAN
|
RJ-272100616802512100/251
(करनोस)
|
2721006211NRG24200620230403187
|
21/06/2023
|
SAMPATI RAWAT
|
2721006211WL006728
|
SAMPATI RAWAT
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621841
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PEESANGAN
|
RJ-272100616802512100/256
(करनोस)
|
2721006211NRG24200620230403056
|
21/06/2023
|
PREMI
|
2721006211WL006726
|
PREMI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621909
|
|
MRS PEMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
515
|
PEESANGAN
|
RJ-272100616802512100/259
(करनोस)
|
2721006211NRG24200620230403188
|
21/06/2023
|
GITA
|
2721006211WL006728
|
GITA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621982
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
516
|
PEESANGAN
|
RJ-272100616802512100/264
(करनोस)
|
2721006211NRG24200620230403189
|
21/06/2023
|
RAJU
|
2721006211WL006728
|
RAJU
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622243
|
|
MR RAJU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
PEESANGAN
|
RJ-272100616802512100/265
(करनोस)
|
2721006211NRG24200620230403190
|
21/06/2023
|
KELI RAWAT
|
2721006211WL006728
|
KELI RAWAT
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621911
|
|
MRS KELI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
PEESANGAN
|
RJ-272100616802512100/270
(करनोस)
|
2721006211NRG24200620230403192
|
21/06/2023
|
RUKMA DEVI RAWAT
|
2721006211WL006728
|
RUKMA DEVI RAWAT
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622244
|
|
MRS RUKMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
PEESANGAN
|
RJ-272100616802512100/272
(करनोस)
|
2721006211NRG24200620230403057
|
21/06/2023
|
RUKMA
|
2721006211WL006726
|
RUKMA
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622099
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PEESANGAN
|
RJ-272100616802512100/273
(करनोस)
|
2721006211NRG24200620230402974
|
21/06/2023
|
LILA
|
2721006211WL006725
|
LILA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621771
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PEESANGAN
|
RJ-272100616802512100/276
(करनोस)
|
2721006211NRG24200620230403058
|
21/06/2023
|
GENDI
|
2721006211WL006726
|
GENDI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621834
|
|
MRS GENDA
|
STATE BANK OF INDIA(508548)
|
|
522
|
PEESANGAN
|
RJ-272100616802512100/280
(करनोस)
|
2721006211NRG24200620230403193
|
21/06/2023
|
KESHI
|
2721006211WL006728
|
KESHI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622179
|
|
MS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PEESANGAN
|
RJ-272100616802512100/282
(करनोस)
|
2721006211NRG24200620230403114
|
21/06/2023
|
BIDAMI
|
2721006211WL006727
|
BIDAMI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622388
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PEESANGAN
|
RJ-272100616802512100/283
(करनोस)
|
2721006211NRG24200620230403060
|
21/06/2023
|
GITA
|
2721006211WL006726
|
GITA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621914
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
525
|
PEESANGAN
|
RJ-272100616802512100/286
(करनोस)
|
2721006211NRG24200620230402975
|
21/06/2023
|
LAXMI DEVI
|
2721006211WL006725
|
LAXMI DEVI
|
00415
|
SBIN0031862
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806622312
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PEESANGAN
|
RJ-272100616802512100/287
(करनोस)
|
2721006211NRG24200620230403115
|
21/06/2023
|
RUKMA DEVI
|
2721006211WL006727
|
RUKMA DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621923
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PEESANGAN
|
RJ-272100616802512100/288
(करनोस)
|
2721006211NRG24200620230403116
|
21/06/2023
|
KAMLA
|
2721006211WL006727
|
KAMLA
|
00415
|
SBIN0031862
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806621929
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
528
|
PEESANGAN
|
RJ-272100616802512100/292
(करनोस)
|
2721006211NRG24200620230403194
|
21/06/2023
|
SOHANI
|
2721006211WL006728
|
SOHANI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621775
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PEESANGAN
|
RJ-272100616802512100/296
(करनोस)
|
2721006211NRG24200620230403117
|
21/06/2023
|
PATASI
|
2721006211WL006727
|
PATASI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621848
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PEESANGAN
|
RJ-272100616802512100/299
(करनोस)
|
2721006211NRG24200620230403118
|
21/06/2023
|
NARAYAN
|
2721006211WL006727
|
NARAYAN
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622394
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
PEESANGAN
|
RJ-272100616802512100/3
(करनोस)
|
2721006211NRG24200620230403196
|
21/06/2023
|
REKHA DEVI
|
2721006211WL006728
|
REKHA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621842
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PEESANGAN
|
RJ-272100616802512100/301
(करनोस)
|
2721006211NRG24200620230403119
|
21/06/2023
|
SUGANI
|
2721006211WL006727
|
SUGANI
|
00415
|
SBIN0031862
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806621931
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PEESANGAN
|
RJ-272100616802512100/302
(करनोस)
|
2721006211NRG24200620230402976
|
21/06/2023
|
DHANNI
|
2721006211WL006725
|
DHANNI
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806622424
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PEESANGAN
|
RJ-272100616802512100/305
(करनोस)
|
2721006211NRG24200620230402978
|
21/06/2023
|
GYANSINGH
|
2721006211WL006725
|
GYANSINGH
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621777
|
|
MR GYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
535
|
PEESANGAN
|
RJ-272100616802512100/307
(करनोस)
|
2721006211NRG24200620230402979
|
21/06/2023
|
NARBADA DEVI
|
2721006211WL006725
|
NARBADA DEVI
|
00415
|
SBIN0031862
|
955
|
955
|
Processed
|
27/06/2023
|
|
2806621942
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PEESANGAN
|
RJ-272100616802512100/308
(करनोस)
|
2721006211NRG24200620230402980
|
21/06/2023
|
NOSARI
|
2721006211WL006725
|
NOSARI
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806622090
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
PEESANGAN
|
RJ-272100616802512100/311
(करनोस)
|
2721006211NRG24200620230402981
|
21/06/2023
|
SANTOSH
|
2721006211WL006725
|
SANTOSH
|
00415
|
SBIN0031862
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806621918
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PEESANGAN
|
RJ-272100616802512100/315
(करनोस)
|
2721006211NRG24200620230403120
|
21/06/2023
|
GALAKU
|
2721006211WL006727
|
GALAKU
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622170
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PEESANGAN
|
RJ-272100616802512100/316
(करनोस)
|
2721006211NRG24200620230403198
|
21/06/2023
|
PANI
|
2721006211WL006728
|
PANI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621910
|
|
MRS PANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
540
|
PEESANGAN
|
RJ-272100616802512100/321
(करनोस)
|
2721006211NRG24200620230402983
|
21/06/2023
|
SITA
|
2721006211WL006725
|
SITA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621844
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PEESANGAN
|
RJ-272100616802512100/322
(करनोस)
|
2721006211NRG24200620230403121
|
21/06/2023
|
CHOTI
|
2721006211WL006727
|
CHOTI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622422
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PEESANGAN
|
RJ-272100616802512100/323
(करनोस)
|
2721006211NRG24200620230403199
|
21/06/2023
|
GITA
|
2721006211WL006728
|
GITA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621836
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PEESANGAN
|
RJ-272100616802512100/324
(करनोस)
|
2721006211NRG24200620230403200
|
21/06/2023
|
SITA DEVI
|
2721006211WL006728
|
SITA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622395
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PEESANGAN
|
RJ-272100616802512100/325
(करनोस)
|
2721006211NRG24200620230402984
|
21/06/2023
|
SOHANI
|
2721006211WL006725
|
SOHANI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621869
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PEESANGAN
|
RJ-272100616802512100/328
(करनोस)
|
2721006211NRG24200620230403122
|
21/06/2023
|
SHARWANI
|
2721006211WL006727
|
SHARWANI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621920
|
|
MRS SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PEESANGAN
|
RJ-272100616802512100/329-A
(करनोस)
|
2721006211NRG24200620230402985
|
21/06/2023
|
GYANA DEVI
|
2721006211WL006725
|
GYANA DEVI
|
00415
|
SBIN0031862
|
764
|
764
|
Processed
|
27/06/2023
|
|
2806621871
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PEESANGAN
|
RJ-272100616802512100/33
(करनोस)
|
2721006211NRG24200620230403062
|
21/06/2023
|
NEMA
|
2721006211WL006726
|
NEMA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621992
|
|
NIMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PEESANGAN
|
RJ-272100616802512100/332
(करनोस)
|
2721006211NRG24200620230403201
|
21/06/2023
|
SHARDA DEVI
|
2721006211WL006728
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622176
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PEESANGAN
|
RJ-272100616802512100/337
(करनोस)
|
2721006211NRG24200620230402986
|
21/06/2023
|
KANKA
|
2721006211WL006725
|
KANKA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621976
|
|
MRS KANKA
|
STATE BANK OF INDIA(508548)
|
|
550
|
PEESANGAN
|
RJ-272100616802512100/343
(करनोस)
|
2721006211NRG24200620230403123
|
21/06/2023
|
NANI
|
2721006211WL006727
|
NANI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621943
|
|
Mrs. NAINI ALIAS NAINA (KCC)
|
INDIAN BANK(607105)
|
|
551
|
PEESANGAN
|
RJ-272100616802512100/344
(करनोस)
|
2721006211NRG24200620230403203
|
21/06/2023
|
SITA
|
2721006211WL006728
|
SITA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622321
|
|
Mrs. SITA .
|
INDIAN BANK(607105)
|
|
552
|
PEESANGAN
|
RJ-272100616802512100/347
(करनोस)
|
2721006211NRG24200620230402988
|
21/06/2023
|
SITA
|
2721006211WL006725
|
SITA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621981
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
553
|
PEESANGAN
|
RJ-272100616802512100/349
(करनोस)
|
2721006211NRG24200620230402989
|
21/06/2023
|
SHILA
|
2721006211WL006725
|
SHILA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621980
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PEESANGAN
|
RJ-272100616802512100/352
(करनोस)
|
2721006211NRG24200620230402990
|
21/06/2023
|
CHAMPA
|
2721006211WL006725
|
CHAMPA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621917
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
555
|
PEESANGAN
|
RJ-272100616802512100/353
(करनोस)
|
2721006211NRG24200620230402991
|
21/06/2023
|
MEERA
|
2721006211WL006725
|
MEERA
|
00415
|
SBIN0031862
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2806621986
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PEESANGAN
|
RJ-272100616802512100/357
(करनोस)
|
2721006211NRG24200620230403204
|
21/06/2023
|
SITA DEVI
|
2721006211WL006728
|
SITA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622300
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PEESANGAN
|
RJ-272100616802512100/36
(करनोस)
|
2721006211NRG24200620230403124
|
21/06/2023
|
SANTOSH
|
2721006211WL006727
|
SANTOSH
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622328
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PEESANGAN
|
RJ-272100616802512100/362
(करनोस)
|
2721006211NRG24200620230403205
|
21/06/2023
|
MALLA
|
2721006211WL006728
|
MALLA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622462
|
|
MR MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PEESANGAN
|
RJ-272100616802512100/363
(करनोस)
|
2721006211NRG24200620230403206
|
21/06/2023
|
GEETA
|
2721006211WL006728
|
GEETA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622299
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
560
|
PEESANGAN
|
RJ-272100616802512100/365
(करनोस)
|
2721006211NRG24200620230402992
|
21/06/2023
|
MANI
|
2721006211WL006725
|
MANI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622086
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PEESANGAN
|
RJ-272100616802512100/368
(करनोस)
|
2721006211NRG24200620230402993
|
21/06/2023
|
DEWALI
|
2721006211WL006725
|
DEWALI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622423
|
|
DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PEESANGAN
|
RJ-272100616802512100/369
(करनोस)
|
2721006211NRG24200620230402994
|
21/06/2023
|
FEFI
|
2721006211WL006725
|
FEFI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622093
|
|
MR RAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
563
|
PEESANGAN
|
RJ-272100616802512100/370
(करनोस)
|
2721006211NRG24200620230403207
|
21/06/2023
|
BHANWARU
|
2721006211WL006728
|
BHANWARU
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621945
|
|
BHANVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PEESANGAN
|
RJ-272100616802512100/373
(करनोस)
|
2721006211NRG24200620230403208
|
21/06/2023
|
LAXMI
|
2721006211WL006728
|
LAXMI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622384
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PEESANGAN
|
RJ-272100616802512100/38
(करनोस)
|
2721006211NRG24200620230402995
|
21/06/2023
|
SOHANI DEVI RAWAT
|
2721006211WL006725
|
SOHANI DEVI RAWAT
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622308
|
|
MS SOHANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
PEESANGAN
|
RJ-272100616802512100/383
(करनोस)
|
2721006211NRG24200620230403063
|
21/06/2023
|
PREMI
|
2721006211WL006726
|
PREMI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622326
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PEESANGAN
|
RJ-272100616802512100/384
(करनोस)
|
2721006211NRG24200620230402996
|
21/06/2023
|
RUKAMA
|
2721006211WL006725
|
RUKAMA
|
00415
|
SBIN0031862
|
1337
|
1337
|
Processed
|
27/06/2023
|
|
2806622261
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
PEESANGAN
|
RJ-272100616802512100/386
(करनोस)
|
2721006211NRG24200620230403209
|
21/06/2023
|
CHANANI DEVI REGAR
|
2721006211WL006728
|
CHANANI DEVI REGAR
|
00415
|
SBIN0031862
|
712
|
712
|
Processed
|
27/06/2023
|
|
2806622159
|
|
MRS CHANANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
PEESANGAN
|
RJ-272100616802512100/39
(करनोस)
|
2721006211NRG24200620230403126
|
21/06/2023
|
BADAMI DEVI RAWAT
|
2721006211WL006727
|
BADAMI DEVI RAWAT
|
00415
|
SBIN0031862
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806622178
|
|
MRS BADAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
PEESANGAN
|
RJ-272100616802512100/390
(करनोस)
|
2721006211NRG24200620230403210
|
21/06/2023
|
GULABI REGAR
|
2721006211WL006728
|
GULABI REGAR
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622414
|
|
MRS GULABI REGAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
PEESANGAN
|
RJ-272100616802512100/391
(करनोस)
|
2721006211NRG24200620230402997
|
21/06/2023
|
GITA
|
2721006211WL006725
|
GITA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622426
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PEESANGAN
|
RJ-272100616802512100/392
(करनोस)
|
2721006211NRG24200620230403127
|
21/06/2023
|
CHUTRA
|
2721006211WL006727
|
CHUTRA
|
00415
|
SBIN0031862
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2806622096
|
|
MR CHATARA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
573
|
PEESANGAN
|
RJ-272100616802512100/393
(करनोस)
|
2721006211NRG24200620230402998
|
21/06/2023
|
RADHA DEVI
|
2721006211WL006725
|
RADHA DEVI
|
00415
|
SBIN0031862
|
764
|
764
|
Processed
|
27/06/2023
|
|
2806621944
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PEESANGAN
|
RJ-272100616802512100/396
(करनोस)
|
2721006211NRG24200620230403211
|
21/06/2023
|
GOTI
|
2721006211WL006728
|
GOTI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621847
|
|
MRS GOTI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PEESANGAN
|
RJ-272100616802512100/4
(करनोस)
|
2721006211NRG24200620230403212
|
21/06/2023
|
KANA
|
2721006211WL006728
|
KANA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621907
|
|
MR KANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
PEESANGAN
|
RJ-272100616802512100/403
(करनोस)
|
2721006211NRG24200620230403214
|
21/06/2023
|
BARMA
|
2721006211WL006728
|
BARMA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621832
|
|
MR BARMA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
PEESANGAN
|
RJ-272100616802512100/408
(करनोस)
|
2721006211NRG24200620230403215
|
21/06/2023
|
SHARDA
|
2721006211WL006728
|
SHARDA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621846
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
578
|
PEESANGAN
|
RJ-272100616802512100/409
(करनोस)
|
2721006211NRG24200620230403216
|
21/06/2023
|
DUNGA
|
2721006211WL006728
|
DUNGA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622400
|
|
MR DUNGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
PEESANGAN
|
RJ-272100616802512100/41
(करनोस)
|
2721006211NRG24200620230403217
|
21/06/2023
|
ROSHNI
|
2721006211WL006728
|
ROSHNI
|
00415
|
SBIN0031862
|
890
|
890
|
Processed
|
27/06/2023
|
|
2806622182
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PEESANGAN
|
RJ-272100616802512100/416
(करनोस)
|
2721006211NRG24200620230403218
|
21/06/2023
|
RUKMA
|
2721006211WL006728
|
RUKMA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621835
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
PEESANGAN
|
RJ-272100616802512100/421
(करनोस)
|
2721006211NRG24200620230403219
|
21/06/2023
|
pani
|
2721006211WL006728
|
pani
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622098
|
|
PANI DEVI
|
RATNAKAR BANK(607393)
|
|
582
|
PEESANGAN
|
RJ-272100616802512100/425
(करनोस)
|
2721006211NRG24200620230403220
|
21/06/2023
|
GITA
|
2721006211WL006728
|
GITA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621922
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
PEESANGAN
|
RJ-272100616802512100/428
(करनोस)
|
2721006211NRG24200620230403222
|
21/06/2023
|
BASANTI DEVI
|
2721006211WL006728
|
BASANTI DEVI
|
00415
|
SBIN0031862
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2806622175
|
|
BASNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PEESANGAN
|
RJ-272100616802512100/430
(करनोस)
|
2721006211NRG24200620230403064
|
21/06/2023
|
MANJU
|
2721006211WL006726
|
MANJU
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622174
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
585
|
PEESANGAN
|
RJ-272100616802512100/434
(करनोस)
|
2721006211NRG24200620230403128
|
21/06/2023
|
SHARDA DEVI
|
2721006211WL006727
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
184
|
184
|
Processed
|
27/06/2023
|
|
2806622408
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
586
|
PEESANGAN
|
RJ-272100616802512100/438
(करनोस)
|
2721006211NRG24200620230403223
|
21/06/2023
|
GEETA
|
2721006211WL006728
|
GEETA
|
00415
|
SBIN0031862
|
1424
|
1424
|
Processed
|
27/06/2023
|
|
2806622393
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
587
|
PEESANGAN
|
RJ-272100616802512100/440
(करनोस)
|
2721006211NRG24200620230402999
|
21/06/2023
|
BHANWARI
|
2721006211WL006725
|
BHANWARI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621928
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PEESANGAN
|
RJ-272100616802512100/441
(करनोस)
|
2721006211NRG24200620230403065
|
21/06/2023
|
GOPALI DEVI
|
2721006211WL006726
|
GOPALI DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622455
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PEESANGAN
|
RJ-272100616802512100/442
(करनोस)
|
2721006211NRG24200620230403000
|
21/06/2023
|
SHANTI
|
2721006211WL006725
|
SHANTI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622166
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PEESANGAN
|
RJ-272100616802512100/443
(करनोस)
|
2721006211NRG24200620230403129
|
21/06/2023
|
RADHA DEVI
|
2721006211WL006727
|
RADHA DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621919
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PEESANGAN
|
RJ-272100616802512100/444
(करनोस)
|
2721006211NRG24200620230403066
|
21/06/2023
|
SAINA
|
2721006211WL006726
|
SAINA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622083
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PEESANGAN
|
RJ-272100616802512100/446
(करनोस)
|
2721006211NRG24200620230403130
|
21/06/2023
|
GITA
|
2721006211WL006727
|
GITA
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622327
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PEESANGAN
|
RJ-272100616802512100/448
(करनोस)
|
2721006211NRG24200620230403225
|
21/06/2023
|
INDRA
|
2721006211WL006728
|
INDRA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621990
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
594
|
PEESANGAN
|
RJ-272100616802512100/449
(करनोस)
|
2721006211NRG24200620230403226
|
21/06/2023
|
GEETA DEVI
|
2721006211WL006728
|
GEETA DEVI
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622418
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
595
|
PEESANGAN
|
RJ-272100616802512100/451
(करनोस)
|
2721006211NRG24200620230403227
|
21/06/2023
|
SHILA
|
2721006211WL006728
|
SHILA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622416
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
596
|
PEESANGAN
|
RJ-272100616802512100/453
(करनोस)
|
2721006211NRG24200620230403001
|
21/06/2023
|
SAMPTI DEVI
|
2721006211WL006725
|
SAMPTI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621975
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PEESANGAN
|
RJ-272100616802512100/457
(करनोस)
|
2721006211NRG24200620230403003
|
21/06/2023
|
GENDI RAWAT
|
2721006211WL006725
|
GENDI RAWAT
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622094
|
|
MRS GENDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
PEESANGAN
|
RJ-272100616802512100/459
(करनोस)
|
2721006211NRG24200620230403228
|
21/06/2023
|
MANJU DEVI
|
2721006211WL006728
|
MANJU DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622398
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PEESANGAN
|
RJ-272100616802512100/46
(करनोस)
|
2721006211NRG24200620230403229
|
21/06/2023
|
PISTA
|
2721006211WL006728
|
PISTA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622100
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
600
|
PEESANGAN
|
RJ-272100616802512100/461
(करनोस)
|
2721006211NRG24200620230403004
|
21/06/2023
|
SONU DEVI
|
2721006211WL006725
|
SONU DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622084
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PEESANGAN
|
RJ-272100616802512100/47
(करनोस)
|
2721006211NRG24200620230403131
|
21/06/2023
|
LILA
|
2721006211WL006727
|
LILA
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621916
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
602
|
PEESANGAN
|
RJ-272100616802512100/472
(करनोस)
|
2721006211NRG24200620230403230
|
21/06/2023
|
FARJANA
|
2721006211WL006728
|
FARJANA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622180
|
|
MRS FARAJANA FARAJANA
|
STATE BANK OF INDIA(508548)
|
|
603
|
PEESANGAN
|
RJ-272100616802512100/473
(करनोस)
|
2721006211NRG24200620230403132
|
21/06/2023
|
SONU DEVI
|
2721006211WL006727
|
SONU DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622102
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
604
|
PEESANGAN
|
RJ-272100616802512100/475
(करनोस)
|
2721006211NRG24200620230403231
|
21/06/2023
|
INDIRA
|
2721006211WL006728
|
INDIRA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622183
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
605
|
PEESANGAN
|
RJ-272100616802512100/477
(करनोस)
|
2721006211NRG24200620230403005
|
21/06/2023
|
REKHA DEVI
|
2721006211WL006725
|
REKHA DEVI
|
00415
|
SBIN0031862
|
1528
|
1528
|
Processed
|
27/06/2023
|
|
2806622105
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
PEESANGAN
|
RJ-272100616802512100/48
(करनोस)
|
2721006211NRG24200620230403232
|
21/06/2023
|
BILA DEVI REGAR
|
2721006211WL006728
|
BILA DEVI REGAR
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622245
|
|
MS BILA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
PEESANGAN
|
RJ-272100616802512100/480-A
(करनोस)
|
2721006211NRG24200620230403068
|
21/06/2023
|
MANJU DEVI
|
2721006211WL006726
|
MANJU DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621979
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
608
|
PEESANGAN
|
RJ-272100616802512100/483
(करनोस)
|
2721006211NRG24200620230403233
|
21/06/2023
|
HEMA
|
2721006211WL006728
|
HEMA
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806621905
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PEESANGAN
|
RJ-272100616802512100/484
(करनोस)
|
2721006211NRG24200620230403069
|
21/06/2023
|
GUMANI
|
2721006211WL006726
|
GUMANI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622330
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PEESANGAN
|
RJ-272100616802512100/484
(करनोस)
|
2721006211NRG24200620230403134
|
21/06/2023
|
UGMA
|
2721006211WL006727
|
UGMA
|
00415
|
SBIN0031862
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2806622483
|
|
Ugama
|
BANK OF BARODA(606985)
|
|
611
|
PEESANGAN
|
RJ-272100616802512100/485
(करनोस)
|
2721006211NRG24200620230403070
|
21/06/2023
|
vimala
|
2721006211WL006726
|
vimala
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2806622325
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PEESANGAN
|
RJ-272100616802512100/486
(करनोस)
|
2721006211NRG24200620230403135
|
21/06/2023
|
POOJA DEVI
|
2721006211WL006727
|
POOJA DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622486
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PEESANGAN
|
RJ-272100616802512100/487
(करनोस)
|
2721006211NRG24200620230403006
|
21/06/2023
|
MEERA
|
2721006211WL006725
|
MEERA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622457
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
614
|
PEESANGAN
|
RJ-272100616802512100/490
(करनोस)
|
2721006211NRG24200620230403235
|
21/06/2023
|
JANTA DEVI
|
2721006211WL006728
|
JANTA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622459
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PEESANGAN
|
RJ-272100616802512100/491
(करनोस)
|
2721006211NRG24200620230403071
|
21/06/2023
|
REKHA DEVI
|
2721006211WL006726
|
REKHA DEVI
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622240
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PEESANGAN
|
RJ-272100616802512100/492
(करनोस)
|
2721006211NRG24200620230403007
|
21/06/2023
|
INDRA DEVI
|
2721006211WL006725
|
INDRA DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622088
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PEESANGAN
|
RJ-272100616802512100/496
(करनोस)
|
2721006211NRG24200620230403072
|
21/06/2023
|
ANITA
|
2721006211WL006726
|
ANITA
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622169
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
618
|
PEESANGAN
|
RJ-272100616802512100/498
(करनोस)
|
2721006211NRG24200620230403073
|
21/06/2023
|
REKHA DEVI
|
2721006211WL006726
|
REKHA DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621983
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PEESANGAN
|
RJ-272100616802512100/499
(करनोस)
|
2721006211NRG24200620230403008
|
21/06/2023
|
KESAR
|
2721006211WL006725
|
KESAR
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621978
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PEESANGAN
|
RJ-272100616802512100/5
(करनोस)
|
2721006211NRG24200620230403074
|
21/06/2023
|
RAMTI
|
2721006211WL006726
|
RAMTI
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622241
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PEESANGAN
|
RJ-272100616802512100/50
(करनोस)
|
2721006211NRG24200620230403236
|
21/06/2023
|
NEMI CHAND
|
2721006211WL006728
|
NEMI CHAND
|
00415
|
SBIN0031862
|
356
|
356
|
Processed
|
27/06/2023
|
|
2806622410
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
622
|
PEESANGAN
|
RJ-272100616802512100/500
(करनोस)
|
2721006211NRG24200620230403237
|
21/06/2023
|
KAMLA DEVI
|
2721006211WL006728
|
KAMLA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621843
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PEESANGAN
|
RJ-272100616802512100/502
(करनोस)
|
2721006211NRG24200620230403137
|
21/06/2023
|
NARMADA
|
2721006211WL006727
|
NARMADA
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621989
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
624
|
PEESANGAN
|
RJ-272100616802512100/505
(करनोस)
|
2721006211NRG24200620230403009
|
21/06/2023
|
NARBADA DEVI
|
2721006211WL006725
|
NARBADA DEVI
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806622463
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PEESANGAN
|
RJ-272100616802512100/508
(करनोस)
|
2721006211NRG24200620230403239
|
21/06/2023
|
GOPAL
|
2721006211WL006728
|
GOPAL
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622420
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PEESANGAN
|
RJ-272100616802512100/51
(करनोस)
|
2721006211NRG24200620230403241
|
21/06/2023
|
NARAYAN
|
2721006211WL006728
|
NARAYAN
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622458
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
627
|
PEESANGAN
|
RJ-272100616802512100/512
(करनोस)
|
2721006211NRG24200620230403242
|
21/06/2023
|
SABU
|
2721006211WL006728
|
SABU
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622167
|
|
MRS SABU
|
STATE BANK OF INDIA(508548)
|
|
628
|
PEESANGAN
|
RJ-272100616802512100/515
(करनोस)
|
2721006211NRG24200620230403075
|
21/06/2023
|
MAINA DEVI
|
2721006211WL006726
|
MAINA DEVI
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2806621854
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PEESANGAN
|
RJ-272100616802512100/518
(करनोस)
|
2721006211NRG24200620230403076
|
21/06/2023
|
HASINA
|
2721006211WL006726
|
HASINA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621921
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
630
|
PEESANGAN
|
RJ-272100616802512100/519
(करनोस)
|
2721006211NRG24200620230403243
|
21/06/2023
|
SONIYA
|
2721006211WL006728
|
SONIYA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621924
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PEESANGAN
|
RJ-272100616802512100/520
(करनोस)
|
2721006211NRG24200620230403245
|
21/06/2023
|
SHOBHA
|
2721006211WL006728
|
SHOBHA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621906
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PEESANGAN
|
RJ-272100616802512100/521
(करनोस)
|
2721006211NRG24200620230403010
|
21/06/2023
|
GYANADEVI
|
2721006211WL006725
|
GYANADEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621984
|
|
MR GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PEESANGAN
|
RJ-272100616802512100/523
(करनोस)
|
2721006211NRG24200620230403011
|
21/06/2023
|
sukhi
|
2721006211WL006725
|
sukhi
|
00415
|
SBIN0031862
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2806622089
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PEESANGAN
|
RJ-272100616802512100/528
(करनोस)
|
2721006211NRG24200620230403246
|
21/06/2023
|
NOSAR DEVI
|
2721006211WL006728
|
NOSAR DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621838
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PEESANGAN
|
RJ-272100616802512100/529
(करनोस)
|
2721006211NRG24200620230403247
|
21/06/2023
|
LAXMI TIGAYA
|
2721006211WL006728
|
LAXMI TIGAYA
|
00415
|
SBIN0031862
|
178
|
178
|
Processed
|
27/06/2023
|
|
2806621855
|
|
MRS LAXMI TIGAYA
|
STATE BANK OF INDIA(508548)
|
|
636
|
PEESANGAN
|
RJ-272100616802512100/53
(करनोस)
|
2721006211NRG24200620230403138
|
21/06/2023
|
MATIYA
|
2721006211WL006727
|
MATIYA
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622508
|
|
MR MATIYA
|
STATE BANK OF INDIA(508548)
|
|
637
|
PEESANGAN
|
RJ-272100616802512100/533
(करनोस)
|
2721006211NRG24200620230403012
|
21/06/2023
|
MOHAN
|
2721006211WL006725
|
MOHAN
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622092
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PEESANGAN
|
RJ-272100616802512100/535
(करनोस)
|
2721006211NRG24200620230403013
|
21/06/2023
|
NIRMA
|
2721006211WL006725
|
NIRMA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621930
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PEESANGAN
|
RJ-272100616802512100/540
(करनोस)
|
2721006211NRG24200620230403014
|
21/06/2023
|
RUKAMA
|
2721006211WL006725
|
RUKAMA
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621941
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
PEESANGAN
|
RJ-272100616802512100/542
(करनोस)
|
2721006211NRG24200620230403249
|
21/06/2023
|
MUMTAJ
|
2721006211WL006728
|
MUMTAJ
|
00415
|
SBIN0031862
|
536
|
536
|
Processed
|
27/06/2023
|
|
2806621925
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
641
|
PEESANGAN
|
RJ-272100616802512100/543
(करनोस)
|
2721006211NRG24200620230403015
|
21/06/2023
|
budhi devi
|
2721006211WL006725
|
budhi devi
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622091
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PEESANGAN
|
RJ-272100616802512100/545
(करनोस)
|
2721006211NRG24200620230403140
|
21/06/2023
|
NIRMA DEVI
|
2721006211WL006727
|
NIRMA DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622165
|
|
MR NIMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PEESANGAN
|
RJ-272100616802512100/547
(करनोस)
|
2721006211NRG24200620230403077
|
21/06/2023
|
SUNITA DEVI
|
2721006211WL006726
|
SUNITA DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PEESANGAN
|
RJ-272100616802512100/548
(करनोस)
|
2721006211NRG24200620230403250
|
21/06/2023
|
PANCHI
|
2721006211WL006728
|
PANCHI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621915
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PEESANGAN
|
RJ-272100616802512100/549
(करनोस)
|
2721006211NRG24200620230403142
|
21/06/2023
|
SONUDEVI
|
2721006211WL006727
|
SONUDEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621993
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PEESANGAN
|
RJ-272100616802512100/552
(करनोस)
|
2721006211NRG24200620230403017
|
21/06/2023
|
SUGANA
|
2721006211WL006725
|
SUGANA
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622470
|
|
MR SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PEESANGAN
|
RJ-272100616802512100/553
(करनोस)
|
2721006211NRG24200620230403145
|
21/06/2023
|
MAYADEV
|
2721006211WL006727
|
MAYADEV
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622467
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PEESANGAN
|
RJ-272100616802512100/554
(करनोस)
|
2721006211NRG24200620230403146
|
21/06/2023
|
SONUDEVI
|
2721006211WL006727
|
SONUDEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622468
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PEESANGAN
|
RJ-272100616802512100/557
(करनोस)
|
2721006211NRG24200620230403018
|
21/06/2023
|
RAMADEVI
|
2721006211WL006725
|
RAMADEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621977
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PEESANGAN
|
RJ-272100616802512100/56
(करनोस)
|
2721006211NRG24200620230403251
|
21/06/2023
|
SUGRA
|
2721006211WL006728
|
SUGRA
|
00415
|
SBIN0031862
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806622242
|
|
MR SUGARI DEVI CHITA
|
STATE BANK OF INDIA(508548)
|
|
651
|
PEESANGAN
|
RJ-272100616802512100/562
(करनोस)
|
2721006211NRG24200620230403019
|
21/06/2023
|
KAMLADEVI
|
2721006211WL006725
|
KAMLADEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621769
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PEESANGAN
|
RJ-272100616802512100/566
(करनोस)
|
2721006211NRG24200620230403147
|
21/06/2023
|
RAMA
|
2721006211WL006727
|
RAMA
|
00415
|
SBIN0031862
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2806621985
|
|
MR RAMA GHEESA
|
STATE BANK OF INDIA(508548)
|
|
653
|
PEESANGAN
|
RJ-272100616802512100/568
(करनोस)
|
2721006211NRG24200620230403078
|
21/06/2023
|
DEVISINGH
|
2721006211WL006726
|
DEVISINGH
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621926
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
PEESANGAN
|
RJ-272100616802512100/57
(करनोस)
|
2721006211NRG24200620230403252
|
21/06/2023
|
SITA DEVI
|
2721006211WL006728
|
SITA DEVI
|
00415
|
SBIN0031862
|
890
|
890
|
Processed
|
27/06/2023
|
|
2806622301
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PEESANGAN
|
RJ-272100616802512100/570
(करनोस)
|
2721006211NRG24200620230403253
|
21/06/2023
|
GOTADEVI
|
2721006211WL006728
|
GOTADEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621839
|
|
MR GOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PEESANGAN
|
RJ-272100616802512100/571
(करनोस)
|
2721006211NRG24200620230403020
|
21/06/2023
|
LAXMI DEVI
|
2721006211WL006725
|
LAXMI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621778
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PEESANGAN
|
RJ-272100616802512100/573
(करनोस)
|
2721006211NRG24200620230403254
|
21/06/2023
|
KANKA DEVI
|
2721006211WL006728
|
KANKA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622160
|
|
MR KANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PEESANGAN
|
RJ-272100616802512100/578
(करनोस)
|
2721006211NRG24200620230403079
|
21/06/2023
|
PANCHI DEVI
|
2721006211WL006726
|
PANCHI DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621853
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PEESANGAN
|
RJ-272100616802512100/583
(करनोस)
|
2721006211NRG24200620230403149
|
21/06/2023
|
pyari
|
2721006211WL006727
|
pyari
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622177
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PEESANGAN
|
RJ-272100616802512100/584
(करनोस)
|
2721006211NRG24200620230403257
|
21/06/2023
|
SARJU
|
2721006211WL006728
|
SARJU
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622403
|
|
MR SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PEESANGAN
|
RJ-272100616802512100/585
(करनोस)
|
2721006211NRG24200620230403258
|
21/06/2023
|
ANITA DEVI
|
2721006211WL006728
|
ANITA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622421
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PEESANGAN
|
RJ-272100616802512100/586
(करनोस)
|
2721006211NRG24200620230403150
|
21/06/2023
|
MANJU DEVI
|
2721006211WL006727
|
MANJU DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622487
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
PEESANGAN
|
RJ-272100616802512100/589
(करनोस)
|
2721006211NRG24200620230403080
|
21/06/2023
|
SHOBHA
|
2721006211WL006726
|
SHOBHA
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2806622473
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PEESANGAN
|
RJ-272100616802512100/59
(करनोस)
|
2721006211NRG24200620230403151
|
21/06/2023
|
MIRA
|
2721006211WL006727
|
MIRA
|
00415
|
SBIN0031862
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2806622101
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
665
|
PEESANGAN
|
RJ-272100616802512100/590
(करनोस)
|
2721006211NRG24200620230403259
|
21/06/2023
|
JASHODA
|
2721006211WL006728
|
JASHODA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622484
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
666
|
PEESANGAN
|
RJ-272100616802512100/592
(करनोस)
|
2721006211NRG24200620230403152
|
21/06/2023
|
Gyana Devi
|
2721006211WL006727
|
Gyana Devi
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621850
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PEESANGAN
|
RJ-272100616802512100/596
(करनोस)
|
2721006211NRG24200620230403153
|
21/06/2023
|
KALI DEVI
|
2721006211WL006727
|
KALI DEVI
|
00415
|
SBIN0031862
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806622425
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PEESANGAN
|
RJ-272100616802512100/599
(करनोस)
|
2721006211NRG24200620230403154
|
21/06/2023
|
RAM KARAN
|
2721006211WL006727
|
RAM KARAN
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806621780
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
PEESANGAN
|
RJ-272100616802512100/60
(करनोस)
|
2721006211NRG24200620230403260
|
21/06/2023
|
SUKHI
|
2721006211WL006728
|
SUKHI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622298
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PEESANGAN
|
RJ-272100616802512100/600
(करनोस)
|
2721006211NRG24200620230403024
|
21/06/2023
|
MAYA DEVI
|
2721006211WL006725
|
MAYA DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622476
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
PEESANGAN
|
RJ-272100616802512100/604
(करनोस)
|
2721006211NRG24200620230403261
|
21/06/2023
|
SHANTI
|
2721006211WL006728
|
SHANTI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622427
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
672
|
PEESANGAN
|
RJ-272100616802512100/608
(करनोस)
|
2721006211NRG24200620230403026
|
21/06/2023
|
KAILASHI DEVI
|
2721006211WL006725
|
KAILASHI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622474
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PEESANGAN
|
RJ-272100616802512100/609
(करनोस)
|
2721006211NRG24200620230403027
|
21/06/2023
|
LAXMI DEVI
|
2721006211WL006725
|
LAXMI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622479
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
PEESANGAN
|
RJ-272100616802512100/61
(करनोस)
|
2721006211NRG24200620230403262
|
21/06/2023
|
SITA DEVI REGAR
|
2721006211WL006728
|
SITA DEVI REGAR
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806621913
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
PEESANGAN
|
RJ-272100616802512100/610
(करनोस)
|
2721006211NRG24200620230403028
|
21/06/2023
|
parwati devi
|
2721006211WL006725
|
parwati devi
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621782
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PEESANGAN
|
RJ-272100616802512100/613
(करनोस)
|
2721006211NRG24200620230403029
|
21/06/2023
|
GOPALI DEVI
|
2721006211WL006725
|
GOPALI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622469
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PEESANGAN
|
RJ-272100616802512100/614
(करनोस)
|
2721006211NRG24200620230403030
|
21/06/2023
|
MEERA DEVI
|
2721006211WL006725
|
MEERA DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806622480
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PEESANGAN
|
RJ-272100616802512100/617
(करनोस)
|
2721006211NRG24200620230403031
|
21/06/2023
|
SATHA DEVI
|
2721006211WL006725
|
SATHA DEVI
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2806621868
|
|
SATHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PEESANGAN
|
RJ-272100616802512100/619
(करनोस)
|
2721006211NRG24200620230403155
|
21/06/2023
|
SANTOSH DEVI
|
2721006211WL006727
|
SANTOSH DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622460
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PEESANGAN
|
RJ-272100616802512100/62
(करनोस)
|
2721006211NRG24200620230403264
|
21/06/2023
|
SITA
|
2721006211WL006728
|
SITA
|
00415
|
SBIN0031862
|
712
|
712
|
Processed
|
27/06/2023
|
|
2806622313
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
681
|
PEESANGAN
|
RJ-272100616802512100/623
(करनोस)
|
2721006211NRG24200620230403033
|
21/06/2023
|
KACHRU SINGH
|
2721006211WL006725
|
KACHRU SINGH
|
00415
|
SBIN0031862
|
573
|
573
|
Processed
|
27/06/2023
|
|
2806621772
|
|
KACHRU SINGH
|
IDBI BANK(607095)
|
|
682
|
PEESANGAN
|
RJ-272100616802512100/624
(करनोस)
|
2721006211NRG24200620230403156
|
21/06/2023
|
SABA DEVI
|
2721006211WL006727
|
SABA DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622485
|
|
MRS SHABA
|
STATE BANK OF INDIA(508548)
|
|
683
|
PEESANGAN
|
RJ-272100616802512100/63
(करनोस)
|
2721006211NRG24200620230403265
|
21/06/2023
|
GATUDI
|
2721006211WL006728
|
GATUDI
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622181
|
|
MRS GATUDI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PEESANGAN
|
RJ-272100616802512100/632
(करनोस)
|
2721006211NRG24200620230403266
|
21/06/2023
|
MANNA DEVI
|
2721006211WL006728
|
MANNA DEVI
|
00415
|
SBIN0031862
|
712
|
712
|
Processed
|
27/06/2023
|
|
2806622503
|
|
MANNA DEVI
|
RATNAKAR BANK(607393)
|
|
685
|
PEESANGAN
|
RJ-272100616802512100/634
(करनोस)
|
2721006211NRG24200620230403158
|
21/06/2023
|
SALAMA BANU
|
2721006211WL006727
|
SALAMA BANU
|
00415
|
SBIN0031862
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806622488
|
|
MRS SALAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
686
|
PEESANGAN
|
RJ-272100616802512100/638
(करनोस)
|
2721006211NRG24200620230403159
|
21/06/2023
|
SANWAR SINGH
|
2721006211WL006727
|
SANWAR SINGH
|
00415
|
SBIN0031862
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806621851
|
|
MR SANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
PEESANGAN
|
RJ-272100616802512100/640
(करनोस)
|
2721006211NRG24200620230403267
|
21/06/2023
|
GIRDHARI SINGH RAWAT
|
2721006211WL006728
|
GIRDHARI SINGH RAWAT
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622415
|
|
MR GIRDHARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
PEESANGAN
|
RJ-272100616802512100/642
(करनोस)
|
2721006211NRG24200620230403035
|
21/06/2023
|
SHARDA DEVI
|
2721006211WL006725
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
764
|
764
|
Processed
|
27/06/2023
|
|
2806621787
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PEESANGAN
|
RJ-272100616802512100/649
(करनोस)
|
2721006211NRG24200620230403161
|
21/06/2023
|
SETHI DEVI
|
2721006211WL006727
|
SETHI DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622477
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PEESANGAN
|
RJ-272100616802512100/651
(करनोस)
|
2721006211NRG24200620230403162
|
21/06/2023
|
GYANA DEVI
|
2721006211WL006727
|
GYANA DEVI
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2806622475
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PEESANGAN
|
RJ-272100616802512100/652
(करनोस)
|
2721006211NRG24200620230403037
|
21/06/2023
|
GOPALI DEVI
|
2721006211WL006725
|
GOPALI DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621781
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PEESANGAN
|
RJ-272100616802512100/653
(करनोस)
|
2721006211NRG24200620230403269
|
21/06/2023
|
SETHU SINGH
|
2721006211WL006728
|
SETHU SINGH
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622461
|
|
MR SETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
PEESANGAN
|
RJ-272100616802512100/66
(करनोस)
|
2721006211NRG24200620230403270
|
21/06/2023
|
BADAMI DEVI BAKOLIYA
|
2721006211WL006728
|
BADAMI DEVI BAKOLIYA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622297
|
|
MS BADAMI DEVI BAKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
694
|
PEESANGAN
|
RJ-272100616802512100/664
(करनोस)
|
2721006211NRG24200620230403271
|
21/06/2023
|
VIKRAM SINGH
|
2721006211WL006728
|
VIKRAM SINGH
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622407
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
695
|
PEESANGAN
|
RJ-272100616802512100/667
(करनोस)
|
2721006211NRG24200620230403163
|
21/06/2023
|
SITA DEVI
|
2721006211WL006727
|
SITA DEVI
|
00415
|
SBIN0031862
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2806622498
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
696
|
PEESANGAN
|
RJ-272100616802512100/667-A
(करनोस)
|
2721006211NRG24200620230403085
|
21/06/2023
|
SITA DEVI
|
2721006211WL006726
|
SITA DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806621946
|
|
SITA DO KAMMA JI
|
BANK OF BARODA(606985)
|
|
697
|
PEESANGAN
|
RJ-272100616802512100/69
(करनोस)
|
2721006211NRG24200620230403275
|
21/06/2023
|
GISHA
|
2721006211WL006728
|
GISHA
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622465
|
|
MR GHASI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
698
|
PEESANGAN
|
RJ-272100616802512100/72
(करनोस)
|
2721006211NRG24200620230403276
|
21/06/2023
|
GEETA DEVI
|
2721006211WL006728
|
GEETA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622311
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PEESANGAN
|
RJ-272100616802512100/75
(करनोस)
|
2721006211NRG24200620230403278
|
21/06/2023
|
BODU
|
2721006211WL006728
|
BODU
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622108
|
|
MR BODHU CHHITA
|
STATE BANK OF INDIA(508548)
|
|
700
|
PEESANGAN
|
RJ-272100616802512100/81
(करनोस)
|
2721006211NRG24200620230403279
|
21/06/2023
|
KANWARI
|
2721006211WL006728
|
KANWARI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622246
|
|
MR KANWARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
PEESANGAN
|
RJ-272100616802512100/82
(करनोस)
|
2721006211NRG24200620230403280
|
21/06/2023
|
GATTU DEVI REGAR
|
2721006211WL006728
|
GATTU DEVI REGAR
|
00415
|
SBIN0031862
|
178
|
178
|
Processed
|
27/06/2023
|
|
2806621912
|
|
MRS GATTU GATTU
|
STATE BANK OF INDIA(508548)
|
|
702
|
PEESANGAN
|
RJ-272100616802512100/83
(करनोस)
|
2721006211NRG24200620230403281
|
21/06/2023
|
GITA DEVI
|
2721006211WL006728
|
GITA DEVI
|
00415
|
SBIN0031862
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2806622310
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PEESANGAN
|
RJ-272100616802512100/84
(करनोस)
|
2721006211NRG24200620230403088
|
21/06/2023
|
RAMJU
|
2721006211WL006726
|
RAMJU
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622399
|
|
MR RAMAJU CHITA
|
STATE BANK OF INDIA(508548)
|
|
704
|
PEESANGAN
|
RJ-272100616802512100/9
(करनोस)
|
2721006211NRG24200620230403039
|
21/06/2023
|
BHANWARI
|
2721006211WL006725
|
BHANWARI
|
00415
|
SBIN0031862
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806622103
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PEESANGAN
|
RJ-272100616802512100/91
(करनोस)
|
2721006211NRG24200620230403089
|
21/06/2023
|
MADINA
|
2721006211WL006726
|
MADINA
|
00415
|
SBIN0031862
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806622387
|
|
MADINA WO RAJJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PEESANGAN
|
RJ-272100616802512100/93
(करनोस)
|
2721006211NRG24200620230403090
|
21/06/2023
|
GULABI
|
2721006211WL006726
|
GULABI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622184
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PEESANGAN
|
RJ-272100616802512100/96
(करनोस)
|
2721006211NRG24200620230403091
|
21/06/2023
|
CHAMPA
|
2721006211WL006726
|
CHAMPA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2806622239
|
|
MRS CHAMPA DEV I
|
STATE BANK OF INDIA(508548)
|
|
708
|
PEESANGAN
|
RJ-272100616802512100/97
(करनोस)
|
2721006211NRG24200620230403285
|
21/06/2023
|
TOPI
|
2721006211WL006728
|
TOPI
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806621849
|
|
TOFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PEESANGAN
|
RJ-272100616802512100/98
(करनोस)
|
2721006211NRG24200620230403286
|
21/06/2023
|
HATHI
|
2721006211WL006728
|
HATHI
|
00415
|
SBIN0031862
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2806622429
|
|
HATHI S/O JIVAN
|
IDBI BANK(607095)
|
|
710
|
PEESANGAN
|
RJ-272100618302511600/100
(भटसुरी)
|
2721006211NRG24200620230403287
|
21/06/2023
|
Gopali
|
2721006211WL006729
|
Gopali
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622391
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PEESANGAN
|
RJ-272100618302511600/102
(भटसुरी)
|
2721006211NRG24200620230403288
|
21/06/2023
|
gendi
|
2721006211WL006729
|
gendi
|
00415
|
SBIN0031862
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806622452
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PEESANGAN
|
RJ-272100618302511600/107
(भटसुरी)
|
2721006211NRG24200620230403289
|
21/06/2023
|
SEETA DEVI
|
2721006211WL006729
|
SEETA DEVI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622305
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PEESANGAN
|
RJ-272100618302511600/109
(भटसुरी)
|
2721006211NRG24200620230403290
|
21/06/2023
|
CHOTHI
|
2721006211WL006729
|
CHOTHI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621759
|
|
MRS CHOTHI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PEESANGAN
|
RJ-272100618302511600/110
(भटसुरी)
|
2721006211NRG24200620230403040
|
21/06/2023
|
panchi
|
2721006211WL006725
|
panchi
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621758
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PEESANGAN
|
RJ-272100618302511600/113
(भटसुरी)
|
2721006211NRG24200620230403291
|
21/06/2023
|
GOURI
|
2721006211WL006729
|
GOURI
|
00415
|
SBIN0031862
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2806622238
|
|
MRS GORI WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
716
|
PEESANGAN
|
RJ-272100618302511600/116
(भटसुरी)
|
2721006211NRG24200620230403292
|
21/06/2023
|
MOHANI
|
2721006211WL006729
|
MOHANI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622380
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PEESANGAN
|
RJ-272100618302511600/117
(भटसुरी)
|
2721006211NRG24200620230403293
|
21/06/2023
|
koiya
|
2721006211WL006729
|
koiya
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621939
|
|
MRS KOYA
|
STATE BANK OF INDIA(508548)
|
|
718
|
PEESANGAN
|
RJ-272100618302511600/118
(भटसुरी)
|
2721006211NRG24200620230403294
|
21/06/2023
|
FEFI
|
2721006211WL006729
|
FEFI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622317
|
|
MRS FEFI FEFI
|
STATE BANK OF INDIA(508548)
|
|
719
|
PEESANGAN
|
RJ-272100618302511600/119
(भटसुरी)
|
2721006211NRG24200620230403295
|
21/06/2023
|
Sheela devi
|
2721006211WL006729
|
Sheela devi
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622435
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
720
|
PEESANGAN
|
RJ-272100618302511600/124
(भटसुरी)
|
2721006211NRG24200620230403296
|
21/06/2023
|
SUGANI
|
2721006211WL006729
|
SUGANI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622259
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PEESANGAN
|
RJ-272100618302511600/128
(भटसुरी)
|
2721006211NRG24200620230403297
|
21/06/2023
|
SITA DEVI
|
2721006211WL006729
|
SITA DEVI
|
00415
|
SBIN0031862
|
672
|
672
|
Processed
|
27/06/2023
|
|
2806621757
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
722
|
PEESANGAN
|
RJ-272100618302511600/129
(भटसुरी)
|
2721006211NRG24200620230403298
|
21/06/2023
|
GOPI SINGH
|
2721006211WL006729
|
GOPI SINGH
|
00415
|
SBIN0031862
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2806621768
|
|
MR GOPI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
723
|
PEESANGAN
|
RJ-272100618302511600/13
(भटसुरी)
|
2721006211NRG24200620230403299
|
21/06/2023
|
SOHANI
|
2721006211WL006729
|
SOHANI
|
00415
|
SBIN0031862
|
1304
|
1304
|
Processed
|
27/06/2023
|
|
2806622377
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
724
|
PEESANGAN
|
RJ-272100618302511600/130
(भटसुरी)
|
2721006211NRG24200620230403300
|
21/06/2023
|
CHAMPA
|
2721006211WL006729
|
CHAMPA
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622389
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
725
|
PEESANGAN
|
RJ-272100618302511600/131
(भटसुरी)
|
2721006211NRG24200620230403301
|
21/06/2023
|
Amra
|
2721006211WL006729
|
Amra
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621937
|
|
MR AMARA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
726
|
PEESANGAN
|
RJ-272100618302511600/132
(भटसुरी)
|
2721006211NRG24200620230403302
|
21/06/2023
|
KAMLA
|
2721006211WL006729
|
KAMLA
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622303
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
727
|
PEESANGAN
|
RJ-272100618302511600/133
(भटसुरी)
|
2721006211NRG24200620230403303
|
21/06/2023
|
LAXMI
|
2721006211WL006729
|
LAXMI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806622304
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
PEESANGAN
|
RJ-272100618302511600/134
(भटसुरी)
|
2721006211NRG24200620230403304
|
21/06/2023
|
PATASHI
|
2721006211WL006729
|
PATASHI
|
00415
|
SBIN0031862
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2806622379
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PEESANGAN
|
RJ-272100618302511600/135
(भटसुरी)
|
2721006211NRG24200620230403305
|
21/06/2023
|
SABU
|
2721006211WL006729
|
SABU
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622436
|
|
MRS SABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PEESANGAN
|
RJ-272100618302511600/136
(भटसुरी)
|
2721006211NRG24200620230403306
|
21/06/2023
|
CHHOTI
|
2721006211WL006729
|
CHHOTI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621754
|
|
MRS CHOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
731
|
PEESANGAN
|
RJ-272100618302511600/140
(भटसुरी)
|
2721006211NRG24200620230403307
|
21/06/2023
|
GHISI
|
2721006211WL006729
|
GHISI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622257
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PEESANGAN
|
RJ-272100618302511600/141
(भटसुरी)
|
2721006211NRG24200620230403308
|
21/06/2023
|
PREM
|
2721006211WL006729
|
PREM
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622318
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PEESANGAN
|
RJ-272100618302511600/143
(भटसुरी)
|
2721006211NRG24200620230403309
|
21/06/2023
|
GEETA
|
2721006211WL006729
|
GEETA
|
00415
|
SBIN0031862
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806622376
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
734
|
PEESANGAN
|
RJ-272100618302511600/147
(भटसुरी)
|
2721006211NRG24200620230403310
|
21/06/2023
|
MATIYA
|
2721006211WL006729
|
MATIYA
|
00415
|
SBIN0031862
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2806622262
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
PEESANGAN
|
RJ-272100618302511600/164
(भटसुरी)
|
2721006211NRG24200620230403312
|
21/06/2023
|
santosh
|
2721006211WL006729
|
santosh
|
00415
|
SBIN0031862
|
326
|
326
|
Processed
|
27/06/2023
|
|
2806621742
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
736
|
PEESANGAN
|
RJ-272100618302511600/167
(भटसुरी)
|
2721006211NRG24200620230403313
|
21/06/2023
|
RUKMA
|
2721006211WL006729
|
RUKMA
|
00415
|
SBIN0031862
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806621872
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
737
|
PEESANGAN
|
RJ-272100618302511600/170
(भटसुरी)
|
2721006211NRG24200620230403314
|
21/06/2023
|
SEEMA
|
2721006211WL006729
|
SEEMA
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622375
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PEESANGAN
|
RJ-272100618302511600/172
(भटसुरी)
|
2721006211NRG24200620230403315
|
21/06/2023
|
shardha
|
2721006211WL006729
|
shardha
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621828
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
739
|
PEESANGAN
|
RJ-272100618302511600/173
(भटसुरी)
|
2721006211NRG24200620230403316
|
21/06/2023
|
RAMESHWARI
|
2721006211WL006729
|
RAMESHWARI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622437
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PEESANGAN
|
RJ-272100618302511600/174
(भटसुरी)
|
2721006211NRG24200620230403317
|
21/06/2023
|
SETHA
|
2721006211WL006729
|
SETHA
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622293
|
|
MRS SETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PEESANGAN
|
RJ-272100618302511600/176
(भटसुरी)
|
2721006211NRG24200620230403318
|
21/06/2023
|
CHIDIYA
|
2721006211WL006729
|
CHIDIYA
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622374
|
|
MRS CHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
742
|
PEESANGAN
|
RJ-272100618302511600/177
(भटसुरी)
|
2721006211NRG24200620230403319
|
21/06/2023
|
KAILASH
|
2721006211WL006729
|
KAILASH
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622316
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
743
|
PEESANGAN
|
RJ-272100618302511600/178
(भटसुरी)
|
2721006211NRG24200620230403320
|
21/06/2023
|
SHRAWAN RAWAT
|
2721006211WL006729
|
SHRAWAN RAWAT
|
00415
|
SBIN0031862
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2806622254
|
|
MR SHRAWAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
744
|
PEESANGAN
|
RJ-272100618302511600/179
(भटसुरी)
|
2721006211NRG24200620230403321
|
21/06/2023
|
REVATI
|
2721006211WL006729
|
REVATI
|
00415
|
SBIN0031862
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806621767
|
|
MRS REVTI
|
STATE BANK OF INDIA(508548)
|
|
745
|
PEESANGAN
|
RJ-272100618302511600/184
(भटसुरी)
|
2721006211NRG24200620230403322
|
21/06/2023
|
BIRI
|
2721006211WL006729
|
BIRI
|
00415
|
SBIN0031862
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806622296
|
|
MRS BEERI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PEESANGAN
|
RJ-272100618302511600/185
(भटसुरी)
|
2721006211NRG24200620230403323
|
21/06/2023
|
DALI
|
2721006211WL006729
|
DALI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622390
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
PEESANGAN
|
RJ-272100618302511600/186
(भटसुरी)
|
2721006211NRG24200620230403324
|
21/06/2023
|
SANJU
|
2721006211WL006729
|
SANJU
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622263
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
PEESANGAN
|
RJ-272100618302511600/19
(भटसुरी)
|
2721006211NRG24200620230403325
|
21/06/2023
|
BHANWARI
|
2721006211WL006729
|
BHANWARI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621762
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PEESANGAN
|
RJ-272100618302511600/194
(भटसुरी)
|
2721006211NRG24200620230403041
|
21/06/2023
|
ghyana
|
2721006211WL006725
|
ghyana
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621770
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PEESANGAN
|
RJ-272100618302511600/195
(भटसुरी)
|
2721006211NRG24200620230403326
|
21/06/2023
|
MANJU
|
2721006211WL006729
|
MANJU
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621755
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
751
|
PEESANGAN
|
RJ-272100618302511600/206
(भटसुरी)
|
2721006211NRG24200620230403327
|
21/06/2023
|
SHUGNI
|
2721006211WL006729
|
SHUGNI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621823
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PEESANGAN
|
RJ-272100618302511600/208
(भटसुरी)
|
2721006211NRG24200620230403328
|
21/06/2023
|
rekha
|
2721006211WL006729
|
rekha
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621743
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
753
|
PEESANGAN
|
RJ-272100618302511600/21
(भटसुरी)
|
2721006211NRG24200620230403329
|
21/06/2023
|
KAMLA
|
2721006211WL006729
|
KAMLA
|
00415
|
SBIN0031862
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806621761
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
754
|
PEESANGAN
|
RJ-272100618302511600/213
(भटसुरी)
|
2721006211NRG24200620230403330
|
21/06/2023
|
JUMA
|
2721006211WL006729
|
JUMA
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622456
|
|
MRS JUMA
|
STATE BANK OF INDIA(508548)
|
|
755
|
PEESANGAN
|
RJ-272100618302511600/216
(भटसुरी)
|
2721006211NRG24200620230403331
|
21/06/2023
|
mamata
|
2721006211WL006729
|
mamata
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621829
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
PEESANGAN
|
RJ-272100618302511600/218
(भटसुरी)
|
2721006211NRG24200620230403332
|
21/06/2023
|
gajendra
|
2721006211WL006729
|
gajendra
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622417
|
|
MR GAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
PEESANGAN
|
RJ-272100618302511600/223
(भटसुरी)
|
2721006211NRG24200620230403042
|
21/06/2023
|
sharda
|
2721006211WL006725
|
sharda
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621773
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
758
|
PEESANGAN
|
RJ-272100618302511600/236
(भटसुरी)
|
2721006211NRG24200620230403338
|
21/06/2023
|
seeta
|
2721006211WL006729
|
seeta
|
00415
|
SBIN0031862
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806622404
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PEESANGAN
|
RJ-272100618302511600/237
(भटसुरी)
|
2721006211NRG24200620230403339
|
21/06/2023
|
rupendra
|
2721006211WL006729
|
rupendra
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622482
|
|
MR RUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
PEESANGAN
|
RJ-272100618302511600/24
(भटसुरी)
|
2721006211NRG24200620230403340
|
21/06/2023
|
HABU DEVI
|
2721006211WL006729
|
HABU DEVI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621760
|
|
MRS HABUDI
|
STATE BANK OF INDIA(508548)
|
|
761
|
PEESANGAN
|
RJ-272100618302511600/25
(भटसुरी)
|
2721006211NRG24200620230403342
|
21/06/2023
|
Mani devi
|
2721006211WL006729
|
Mani devi
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622307
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
762
|
PEESANGAN
|
RJ-272100618302511600/3
(भटसुरी)
|
2721006211NRG24200620230403345
|
21/06/2023
|
CHHOGA
|
2721006211WL006729
|
CHHOGA
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622237
|
|
MR CHOG SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
763
|
PEESANGAN
|
RJ-272100618302511600/30
(भटसुरी)
|
2721006211NRG24200620230403346
|
21/06/2023
|
HEMA
|
2721006211WL006729
|
HEMA
|
00415
|
SBIN0031862
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806622295
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
PEESANGAN
|
RJ-272100618302511600/31
(भटसुरी)
|
2721006211NRG24200620230403347
|
21/06/2023
|
SHARDA
|
2721006211WL006729
|
SHARDA
|
00415
|
SBIN0031862
|
1304
|
1304
|
Processed
|
27/06/2023
|
|
2806621753
|
|
MRS SHARDA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
765
|
PEESANGAN
|
RJ-272100618302511600/33
(भटसुरी)
|
2721006211NRG24200620230403348
|
21/06/2023
|
JHAMKU
|
2721006211WL006729
|
JHAMKU
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622315
|
|
MR HARJI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
766
|
PEESANGAN
|
RJ-272100618302511600/34
(भटसुरी)
|
2721006211NRG24200620230403349
|
21/06/2023
|
UGAMI
|
2721006211WL006729
|
UGAMI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621749
|
|
MRS UGMI
|
STATE BANK OF INDIA(508548)
|
|
767
|
PEESANGAN
|
RJ-272100618302511600/38
(भटसुरी)
|
2721006211NRG24200620230403350
|
21/06/2023
|
patasi
|
2721006211WL006729
|
patasi
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621763
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
PEESANGAN
|
RJ-272100618302511600/40
(भटसुरी)
|
2721006211NRG24200620230403351
|
21/06/2023
|
LAXMI
|
2721006211WL006729
|
LAXMI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621765
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PEESANGAN
|
RJ-272100618302511600/5
(भटसुरी)
|
2721006211NRG24200620230403352
|
21/06/2023
|
SHANTI DEVI
|
2721006211WL006729
|
SHANTI DEVI
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621766
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PEESANGAN
|
RJ-272100618302511600/50
(भटसुरी)
|
2721006211NRG24200620230403353
|
21/06/2023
|
AAICHUKI
|
2721006211WL006729
|
AAICHUKI
|
00415
|
SBIN0031862
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806621752
|
|
MRS AYACHUKI AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
771
|
PEESANGAN
|
RJ-272100618302511600/57
(भटसुरी)
|
2721006211NRG24200620230403355
|
21/06/2023
|
RUKMA DEVI
|
2721006211WL006729
|
RUKMA DEVI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622438
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
PEESANGAN
|
RJ-272100618302511600/60
(भटसुरी)
|
2721006211NRG24200620230403356
|
21/06/2023
|
Khajudi
|
2721006211WL006729
|
Khajudi
|
00415
|
SBIN0031862
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806621750
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
PEESANGAN
|
RJ-272100618302511600/60
(भटसुरी)
|
2721006211NRG24200620230403357
|
21/06/2023
|
shaitan
|
2721006211WL006729
|
shaitan
|
00415
|
SBIN0031862
|
1304
|
1304
|
Processed
|
27/06/2023
|
|
2806621908
|
|
MR SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
774
|
PEESANGAN
|
RJ-272100618302511600/61
(भटसुरी)
|
2721006211NRG24200620230403358
|
21/06/2023
|
BAHADUR
|
2721006211WL006729
|
BAHADUR
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806621751
|
|
MR BAHADUR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
775
|
PEESANGAN
|
RJ-272100618302511600/64
(भटसुरी)
|
2721006211NRG24200620230403359
|
21/06/2023
|
SONI
|
2721006211WL006729
|
SONI
|
00415
|
SBIN0031862
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2806621764
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
PEESANGAN
|
RJ-272100618302511600/65
(भटसुरी)
|
2721006211NRG24200620230403360
|
21/06/2023
|
Sita
|
2721006211WL006729
|
Sita
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2806622302
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
777
|
PEESANGAN
|
RJ-272100618302511600/71
(भटसुरी)
|
2721006211NRG24200620230403361
|
21/06/2023
|
GANPATI
|
2721006211WL006729
|
GANPATI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622256
|
|
MRS GANPATI
|
STATE BANK OF INDIA(508548)
|
|
778
|
PEESANGAN
|
RJ-272100618302511600/74
(भटसुरी)
|
2721006211NRG24200620230403362
|
21/06/2023
|
Sharda
|
2721006211WL006729
|
Sharda
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806621756
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
779
|
PEESANGAN
|
RJ-272100618302511600/75
(भटसुरी)
|
2721006211NRG24200620230403363
|
21/06/2023
|
SUGANI
|
2721006211WL006729
|
SUGANI
|
00415
|
SBIN0031862
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806622294
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
780
|
PEESANGAN
|
RJ-272100618302511600/91
(भटसुरी)
|
2721006211NRG24200620230403364
|
21/06/2023
|
SOHANI
|
2721006211WL006729
|
SOHANI
|
00415
|
SBIN0031862
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806622306
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PEESANGAN
|
RJ-272100618302511600/93
(भटसुरी)
|
2721006211NRG24200620230403365
|
21/06/2023
|
PREM DEVI
|
2721006211WL006729
|
PREM DEVI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622454
|
|
MR PREMI
|
STATE BANK OF INDIA(508548)
|
|
782
|
PEESANGAN
|
RJ-272100618302511600/99
(भटसुरी)
|
2721006211NRG24200620230403366
|
21/06/2023
|
MANI DEVI
|
2721006211WL006729
|
MANI DEVI
|
00415
|
SBIN0031862
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806622319
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
PEESANGAN
|
RJ-272100618602510900/435-B
(पगारा)
|
2721006211NRG24200620230403371
|
21/06/2023
|
Arvind
|
2721006211WL006730
|
Arvind
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806621795
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
784
|
PEESANGAN
|
RJ-272100618602511500/103
(पगारा)
|
2721006211NRG24200620230403374
|
21/06/2023
|
PAPPU SINGH
|
2721006211WL006730
|
PAPPU SINGH
|
00415
|
SBIN0031862
|
100
|
100
|
Processed
|
27/06/2023
|
|
2806621776
|
|
PappuSingh
|
BANK OF BARODA(606985)
|
|
785
|
PEESANGAN
|
RJ-272100618602511500/148
(पगारा)
|
2721006211NRG24200620230403384
|
21/06/2023
|
MOHAN
|
2721006211WL006730
|
MOHAN
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622464
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PEESANGAN
|
RJ-272100618602511500/257
(पगारा)
|
2721006211NRG24200620230403418
|
21/06/2023
|
KANCHAN
|
2721006211WL006730
|
KANCHAN
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622419
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
787
|
PEESANGAN
|
RJ-272100618602511500/335
(पगारा)
|
2721006211NRG24200620230403430
|
21/06/2023
|
SANGRAM
|
2721006211WL006730
|
SANGRAM
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806622234
|
|
MR SAGRAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
788
|
PEESANGAN
|
RJ-272100618602511500/345
(पगारा)
|
2721006211NRG24210620230415380
|
21/06/2023
|
Gordhan
|
2721006211WL006876
|
Gordhan
|
00415
|
SBIN0031862
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2806621974
|
|
MR GORDHAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
789
|
PEESANGAN
|
RJ-272100618602511500/377
(पगारा)
|
2721006211NRG24210620230415401
|
21/06/2023
|
KELAM
|
2721006211WL006876
|
KELAM
|
00415
|
SBIN0031862
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2806621825
|
|
MRS KELAMI
|
STATE BANK OF INDIA(508548)
|
|
790
|
PEESANGAN
|
RJ-272100618602511500/500
(पगारा)
|
2721006211NRG24200620230403444
|
21/06/2023
|
Chen singh
|
2721006211WL006730
|
Chen singh
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806621794
|
|
CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
791
|
PEESANGAN
|
RJ-272100618602511500/585
(पगारा)
|
2721006211NRG24210620230416260
|
21/06/2023
|
INDRA DEVI
|
2721006211WL006888
|
INDRA DEVI
|
00415
|
SBIN0031862
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2806621857
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
792
|
PEESANGAN
|
RJ-272100618602511500/620
(पगारा)
|
2721006211NRG24200620230402717
|
21/06/2023
|
TARA
|
2721006211WL006722
|
TARA
|
00415
|
SBIN0031862
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2806622478
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
793
|
PEESANGAN
|
RJ-272100618602511500/67
(पगारा)
|
2721006211NRG24200620230403480
|
21/06/2023
|
JAMANA
|
2721006211WL006730
|
JAMANA
|
00415
|
SBIN0031862
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806621936
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662730
|
662730
|
|
|
|
|
|
|
|
|
794
|
PEESANGAN
|
RJ-272100618602511500/641
(पगारा)
|
2721006211NRG24200620230403478
|
21/06/2023
|
KOYA
|
2721006211WL006730
|
KOYA
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2806621867
|
|
KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1510685
|
1510685
|
|
|
|
|
|
|
|