|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEESANGAN
|
RJ-272100618302511300/248
(भटसुरी)
|
2721006000NRG24190120241630195
|
22/01/2024
|
ranjeet
|
2721006WL030311
|
ranjeet
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567058
|
|
RANJIT SO KANA
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100618302511300/497
(भटसुरी)
|
2721006000NRG24190120241630233
|
22/01/2024
|
rekha
|
2721006WL030311
|
rekha
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567057
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618302511300/588
(भटसुरी)
|
2721006000NRG24190120241630236
|
22/01/2024
|
KALI
|
2721006WL030311
|
KALI
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567056
|
|
KALI W O KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100618302511300/195
(भटसुरी)
|
2721006000NRG24190120241630184
|
22/01/2024
|
HEMA SINGH
|
2721006WL030311
|
HEMA SINGH
|
00354
|
PUNB0225810
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140567059
|
|
HEMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100618302511300/1
(भटसुरी)
|
2721006000NRG24190120241630157
|
22/01/2024
|
kali
|
2721006WL030311
|
kali
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567103
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100618302511300/102
(भटसुरी)
|
2721006000NRG24190120241630158
|
22/01/2024
|
GULABI
|
2721006WL030311
|
GULABI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567104
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100618302511300/104
(भटसुरी)
|
2721006000NRG24190120241630159
|
22/01/2024
|
THELI
|
2721006WL030311
|
THELI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567131
|
|
MRS THELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100618302511300/108
(भटसुरी)
|
2721006000NRG24190120241630160
|
22/01/2024
|
KANTA
|
2721006WL030311
|
KANTA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567087
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100618302511300/113
(भटसुरी)
|
2721006000NRG24190120241630161
|
22/01/2024
|
NANI
|
2721006WL030311
|
NANI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567079
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100618302511300/115
(भटसुरी)
|
2721006000NRG24190120241630162
|
22/01/2024
|
CHHOTI
|
2721006WL030311
|
CHHOTI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567094
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100618302511300/117
(भटसुरी)
|
2721006000NRG24190120241630163
|
22/01/2024
|
NORATI
|
2721006WL030311
|
NORATI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567129
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100618302511300/119
(भटसुरी)
|
2721006000NRG24190120241630164
|
22/01/2024
|
KAMLA
|
2721006WL030311
|
KAMLA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567075
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100618302511300/123
(भटसुरी)
|
2721006000NRG24190120241630165
|
22/01/2024
|
THELI
|
2721006WL030311
|
THELI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567118
|
|
THELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100618302511300/125
(भटसुरी)
|
2721006000NRG24190120241630166
|
22/01/2024
|
sohani
|
2721006WL030311
|
sohani
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567084
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEESANGAN
|
RJ-272100618302511300/126
(भटसुरी)
|
2721006000NRG24190120241630167
|
22/01/2024
|
SAYARI
|
2721006WL030311
|
SAYARI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567078
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100618302511300/127
(भटसुरी)
|
2721006000NRG24190120241630168
|
22/01/2024
|
GUMANI
|
2721006WL030311
|
GUMANI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567085
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100618302511300/128
(भटसुरी)
|
2721006000NRG24190120241630169
|
22/01/2024
|
Ganeshi
|
2721006WL030311
|
Ganeshi
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567062
|
|
MRS GANESHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100618302511300/132
(भटसुरी)
|
2721006000NRG24190120241630170
|
22/01/2024
|
NANDu
|
2721006WL030311
|
NANDu
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567065
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100618302511300/138
(भटसुरी)
|
2721006000NRG24190120241630171
|
22/01/2024
|
raji
|
2721006WL030311
|
raji
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567080
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100618302511300/144
(भटसुरी)
|
2721006000NRG24190120241630172
|
22/01/2024
|
BHANWARI
|
2721006WL030311
|
BHANWARI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567117
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100618302511300/145
(भटसुरी)
|
2721006000NRG24190120241630173
|
22/01/2024
|
BHANWARI
|
2721006WL030311
|
BHANWARI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567115
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100618302511300/146
(भटसुरी)
|
2721006000NRG24190120241630174
|
22/01/2024
|
KAMLA
|
2721006WL030311
|
KAMLA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567136
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100618302511300/161
(भटसुरी)
|
2721006000NRG24190120241630175
|
22/01/2024
|
SHANTI
|
2721006WL030311
|
SHANTI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567097
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100618302511300/164
(भटसुरी)
|
2721006000NRG24190120241630176
|
22/01/2024
|
SHANTI
|
2721006WL030311
|
SHANTI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567061
|
|
MS SHANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100618302511300/172
(भटसुरी)
|
2721006000NRG24190120241630177
|
22/01/2024
|
MANJU
|
2721006WL030311
|
MANJU
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567096
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100618302511300/174
(भटसुरी)
|
2721006000NRG24190120241630178
|
22/01/2024
|
BHAWARI
|
2721006WL030311
|
BHAWARI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567122
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100618302511300/177
(भटसुरी)
|
2721006000NRG24190120241630179
|
22/01/2024
|
NOUSAR
|
2721006WL030311
|
NOUSAR
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567066
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100618302511300/179
(भटसुरी)
|
2721006000NRG24190120241630180
|
22/01/2024
|
GUDDI
|
2721006WL030311
|
GUDDI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567068
|
|
MR GUDI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEESANGAN
|
RJ-272100618302511300/180
(भटसुरी)
|
2721006000NRG24190120241630181
|
22/01/2024
|
RAMTI
|
2721006WL030311
|
RAMTI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567067
|
|
MRS RAMTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100618302511300/191
(भटसुरी)
|
2721006000NRG24190120241630182
|
22/01/2024
|
MATiYA
|
2721006WL030311
|
MATiYA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567071
|
|
MRS MATIA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100618302511300/192
(भटसुरी)
|
2721006000NRG24190120241630183
|
22/01/2024
|
SANTOSH
|
2721006WL030311
|
SANTOSH
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567102
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100618302511300/198
(भटसुरी)
|
2721006000NRG24190120241630185
|
22/01/2024
|
CHHOTI
|
2721006WL030311
|
CHHOTI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567098
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100618302511300/2
(भटसुरी)
|
2721006000NRG24190120241630186
|
22/01/2024
|
SAYARI
|
2721006WL030311
|
SAYARI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567100
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100618302511300/201
(भटसुरी)
|
2721006000NRG24190120241630187
|
22/01/2024
|
LALI
|
2721006WL030311
|
LALI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567116
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100618302511300/205
(भटसुरी)
|
2721006000NRG24190120241630188
|
22/01/2024
|
KAMLA
|
2721006WL030311
|
KAMLA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567091
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100618302511300/21
(भटसुरी)
|
2721006000NRG24190120241630189
|
22/01/2024
|
manju
|
2721006WL030311
|
manju
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567130
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEESANGAN
|
RJ-272100618302511300/214
(भटसुरी)
|
2721006000NRG24190120241630190
|
22/01/2024
|
SUWA
|
2721006WL030311
|
SUWA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567074
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100618302511300/218
(भटसुरी)
|
2721006000NRG24190120241630191
|
22/01/2024
|
CHUKI
|
2721006WL030311
|
CHUKI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567108
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEESANGAN
|
RJ-272100618302511300/233
(भटसुरी)
|
2721006000NRG24190120241630192
|
22/01/2024
|
SOHANI
|
2721006WL030311
|
SOHANI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567093
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100618302511300/235
(भटसुरी)
|
2721006000NRG24190120241630193
|
22/01/2024
|
Chhotu
|
2721006WL030311
|
Chhotu
|
00415
|
SBIN0031862
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140567135
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEESANGAN
|
RJ-272100618302511300/242
(भटसुरी)
|
2721006000NRG24190120241630194
|
22/01/2024
|
GEETA
|
2721006WL030311
|
GEETA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567105
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100618302511300/257
(भटसुरी)
|
2721006000NRG24190120241630196
|
22/01/2024
|
MATIYA
|
2721006WL030311
|
MATIYA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567073
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100618302511300/258
(भटसुरी)
|
2721006000NRG24190120241630197
|
22/01/2024
|
Sugani
|
2721006WL030311
|
Sugani
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567111
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100618302511300/266
(भटसुरी)
|
2721006000NRG24190120241630198
|
22/01/2024
|
THELI
|
2721006WL030311
|
THELI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567123
|
|
MRS THAILI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100618302511300/273
(भटसुरी)
|
2721006000NRG24190120241630199
|
22/01/2024
|
MANJU
|
2721006WL030311
|
MANJU
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567072
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEESANGAN
|
RJ-272100618302511300/275
(भटसुरी)
|
2721006000NRG24190120241630200
|
22/01/2024
|
THELI
|
2721006WL030311
|
THELI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567133
|
|
MRS THELI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100618302511300/278
(भटसुरी)
|
2721006000NRG24190120241630201
|
22/01/2024
|
premdevi
|
2721006WL030311
|
premdevi
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567120
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618302511300/279
(भटसुरी)
|
2721006000NRG24190120241630202
|
22/01/2024
|
SHIMLA
|
2721006WL030311
|
SHIMLA
|
00415
|
SBIN0031862
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140567063
|
|
SHIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PEESANGAN
|
RJ-272100618302511300/284
(भटसुरी)
|
2721006000NRG24190120241630203
|
22/01/2024
|
URMILA
|
2721006WL030311
|
URMILA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567121
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100618302511300/285
(भटसुरी)
|
2721006000NRG24190120241630204
|
22/01/2024
|
Bhanwari
|
2721006WL030311
|
Bhanwari
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567082
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100618302511300/287
(भटसुरी)
|
2721006000NRG24190120241630205
|
22/01/2024
|
PATASHI
|
2721006WL030311
|
PATASHI
|
00415
|
SBIN0031862
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140567077
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEESANGAN
|
RJ-272100618302511300/289
(भटसुरी)
|
2721006000NRG24190120241630206
|
22/01/2024
|
GANGA
|
2721006WL030311
|
GANGA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567090
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100618302511300/29
(भटसुरी)
|
2721006000NRG24190120241630207
|
22/01/2024
|
rukama
|
2721006WL030311
|
rukama
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567089
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEESANGAN
|
RJ-272100618302511300/290
(भटसुरी)
|
2721006000NRG24190120241630208
|
22/01/2024
|
THELI
|
2721006WL030311
|
THELI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567113
|
|
MRS THAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEESANGAN
|
RJ-272100618302511300/292
(भटसुरी)
|
2721006000NRG24190120241630209
|
22/01/2024
|
HABUDI GURJAR
|
2721006WL030311
|
HABUDI GURJAR
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567069
|
|
MRS HABUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100618302511300/301
(भटसुरी)
|
2721006000NRG24190120241630210
|
22/01/2024
|
CHHOTI
|
2721006WL030311
|
CHHOTI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567070
|
|
MRS CHHOTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100618302511300/305
(भटसुरी)
|
2721006000NRG24190120241630211
|
22/01/2024
|
THELI
|
2721006WL030311
|
THELI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567060
|
|
MRS THAILI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100618302511300/308-A
(भटसुरी)
|
2721006000NRG24190120241630212
|
22/01/2024
|
shanti
|
2721006WL030311
|
shanti
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567095
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100618302511300/309
(भटसुरी)
|
2721006000NRG24190120241630213
|
22/01/2024
|
PARI
|
2721006WL030311
|
PARI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567119
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEESANGAN
|
RJ-272100618302511300/313
(भटसुरी)
|
2721006000NRG24190120241630214
|
22/01/2024
|
SAYARI
|
2721006WL030311
|
SAYARI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567076
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100618302511300/315
(भटसुरी)
|
2721006000NRG24190120241630215
|
22/01/2024
|
Sharda
|
2721006WL030311
|
Sharda
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567125
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEESANGAN
|
RJ-272100618302511300/331
(भटसुरी)
|
2721006000NRG24190120241630216
|
22/01/2024
|
PREMI
|
2721006WL030311
|
PREMI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567083
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100618302511300/337
(भटसुरी)
|
2721006000NRG24190120241630217
|
22/01/2024
|
RATANI
|
2721006WL030311
|
RATANI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567081
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100618302511300/346
(भटसुरी)
|
2721006000NRG24190120241630218
|
22/01/2024
|
REKHA
|
2721006WL030311
|
REKHA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567092
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100618302511300/35
(भटसुरी)
|
2721006000NRG24190120241630219
|
22/01/2024
|
REKHA
|
2721006WL030311
|
REKHA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567114
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEESANGAN
|
RJ-272100618302511300/356
(भटसुरी)
|
2721006000NRG24190120241630220
|
22/01/2024
|
MATIYA
|
2721006WL030311
|
MATIYA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567086
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100618302511300/36
(भटसुरी)
|
2721006000NRG24190120241630221
|
22/01/2024
|
MADHA
|
2721006WL030311
|
MADHA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567137
|
|
MADU
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618302511300/364
(भटसुरी)
|
2721006000NRG24190120241630222
|
22/01/2024
|
SEETA
|
2721006WL030311
|
SEETA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567109
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100618302511300/373
(भटसुरी)
|
2721006000NRG24190120241630223
|
22/01/2024
|
PANCHI
|
2721006WL030311
|
PANCHI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567112
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEESANGAN
|
RJ-272100618302511300/376
(भटसुरी)
|
2721006000NRG24190120241630224
|
22/01/2024
|
MATIYA
|
2721006WL030311
|
MATIYA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567106
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100618302511300/379
(भटसुरी)
|
2721006000NRG24190120241630225
|
22/01/2024
|
SANTOSH
|
2721006WL030311
|
SANTOSH
|
00415
|
SBIN0031862
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140567126
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEESANGAN
|
RJ-272100618302511300/385
(भटसुरी)
|
2721006000NRG24190120241630226
|
22/01/2024
|
SANTOSH
|
2721006WL030311
|
SANTOSH
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567107
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEESANGAN
|
RJ-272100618302511300/391
(भटसुरी)
|
2721006000NRG24190120241630227
|
22/01/2024
|
GOTI
|
2721006WL030311
|
GOTI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567064
|
|
MRS GOTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEESANGAN
|
RJ-272100618302511300/420
(भटसुरी)
|
2721006000NRG24190120241630228
|
22/01/2024
|
SHARDA
|
2721006WL030311
|
SHARDA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567101
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100618302511300/431
(भटसुरी)
|
2721006000NRG24190120241630229
|
22/01/2024
|
Gevari
|
2721006WL030311
|
Gevari
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567099
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEESANGAN
|
RJ-272100618302511300/433
(भटसुरी)
|
2721006000NRG24190120241630230
|
22/01/2024
|
VISHRAMI
|
2721006WL030311
|
VISHRAMI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567134
|
|
MRS VISHRAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100618302511300/445
(भटसुरी)
|
2721006000NRG24190120241630231
|
22/01/2024
|
PREM
|
2721006WL030311
|
PREM
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567128
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100618302511300/464
(भटसुरी)
|
2721006000NRG24190120241630232
|
22/01/2024
|
PREM
|
2721006WL030311
|
PREM
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567124
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PEESANGAN
|
RJ-272100618302511300/509
(भटसुरी)
|
2721006000NRG24190120241630234
|
22/01/2024
|
REKHA
|
2721006WL030311
|
REKHA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140567110
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100618302511300/521
(भटसुरी)
|
2721006000NRG24190120241630235
|
22/01/2024
|
KALI
|
2721006WL030311
|
KALI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567127
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEESANGAN
|
RJ-272100618302511300/621
(भटसुरी)
|
2721006000NRG24190120241630237
|
22/01/2024
|
NARAYANI
|
2721006WL030311
|
NARAYANI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567138
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEESANGAN
|
RJ-272100618302511300/658
(भटसुरी)
|
2721006000NRG24190120241630238
|
22/01/2024
|
nandu
|
2721006WL030311
|
nandu
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567132
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEESANGAN
|
RJ-272100618302511300/96
(भटसुरी)
|
2721006000NRG24190120241630239
|
22/01/2024
|
KAMLA
|
2721006WL030311
|
KAMLA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140567088
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165546
|
165546
|
|
|
|
|
|
|
|