Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_210224APB_FTO_307177
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-272100618602510900/300
(पगारा) 		2721006211NRG24210220242034646 21/02/2024 hema 2721006211WL036111 hema 00045 BARB0GANAHE 780 780 Processed 14/04/2024 2931713530 HEMRAJ KANHAIYALAL JAGRIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEESANGAN RJ-272100618602510900/410
(पगारा) 		2721006211NRG24210220242039508 21/02/2024 indra 2721006211WL036178 indra 00045 BARB0GANAHE 1212 1212 Processed 13/04/2024 2931713735 NDRA BANK OF BARODA(606985)
3 PEESANGAN RJ-272100618602510900/413
(पगारा) 		2721006211NRG24210220242039510 21/02/2024 manju 2721006211WL036178 manju 00045 BARB0GANAHE 1194 1194 Processed 13/04/2024 2931713726 SANJU DEVI BANK OF BARODA(606985)
4 PEESANGAN RJ-272100618602511500/651
(पगारा) 		2721006211NRG24210220242040143 21/02/2024 Sukhpal Rawat 2721006211WL036189 Sukhpal Rawat 00045 BARB0GANAHE 2040 2040 Processed 13/04/2024 2931713452 MR SUKHPAL RAWAT STATE BANK OF INDIA(508548)
SubTotal 5226 5226
5 PEESANGAN RJ-272100616802512100/637
(करन‍ोस) 		2721006211NRG24210220242040115 21/02/2024 Shaitani 2721006211WL036188 Shaitani 00045 BARB0HARIBH 2244 2244 Processed 13/04/2024 2931713264 SHAITANI BANK OF BARODA(606985)
SubTotal 2244 2244
6 PEESANGAN RJ-272100618602510900/214
(पगारा) 		2721006211NRG24210220242039461 21/02/2024 MANJU 2721006211WL036178 MANJU 00045 BARB0JETHAN 1206 1206 Processed 13/04/2024 2931713258 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
7 PEESANGAN RJ-272100618602511500/100-A
(पगारा) 		2721006211NRG24210220242041245 21/02/2024 CHAMPA 2721006211WL036210 CHAMPA 00045 BARB0JETHAN 2805 2805 Processed 13/04/2024 2931713259 CHAMPA W O SHIVRAJ BANK OF BARODA(606985)
SubTotal 4011 4011
8 PEESANGAN RJ-272100618602510900/52
(पगारा) 		2721006211NRG24210220242039515 21/02/2024 RAMLAL 2721006211WL036178 RAMLAL 00045 BARB0KISAJM 1002 1002 Processed 14/04/2024 2931713256 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
9 PEESANGAN RJ-272100616802512100/116
(करन‍ोस) 		2721006211NRG24210220242039950 21/02/2024 BIRAM 2721006211WL036187 BIRAM 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931712992 BIRAM BANK OF BARODA(606985)
10 PEESANGAN RJ-272100616802512100/146
(करन‍ोस) 		2721006211NRG24210220242034402 21/02/2024 MANGU SINGH 2721006211WL036109 MANGU SINGH 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713278 MR MANGU SINGH STATE BANK OF INDIA(508548)
11 PEESANGAN RJ-272100616802512100/242
(करन‍ोस) 		2721006211NRG24210220242039275 21/02/2024 panchu 2721006211WL036176 panchu 00045 BARB0PISANG 816 816 Processed 13/04/2024 2931712989 MR PANCHU SINGH STATE BANK OF INDIA(508548)
12 PEESANGAN RJ-272100616802512100/27
(करन‍ोस) 		2721006211NRG24210220242039982 21/02/2024 HEMA 2721006211WL036187 HEMA 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713245 HEMA BANK OF BARODA(606985)
13 PEESANGAN RJ-272100616802512100/346
(करन‍ोस) 		2721006211NRG24210220242034435 21/02/2024 SHANTI DEVI 2721006211WL036109 SHANTI DEVI 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713027 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 PEESANGAN RJ-272100616802512100/404
(करन‍ोस) 		2721006211NRG24210220242039297 21/02/2024 LADU 2721006211WL036176 LADU 00045 BARB0PISANG 2244 2244 Processed 14/04/2024 2931712988 LADU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEESANGAN RJ-272100616802512100/43
(करन‍ोस) 		2721006211NRG24210220242040000 21/02/2024 KACHRU 2721006211WL036187 KACHRU 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713613 KACHARU BANK OF BARODA(606985)
16 PEESANGAN RJ-272100616802512100/503
(करन‍ोस) 		2721006211NRG24210220242039322 21/02/2024 LEELA 2721006211WL036176 LEELA 00045 BARB0PISANG 2805 2805 Processed 13/04/2024 2931712993 LEELA BANK OF BARODA(606985)
17 PEESANGAN RJ-272100616802512100/52
(करन‍ोस) 		2721006211NRG24210220242039326 21/02/2024 VISHNU KUMAR 2721006211WL036176 VISHNU KUMAR 00045 BARB0PISANG 408 408 Processed 13/04/2024 2931713742 Vishnu . FINO PAYMENTS BANK LTD(608001)
18 PEESANGAN RJ-272100616802512100/546
(करन‍ोस) 		2721006211NRG24210220242040102 21/02/2024 MANGLA 2721006211WL036188 MANGLA 00045 BARB0PISANG 1020 1020 Processed 13/04/2024 2931712991 MR MANGALA BHURA STATE BANK OF INDIA(508548)
19 PEESANGAN RJ-272100616802512100/551
(करन‍ोस) 		2721006211NRG24210220242040103 21/02/2024 SARITA DEVI 2721006211WL036188 SARITA DEVI 00045 BARB0PISANG 816 816 Processed 13/04/2024 2931712987 SARITA BANK OF BARODA(606985)
20 PEESANGAN RJ-272100616802512100/565
(करन‍ोस) 		2721006211NRG24210220242040025 21/02/2024 Anchi Devi 2721006211WL036187 Anchi Devi 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713723 MR ANCHI DEVI STATE BANK OF INDIA(508548)
21 PEESANGAN RJ-272100616802512100/565
(करन‍ोस) 		2721006211NRG24210220242040024 21/02/2024 NARAYAN NATH 2721006211WL036187 NARAYAN NATH 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713209 MRS NARAYAN NATH STATE BANK OF INDIA(508548)
22 PEESANGAN RJ-272100616802512100/591
(करन‍ोस) 		2721006211NRG24210220242034459 21/02/2024 SANGITA DEVI 2721006211WL036109 SANGITA DEVI 00045 BARB0PISANG 408 408 Rejected 13/04/2024 2931713616 invalid Bank Identifier
23 PEESANGAN RJ-272100616802512100/597
(करन‍ोस) 		2721006211NRG24210220242040110 21/02/2024 GOPAL SINGH 2721006211WL036188 GOPAL SINGH 00045 BARB0PISANG 2550 2550 Processed 14/04/2024 2931713332 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEESANGAN RJ-272100616802512100/616
(करन‍ोस) 		2721006211NRG24210220242039338 21/02/2024 kan singh 2721006211WL036176 kan singh 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931712984 KAN SINGH BANK OF BARODA(606985)
25 PEESANGAN RJ-272100616802512100/629-A
(करन‍ोस) 		2721006211NRG24210220242040034 21/02/2024 SEEMA 2721006211WL036187 SEEMA 00045 BARB0PISANG 612 612 Processed 13/04/2024 2931712996 SEEMA BANK OF BARODA(606985)
26 PEESANGAN RJ-272100616802512100/630
(करन‍ोस) 		2721006211NRG24210220242034466 21/02/2024 ANITA DEVI 2721006211WL036109 ANITA DEVI 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931712986 ANITA DEVI BANK OF BARODA(606985)
27 PEESANGAN RJ-272100616802512100/64
(करन‍ोस) 		2721006211NRG24210220242040037 21/02/2024 Sita Devi 2721006211WL036187 Sita Devi 00045 BARB0PISANG 1224 1224 Processed 13/04/2024 2931712990 MRS SEETA DEVI STATE BANK OF INDIA(508548)
28 PEESANGAN RJ-272100616802512100/645
(करन‍ोस) 		2721006211NRG24210220242040117 21/02/2024 ANITA 2721006211WL036188 ANITA 00045 BARB0PISANG 2448 2448 Processed 13/04/2024 2931712979 ANITA BANK OF BARODA(606985)
29 PEESANGAN RJ-272100616802512100/655-A
(करन‍ोस) 		2721006211NRG24210220242034469 21/02/2024 LILA 2721006211WL036109 LILA 00045 BARB0PISANG 1020 1020 Processed 13/04/2024 2931713202 LILA BANK OF BARODA(606985)
30 PEESANGAN RJ-272100616802512100/664
(करन‍ोस) 		2721006211NRG24210220242039341 21/02/2024 POOJA 2721006211WL036176 POOJA 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713213 POOJA BANK OF BARODA(606985)
31 PEESANGAN RJ-272100616802512100/665
(करन‍ोस) 		2721006211NRG24210220242040042 21/02/2024 LALI DEVI 2721006211WL036187 LALI DEVI 00045 BARB0PISANG 1224 1224 Processed 13/04/2024 2931713611 LALI DEVI BANK OF BARODA(606985)
32 PEESANGAN RJ-272100616802512100/666-A
(करन‍ोस) 		2721006211NRG24210220242040119 21/02/2024 MANJU 2721006211WL036188 MANJU 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931712973 MANJU BANK OF BARODA(606985)
33 PEESANGAN RJ-272100616802512100/668
(करन‍ोस) 		2721006211NRG24210220242034470 21/02/2024 JAMANI 2721006211WL036109 JAMANI 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713618 MRS JAMNI STATE BANK OF INDIA(508548)
34 PEESANGAN RJ-272100616802512100/671
(करन‍ोस) 		2721006211NRG24210220242040043 21/02/2024 SANNU KATHAT 2721006211WL036187 SANNU KATHAT 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713204 SANNU KATHAT BANK OF BARODA(606985)
35 PEESANGAN RJ-272100616802512100/672
(करन‍ोस) 		2721006211NRG24210220242039342 21/02/2024 SEEMA RAWAT 2721006211WL036176 SEEMA RAWAT 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713273 SEEMA RAWAT DO SAMPA BANK OF BARODA(606985)
36 PEESANGAN RJ-272100616802512100/673
(करन‍ोस) 		2721006211NRG24210220242040044 21/02/2024 Karma Devi 2721006211WL036187 Karma Devi 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713200 KARMA DEVI BANK OF BARODA(606985)
37 PEESANGAN RJ-272100616802512100/676
(करन‍ोस) 		2721006211NRG24210220242040045 21/02/2024 SUGANI DEVI 2721006211WL036187 SUGANI DEVI 00045 BARB0PISANG 1836 1836 Processed 13/04/2024 2931713246 MS SUGANI DEVI STATE BANK OF INDIA(508548)
38 PEESANGAN RJ-272100616802512100/678
(करन‍ोस) 		2721006211NRG24210220242040121 21/02/2024 POOJA 2721006211WL036188 POOJA 00045 BARB0PISANG 2448 2448 Processed 13/04/2024 2931713201 POOJA BANK OF BARODA(606985)
39 PEESANGAN RJ-272100616802512100/679
(करन‍ोस) 		2721006211NRG24210220242040122 21/02/2024 SHIMLA 2721006211WL036188 SHIMLA 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713214 SHIMLA BANK OF BARODA(606985)
40 PEESANGAN RJ-272100616802512100/682
(करन‍ोस) 		2721006211NRG24210220242040123 21/02/2024 POOJA DEVI 2721006211WL036188 POOJA DEVI 00045 BARB0PISANG 816 816 Processed 13/04/2024 2931713203 POOJA DEVI BANK OF BARODA(606985)
41 PEESANGAN RJ-272100616802512100/683
(करन‍ोस) 		2721006211NRG24210220242034471 21/02/2024 POOJA 2721006211WL036109 POOJA 00045 BARB0PISANG 2805 2805 Processed 13/04/2024 2931713244 POOJA BANK OF BARODA(606985)
42 PEESANGAN RJ-272100616802512100/685
(करन‍ोस) 		2721006211NRG24210220242034473 21/02/2024 DURGA RAWAT 2721006211WL036109 DURGA RAWAT 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713248 DURGA RAWAT BANK OF BARODA(606985)
43 PEESANGAN RJ-272100616802512100/686
(करन‍ोस) 		2721006211NRG24210220242034474 21/02/2024 ARCHANA RAWAT 2721006211WL036109 ARCHANA RAWAT 00045 BARB0PISANG 2040 2040 Processed 13/04/2024 2931713253 ARCHANA RAWAT BANK OF BARODA(606985)
44 PEESANGAN RJ-272100616802512100/687
(करन‍ोस) 		2721006211NRG24210220242040124 21/02/2024 ANITA DEVI 2721006211WL036188 ANITA DEVI 00045 BARB0PISANG 1836 1836 Processed 13/04/2024 2931713687 ANITA DEVI DO KUKA S BANK OF BARODA(606985)
45 PEESANGAN RJ-272100616802512100/688
(करन‍ोस) 		2721006211NRG24210220242040046 21/02/2024 SUMAN RAWAT 2721006211WL036187 SUMAN RAWAT 00045 BARB0PISANG 2244 2244 Processed 14/04/2024 2931713615 SUMAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEESANGAN RJ-272100616802512100/689
(करन‍ोस) 		2721006211NRG24210220242040047 21/02/2024 LILA 2721006211WL036187 LILA 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713205 LILA BANK OF BARODA(606985)
47 PEESANGAN RJ-272100616802512100/691
(करन‍ोस) 		2721006211NRG24210220242040127 21/02/2024 MAYA RAWAT 2721006211WL036188 MAYA RAWAT 00045 BARB0PISANG 2040 2040 Processed 13/04/2024 2931713252 AYA RAWAT BANK OF BARODA(606985)
48 PEESANGAN RJ-272100616802512100/692
(करन‍ोस) 		2721006211NRG24210220242039345 21/02/2024 FARJANA 2721006211WL036176 FARJANA 00045 BARB0PISANG 1224 1224 Processed 13/04/2024 2931713033 FARJANA BANK OF BARODA(606985)
49 PEESANGAN RJ-272100616802512100/695
(करन‍ोस) 		2721006211NRG24210220242040049 21/02/2024 Gouri Rawat 2721006211WL036187 Gouri Rawat 00045 BARB0PISANG 2244 2244 Processed 14/04/2024 2931713251 GOURI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEESANGAN RJ-272100616802512100/696
(करन‍ोस) 		2721006211NRG24210220242040128 21/02/2024 LAKSHMI 2721006211WL036188 LAKSHMI 00045 BARB0PISANG 2448 2448 Processed 13/04/2024 2931713198 LAKSHMI BANK OF BARODA(606985)
51 PEESANGAN RJ-272100616802512100/699
(करन‍ोस) 		2721006211NRG24210220242040050 21/02/2024 MOKHAM NATH 2721006211WL036187 MOKHAM NATH 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713250 OKHAM NATH BANK OF BARODA(606985)
52 PEESANGAN RJ-272100616802512100/699
(करन‍ोस) 		2721006211NRG24210220242040051 21/02/2024 UGAMA 2721006211WL036187 UGAMA 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713249 UGAMA BANK OF BARODA(606985)
53 PEESANGAN RJ-272100616802512100/701
(करन‍ोस) 		2721006211NRG24210220242040130 21/02/2024 MEERA DEVI 2721006211WL036188 MEERA DEVI 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713208 MEERA DEVI BANK OF BARODA(606985)
54 PEESANGAN RJ-272100616802512100/702
(करन‍ोस) 		2721006211NRG24210220242034476 21/02/2024 MANNA 2721006211WL036109 MANNA 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931712998 MANNA BANK OF BARODA(606985)
55 PEESANGAN RJ-272100616802512100/74
(करन‍ोस) 		2721006211NRG24210220242040053 21/02/2024 Chhotu 2721006211WL036187 Chhotu 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713729 CHHOTU BANK OF BARODA(606985)
56 PEESANGAN RJ-272100616802512100/78
(करन‍ोस) 		2721006211NRG24210220242040054 21/02/2024 GIRDHARI 2721006211WL036187 GIRDHARI 00045 BARB0PISANG 2244 2244 Processed 13/04/2024 2931713696 GIRDHARI REGAR SO SA BANK OF BARODA(606985)
57 PEESANGAN RJ-272100618302511600/111
(भटसुरी) 		2721006211NRG24210220242033951 21/02/2024 TIRTH 2721006211WL036105 TIRTH 00045 BARB0PISANG 1899 1899 Processed 13/04/2024 2931712997 MRS TIRTH DEVI STATE BANK OF INDIA(508548)
58 PEESANGAN RJ-272100618302511600/148
(भटसुरी) 		2721006211NRG24210220242038280 21/02/2024 POOJA 2721006211WL036162 POOJA 00045 BARB0PISANG 1025 1025 Processed 13/04/2024 2931712977 MS POOJA WO HANUMAN STATE BANK OF INDIA(508548)
59 PEESANGAN RJ-272100618302511600/158
(भटसुरी) 		2721006211NRG24210220242033966 21/02/2024 Dali Rawat 2721006211WL036105 Dali Rawat 00045 BARB0PISANG 2080 2080 Processed 13/04/2024 2931713727 DALI RAWAT BANK OF BARODA(606985)
60 PEESANGAN RJ-272100618302511600/219-A
(भटसुरी) 		2721006211NRG24210220242033988 21/02/2024 rekha devi 2721006211WL036105 rekha devi 00045 BARB0PISANG 2277 2277 Processed 13/04/2024 2931713733 REKHA BANK OF BARODA(606985)
61 PEESANGAN RJ-272100618302511600/220
(भटसुरी) 		2721006211NRG24210220242038302 21/02/2024 mamata 2721006211WL036162 mamata 00045 BARB0PISANG 2310 2310 Processed 13/04/2024 2931713458 MUMTA DEVI BANK OF BARODA(606985)
62 PEESANGAN RJ-272100618302511600/226
(भटसुरी) 		2721006211NRG24210220242038304 21/02/2024 RUKMA 2721006211WL036162 RUKMA 00045 BARB0PISANG 410 410 Processed 13/04/2024 2931712983 RUKAMA BANK OF BARODA(606985)
63 PEESANGAN RJ-272100618302511600/229
(भटसुरी) 		2721006211NRG24210220242038305 21/02/2024 SEEMA 2721006211WL036162 SEEMA 00045 BARB0PISANG 2255 2255 Processed 13/04/2024 2931713730 SEEMA BANK OF BARODA(606985)
64 PEESANGAN RJ-272100618302511600/234
(भटसुरी) 		2721006211NRG24210220242038306 21/02/2024 sonu 2721006211WL036162 sonu 00045 BARB0PISANG 2255 2255 Processed 13/04/2024 2931712994 SONU RAWAT BANK OF BARODA(606985)
65 PEESANGAN RJ-272100618302511600/235
(भटसुरी) 		2721006211NRG24210220242038307 21/02/2024 ARVIND SINGH RAWAT 2721006211WL036162 ARVIND SINGH RAWAT 00045 BARB0PISANG 2100 2100 Processed 13/04/2024 2931713029 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
66 PEESANGAN RJ-272100618302511600/243
(भटसुरी) 		2721006211NRG24210220242033996 21/02/2024 Santosh 2721006211WL036105 Santosh 00045 BARB0PISANG 1050 1050 Processed 13/04/2024 2931713031 SANTOSH BANK OF BARODA(606985)
67 PEESANGAN RJ-272100618302511600/250
(भटसुरी) 		2721006211NRG24210220242033998 21/02/2024 panchi 2721006211WL036105 panchi 00045 BARB0PISANG 2100 2100 Processed 14/04/2024 2931713207 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEESANGAN RJ-272100618302511600/255
(भटसुरी) 		2721006211NRG24210220242034000 21/02/2024 MAINA 2721006211WL036105 MAINA 00045 BARB0PISANG 1899 1899 Processed 13/04/2024 2931712995 MAINA BANK OF BARODA(606985)
69 PEESANGAN RJ-272100618302511600/257
(भटसुरी) 		2721006211NRG24210220242034001 21/02/2024 Pooja 2721006211WL036105 Pooja 00045 BARB0PISANG 2100 2100 Processed 13/04/2024 2931713212 POOJA BANK OF BARODA(606985)
70 PEESANGAN RJ-272100618302511600/258
(भटसुरी) 		2721006211NRG24210220242038313 21/02/2024 Lila 2721006211WL036162 Lila 00045 BARB0PISANG 2255 2255 Processed 13/04/2024 2931713210 LILA BANK OF BARODA(606985)
71 PEESANGAN RJ-272100618302511600/26
(भटसुरी) 		2721006211NRG24210220242034002 21/02/2024 OM PRAKASH 2721006211WL036105 OM PRAKASH 00045 BARB0PISANG 844 844 Processed 13/04/2024 2931713617 OMPRAKASH BANK OF BARODA(606985)
72 PEESANGAN RJ-272100618302511600/260
(भटसुरी) 		2721006211NRG24210220242038314 21/02/2024 SHEELA 2721006211WL036162 SHEELA 00045 BARB0PISANG 2255 2255 Processed 13/04/2024 2931713619 SHEELA RAWAT BANK OF BARODA(606985)
73 PEESANGAN RJ-272100618302511600/51
(भटसुरी) 		2721006211NRG24210220242038324 21/02/2024 Chhoti 2721006211WL036162 Chhoti 00045 BARB0PISANG 2134 2134 Processed 13/04/2024 2931713247 CHHOTI BANK OF BARODA(606985)
74 PEESANGAN RJ-272100618602510900/100
(पगारा) 		2721006211NRG24210220242034598 21/02/2024 NANGI 2721006211WL036111 NANGI 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713023 NANGI WO JASSA BANK OF BARODA(606985)
75 PEESANGAN RJ-272100618602510900/102
(पगारा) 		2721006211NRG24210220242034599 21/02/2024 Anita Regar 2721006211WL036111 Anita Regar 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713738 ANITA REGAR BANK OF BARODA(606985)
76 PEESANGAN RJ-272100618602510900/103
(पगारा) 		2721006211NRG24210220242041207 21/02/2024 Santosh 2721006211WL036209 Santosh 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713725 SANTOSH BANK OF BARODA(606985)
77 PEESANGAN RJ-272100618602510900/104
(पगारा) 		2721006211NRG24210220242034601 21/02/2024 Ladi 2721006211WL036111 Ladi 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713532 LADI WO GOPI BANK OF BARODA(606985)
78 PEESANGAN RJ-272100618602510900/106
(पगारा) 		2721006211NRG24210220242039425 21/02/2024 DEVA NATH 2721006211WL036178 DEVA NATH 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931713633 DEVANATH LADU NATH BANK OF BARODA(606985)
79 PEESANGAN RJ-272100618602510900/107
(पगारा) 		2721006211NRG24210220242039426 21/02/2024 CHAMPA DEVI 2721006211WL036178 CHAMPA DEVI 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713177 CHAMPA W O BODU NATH BANK OF BARODA(606985)
80 PEESANGAN RJ-272100618602510900/108
(पगारा) 		2721006211NRG24210220242039427 21/02/2024 Chandani 2721006211WL036178 Chandani 00045 BARB0PISANG 402 402 Processed 13/04/2024 2931713115 CHNDNI W O SURAJ SIN BANK OF BARODA(606985)
81 PEESANGAN RJ-272100618602510900/109
(पगारा) 		2721006211NRG24210220242039428 21/02/2024 PARASI 2721006211WL036178 PARASI 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713622 PARSI DEVI RAMNIWAS BANK OF BARODA(606985)
82 PEESANGAN RJ-272100618602510900/112
(पगारा) 		2721006211NRG24210220242034602 21/02/2024 SOHAN 2721006211WL036111 SOHAN 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713740 SOHAN BANK OF BARODA(606985)
83 PEESANGAN RJ-272100618602510900/115
(पगारा) 		2721006211NRG24210220242034603 21/02/2024 Sushila 2721006211WL036111 Sushila 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713131 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
84 PEESANGAN RJ-272100618602510900/117
(पगारा) 		2721006211NRG24210220242039429 21/02/2024 Sohani 2721006211WL036178 Sohani 00045 BARB0PISANG 1002 1002 Processed 14/04/2024 2931713531 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEESANGAN RJ-272100618602510900/119
(पगारा) 		2721006211NRG24210220242034605 21/02/2024 PREM 2721006211WL036111 PREM 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713287 PREMI W O BIJJU BANK OF BARODA(606985)
86 PEESANGAN RJ-272100618602510900/120
(पगारा) 		2721006211NRG24210220242034606 21/02/2024 Kani 2721006211WL036111 Kani 00045 BARB0PISANG 965 965 Processed 13/04/2024 2931713070 KANI W O SETHA BANK OF BARODA(606985)
87 PEESANGAN RJ-272100618602510900/122
(पगारा) 		2721006211NRG24210220242039430 21/02/2024 MOHAN 2721006211WL036178 MOHAN 00045 BARB0PISANG 1092 1092 Processed 13/04/2024 2931713224 MR MOHAN RAWAT STATE BANK OF INDIA(508548)
88 PEESANGAN RJ-272100618602510900/125
(पगारा) 		2721006211NRG24210220242034607 21/02/2024 Reshma 2721006211WL036111 Reshma 00045 BARB0PISANG 965 965 Processed 13/04/2024 2931713074 RESHMA W O SHAKUR MO BANK OF BARODA(606985)
89 PEESANGAN RJ-272100618602510900/127
(पगारा) 		2721006211NRG24210220242039432 21/02/2024 CHHOTI 2721006211WL036178 CHHOTI 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931713025 CHHOTI DEVI W O CHHI BANK OF BARODA(606985)
90 PEESANGAN RJ-272100618602510900/129
(पगारा) 		2721006211NRG24210220242034608 21/02/2024 GOTAKI 2721006211WL036111 GOTAKI 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713181 GOTAKI W O HIRA NATH BANK OF BARODA(606985)
91 PEESANGAN RJ-272100618602510900/13
(पगारा) 		2721006211NRG24210220242034609 21/02/2024 DURGA 2721006211WL036111 DURGA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713312 MEERA W O RAJESH BANK OF BARODA(606985)
92 PEESANGAN RJ-272100618602510900/132
(पगारा) 		2721006211NRG24210220242034610 21/02/2024 Kaluram Jangid 2721006211WL036111 Kaluram Jangid 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713034 KALURAM JANGID BANK OF BARODA(606985)
93 PEESANGAN RJ-272100618602510900/133
(पगारा) 		2721006211NRG24210220242041234 21/02/2024 NENI DEVI 2721006211WL036210 NENI DEVI 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713378 NENI DEVI W O HUKEMI BANK OF BARODA(606985)
94 PEESANGAN RJ-272100618602510900/134
(पगारा) 		2721006211NRG24210220242034611 21/02/2024 Genda devi 2721006211WL036111 Genda devi 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713168 GENDA W O NEMI NATH BANK OF BARODA(606985)
95 PEESANGAN RJ-272100618602510900/135
(पगारा) 		2721006211NRG24210220242039433 21/02/2024 Kamla 2721006211WL036178 Kamla 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931713178 KAMALA W O SAMBHU NA BANK OF BARODA(606985)
96 PEESANGAN RJ-272100618602510900/137
(पगारा) 		2721006211NRG24210220242034613 21/02/2024 BHOJU 2721006211WL036111 BHOJU 00045 BARB0PISANG 780 780 Processed 13/04/2024 2931713630 MR BHOJA RAM REGAR STATE BANK OF INDIA(508548)
97 PEESANGAN RJ-272100618602510900/137
(पगारा) 		2721006211NRG24210220242034614 21/02/2024 Rukma 2721006211WL036111 Rukma 00045 BARB0PISANG 780 780 Processed 13/04/2024 2931713134 RUKAMA W O BHOJA BANK OF BARODA(606985)
98 PEESANGAN RJ-272100618602510900/138
(पगारा) 		2721006211NRG24210220242034615 21/02/2024 KAMLA 2721006211WL036111 KAMLA 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713673 KAMALA OMPRAKASH BANK OF BARODA(606985)
99 PEESANGAN RJ-272100618602510900/139
(पगारा) 		2721006211NRG24210220242039434 21/02/2024 MEERA 2721006211WL036178 MEERA 00045 BARB0PISANG 665 665 Processed 13/04/2024 2931713026 MEERA W O NORAT BANK OF BARODA(606985)
100 PEESANGAN RJ-272100618602510900/14
(पगारा) 		2721006211NRG24210220242041208 21/02/2024 MAINA 2721006211WL036209 MAINA 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713732 MAINA BANK OF BARODA(606985)
101 PEESANGAN RJ-272100618602510900/140
(पगारा) 		2721006211NRG24210220242039435 21/02/2024 Baya 2721006211WL036178 Baya 00045 BARB0PISANG 990 990 Processed 13/04/2024 2931713186 MRS BAYA STATE BANK OF INDIA(508548)
102 PEESANGAN RJ-272100618602510900/144
(पगारा) 		2721006211NRG24210220242034617 21/02/2024 PREMI 2721006211WL036111 PREMI 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713313 PREM DEVI WO NOURAT BANK OF BARODA(606985)
103 PEESANGAN RJ-272100618602510900/147
(पगारा) 		2721006211NRG24210220242039436 21/02/2024 HANJA 2721006211WL036178 HANJA 00045 BARB0PISANG 1212 1212 Processed 13/04/2024 2931713024 HANJA DEVI W O KISHA BANK OF BARODA(606985)
104 PEESANGAN RJ-272100618602510900/149
(पगारा) 		2721006211NRG24210220242039437 21/02/2024 KANTA 2721006211WL036178 KANTA 00045 BARB0PISANG 1212 1212 Processed 13/04/2024 2931713669 KANTA MEHNDAR JAT BANK OF BARODA(606985)
105 PEESANGAN RJ-272100618602510900/156
(पगारा) 		2721006211NRG24210220242039438 21/02/2024 PATASI 2721006211WL036178 PATASI 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713574 PATASI DEVI WO KALU BANK OF BARODA(606985)
106 PEESANGAN RJ-272100618602510900/164
(पगारा) 		2721006211NRG24210220242039440 21/02/2024 SUGAN CHAND 2721006211WL036178 SUGAN CHAND 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713712 MR SUGAN CHAND STATE BANK OF INDIA(508548)
107 PEESANGAN RJ-272100618602510900/166
(पगारा) 		2721006211NRG24210220242034618 21/02/2024 Seeta 2721006211WL036111 Seeta 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713111 SITA W O HUKMA BANK OF BARODA(606985)
108 PEESANGAN RJ-272100618602510900/171
(पगारा) 		2721006211NRG24210220242039441 21/02/2024 GAJRAJ SINGH 2721006211WL036178 GAJRAJ SINGH 00045 BARB0PISANG 792 792 Processed 13/04/2024 2931713676 GAJARAJ SINGH VISHAN BANK OF BARODA(606985)
109 PEESANGAN RJ-272100618602510900/172
(पगारा) 		2721006211NRG24210220242034619 21/02/2024 MENA 2721006211WL036111 MENA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713632 Mena Devi FINO PAYMENTS BANK LTD(608001)
110 PEESANGAN RJ-272100618602510900/175
(पगारा) 		2721006211NRG24210220242041235 21/02/2024 AJIT 2721006211WL036210 AJIT 00045 BARB0PISANG 3060 3060 Processed 14/04/2024 2931713535 PANKAJ KUMAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEESANGAN RJ-272100618602510900/175
(पगारा) 		2721006211NRG24210220242041236 21/02/2024 Jyoti 2721006211WL036210 Jyoti 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713012 JYOTI W O PANKAJ KUM BANK OF BARODA(606985)
112 PEESANGAN RJ-272100618602510900/176
(पगारा) 		2721006211NRG24210220242039442 21/02/2024 REKHA 2721006211WL036178 REKHA 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713282 REKHA WO MANOHAR BANK OF BARODA(606985)
113 PEESANGAN RJ-272100618602510900/179
(पगारा) 		2721006211NRG24210220242039443 21/02/2024 Vimla 2721006211WL036178 Vimla 00045 BARB0PISANG 825 825 Processed 13/04/2024 2931713075 VIMALA W O KISHAN BANK OF BARODA(606985)
114 PEESANGAN RJ-272100618602510900/18
(पगारा) 		2721006211NRG24210220242039444 21/02/2024 SUGANI 2721006211WL036178 SUGANI 00045 BARB0PISANG 1530 1530 Processed 14/04/2024 2931713112 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEESANGAN RJ-272100618602510900/182
(पगारा) 		2721006211NRG24210220242039445 21/02/2024 REKHA 2721006211WL036178 REKHA 00045 BARB0PISANG 1206 1206 Processed 13/04/2024 2931713314 REKHA W O SHIVRAJ BANK OF BARODA(606985)
116 PEESANGAN RJ-272100618602510900/186
(पगारा) 		2721006211NRG24210220242039447 21/02/2024 SHAKILA 2721006211WL036178 SHAKILA 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713180 SAKILA W O SALIM BANK OF BARODA(606985)
117 PEESANGAN RJ-272100618602510900/187
(पगारा) 		2721006211NRG24210220242039448 21/02/2024 KAMALA 2721006211WL036178 KAMALA 00045 BARB0PISANG 1005 1005 Processed 13/04/2024 2931713315 KAMALA W O JIVAN BANK OF BARODA(606985)
118 PEESANGAN RJ-272100618602510900/189
(पगारा) 		2721006211NRG24210220242034621 21/02/2024 Mumtaj 2721006211WL036111 Mumtaj 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713165 MUMTAJ W O BABU BANK OF BARODA(606985)
119 PEESANGAN RJ-272100618602510900/193
(पगारा) 		2721006211NRG24210220242041209 21/02/2024 LALARAM 2721006211WL036209 LALARAM 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713677 LALA RAM SO LADU RAM BANK OF BARODA(606985)
120 PEESANGAN RJ-272100618602510900/193
(पगारा) 		2721006211NRG24210220242041210 21/02/2024 Santosh 2721006211WL036209 Santosh 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713222 SANTOSH W O LALA RAM BANK OF BARODA(606985)
121 PEESANGAN RJ-272100618602510900/196
(पगारा) 		2721006211NRG24210220242034622 21/02/2024 Pooja 2721006211WL036111 Pooja 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713133 PUJA DEVI W O RAKESH BANK OF BARODA(606985)
122 PEESANGAN RJ-272100618602510900/197
(पगारा) 		2721006211NRG24210220242039450 21/02/2024 Jamni 2721006211WL036178 Jamni 00045 BARB0PISANG 200 200 Processed 13/04/2024 2931713109 JAMANI W O ARJUN BANK OF BARODA(606985)
123 PEESANGAN RJ-272100618602510900/198
(पगारा) 		2721006211NRG24210220242039451 21/02/2024 SONA DEVI 2721006211WL036178 SONA DEVI 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931712974 SONA DEVI BANK OF BARODA(606985)
124 PEESANGAN RJ-272100618602510900/199
(पगारा) 		2721006211NRG24210220242039452 21/02/2024 RADHA 2721006211WL036178 RADHA 00045 BARB0PISANG 200 200 Processed 13/04/2024 2931713318 RADHA WO KAILASH BANK OF BARODA(606985)
125 PEESANGAN RJ-272100618602510900/2
(पगारा) 		2721006211NRG24210220242039453 21/02/2024 supyar 2721006211WL036178 supyar 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713681 SUPYARKANWAR BANK OF BARODA(606985)
126 PEESANGAN RJ-272100618602510900/20
(पगारा) 		2721006211NRG24210220242039454 21/02/2024 CHUKA 2721006211WL036178 CHUKA 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713317 CHUKALI WO BHAIRU BANK OF BARODA(606985)
127 PEESANGAN RJ-272100618602510900/201
(पगारा) 		2721006211NRG24210220242039455 21/02/2024 RUKAMA 2721006211WL036178 RUKAMA 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713683 RUKAMA BANK OF BARODA(606985)
128 PEESANGAN RJ-272100618602510900/202
(पगारा) 		2721006211NRG24210220242039456 21/02/2024 JAGDISH 2721006211WL036178 JAGDISH 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713670 JAGDISH RAMKARAN BANK OF BARODA(606985)
129 PEESANGAN RJ-272100618602510900/204
(पगारा) 		2721006211NRG24210220242039457 21/02/2024 BHANWAR SINGH 2721006211WL036178 BHANWAR SINGH 00045 BARB0PISANG 1212 1212 Processed 13/04/2024 2931713078 BHANWAR SINGH SO SUK BANK OF BARODA(606985)
130 PEESANGAN RJ-272100618602510900/207
(पगारा) 		2721006211NRG24210220242039458 21/02/2024 MANJU 2721006211WL036178 MANJU 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713323 MANJU DEVI W O SATYN BANK OF BARODA(606985)
131 PEESANGAN RJ-272100618602510900/21
(पगारा) 		2721006211NRG24210220242041211 21/02/2024 Rukama 2721006211WL036209 Rukama 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713678 RUKAMA BANK OF BARODA(606985)
132 PEESANGAN RJ-272100618602510900/210
(पगारा) 		2721006211NRG24210220242039459 21/02/2024 Mohani 2721006211WL036178 Mohani 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713128 MOHANI W O SURAJMAL BANK OF BARODA(606985)
133 PEESANGAN RJ-272100618602510900/212
(पगारा) 		2721006211NRG24210220242039460 21/02/2024 Kishan Singh 2721006211WL036178 Kishan Singh 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713626 KISHAN SINGH GANPAT BANK OF BARODA(606985)
134 PEESANGAN RJ-272100618602510900/213
(पगारा) 		2721006211NRG24210220242034623 21/02/2024 Kamla 2721006211WL036111 Kamla 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713162 KAMALA W O CHOTU BANK OF BARODA(606985)
135 PEESANGAN RJ-272100618602510900/215
(पगारा) 		2721006211NRG24210220242041212 21/02/2024 SANTOSH DEVI 2721006211WL036209 SANTOSH DEVI 00045 BARB0PISANG 2295 2295 Processed 13/04/2024 2931713319 SANTOAH DEVI W O NEM BANK OF BARODA(606985)
136 PEESANGAN RJ-272100618602510900/218
(पगारा) 		2721006211NRG24210220242041238 21/02/2024 abhisekh 2721006211WL036210 abhisekh 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713736 ABHISHEK BANK OF BARODA(606985)
137 PEESANGAN RJ-272100618602510900/218
(पगारा) 		2721006211NRG24210220242041237 21/02/2024 RAJENDRA 2721006211WL036210 RAJENDRA 00045 BARB0PISANG 3060 3060 Processed 14/04/2024 2931713575 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PEESANGAN RJ-272100618602510900/220
(पगारा) 		2721006211NRG24210220242039462 21/02/2024 Rekha 2721006211WL036178 Rekha 00045 BARB0PISANG 200 200 Processed 13/04/2024 2931713113 REKHA W O RAMNIWAS BANK OF BARODA(606985)
139 PEESANGAN RJ-272100618602510900/221
(पगारा) 		2721006211NRG24210220242039463 21/02/2024 Parasi 2721006211WL036178 Parasi 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713176 PARASI W O SHIVAKARA BANK OF BARODA(606985)
140 PEESANGAN RJ-272100618602510900/224
(पगारा) 		2721006211NRG24210220242034624 21/02/2024 NANDA 2721006211WL036111 NANDA 00045 BARB0PISANG 780 780 Processed 13/04/2024 2931713351 NANDA W O CHHAGAN BANK OF BARODA(606985)
141 PEESANGAN RJ-272100618602510900/226
(पगारा) 		2721006211NRG24210220242039464 21/02/2024 SHARDA 2721006211WL036178 SHARDA 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713013 SARDA W O TULSI NATH BANK OF BARODA(606985)
142 PEESANGAN RJ-272100618602510900/227
(पगारा) 		2721006211NRG24210220242034625 21/02/2024 MADINA 2721006211WL036111 MADINA 00045 BARB0PISANG 965 965 Processed 13/04/2024 2931713671 MADINA RAJAK BANK OF BARODA(606985)
143 PEESANGAN RJ-272100618602510900/228
(पगारा) 		2721006211NRG24210220242034626 21/02/2024 SEETA 2721006211WL036111 SEETA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713361 SITA WO MADAN LAL BANK OF BARODA(606985)
144 PEESANGAN RJ-272100618602510900/229
(पगारा) 		2721006211NRG24210220242034627 21/02/2024 SUNITA 2721006211WL036111 SUNITA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713360 SUNITA SAGAR HDFC BANK LTD(607152)
145 PEESANGAN RJ-272100618602510900/23
(पगारा) 		2721006211NRG24210220242034628 21/02/2024 Geeta 2721006211WL036111 Geeta 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713076 GITA W O SUGAN BANK OF BARODA(606985)
146 PEESANGAN RJ-272100618602510900/230
(पगारा) 		2721006211NRG24210220242039465 21/02/2024 LAXMAN SINGH 2721006211WL036178 LAXMAN SINGH 00045 BARB0PISANG 990 990 Processed 13/04/2024 2931713362 LAXMAN SINGH SO VISH BANK OF BARODA(606985)
147 PEESANGAN RJ-272100618602510900/231
(पगारा) 		2721006211NRG24210220242041240 21/02/2024 KISHAN KANWAR 2721006211WL036210 KISHAN KANWAR 00045 BARB0PISANG 2805 2805 Processed 13/04/2024 2931713609 KISHAN KANWAR WO SHA BANK OF BARODA(606985)
148 PEESANGAN RJ-272100618602510900/231
(पगारा) 		2721006211NRG24210220242041239 21/02/2024 SHAMBHU SINGH 2721006211WL036210 SHAMBHU SINGH 00045 BARB0PISANG 2805 2805 Processed 13/04/2024 2931713608 SHAMBHU SINGH BANK OF BARODA(606985)
149 PEESANGAN RJ-272100618602510900/232
(पगारा) 		2721006211NRG24210220242034629 21/02/2024 GEETA 2721006211WL036111 GEETA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713352 GEETA DEVI W O TIRLO BANK OF BARODA(606985)
150 PEESANGAN RJ-272100618602510900/233
(पगारा) 		2721006211NRG24210220242034630 21/02/2024 Manju 2721006211WL036111 Manju 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713363 MANJU DEVI WO DINESH BANK OF BARODA(606985)
151 PEESANGAN RJ-272100618602510900/234
(पगारा) 		2721006211NRG24210220242039466 21/02/2024 REKHA 2721006211WL036178 REKHA 00045 BARB0PISANG 990 990 Processed 13/04/2024 2931713716 REKHA REKHA BANK OF BARODA(606985)
152 PEESANGAN RJ-272100618602510900/236-A
(पगारा) 		2721006211NRG24210220242039467 21/02/2024 Babali 2721006211WL036178 Babali 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713529 BABLI WO JUGRAJ BANK OF BARODA(606985)
153 PEESANGAN RJ-272100618602510900/237
(पगारा) 		2721006211NRG24210220242039468 21/02/2024 BHANWARI 2721006211WL036178 BHANWARI 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931713014 BHANWARI W O SAJJAN BANK OF BARODA(606985)
154 PEESANGAN RJ-272100618602510900/241
(पगारा) 		2721006211NRG24210220242034632 21/02/2024 Kachara 2721006211WL036111 Kachara 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713631 KACHARU BANK OF BARODA(606985)
155 PEESANGAN RJ-272100618602510900/241
(पगारा) 		2721006211NRG24210220242034631 21/02/2024 Sohani 2721006211WL036111 Sohani 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713625 SOHANI DEVI W O KACH BANK OF BARODA(606985)
156 PEESANGAN RJ-272100618602510900/247
(पगारा) 		2721006211NRG24210220242041213 21/02/2024 Leela 2721006211WL036209 Leela 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713175 LILA W O HIRA BANK OF BARODA(606985)
157 PEESANGAN RJ-272100618602510900/25
(पगारा) 		2721006211NRG24210220242039470 21/02/2024 BIRDICHAND 2721006211WL036178 BIRDICHAND 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713020 BIRDI CHAND SO AMAR BANK OF BARODA(606985)
158 PEESANGAN RJ-272100618602510900/251
(पगारा) 		2721006211NRG24210220242039471 21/02/2024 sanju 2721006211WL036178 sanju 00045 BARB0PISANG 1530 1530 Processed 13/04/2024 2931713744 SAJNU W O GOVIND SIN BANK OF BARODA(606985)
159 PEESANGAN RJ-272100618602510900/252
(पगारा) 		2721006211NRG24210220242039472 21/02/2024 KANCHAN 2721006211WL036178 KANCHAN 00045 BARB0PISANG 1206 1206 Processed 13/04/2024 2931713610 KANCHAN DEVI BANK OF BARODA(606985)
160 PEESANGAN RJ-272100618602510900/254
(पगारा) 		2721006211NRG24210220242039473 21/02/2024 Kamla 2721006211WL036178 Kamla 00045 BARB0PISANG 800 800 Processed 13/04/2024 2931713164 KAMALA W O BHANWAR BANK OF BARODA(606985)
161 PEESANGAN RJ-272100618602510900/258
(पगारा) 		2721006211NRG24210220242034634 21/02/2024 INDRA BANO 2721006211WL036111 INDRA BANO 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713353 NDRA W O JAMMU KHAN BANK OF BARODA(606985)
162 PEESANGAN RJ-272100618602510900/259
(पगारा) 		2721006211NRG24210220242034635 21/02/2024 SABINA BANU 2721006211WL036111 SABINA BANU 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713019 SABINA W O INDU KHAN BANK OF BARODA(606985)
163 PEESANGAN RJ-272100618602510900/260
(पगारा) 		2721006211NRG24210220242034636 21/02/2024 SHABINA 2721006211WL036111 SHABINA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713172 SABINA WO RAFIK BANK OF BARODA(606985)
164 PEESANGAN RJ-272100618602510900/261
(पगारा) 		2721006211NRG24210220242034637 21/02/2024 GAJRAI 2721006211WL036111 GAJRAI 00045 BARB0PISANG 780 780 Processed 14/04/2024 2931713364 JAGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEESANGAN RJ-272100618602510900/262
(पगारा) 		2721006211NRG24210220242039474 21/02/2024 Santosh 2721006211WL036178 Santosh 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713174 SUNITA W O KESHU NAT BANK OF BARODA(606985)
166 PEESANGAN RJ-272100618602510900/263
(पगारा) 		2721006211NRG24210220242039475 21/02/2024 SAMUTI 2721006211WL036178 SAMUTI 00045 BARB0PISANG 600 600 Processed 13/04/2024 2931713242 SAMOTI W O DHAGALU BANK OF BARODA(606985)
167 PEESANGAN RJ-272100618602510900/264
(पगारा) 		2721006211NRG24210220242039476 21/02/2024 SHRAWAN SINGH 2721006211WL036178 SHRAWAN SINGH 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713623 SHARVAN KALU BANK OF BARODA(606985)
168 PEESANGAN RJ-272100618602510900/265
(पगारा) 		2721006211NRG24210220242039477 21/02/2024 CHOTHI 2721006211WL036178 CHOTHI 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713015 CHAUTHI DEVI W O MOH BANK OF BARODA(606985)
169 PEESANGAN RJ-272100618602510900/266
(पगारा) 		2721006211NRG24210220242039478 21/02/2024 SHARDA 2721006211WL036178 SHARDA 00045 BARB0PISANG 603 603 Processed 13/04/2024 2931713572 SHARDA DEVI WO NAINA BANK OF BARODA(606985)
170 PEESANGAN RJ-272100618602510900/268
(पगारा) 		2721006211NRG24210220242039480 21/02/2024 SHARDA 2721006211WL036178 SHARDA 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713685 SHARDA BANK OF BARODA(606985)
171 PEESANGAN RJ-272100618602510900/271
(पगारा) 		2721006211NRG24210220242039481 21/02/2024 manju 2721006211WL036178 manju 00045 BARB0PISANG 1005 1005 Processed 13/04/2024 2931713686 MANJU MANJU BANK OF BARODA(606985)
172 PEESANGAN RJ-272100618602510900/272
(पगारा) 		2721006211NRG24210220242034638 21/02/2024 haseena 2721006211WL036111 haseena 00045 BARB0PISANG 965 965 Processed 13/04/2024 2931713279 HISHIBA BANO W O RAJ BANK OF BARODA(606985)
173 PEESANGAN RJ-272100618602510900/273
(पगारा) 		2721006211NRG24210220242034639 21/02/2024 MAYA 2721006211WL036111 MAYA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713021 AYA DEVI W O DEVEND BANK OF BARODA(606985)
174 PEESANGAN RJ-272100618602510900/276
(पगारा) 		2721006211NRG24210220242034640 21/02/2024 SITA 2721006211WL036111 SITA 00045 BARB0PISANG 585 585 Processed 13/04/2024 2931713028 SITA BANK OF BARODA(606985)
175 PEESANGAN RJ-272100618602510900/277
(पगारा) 		2721006211NRG24210220242034641 21/02/2024 SANTRA 2721006211WL036111 SANTRA 00045 BARB0PISANG 195 195 Processed 13/04/2024 2931713114 SANTRA DEVI W O BIRD BANK OF BARODA(606985)
176 PEESANGAN RJ-272100618602510900/279
(पगारा) 		2721006211NRG24210220242039482 21/02/2024 MANJU 2721006211WL036178 MANJU 00045 BARB0PISANG 800 800 Processed 13/04/2024 2931713734 MANJU BANK OF BARODA(606985)
177 PEESANGAN RJ-272100618602510900/281
(पगारा) 		2721006211NRG24210220242039483 21/02/2024 UGAMI 2721006211WL036178 UGAMI 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713614 UGAMI BANK OF BARODA(606985)
178 PEESANGAN RJ-272100618602510900/289
(पगारा) 		2721006211NRG24210220242039484 21/02/2024 DHARMA RAJ 2721006211WL036178 DHARMA RAJ 00045 BARB0PISANG 544 544 Processed 13/04/2024 2931713170 MR DHARMI CHAND STATE BANK OF INDIA(508548)
179 PEESANGAN RJ-272100618602510900/29
(पगारा) 		2721006211NRG24210220242034642 21/02/2024 Hema 2721006211WL036111 Hema 00045 BARB0PISANG 195 195 Processed 13/04/2024 2931713071 HEMA DEVI W O OM PRA BANK OF BARODA(606985)
180 PEESANGAN RJ-272100618602510900/291
(पगारा) 		2721006211NRG24210220242034643 21/02/2024 BANSATI 2721006211WL036111 BANSATI 00045 BARB0PISANG 585 585 Processed 13/04/2024 2931713596 BANSATI W O HARIRAM BANK OF BARODA(606985)
181 PEESANGAN RJ-272100618602510900/292
(पगारा) 		2721006211NRG24210220242041214 21/02/2024 Budhanath 2721006211WL036209 Budhanath 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713628 BUDDHA NATH PREM NAT BANK OF BARODA(606985)
182 PEESANGAN RJ-272100618602510900/292
(पगारा) 		2721006211NRG24210220242041215 21/02/2024 Nanudi 2721006211WL036209 Nanudi 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713354 NANDU W O BUDDHA NAT BANK OF BARODA(606985)
183 PEESANGAN RJ-272100618602510900/298-A
(पगारा) 		2721006211NRG24210220242034644 21/02/2024 KHUSHAL 2721006211WL036111 KHUSHAL 00045 BARB0PISANG 1275 1275 Processed 13/04/2024 2931713607 KUSHAL CHAND SO CHAU BANK OF BARODA(606985)
184 PEESANGAN RJ-272100618602510900/3
(पगारा) 		2721006211NRG24210220242039485 21/02/2024 balveer singh 2721006211WL036178 balveer singh 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713722 BALVEER SINGH BANK OF BARODA(606985)
185 PEESANGAN RJ-272100618602510900/301
(पगारा) 		2721006211NRG24210220242039486 21/02/2024 KANCHAN 2721006211WL036178 KANCHAN 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931712981 KANCHAN BANK OF BARODA(606985)
186 PEESANGAN RJ-272100618602510900/305
(पगारा) 		2721006211NRG24210220242039487 21/02/2024 TIJA 2721006211WL036178 TIJA 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713355 TIJI W O BIRAM BANK OF BARODA(606985)
187 PEESANGAN RJ-272100618602510900/307
(पगारा) 		2721006211NRG24210220242041241 21/02/2024 MANJU 2721006211WL036210 MANJU 00045 BARB0PISANG 2805 2805 Processed 13/04/2024 2931713684 MANJU BANK OF BARODA(606985)
188 PEESANGAN RJ-272100618602510900/308
(पगारा) 		2721006211NRG24210220242039488 21/02/2024 KAVITA 2721006211WL036178 KAVITA 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713746 KAVITA W O MAHENDRA BANK OF BARODA(606985)
189 PEESANGAN RJ-272100618602510900/31
(पगारा) 		2721006211NRG24210220242034647 21/02/2024 MENA 2721006211WL036111 MENA 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713223 MENA W O BIJU RAM BANK OF BARODA(606985)
190 PEESANGAN RJ-272100618602510900/32
(पगारा) 		2721006211NRG24210220242039489 21/02/2024 paras 2721006211WL036178 paras 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713011 MR PARAS PARAS STATE BANK OF INDIA(508548)
191 PEESANGAN RJ-272100618602510900/321
(पगारा) 		2721006211NRG24210220242039490 21/02/2024 Manju 2721006211WL036178 Manju 00045 BARB0PISANG 1206 1206 Processed 13/04/2024 2931713132 MANJU DEVI W O BABU BANK OF BARODA(606985)
192 PEESANGAN RJ-272100618602510900/330
(पगारा) 		2721006211NRG24210220242034648 21/02/2024 Norati 2721006211WL036111 Norati 00045 BARB0PISANG 780 780 Processed 14/04/2024 2931713743 NOURATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEESANGAN RJ-272100618602510900/331
(पगारा) 		2721006211NRG24210220242039491 21/02/2024 Pista devi 2721006211WL036178 Pista devi 00045 BARB0PISANG 1212 1212 Processed 14/04/2024 2931713356 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PEESANGAN RJ-272100618602510900/332
(पगारा) 		2721006211NRG24210220242034649 21/02/2024 MAYA 2721006211WL036111 MAYA 00045 BARB0PISANG 780 780 Processed 14/04/2024 2931713349 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEESANGAN RJ-272100618602510900/34
(पगारा) 		2721006211NRG24210220242039492 21/02/2024 Vimla 2721006211WL036178 Vimla 00045 BARB0PISANG 1212 1212 Processed 13/04/2024 2931713072 VIMLA W O PANCHU NAT BANK OF BARODA(606985)
196 PEESANGAN RJ-272100618602510900/345-A
(पगारा) 		2721006211NRG24210220242034651 21/02/2024 INDRA 2721006211WL036111 INDRA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713586 NDIRA WO LAL SINGH BANK OF BARODA(606985)
197 PEESANGAN RJ-272100618602510900/348
(पगारा) 		2721006211NRG24210220242039493 21/02/2024 dilu 2721006211WL036178 dilu 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713719 DILU DEVI W O AS BANK OF BARODA(606985)
198 PEESANGAN RJ-272100618602510900/349
(पगारा) 		2721006211NRG24210220242034652 21/02/2024 Manju 2721006211WL036111 Manju 00045 BARB0PISANG 585 585 Processed 13/04/2024 2931713682 MANJU DEVI BANK OF BARODA(606985)
199 PEESANGAN RJ-272100618602510900/35
(पगारा) 		2721006211NRG24210220242039494 21/02/2024 GHANSHYAM 2721006211WL036178 GHANSHYAM 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713629 GHANASHYAM TILOK BANK OF BARODA(606985)
200 PEESANGAN RJ-272100618602510900/352
(पगारा) 		2721006211NRG24210220242034653 21/02/2024 RUKSANA 2721006211WL036111 RUKSANA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713576 RUKSANA BANO WO RAFI BANK OF BARODA(606985)
201 PEESANGAN RJ-272100618602510900/353
(पगारा) 		2721006211NRG24210220242034654 21/02/2024 rampyari 2721006211WL036111 rampyari 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713573 RAMPYARI DEVI W O MU BANK OF BARODA(606985)
202 PEESANGAN RJ-272100618602510900/355
(पगारा) 		2721006211NRG24210220242039495 21/02/2024 JYOTI 2721006211WL036178 JYOTI 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931713587 JYOTI WO RAVISHANKA BANK OF BARODA(606985)
203 PEESANGAN RJ-272100618602510900/36
(पगारा) 		2721006211NRG24210220242034655 21/02/2024 Kamla 2721006211WL036111 Kamla 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713166 MRS KAMLA DEVI REGAR STATE BANK OF INDIA(508548)
204 PEESANGAN RJ-272100618602510900/361-A
(पगारा) 		2721006211NRG24210220242041216 21/02/2024 BADRI PRASAD 2721006211WL036209 BADRI PRASAD 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713661 BADRI PRASAD HIRA LA BANK OF BARODA(606985)
205 PEESANGAN RJ-272100618602510900/361-A
(पगारा) 		2721006211NRG24210220242041217 21/02/2024 REKHA 2721006211WL036209 REKHA 00045 BARB0PISANG 3060 3060 Processed 14/04/2024 2931713720 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PEESANGAN RJ-272100618602510900/367
(पगारा) 		2721006211NRG24210220242039496 21/02/2024 PINKI KANWAR 2721006211WL036178 PINKI KANWAR 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713749 PINKI KANWAR BANK OF BARODA(606985)
207 PEESANGAN RJ-272100618602510900/369
(पगारा) 		2721006211NRG24210220242041218 21/02/2024 SADDAM HUSAIN 2721006211WL036209 SADDAM HUSAIN 00045 BARB0PISANG 3060 3060 Processed 14/04/2024 2931713347 SADADAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
208 PEESANGAN RJ-272100618602510900/370
(पगारा) 		2721006211NRG24210220242039497 21/02/2024 mahendra singh 2721006211WL036178 mahendra singh 00045 BARB0PISANG 1212 1212 Processed 14/04/2024 2931713751 MAHENDRA SINGH NAROOKA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PEESANGAN RJ-272100618602510900/371
(पगारा) 		2721006211NRG24210220242039498 21/02/2024 poonam 2721006211WL036178 poonam 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931712975 PUNAM KANWAR BANK OF BARODA(606985)
210 PEESANGAN RJ-272100618602510900/372
(पगारा) 		2721006211NRG24210220242039499 21/02/2024 REKHA 2721006211WL036178 REKHA 00045 BARB0PISANG 798 798 Processed 14/04/2024 2931713745 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEESANGAN RJ-272100618602510900/373
(पगारा) 		2721006211NRG24210220242034656 21/02/2024 KUNDANI 2721006211WL036111 KUNDANI 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713578 KUNNIDEVI RAMSUKH JA BANK OF BARODA(606985)
212 PEESANGAN RJ-272100618602510900/377
(पगारा) 		2721006211NRG24210220242034657 21/02/2024 PUSHPA 2721006211WL036111 PUSHPA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713747 PUSHPA DEVI W O GOPA BANK OF BARODA(606985)
213 PEESANGAN RJ-272100618602510900/380
(पगारा) 		2721006211NRG24210220242041219 21/02/2024 KAMLA DEVI 2721006211WL036209 KAMLA DEVI 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713750 KAMLA WO RAMCHANDRA BANK OF BARODA(606985)
214 PEESANGAN RJ-272100618602510900/381
(पगारा) 		2721006211NRG24210220242039500 21/02/2024 soni 2721006211WL036178 soni 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713675 SONI RAMSWAROOP BANK OF BARODA(606985)
215 PEESANGAN RJ-272100618602510900/383
(पगारा) 		2721006211NRG24210220242034660 21/02/2024 SOHAN 2721006211WL036111 SOHAN 00045 BARB0PISANG 780 780 Processed 13/04/2024 2931713714 SOHAN SO KACHRA BANK OF BARODA(606985)
216 PEESANGAN RJ-272100618602510900/383
(पगारा) 		2721006211NRG24210220242034659 21/02/2024 SUSHILA 2721006211WL036111 SUSHILA 00045 BARB0PISANG 975 975 Processed 14/04/2024 2931713379 SUSHILA REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEESANGAN RJ-272100618602510900/386
(पगारा) 		2721006211NRG24210220242039501 21/02/2024 ANNU DEVI 2721006211WL036178 ANNU DEVI 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713718 ANNU DEVI W O NARE BANK OF BARODA(606985)
218 PEESANGAN RJ-272100618602510900/388
(पगारा) 		2721006211NRG24210220242039502 21/02/2024 leela 2721006211WL036178 leela 00045 BARB0PISANG 990 990 Processed 13/04/2024 2931713241 LILA DEVI W O MADAN BANK OF BARODA(606985)
219 PEESANGAN RJ-272100618602510900/392
(पगारा) 		2721006211NRG24210220242034661 21/02/2024 santosh 2721006211WL036111 santosh 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931712978 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
220 PEESANGAN RJ-272100618602510900/398
(पगारा) 		2721006211NRG24210220242039505 21/02/2024 aarati kanwar 2721006211WL036178 aarati kanwar 00045 BARB0PISANG 1002 1002 Processed 13/04/2024 2931713717 AARTI KANWAR BANK OF BARODA(606985)
221 PEESANGAN RJ-272100618602510900/40
(पगारा) 		2721006211NRG24210220242034663 21/02/2024 NATHI 2721006211WL036111 NATHI 00045 BARB0PISANG 975 975 Processed 14/04/2024 2931713357 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PEESANGAN RJ-272100618602510900/403
(पगारा) 		2721006211NRG24210220242034665 21/02/2024 heena 2721006211WL036111 heena 00045 BARB0PISANG 965 965 Processed 13/04/2024 2931713713 HINA BANO WO HARUN K BANK OF BARODA(606985)
223 PEESANGAN RJ-272100618602510900/41
(पगारा) 		2721006211NRG24210220242039507 21/02/2024 RAMSWAROOP 2721006211WL036178 RAMSWAROOP 00045 BARB0PISANG 600 600 Processed 13/04/2024 2931713624 RAMSHAWROOP BHAWAR L BANK OF BARODA(606985)
224 PEESANGAN RJ-272100618602510900/412
(पगारा) 		2721006211NRG24210220242039509 21/02/2024 SUNITA 2721006211WL036178 SUNITA 00045 BARB0PISANG 1194 1194 Processed 13/04/2024 2931713741 SUNITA BANK OF BARODA(606985)
225 PEESANGAN RJ-272100618602510900/414
(पगारा) 		2721006211NRG24210220242041221 21/02/2024 BHAIRU SINGH 2721006211WL036209 BHAIRU SINGH 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931712980 MR BHAIRU SINGH STATE BANK OF INDIA(508548)
226 PEESANGAN RJ-272100618602510900/414
(पगारा) 		2721006211NRG24210220242041222 21/02/2024 seema 2721006211WL036209 seema 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931712999 SEEMA BANK OF BARODA(606985)
227 PEESANGAN RJ-272100618602510900/415
(पगारा) 		2721006211NRG24210220242034667 21/02/2024 GEETA 2721006211WL036111 GEETA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713288 GITA WO SHANKAR LAL BANK OF BARODA(606985)
228 PEESANGAN RJ-272100618602510900/42
(पगारा) 		2721006211NRG24210220242039511 21/02/2024 HANUMAN 2721006211WL036178 HANUMAN 00045 BARB0PISANG 825 825 Processed 13/04/2024 2931713620 HANUMAN NATH PEMA NA BANK OF BARODA(606985)
229 PEESANGAN RJ-272100618602510900/423
(पगारा) 		2721006211NRG24210220242041223 21/02/2024 PUKHRAJ 2721006211WL036209 PUKHRAJ 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713348 UKHRAJ BHAWARLAL JA BANK OF BARODA(606985)
230 PEESANGAN RJ-272100618602510900/423
(पगारा) 		2721006211NRG24210220242041224 21/02/2024 SUNITA 2721006211WL036209 SUNITA 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713032 SUNITA BANK OF BARODA(606985)
231 PEESANGAN RJ-272100618602510900/429
(पगारा) 		2721006211NRG24210220242039513 21/02/2024 SHKUNTALA 2721006211WL036178 SHKUNTALA 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931712985 SHKUNTALA YOGI BANK OF BARODA(606985)
232 PEESANGAN RJ-272100618602510900/431
(पगारा) 		2721006211NRG24210220242034668 21/02/2024 ANITA 2721006211WL036111 ANITA 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713715 ANITA ANITA BANK OF BARODA(606985)
233 PEESANGAN RJ-272100618602510900/432
(पगारा) 		2721006211NRG24210220242039514 21/02/2024 MUMAL DHOLI 2721006211WL036178 MUMAL DHOLI 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713680 MUMALDHOLI BANK OF BARODA(606985)
234 PEESANGAN RJ-272100618602510900/439
(पगारा) 		2721006211NRG24210220242034669 21/02/2024 Lali 2721006211WL036111 Lali 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713228 LALI W O KAMRUDIN BANK OF BARODA(606985)
235 PEESANGAN RJ-272100618602510900/44
(पगारा) 		2721006211NRG24210220242034670 21/02/2024 Shobha 2721006211WL036111 Shobha 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713179 SHOBHA W O PARASANAT BANK OF BARODA(606985)
236 PEESANGAN RJ-272100618602510900/446
(पगारा) 		2721006211NRG24210220242034671 21/02/2024 JAGANNATH 2721006211WL036111 JAGANNATH 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713579 JAGANNATH SO JAVARA BANK OF BARODA(606985)
237 PEESANGAN RJ-272100618602510900/450
(पगारा) 		2721006211NRG24210220242034672 21/02/2024 Sunita Nath 2721006211WL036111 Sunita Nath 00045 BARB0PISANG 780 780 Processed 13/04/2024 2931712982 SUNITA NATH BANK OF BARODA(606985)
238 PEESANGAN RJ-272100618602510900/46
(पगारा) 		2721006211NRG24210220242034675 21/02/2024 Matiya 2721006211WL036111 Matiya 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713130 MATIYA DEVI W O GOPA BANK OF BARODA(606985)
239 PEESANGAN RJ-272100618602510900/48
(पगारा) 		2721006211NRG24210220242034676 21/02/2024 PREMI 2721006211WL036111 PREMI 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713016 PREMI W O MANGI LAL BANK OF BARODA(606985)
240 PEESANGAN RJ-272100618602510900/49
(पगारा) 		2721006211NRG24210220242034677 21/02/2024 NEMI CHAND 2721006211WL036111 NEMI CHAND 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713534 MR NEMI CHAND STATE BANK OF INDIA(508548)
241 PEESANGAN RJ-272100618602510900/5
(पगारा) 		2721006211NRG24210220242034678 21/02/2024 MAHFULI 2721006211WL036111 MAHFULI 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713017 MEFULI BANK OF BARODA(606985)
242 PEESANGAN RJ-272100618602510900/53
(पगारा) 		2721006211NRG24210220242039516 21/02/2024 Nausar 2721006211WL036178 Nausar 00045 BARB0PISANG 1530 1530 Processed 13/04/2024 2931713218 NOSAR W O UGAMA BANK OF BARODA(606985)
243 PEESANGAN RJ-272100618602510900/54
(पगारा) 		2721006211NRG24210220242039517 21/02/2024 RANI 2721006211WL036178 RANI 00045 BARB0PISANG 995 995 Processed 13/04/2024 2931713571 RAMI WO SAGAR BANK OF BARODA(606985)
244 PEESANGAN RJ-272100618602510900/57
(पगारा) 		2721006211NRG24210220242034679 21/02/2024 Seeta 2721006211WL036111 Seeta 00045 BARB0PISANG 780 780 Processed 13/04/2024 2931713129 SITA W O SHANKAR BANK OF BARODA(606985)
245 PEESANGAN RJ-272100618602510900/58
(पगारा) 		2721006211NRG24210220242034680 21/02/2024 NORAT 2721006211WL036111 NORAT 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713679 NORAT SO JODHA BANK OF BARODA(606985)
246 PEESANGAN RJ-272100618602510900/6
(पगारा) 		2721006211NRG24210220242034681 21/02/2024 BIRADA 2721006211WL036111 BIRADA 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713365 BARDA W O BABU BANK OF BARODA(606985)
247 PEESANGAN RJ-272100618602510900/62
(पगारा) 		2721006211NRG24210220242039518 21/02/2024 KHAKI 2721006211WL036178 KHAKI 00045 BARB0PISANG 1212 1212 Processed 13/04/2024 2931713358 KHAKI SO BHAGU BHAMB BANK OF BARODA(606985)
248 PEESANGAN RJ-272100618602510900/63
(पगारा) 		2721006211NRG24210220242039519 21/02/2024 Narpat Singh 2721006211WL036178 Narpat Singh 00045 BARB0PISANG 1212 1212 Processed 13/04/2024 2931713243 NARPAT SINGH BANK OF BARODA(606985)
249 PEESANGAN RJ-272100618602510900/66
(पगारा) 		2721006211NRG24210220242039520 21/02/2024 ugamai 2721006211WL036178 ugamai 00045 BARB0PISANG 1200 1200 Processed 14/04/2024 2931713350 UGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PEESANGAN RJ-272100618602510900/70
(पगारा) 		2721006211NRG24210220242041242 21/02/2024 Mahaveer 2721006211WL036210 Mahaveer 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713533 MAHAVEER SO AMER CH BANK OF BARODA(606985)
251 PEESANGAN RJ-272100618602510900/70
(पगारा) 		2721006211NRG24210220242041243 21/02/2024 SUNITA 2721006211WL036210 SUNITA 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713220 SUNITA W O MAHAVIR BANK OF BARODA(606985)
252 PEESANGAN RJ-272100618602510900/71
(पगारा) 		2721006211NRG24210220242039521 21/02/2024 SURESH 2721006211WL036178 SURESH 00045 BARB0PISANG 1005 1005 Processed 13/04/2024 2931713674 SURESH BHANWAR LAL BANK OF BARODA(606985)
253 PEESANGAN RJ-272100618602510900/72
(पगारा) 		2721006211NRG24210220242039522 21/02/2024 Kamla 2721006211WL036178 Kamla 00045 BARB0PISANG 1212 1212 Processed 13/04/2024 2931713188 KAMALA DEVI W O BHAN BANK OF BARODA(606985)
254 PEESANGAN RJ-272100618602510900/73
(पगारा) 		2721006211NRG24210220242034682 21/02/2024 Shanti 2721006211WL036111 Shanti 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713163 SHANTI W O SUKHA RAM BANK OF BARODA(606985)
255 PEESANGAN RJ-272100618602510900/74
(पगारा) 		2721006211NRG24210220242039523 21/02/2024 Heji 2721006211WL036178 Heji 00045 BARB0PISANG 1188 1188 Processed 13/04/2024 2931713577 HEJI WO ONAD JI BANK OF BARODA(606985)
256 PEESANGAN RJ-272100618602510900/75
(पगारा) 		2721006211NRG24210220242039524 21/02/2024 BANNI 2721006211WL036178 BANNI 00045 BARB0PISANG 1010 1010 Processed 13/04/2024 2931713748 BANNI W O LAKSHMAN BANK OF BARODA(606985)
257 PEESANGAN RJ-272100618602510900/78
(पगारा) 		2721006211NRG24210220242039525 21/02/2024 Manju 2721006211WL036178 Manju 00045 BARB0PISANG 1010 1010 Processed 13/04/2024 2931713169 MANJU W O KISHAN BANK OF BARODA(606985)
258 PEESANGAN RJ-272100618602510900/80
(पगारा) 		2721006211NRG24210220242039526 21/02/2024 KAMLA 2721006211WL036178 KAMLA 00045 BARB0PISANG 100 100 Processed 14/04/2024 2931713171 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PEESANGAN RJ-272100618602510900/81
(पगारा) 		2721006211NRG24210220242039527 21/02/2024 BABU LAL 2721006211WL036178 BABU LAL 00045 BARB0PISANG 825 825 Processed 14/04/2024 2931713627 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 PEESANGAN RJ-272100618602510900/82
(पगारा) 		2721006211NRG24210220242039528 21/02/2024 Fuli 2721006211WL036178 Fuli 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713110 PHULI W O BHIYA BANK OF BARODA(606985)
261 PEESANGAN RJ-272100618602510900/84
(पगारा) 		2721006211NRG24210220242041225 21/02/2024 BATULI 2721006211WL036209 BATULI 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713668 BATUL RASUL BANK OF BARODA(606985)
262 PEESANGAN RJ-272100618602510900/86
(पगारा) 		2721006211NRG24210220242041226 21/02/2024 EMANA 2721006211WL036209 EMANA 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713018 AEMANA W O NEMA BANK OF BARODA(606985)
263 PEESANGAN RJ-272100618602510900/89
(पगारा) 		2721006211NRG24210220242039529 21/02/2024 Bidami 2721006211WL036178 Bidami 00045 BARB0PISANG 1002 1002 Processed 14/04/2024 2931713167 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PEESANGAN RJ-272100618602510900/9
(पगारा) 		2721006211NRG24210220242034683 21/02/2024 DHAGLI 2721006211WL036111 DHAGLI 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713621 DHAGALI HARJI BANK OF BARODA(606985)
265 PEESANGAN RJ-272100618602510900/90
(पगारा) 		2721006211NRG24210220242034684 21/02/2024 Rukama 2721006211WL036111 Rukama 00045 BARB0PISANG 975 975 Processed 13/04/2024 2931713173 RUKMA DEVI W O MOHAN BANK OF BARODA(606985)
266 PEESANGAN RJ-272100618602510900/94
(पगारा) 		2721006211NRG24210220242041227 21/02/2024 GHEVAR NATH 2721006211WL036209 GHEVAR NATH 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713022 GHEVAR NATH YOGI SO BANK OF BARODA(606985)
267 PEESANGAN RJ-272100618602510900/94
(पगारा) 		2721006211NRG24210220242034685 21/02/2024 Sonu 2721006211WL036111 Sonu 00045 BARB0PISANG 1275 1275 Processed 13/04/2024 2931713182 SONU W O GHEVAR BANK OF BARODA(606985)
268 PEESANGAN RJ-272100618602510900/95
(पगारा) 		2721006211NRG24210220242039531 21/02/2024 Seeta 2721006211WL036178 Seeta 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713073 SITA W O RATAN LAL BANK OF BARODA(606985)
269 PEESANGAN RJ-272100618602510900/98
(पगारा) 		2721006211NRG24210220242041244 21/02/2024 REMA 2721006211WL036210 REMA 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713322 RAMMA W O NARAYAN BANK OF BARODA(606985)
270 PEESANGAN RJ-272100618602511500/101
(पगारा) 		2721006211NRG24210220242041247 21/02/2024 Leela 2721006211WL036210 Leela 00045 BARB0PISANG 2805 2805 Processed 13/04/2024 2931713116 LILA WO JAY SINGH BANK OF BARODA(606985)
271 PEESANGAN RJ-272100618602511500/123
(पगारा) 		2721006211NRG24210220242041228 21/02/2024 NORATI 2721006211WL036209 NORATI 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931712976 NORATI DEVI BANK OF BARODA(606985)
272 PEESANGAN RJ-272100618602511500/152
(पगारा) 		2721006211NRG24210220242041248 21/02/2024 ARCHANA 2721006211WL036210 ARCHANA 00045 BARB0PISANG 2040 2040 Processed 13/04/2024 2931713057 ARCHNA WO KISHAN BANK OF BARODA(606985)
273 PEESANGAN RJ-272100618602511500/168
(पगारा) 		2721006211NRG24210220242038334 21/02/2024 Ramti 2721006211WL036162 Ramti 00045 BARB0PISANG 100 100 Processed 13/04/2024 2931713331 RAMATI W O HEMA BANK OF BARODA(606985)
274 PEESANGAN RJ-272100618602511500/207
(पगारा) 		2721006211NRG24210220242041249 21/02/2024 GANGARAM 2721006211WL036210 GANGARAM 00045 BARB0PISANG 2805 2805 Processed 14/04/2024 2931713672 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEESANGAN RJ-272100618602511500/229
(पगारा) 		2721006211NRG24210220242041250 21/02/2024 RADHA 2721006211WL036210 RADHA 00045 BARB0PISANG 2040 2040 Processed 13/04/2024 2931713221 RADHA RAWAT WO GANPA BANK OF BARODA(606985)
276 PEESANGAN RJ-272100618602511500/347
(पगारा) 		2721006211NRG24210220242039532 21/02/2024 GANGA RAM 2721006211WL036178 GANGA RAM 00045 BARB0PISANG 1200 1200 Processed 13/04/2024 2931713359 GANGA RAM SO KAJJA R BANK OF BARODA(606985)
277 PEESANGAN RJ-272100618602511500/401
(पगारा) 		2721006211NRG24210220242041251 21/02/2024 HARI 2721006211WL036210 HARI 00045 BARB0PISANG 3060 3060 Processed 14/04/2024 2931713721 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEESANGAN RJ-272100618602511500/401
(पगारा) 		2721006211NRG24210220242041252 21/02/2024 indra 2721006211WL036210 indra 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713728 NDRA RAWAT BANK OF BARODA(606985)
279 PEESANGAN RJ-272100618602511500/464
(पगारा) 		2721006211NRG24210220242041229 21/02/2024 NAURAT 2721006211WL036209 NAURAT 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713693 NAURAT BANK OF BARODA(606985)
280 PEESANGAN RJ-272100618602511500/47
(पगारा) 		2721006211NRG24210220242041253 21/02/2024 Fumba 2721006211WL036210 Fumba 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713217 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
281 PEESANGAN RJ-272100618602511500/481
(पगारा) 		2721006211NRG24210220242041254 21/02/2024 Norati 2721006211WL036210 Norati 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713662 NORTI WO GHEVAR CHAN BANK OF BARODA(606985)
282 PEESANGAN RJ-272100618602511500/51
(पगारा) 		2721006211NRG24210220242041255 21/02/2024 GUMAN SINGH 2721006211WL036210 GUMAN SINGH 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713366 GUMAN SINGH SO RAM S BANK OF BARODA(606985)
283 PEESANGAN RJ-272100618602511500/51
(पगारा) 		2721006211NRG24210220242041256 21/02/2024 Matiya 2721006211WL036210 Matiya 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713077 MATIYA DEVI W O GUMA BANK OF BARODA(606985)
284 PEESANGAN RJ-272100618602511500/519
(पगारा) 		2721006211NRG24210220242041257 21/02/2024 SHEELA 2721006211WL036210 SHEELA 00045 BARB0PISANG 3060 3060 Processed 14/04/2024 2931713739 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PEESANGAN RJ-272100618602511500/520
(पगारा) 		2721006211NRG24210220242041258 21/02/2024 SHEELA 2721006211WL036210 SHEELA 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713008 SHILA DEVI WO KALU S BANK OF BARODA(606985)
286 PEESANGAN RJ-272100618602511500/571
(पगारा) 		2721006211NRG24210220242041259 21/02/2024 pinka rawat 2721006211WL036210 pinka rawat 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713612 PINKA RAWAT BANK OF BARODA(606985)
287 PEESANGAN RJ-272100618602511500/577
(पगारा) 		2721006211NRG24210220242040133 21/02/2024 NANI 2721006211WL036189 NANI 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713731 NANI BANK OF BARODA(606985)
288 PEESANGAN RJ-272100618602511500/589
(पगारा) 		2721006211NRG24210220242040135 21/02/2024 vimla 2721006211WL036189 vimla 00045 BARB0PISANG 3060 3060 Processed 14/04/2024 2931713030 VIMLA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEESANGAN RJ-272100618602511500/609
(पगारा) 		2721006211NRG24210220242040136 21/02/2024 MOHAN 2721006211WL036189 MOHAN 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713206 MOHAN SINGH BANK OF BARODA(606985)
290 PEESANGAN RJ-272100618602511500/617
(पगारा) 		2721006211NRG24210220242040138 21/02/2024 seeta 2721006211WL036189 seeta 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713280 SEETA W O KARMA BANK OF BARODA(606985)
291 PEESANGAN RJ-272100618602511500/628
(पगारा) 		2721006211NRG24210220242041231 21/02/2024 LALI 2721006211WL036209 LALI 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713199 LALI DEVI BANK OF BARODA(606985)
292 PEESANGAN RJ-272100618602511500/628
(पगारा) 		2721006211NRG24210220242041230 21/02/2024 Seetaram 2721006211WL036209 Seetaram 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713211 SEETARAM BANK OF BARODA(606985)
293 PEESANGAN RJ-272100618602511500/639
(पगारा) 		2721006211NRG24210220242040140 21/02/2024 Rekha Devi 2721006211WL036189 Rekha Devi 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713724 REKHA DEVI BANK OF BARODA(606985)
294 PEESANGAN RJ-272100618602511500/639
(पगारा) 		2721006211NRG24210220242040139 21/02/2024 sethu 2721006211WL036189 sethu 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713737 SETHU BANK OF BARODA(606985)
295 PEESANGAN RJ-272100618602511500/64
(पगारा) 		2721006211NRG24210220242040141 21/02/2024 TULCHA 2721006211WL036189 TULCHA 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713058 TULASI W O RANA BANK OF BARODA(606985)
296 PEESANGAN RJ-272100618602511500/651
(पगारा) 		2721006211NRG24210220242040144 21/02/2024 Nimka 2721006211WL036189 Nimka 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713215 NIMKA BANK OF BARODA(606985)
297 PEESANGAN RJ-272100618602511500/87
(पगारा) 		2721006211NRG24210220242041232 21/02/2024 Bidami 2721006211WL036209 Bidami 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713219 BADAMI W O SAMPAT BANK OF BARODA(606985)
298 PEESANGAN RJ-272100618602511500/9
(पगारा) 		2721006211NRG24210220242040145 21/02/2024 Devali 2721006211WL036189 Devali 00045 BARB0PISANG 3060 3060 Processed 13/04/2024 2931713584 DEVALI W O RAMA BANK OF BARODA(606985)
SubTotal 452227 452227
299 PEESANGAN RJ-272100616802512100/572
(करन‍ोस) 		2721006211NRG24210220242040028 21/02/2024 MAYA 2721006211WL036187 MAYA 00114 RSCB0011011 816 816 Processed 14/04/2024 2931713257 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
300 PEESANGAN RJ-272100616802512100/662
(करन‍ोस) 		2721006211NRG24210220242040040 21/02/2024 CHANDRA SINGH 2721006211WL036187 CHANDRA SINGH 00152 HDFC0001054 2244 2244 Processed 14/04/2024 2931713453 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
301 PEESANGAN RJ-272100616802512100/71
(करन‍ोस) 		2721006211NRG24210220242040131 21/02/2024 CHHOTU KATHAT 2721006211WL036188 CHHOTU KATHAT 00354 PUNB0004700 2448 2448 Processed 13/04/2024 2931713528 CHHOTU KATHAT & MADINA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
302 PEESANGAN RJ-272100616802512100/646
(करन‍ोस) 		2721006211NRG24210220242034467 21/02/2024 MAYA 2721006211WL036109 MAYA 00354 PUNB0225810 2244 2244 Processed 13/04/2024 2931713263 MR MAYA MAYA STATE BANK OF INDIA(508548)
303 PEESANGAN RJ-272100618602510900/382
(पगारा) 		2721006211NRG24210220242041220 21/02/2024 UMMED SINGH RAWAT 2721006211WL036209 UMMED SINGH RAWAT 00354 PUNB0225810 3060 3060 Processed 13/04/2024 2931713261 MR UMMED SINGH STATE BANK OF INDIA(508548)
304 PEESANGAN RJ-272100618602510900/428
(पगारा) 		2721006211NRG24210220242039512 21/02/2024 JYOTI 2721006211WL036178 JYOTI 00354 PUNB0225810 1200 1200 Processed 13/04/2024 2931713262 JYOTI BANK OF BARODA(606985)
SubTotal 6504 6504
305 PEESANGAN RJ-272100616802512100/247
(करन‍ोस) 		2721006211NRG24210220242039975 21/02/2024 SURMA 2721006211WL036187 SURMA 00415 SBIN0000618 2244 2244 Processed 13/04/2024 2931713299 MR SURAMA JI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
306 PEESANGAN RJ-272100618602510900/180
(पगारा) 		2721006211NRG24210220242034620 21/02/2024 BHARTI DEVI 2721006211WL036111 BHARTI DEVI 00415 SBIN0001379 975 975 Processed 13/04/2024 2931713267 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 975 975
307 PEESANGAN RJ-272100616802512100/40
(करन‍ोस) 		2721006211NRG24210220242039998 21/02/2024 KAMLA 2721006211WL036187 KAMLA 00415 SBIN0004668 1836 1836 Processed 13/04/2024 2931713268 MRS KAMLA OOOO STATE BANK OF INDIA(508548)
308 PEESANGAN RJ-272100616802512100/445
(करन‍ोस) 		2721006211NRG24210220242039307 21/02/2024 CHOTI 2721006211WL036176 CHOTI 00415 SBIN0004668 1836 1836 Processed 13/04/2024 2931713266 MRS CHOTI OOO STATE BANK OF INDIA(508548)
309 PEESANGAN RJ-272100616802512100/648
(करन‍ोस) 		2721006211NRG24210220242040038 21/02/2024 AARATI DEVI 2721006211WL036187 AARATI DEVI 00415 SBIN0004668 1632 1632 Processed 13/04/2024 2931713417 MRS AARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
310 PEESANGAN RJ-272100616802512100/114
(करन‍ोस) 		2721006211NRG24210220242040062 21/02/2024 GOPI 2721006211WL036188 GOPI 00415 SBIN0011296 2448 2448 Processed 13/04/2024 2931713265 GOPI BANK OF BARODA(606985)
311 PEESANGAN RJ-272100616802512100/49
(करन‍ोस) 		2721006211NRG24210220242040096 21/02/2024 RAJIA 2721006211WL036188 RAJIA 00415 SBIN0011296 2448 2448 Processed 13/04/2024 2931713297 MRS RAJIA STATE BANK OF INDIA(508548)
312 PEESANGAN RJ-272100616802512100/581
(करन‍ोस) 		2721006211NRG24210220242034458 21/02/2024 NARBADA URF NIRMA 2721006211WL036109 NARBADA URF NIRMA 00415 SBIN0011296 1428 1428 Processed 13/04/2024 2931713710 NIRAMA DEVI RATNAKAR BANK(607393)
313 PEESANGAN RJ-272100616802512100/70
(करन‍ोस) 		2721006211NRG24210220242040129 21/02/2024 GEETA DEVI 2721006211WL036188 GEETA DEVI 00415 SBIN0011296 2040 2040 Processed 14/04/2024 2931713269 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8364 8364
314 PEESANGAN RJ-272100616802512100/101
(करन‍ोस) 		2721006211NRG24210220242039949 21/02/2024 NARAYAN 2721006211WL036187 NARAYAN 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713705 MR NARAYAN STATE BANK OF INDIA(508548)
315 PEESANGAN RJ-272100616802512100/102
(करन‍ोस) 		2721006211NRG24210220242040057 21/02/2024 JAMNI 2721006211WL036188 JAMNI 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713543 MRS JAMANA STATE BANK OF INDIA(508548)
316 PEESANGAN RJ-272100616802512100/103
(करन‍ोस) 		2721006211NRG24210220242039261 21/02/2024 MADINA 2721006211WL036176 MADINA 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713542 MRS MADEENA STATE BANK OF INDIA(508548)
317 PEESANGAN RJ-272100616802512100/105
(करन‍ोस) 		2721006211NRG24210220242040058 21/02/2024 JAMEELA 2721006211WL036188 JAMEELA 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713591 MRS JAMEELA STATE BANK OF INDIA(508548)
318 PEESANGAN RJ-272100616802512100/108
(करन‍ोस) 		2721006211NRG24210220242040059 21/02/2024 INDRA 2721006211WL036188 INDRA 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713590 MRS INDRA DEVI STATE BANK OF INDIA(508548)
319 PEESANGAN RJ-272100616802512100/109
(करन‍ोस) 		2721006211NRG24210220242034393 21/02/2024 NATHU 2721006211WL036109 NATHU 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713638 MR NATHU SINGH STATE BANK OF INDIA(508548)
320 PEESANGAN RJ-272100616802512100/11
(करन‍ोस) 		2721006211NRG24210220242039262 21/02/2024 CHOTU 2721006211WL036176 CHOTU 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713598 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
321 PEESANGAN RJ-272100616802512100/11
(करन‍ोस) 		2721006211NRG24210220242039263 21/02/2024 PYARI 2721006211WL036176 PYARI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713641 MRS PYARI DEVI STATE BANK OF INDIA(508548)
322 PEESANGAN RJ-272100616802512100/110
(करन‍ोस) 		2721006211NRG24210220242034394 21/02/2024 CHHOTI 2721006211WL036109 CHHOTI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713597 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
323 PEESANGAN RJ-272100616802512100/111
(करन‍ोस) 		2721006211NRG24210220242040060 21/02/2024 BHANWARI 2721006211WL036188 BHANWARI 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713225 MRS BHURI BHURI STATE BANK OF INDIA(508548)
324 PEESANGAN RJ-272100616802512100/113
(करन‍ोस) 		2721006211NRG24210220242040061 21/02/2024 MOHANI 2721006211WL036188 MOHANI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713321 MRS MOHANI STATE BANK OF INDIA(508548)
325 PEESANGAN RJ-272100616802512100/117
(करन‍ोस) 		2721006211NRG24210220242034395 21/02/2024 KISHANI 2721006211WL036109 KISHANI 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713239 MRS KISHNI STATE BANK OF INDIA(508548)
326 PEESANGAN RJ-272100616802512100/122
(करन‍ोस) 		2721006211NRG24210220242040063 21/02/2024 KANCHAN 2721006211WL036188 KANCHAN 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713143 MRS KANCHAN STATE BANK OF INDIA(508548)
327 PEESANGAN RJ-272100616802512100/125
(करन‍ोस) 		2721006211NRG24210220242039951 21/02/2024 SANWARA 2721006211WL036187 SANWARA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713117 MR SANVARA STATE BANK OF INDIA(508548)
328 PEESANGAN RJ-272100616802512100/127
(करन‍ोस) 		2721006211NRG24210220242034396 21/02/2024 GEETA 2721006211WL036109 GEETA 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713581 MRS GEETA STATE BANK OF INDIA(508548)
329 PEESANGAN RJ-272100616802512100/128
(करन‍ोस) 		2721006211NRG24210220242034397 21/02/2024 SOHANI 2721006211WL036109 SOHANI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713229 MRS SOHANI STATE BANK OF INDIA(508548)
330 PEESANGAN RJ-272100616802512100/129
(करन‍ोस) 		2721006211NRG24210220242039952 21/02/2024 INDIRA 2721006211WL036187 INDIRA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713640 MRS INDIRA STATE BANK OF INDIA(508548)
331 PEESANGAN RJ-272100616802512100/13
(करन‍ोस) 		2721006211NRG24210220242039264 21/02/2024 NOSARI 2721006211WL036176 NOSARI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713226 MRS NOSAR STATE BANK OF INDIA(508548)
332 PEESANGAN RJ-272100616802512100/133
(करन‍ोस) 		2721006211NRG24210220242039265 21/02/2024 BIRAM 2721006211WL036176 BIRAM 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713501 MR BIRAM SINGH RAWAT STATE BANK OF INDIA(508548)
333 PEESANGAN RJ-272100616802512100/134
(करन‍ोस) 		2721006211NRG24210220242034398 21/02/2024 KELA 2721006211WL036109 KELA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713144 MRS KELA STATE BANK OF INDIA(508548)
334 PEESANGAN RJ-272100616802512100/135
(करन‍ोस) 		2721006211NRG24210220242039266 21/02/2024 KOYALI 2721006211WL036176 KOYALI 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713330 KOYALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PEESANGAN RJ-272100616802512100/138
(करन‍ोस) 		2721006211NRG24210220242039953 21/02/2024 BHANWARI 2721006211WL036187 BHANWARI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713593 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
336 PEESANGAN RJ-272100616802512100/14
(करन‍ोस) 		2721006211NRG24210220242039954 21/02/2024 MALLA 2721006211WL036187 MALLA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713566 MR MALLA MALLA STATE BANK OF INDIA(508548)
337 PEESANGAN RJ-272100616802512100/140
(करन‍ोस) 		2721006211NRG24210220242034399 21/02/2024 TULSI 2721006211WL036109 TULSI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713120 TULSI DEVI RATNAKAR BANK(607393)
338 PEESANGAN RJ-272100616802512100/143
(करन‍ोस) 		2721006211NRG24210220242034400 21/02/2024 RADHA 2721006211WL036109 RADHA 00415 SBIN0031862 1836 1836 Rejected 13/04/2024 2931713064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PEESANGAN RJ-272100616802512100/144
(करन‍ोस) 		2721006211NRG24210220242039267 21/02/2024 PAPPUDI 2721006211WL036176 PAPPUDI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713151 MRS PAPPUDI STATE BANK OF INDIA(508548)
340 PEESANGAN RJ-272100616802512100/145
(करन‍ोस) 		2721006211NRG24210220242034401 21/02/2024 GEETA 2721006211WL036109 GEETA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713231 MRS GEETA DEVI STATE BANK OF INDIA(508548)
341 PEESANGAN RJ-272100616802512100/150
(करन‍ोस) 		2721006211NRG24210220242040064 21/02/2024 SHANTI 2721006211WL036188 SHANTI 00415 SBIN0031862 816 816 Processed 13/04/2024 2931713141 MR SHANTI DEVI RAWAT STATE BANK OF INDIA(508548)
342 PEESANGAN RJ-272100616802512100/151
(करन‍ोस) 		2721006211NRG24210220242034403 21/02/2024 MENA 2721006211WL036109 MENA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713125 MRS MAINA STATE BANK OF INDIA(508548)
343 PEESANGAN RJ-272100616802512100/152
(करन‍ोस) 		2721006211NRG24210220242039268 21/02/2024 SAYARI 2721006211WL036176 SAYARI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713336 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
344 PEESANGAN RJ-272100616802512100/153
(करन‍ोस) 		2721006211NRG24210220242034404 21/02/2024 SUGANI 2721006211WL036109 SUGANI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713704 MRS SUGNI STATE BANK OF INDIA(508548)
345 PEESANGAN RJ-272100616802512100/154
(करन‍ोस) 		2721006211NRG24210220242034405 21/02/2024 GOURI 2721006211WL036109 GOURI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713230 MRS GORI DEVI STATE BANK OF INDIA(508548)
346 PEESANGAN RJ-272100616802512100/155
(करन‍ोस) 		2721006211NRG24210220242039955 21/02/2024 RAMTI 2721006211WL036187 RAMTI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713183 MRS RAMATI RAMATI STATE BANK OF INDIA(508548)
347 PEESANGAN RJ-272100616802512100/156
(करन‍ोस) 		2721006211NRG24210220242034406 21/02/2024 MADAN SINGH 2721006211WL036109 MADAN SINGH 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713093 MR MADAN MADAN STATE BANK OF INDIA(508548)
348 PEESANGAN RJ-272100616802512100/158
(करन‍ोस) 		2721006211NRG24210220242040065 21/02/2024 MUGANI 2721006211WL036188 MUGANI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713238 MRS MUGANI STATE BANK OF INDIA(508548)
349 PEESANGAN RJ-272100616802512100/16
(करन‍ोस) 		2721006211NRG24210220242039956 21/02/2024 NARAYAN 2721006211WL036187 NARAYAN 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713232 MRS NARAN CHITA STATE BANK OF INDIA(508548)
350 PEESANGAN RJ-272100616802512100/160
(करन‍ोस) 		2721006211NRG24210220242040066 21/02/2024 RADHA DEVI 2721006211WL036188 RADHA DEVI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713121 MRS RADHA DEVI STATE BANK OF INDIA(508548)
351 PEESANGAN RJ-272100616802512100/167
(करन‍ोस) 		2721006211NRG24210220242034407 21/02/2024 GENI 2721006211WL036109 GENI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713507 MRS GENDI STATE BANK OF INDIA(508548)
352 PEESANGAN RJ-272100616802512100/168
(करन‍ोस) 		2721006211NRG24210220242039957 21/02/2024 NANI 2721006211WL036187 NANI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713009 MRS NAINI DEVI STATE BANK OF INDIA(508548)
353 PEESANGAN RJ-272100616802512100/169
(करन‍ोस) 		2721006211NRG24210220242034408 21/02/2024 SANTA 2721006211WL036109 SANTA 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713592 MRS SHANTA URF PHOOLPAT STATE BANK OF INDIA(508548)
354 PEESANGAN RJ-272100616802512100/17
(करन‍ोस) 		2721006211NRG24210220242039958 21/02/2024 SANWARA 2721006211WL036187 SANWARA 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713564 MR SAWAR SINGH RAWAT STATE BANK OF INDIA(508548)
355 PEESANGAN RJ-272100616802512100/170
(करन‍ोस) 		2721006211NRG24210220242034409 21/02/2024 SOHAN SINGH RAWAT 2721006211WL036109 SOHAN SINGH RAWAT 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713522 MR SOHAN SOHAN STATE BANK OF INDIA(508548)
356 PEESANGAN RJ-272100616802512100/171
(करन‍ोस) 		2721006211NRG24210220242034410 21/02/2024 SHANTI 2721006211WL036109 SHANTI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713122 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
357 PEESANGAN RJ-272100616802512100/172
(करन‍ोस) 		2721006211NRG24210220242034411 21/02/2024 PATASHI 2721006211WL036109 PATASHI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713240 MR PISTA DEVI STATE BANK OF INDIA(508548)
358 PEESANGAN RJ-272100616802512100/174
(करन‍ोस) 		2721006211NRG24210220242040067 21/02/2024 MEERA DEVI RAWAT 2721006211WL036188 MEERA DEVI RAWAT 00415 SBIN0031862 100 100 Processed 13/04/2024 2931713502 MRS MEERA DEVI RAWAT STATE BANK OF INDIA(508548)
359 PEESANGAN RJ-272100616802512100/175
(करन‍ोस) 		2721006211NRG24210220242039959 21/02/2024 RATANI 2721006211WL036187 RATANI 00415 SBIN0031862 2805 2805 Processed 14/04/2024 2931713233 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PEESANGAN RJ-272100616802512100/176
(करन‍ोस) 		2721006211NRG24210220242034412 21/02/2024 GORI 2721006211WL036109 GORI 00415 SBIN0031862 204 204 Processed 13/04/2024 2931713289 MRS GOURI DEVI STATE BANK OF INDIA(508548)
361 PEESANGAN RJ-272100616802512100/178
(करन‍ोस) 		2721006211NRG24210220242039960 21/02/2024 SUGANI RAWAT 2721006211WL036187 SUGANI RAWAT 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713504 MRS SUGANI RAWAT STATE BANK OF INDIA(508548)
362 PEESANGAN RJ-272100616802512100/182
(करन‍ोस) 		2721006211NRG24210220242034413 21/02/2024 BHANWARU SINGH 2721006211WL036109 BHANWARU SINGH 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713126 MR BHANWARU SINGH STATE BANK OF INDIA(508548)
363 PEESANGAN RJ-272100616802512100/183
(करन‍ोस) 		2721006211NRG24210220242039961 21/02/2024 SONI 2721006211WL036187 SONI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713594 MRS SONI DEVI STATE BANK OF INDIA(508548)
364 PEESANGAN RJ-272100616802512100/187
(करन‍ोस) 		2721006211NRG24210220242039269 21/02/2024 DURGA 2721006211WL036176 DURGA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713464 MR DURGA RAWAT STATE BANK OF INDIA(508548)
365 PEESANGAN RJ-272100616802512100/190
(करन‍ोस) 		2721006211NRG24210220242034414 21/02/2024 MEERA 2721006211WL036109 MEERA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713588 MRS MEERA DEVI STATE BANK OF INDIA(508548)
366 PEESANGAN RJ-272100616802512100/195
(करन‍ोस) 		2721006211NRG24210220242039270 21/02/2024 SOHANI DEVI 2721006211WL036176 SOHANI DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713496 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
367 PEESANGAN RJ-272100616802512100/198
(करन‍ोस) 		2721006211NRG24210220242039962 21/02/2024 BAGTA SINGH RAWAT 2721006211WL036187 BAGTA SINGH RAWAT 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713471 BAGATA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PEESANGAN RJ-272100616802512100/2
(करन‍ोस) 		2721006211NRG24210220242039963 21/02/2024 VIMLA DEVI 2721006211WL036187 VIMLA DEVI 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713635 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
369 PEESANGAN RJ-272100616802512100/20
(करन‍ोस) 		2721006211NRG24210220242034415 21/02/2024 MEERA 2721006211WL036109 MEERA 00415 SBIN0031862 1020 1020 Processed 13/04/2024 2931713369 MRS MEERA DEVI STATE BANK OF INDIA(508548)
370 PEESANGAN RJ-272100616802512100/201
(करन‍ोस) 		2721006211NRG24210220242034416 21/02/2024 BHANWARU 2721006211WL036109 BHANWARU 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713560 MR BHANWRU STATE BANK OF INDIA(508548)
371 PEESANGAN RJ-272100616802512100/205
(करन‍ोस) 		2721006211NRG24210220242034417 21/02/2024 NIMBA 2721006211WL036109 NIMBA 00415 SBIN0031862 1428 1428 Processed 14/04/2024 2931713092 NIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PEESANGAN RJ-272100616802512100/206
(करन‍ोस) 		2721006211NRG24210220242039271 21/02/2024 GOPALI DEVI 2721006211WL036176 GOPALI DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713062 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
373 PEESANGAN RJ-272100616802512100/207
(करन‍ोस) 		2721006211NRG24210220242034418 21/02/2024 KAISHI 2721006211WL036109 KAISHI 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713160 MRS KAISHI STATE BANK OF INDIA(508548)
374 PEESANGAN RJ-272100616802512100/208
(करन‍ोस) 		2721006211NRG24210220242039964 21/02/2024 NORTI DEVI 2721006211WL036187 NORTI DEVI 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713156 MRS NORTI DEVI STATE BANK OF INDIA(508548)
375 PEESANGAN RJ-272100616802512100/209
(करन‍ोस) 		2721006211NRG24210220242034419 21/02/2024 NARMADA 2721006211WL036109 NARMADA 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713161 MRS NARBADA STATE BANK OF INDIA(508548)
376 PEESANGAN RJ-272100616802512100/211
(करन‍ोस) 		2721006211NRG24210220242039965 21/02/2024 PREM 2721006211WL036187 PREM 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713118 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PEESANGAN RJ-272100616802512100/215
(करन‍ोस) 		2721006211NRG24210220242039966 21/02/2024 RAMTI 2721006211WL036187 RAMTI 00415 SBIN0031862 1224 1224 Processed 14/04/2024 2931713518 RAMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PEESANGAN RJ-272100616802512100/217
(करन‍ोस) 		2721006211NRG24210220242039967 21/02/2024 AHAMADI 2721006211WL036187 AHAMADI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713544 MRS AHMADI STATE BANK OF INDIA(508548)
379 PEESANGAN RJ-272100616802512100/218
(करन‍ोस) 		2721006211NRG24210220242039968 21/02/2024 DALI 2721006211WL036187 DALI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713562 MRS DALI DALI STATE BANK OF INDIA(508548)
380 PEESANGAN RJ-272100616802512100/219
(करन‍ोस) 		2721006211NRG24210220242039969 21/02/2024 BADAMI 2721006211WL036187 BADAMI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713634 MRS BADAMI STATE BANK OF INDIA(508548)
381 PEESANGAN RJ-272100616802512100/222
(करन‍ोस) 		2721006211NRG24210220242034420 21/02/2024 DALI 2721006211WL036109 DALI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713706 MRS DALA DEVI STATE BANK OF INDIA(508548)
382 PEESANGAN RJ-272100616802512100/224
(करन‍ोस) 		2721006211NRG24210220242034421 21/02/2024 SHARDA 2721006211WL036109 SHARDA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713119 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
383 PEESANGAN RJ-272100616802512100/225
(करन‍ोस) 		2721006211NRG24210220242034422 21/02/2024 BHANWARI 2721006211WL036109 BHANWARI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713510 MRS BHANWARI DEVI RAWAT STATE BANK OF INDIA(508548)
384 PEESANGAN RJ-272100616802512100/229
(करन‍ोस) 		2721006211NRG24210220242039970 21/02/2024 NORTI 2721006211WL036187 NORTI 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713055 NORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PEESANGAN RJ-272100616802512100/23
(करन‍ोस) 		2721006211NRG24210220242039971 21/02/2024 GUMANI DEVI 2721006211WL036187 GUMANI DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713194 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
386 PEESANGAN RJ-272100616802512100/230
(करन‍ोस) 		2721006211NRG24210220242039272 21/02/2024 NAINI DEVI 2721006211WL036176 NAINI DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713051 MRS NAINI DEVI STATE BANK OF INDIA(508548)
387 PEESANGAN RJ-272100616802512100/232
(करन‍ोस) 		2721006211NRG24210220242034423 21/02/2024 KAMMA 2721006211WL036109 KAMMA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713383 MR KAMMA SINGH STATE BANK OF INDIA(508548)
388 PEESANGAN RJ-272100616802512100/233
(करन‍ोस) 		2721006211NRG24210220242040068 21/02/2024 RAMESH 2721006211WL036188 RAMESH 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713561 MR RAMESH SINGH RAWAT STATE BANK OF INDIA(508548)
389 PEESANGAN RJ-272100616802512100/233
(करन‍ोस) 		2721006211NRG24210220242040069 21/02/2024 TEEJA DEVI RAWAT 2721006211WL036188 TEEJA DEVI RAWAT 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713514 MRS TEEJA DEVI RAWAT STATE BANK OF INDIA(508548)
390 PEESANGAN RJ-272100616802512100/238
(करन‍ोस) 		2721006211NRG24210220242039273 21/02/2024 NIMBA RAWAT 2721006211WL036176 NIMBA RAWAT 00415 SBIN0031862 816 816 Processed 14/04/2024 2931713465 NIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PEESANGAN RJ-272100616802512100/240
(करन‍ोस) 		2721006211NRG24210220242039274 21/02/2024 DAKHU 2721006211WL036176 DAKHU 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713216 MRS DAKHU STATE BANK OF INDIA(508548)
392 PEESANGAN RJ-272100616802512100/241
(करन‍ोस) 		2721006211NRG24210220242039972 21/02/2024 ramati 2721006211WL036187 ramati 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713508 MRS RAMTI DEVI RAWAT STATE BANK OF INDIA(508548)
393 PEESANGAN RJ-272100616802512100/243
(करन‍ोस) 		2721006211NRG24210220242039973 21/02/2024 KAJJI 2721006211WL036187 KAJJI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713515 MRS KAJJI DEVI RAWAT STATE BANK OF INDIA(508548)
394 PEESANGAN RJ-272100616802512100/244
(करन‍ोस) 		2721006211NRG24210220242039974 21/02/2024 JEBAN 2721006211WL036187 JEBAN 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713294 MRS JEBAN STATE BANK OF INDIA(508548)
395 PEESANGAN RJ-272100616802512100/249
(करन‍ोस) 		2721006211NRG24210220242039276 21/02/2024 NATHU 2721006211WL036176 NATHU 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713702 MR NATHU SINGH STATE BANK OF INDIA(508548)
396 PEESANGAN RJ-272100616802512100/252
(करन‍ोस) 		2721006211NRG24210220242039976 21/02/2024 KANCHAN 2721006211WL036187 KANCHAN 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713503 MRS KANCHAN STATE BANK OF INDIA(508548)
397 PEESANGAN RJ-272100616802512100/253
(करन‍ोस) 		2721006211NRG24210220242040070 21/02/2024 BHERU 2721006211WL036188 BHERU 00415 SBIN0031862 2448 2448 Processed 14/04/2024 2931713462 BHAIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 PEESANGAN RJ-272100616802512100/254
(करन‍ोस) 		2721006211NRG24210220242034424 21/02/2024 Manju Devi 2721006211WL036109 Manju Devi 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713327 MRS MANJU DEVI STATE BANK OF INDIA(508548)
399 PEESANGAN RJ-272100616802512100/257
(करन‍ोस) 		2721006211NRG24210220242039977 21/02/2024 DEVI 2721006211WL036187 DEVI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713296 MRS DEVI STATE BANK OF INDIA(508548)
400 PEESANGAN RJ-272100616802512100/258
(करन‍ोस) 		2721006211NRG24210220242039978 21/02/2024 MAGANI 2721006211WL036187 MAGANI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713300 MAGANI DEVI STATE BANK OF INDIA(508548)
401 PEESANGAN RJ-272100616802512100/26
(करन‍ोस) 		2721006211NRG24210220242039979 21/02/2024 CHAMPA 2721006211WL036187 CHAMPA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713341 MRS CHEPA STATE BANK OF INDIA(508548)
402 PEESANGAN RJ-272100616802512100/262
(करन‍ोस) 		2721006211NRG24210220242039980 21/02/2024 JAMNA 2721006211WL036187 JAMNA 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713061 JAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
403 PEESANGAN RJ-272100616802512100/265
(करन‍ोस) 		2721006211NRG24210220242039277 21/02/2024 KELI RAWAT 2721006211WL036176 KELI RAWAT 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713513 MRS KELI RAWAT STATE BANK OF INDIA(508548)
404 PEESANGAN RJ-272100616802512100/269
(करन‍ोस) 		2721006211NRG24210220242039981 21/02/2024 DAKHU 2721006211WL036187 DAKHU 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713652 MRS DAKHU STATE BANK OF INDIA(508548)
405 PEESANGAN RJ-272100616802512100/271
(करन‍ोस) 		2721006211NRG24210220242039983 21/02/2024 DHANNA 2721006211WL036187 DHANNA 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713460 DHNNA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
406 PEESANGAN RJ-272100616802512100/273
(करन‍ोस) 		2721006211NRG24210220242034425 21/02/2024 LILA 2721006211WL036109 LILA 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713270 MRS LEELA STATE BANK OF INDIA(508548)
407 PEESANGAN RJ-272100616802512100/274
(करन‍ोस) 		2721006211NRG24210220242039278 21/02/2024 budha 2721006211WL036176 budha 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713470 MRS BUDHA SINGH RAWAT STATE BANK OF INDIA(508548)
408 PEESANGAN RJ-272100616802512100/276
(करन‍ोस) 		2721006211NRG24210220242040071 21/02/2024 GENDI 2721006211WL036188 GENDI 00415 SBIN0031862 408 408 Processed 13/04/2024 2931713140 MRS GENDA STATE BANK OF INDIA(508548)
409 PEESANGAN RJ-272100616802512100/278
(करन‍ोस) 		2721006211NRG24210220242039279 21/02/2024 AYCHUKI 2721006211WL036176 AYCHUKI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713766 MR ACHUKI DEVI STATE BANK OF INDIA(508548)
410 PEESANGAN RJ-272100616802512100/281
(करन‍ोस) 		2721006211NRG24210220242040072 21/02/2024 CHOTI 2721006211WL036188 CHOTI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713066 MRS CHOTI STATE BANK OF INDIA(508548)
411 PEESANGAN RJ-272100616802512100/285
(करन‍ोस) 		2721006211NRG24210220242039984 21/02/2024 LAXMAN SINGH RAWAT 2721006211WL036187 LAXMAN SINGH RAWAT 00415 SBIN0031862 1428 1428 Processed 14/04/2024 2931713505 LAXMAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEESANGAN RJ-272100616802512100/287
(करन‍ोस) 		2721006211NRG24210220242040073 21/02/2024 RUKMA DEVI 2721006211WL036188 RUKMA DEVI 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713655 MS RUKAMA DEVI STATE BANK OF INDIA(508548)
413 PEESANGAN RJ-272100616802512100/288
(करन‍ोस) 		2721006211NRG24210220242040074 21/02/2024 KAMLA 2721006211WL036188 KAMLA 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713690 MRS KAMLA STATE BANK OF INDIA(508548)
414 PEESANGAN RJ-272100616802512100/289
(करन‍ोस) 		2721006211NRG24210220242039985 21/02/2024 REKHA 2721006211WL036187 REKHA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713550 MRS REKHA DEVI STATE BANK OF INDIA(508548)
415 PEESANGAN RJ-272100616802512100/290
(करन‍ोस) 		2721006211NRG24210220242039986 21/02/2024 RUPI 2721006211WL036187 RUPI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713067 MRS ROOPI STATE BANK OF INDIA(508548)
416 PEESANGAN RJ-272100616802512100/291
(करन‍ोस) 		2721006211NRG24210220242039280 21/02/2024 SOHANI 2721006211WL036176 SOHANI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713580 MRS SOHANI STATE BANK OF INDIA(508548)
417 PEESANGAN RJ-272100616802512100/292
(करन‍ोस) 		2721006211NRG24210220242039281 21/02/2024 SOHANI 2721006211WL036176 SOHANI 00415 SBIN0031862 1836 1836 Processed 14/04/2024 2931713500 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PEESANGAN RJ-272100616802512100/295
(करन‍ोस) 		2721006211NRG24210220242039987 21/02/2024 MEERA 2721006211WL036187 MEERA 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713541 MRS MIRA WO PAPPU STATE BANK OF INDIA(508548)
419 PEESANGAN RJ-272100616802512100/298
(करन‍ोस) 		2721006211NRG24210220242039988 21/02/2024 DALI DEVI 2721006211WL036187 DALI DEVI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713602 MRS DALI DEVI STATE BANK OF INDIA(508548)
420 PEESANGAN RJ-272100616802512100/30
(करन‍ोस) 		2721006211NRG24210220242039282 21/02/2024 JETA 2721006211WL036176 JETA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713337 MR JETA RAJU STATE BANK OF INDIA(508548)
421 PEESANGAN RJ-272100616802512100/301
(करन‍ोस) 		2721006211NRG24210220242040075 21/02/2024 SUGANI 2721006211WL036188 SUGANI 00415 SBIN0031862 1224 1224 Processed 14/04/2024 2931713692 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PEESANGAN RJ-272100616802512100/302
(करन‍ोस) 		2721006211NRG24210220242034426 21/02/2024 DHANNI 2721006211WL036109 DHANNI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713752 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
423 PEESANGAN RJ-272100616802512100/303
(करन‍ोस) 		2721006211NRG24210220242039989 21/02/2024 santosh 2721006211WL036187 santosh 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713303 MRS SANTOSH STATE BANK OF INDIA(508548)
424 PEESANGAN RJ-272100616802512100/304
(करन‍ोस) 		2721006211NRG24210220242034427 21/02/2024 MOHAN 2721006211WL036109 MOHAN 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713087 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
425 PEESANGAN RJ-272100616802512100/305
(करन‍ोस) 		2721006211NRG24210220242034428 21/02/2024 GYANSINGH 2721006211WL036109 GYANSINGH 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713520 MR GYAN SINGH RAWAT STATE BANK OF INDIA(508548)
426 PEESANGAN RJ-272100616802512100/306
(करन‍ोस) 		2721006211NRG24210220242040076 21/02/2024 SEEMA 2721006211WL036188 SEEMA 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713695 MR SEEMA DEVI STATE BANK OF INDIA(508548)
427 PEESANGAN RJ-272100616802512100/307
(करन‍ोस) 		2721006211NRG24210220242034429 21/02/2024 NARBADA DEVI 2721006211WL036109 NARBADA DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713155 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
428 PEESANGAN RJ-272100616802512100/308
(करन‍ोस) 		2721006211NRG24210220242034430 21/02/2024 NOSARI 2721006211WL036109 NOSARI 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713540 MRS NOSAR STATE BANK OF INDIA(508548)
429 PEESANGAN RJ-272100616802512100/309
(करन‍ोस) 		2721006211NRG24210220242040077 21/02/2024 BHANWARI DEVI 2721006211WL036188 BHANWARI DEVI 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713153 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
430 PEESANGAN RJ-272100616802512100/313
(करन‍ोस) 		2721006211NRG24210220242039284 21/02/2024 AMRAW 2721006211WL036176 AMRAW 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713554 MRS AMARA AMARA STATE BANK OF INDIA(508548)
431 PEESANGAN RJ-272100616802512100/313
(करन‍ोस) 		2721006211NRG24210220242039283 21/02/2024 HARJI 2721006211WL036176 HARJI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713689 MR HARJI CHITA STATE BANK OF INDIA(508548)
432 PEESANGAN RJ-272100616802512100/315
(करन‍ोस) 		2721006211NRG24210220242040078 21/02/2024 MODA RAWAT 2721006211WL036188 MODA RAWAT 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713081 MR MODA SINGH STATE BANK OF INDIA(508548)
433 PEESANGAN RJ-272100616802512100/316
(करन‍ोस) 		2721006211NRG24210220242039990 21/02/2024 PANI 2721006211WL036187 PANI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713499 MRS PANI DEVI RAWAT STATE BANK OF INDIA(508548)
434 PEESANGAN RJ-272100616802512100/317
(करन‍ोस) 		2721006211NRG24210220242039991 21/02/2024 SOHANI 2721006211WL036187 SOHANI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713651 MRS SOHANI STATE BANK OF INDIA(508548)
435 PEESANGAN RJ-272100616802512100/32
(करन‍ोस) 		2721006211NRG24210220242039285 21/02/2024 SUMAN DEVI 2721006211WL036176 SUMAN DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713324 MRS SUMAN STATE BANK OF INDIA(508548)
436 PEESANGAN RJ-272100616802512100/320
(करन‍ोस) 		2721006211NRG24210220242034431 21/02/2024 TEEJI 2721006211WL036109 TEEJI 00415 SBIN0031862 2040 2040 Processed 14/04/2024 2931713127 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEESANGAN RJ-272100616802512100/321
(करन‍ोस) 		2721006211NRG24210220242034432 21/02/2024 SITA 2721006211WL036109 SITA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713159 MRS SEETA DEVI STATE BANK OF INDIA(508548)
438 PEESANGAN RJ-272100616802512100/322
(करन‍ोस) 		2721006211NRG24210220242040079 21/02/2024 CHOTI 2721006211WL036188 CHOTI 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713158 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
439 PEESANGAN RJ-272100616802512100/323
(करन‍ोस) 		2721006211NRG24210220242039286 21/02/2024 GITA 2721006211WL036176 GITA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713196 MRS GEETA DEVI STATE BANK OF INDIA(508548)
440 PEESANGAN RJ-272100616802512100/324
(करन‍ोस) 		2721006211NRG24210220242039287 21/02/2024 SITA DEVI 2721006211WL036176 SITA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713546 MRS SITA DEVI STATE BANK OF INDIA(508548)
441 PEESANGAN RJ-272100616802512100/327
(करन‍ोस) 		2721006211NRG24210220242040080 21/02/2024 AHAMADI 2721006211WL036188 AHAMADI 00415 SBIN0031862 2448 2448 Processed 14/04/2024 2931713381 AHAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
442 PEESANGAN RJ-272100616802512100/329-A
(करन‍ोस) 		2721006211NRG24210220242034433 21/02/2024 GYANA DEVI 2721006211WL036109 GYANA DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713099 MRS GYANA DEVI STATE BANK OF INDIA(508548)
443 PEESANGAN RJ-272100616802512100/330
(करन‍ोस) 		2721006211NRG24210220242039992 21/02/2024 KISANA 2721006211WL036187 KISANA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713372 MR KISHNA STATE BANK OF INDIA(508548)
444 PEESANGAN RJ-272100616802512100/332
(करन‍ोस) 		2721006211NRG24210220242039288 21/02/2024 SHARDA DEVI 2721006211WL036176 SHARDA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713639 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
445 PEESANGAN RJ-272100616802512100/339
(करन‍ोस) 		2721006211NRG24210220242039993 21/02/2024 SOHANI 2721006211WL036187 SOHANI 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713060 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
446 PEESANGAN RJ-272100616802512100/34
(करन‍ोस) 		2721006211NRG24210220242039289 21/02/2024 LAXMI 2721006211WL036176 LAXMI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713069 MRS LAXMI KATHAT STATE BANK OF INDIA(508548)
447 PEESANGAN RJ-272100616802512100/343
(करन‍ोस) 		2721006211NRG24210220242040081 21/02/2024 NANI 2721006211WL036188 NANI 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713308 Mrs. NAINI ALIAS NAINA (KCC) INDIAN BANK(607105)
448 PEESANGAN RJ-272100616802512100/344
(करन‍ोस) 		2721006211NRG24210220242034434 21/02/2024 SITA 2721006211WL036109 SITA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713052 Mrs. SITA . INDIAN BANK(607105)
449 PEESANGAN RJ-272100616802512100/345
(करन‍ोस) 		2721006211NRG24210220242039290 21/02/2024 HIRA 2721006211WL036176 HIRA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713285 MR HIRA SINGH STATE BANK OF INDIA(508548)
450 PEESANGAN RJ-272100616802512100/347
(करन‍ोस) 		2721006211NRG24210220242034436 21/02/2024 SITA 2721006211WL036109 SITA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713707 MRS SITA STATE BANK OF INDIA(508548)
451 PEESANGAN RJ-272100616802512100/349
(करन‍ोस) 		2721006211NRG24210220242034437 21/02/2024 SHILA 2721006211WL036109 SHILA 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713311 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
452 PEESANGAN RJ-272100616802512100/350
(करन‍ोस) 		2721006211NRG24210220242040082 21/02/2024 REKHA 2721006211WL036188 REKHA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713340 MRS REKHA DEVI STATE BANK OF INDIA(508548)
453 PEESANGAN RJ-272100616802512100/353
(करन‍ोस) 		2721006211NRG24210220242034438 21/02/2024 MEERA 2721006211WL036109 MEERA 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713709 MRS MEERA DEVI STATE BANK OF INDIA(508548)
454 PEESANGAN RJ-272100616802512100/358
(करन‍ोस) 		2721006211NRG24210220242039994 21/02/2024 KANKU 2721006211WL036187 KANKU 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713335 MRS KANAK DEVI STATE BANK OF INDIA(508548)
455 PEESANGAN RJ-272100616802512100/362
(करन‍ोस) 		2721006211NRG24210220242039291 21/02/2024 MALLA 2721006211WL036176 MALLA 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713758 MR MALLA SINGH STATE BANK OF INDIA(508548)
456 PEESANGAN RJ-272100616802512100/366
(करन‍ोस) 		2721006211NRG24210220242039292 21/02/2024 SHARADA 2721006211WL036176 SHARADA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713642 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
457 PEESANGAN RJ-272100616802512100/369
(करन‍ोस) 		2721006211NRG24210220242034439 21/02/2024 FEFI 2721006211WL036109 FEFI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713102 MR RAMA RAWAT STATE BANK OF INDIA(508548)
458 PEESANGAN RJ-272100616802512100/37
(करन‍ोस) 		2721006211NRG24210220242039995 21/02/2024 SANTOSH 2721006211WL036187 SANTOSH 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713068 MRS SANTOSH STATE BANK OF INDIA(508548)
459 PEESANGAN RJ-272100616802512100/370
(करन‍ोस) 		2721006211NRG24210220242039996 21/02/2024 BHANWARU 2721006211WL036187 BHANWARU 00415 SBIN0031862 612 612 Processed 14/04/2024 2931713291 BHANVARU INDIA POST PAYMENTS BANK LIMITED(508528)
460 PEESANGAN RJ-272100616802512100/372
(करन‍ोस) 		2721006211NRG24210220242040084 21/02/2024 NARAYANI 2721006211WL036188 NARAYANI 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713123 NARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 PEESANGAN RJ-272100616802512100/372
(करन‍ोस) 		2721006211NRG24210220242040083 21/02/2024 RAMSINGH 2721006211WL036188 RAMSINGH 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713761 MR RAMSINGH RAWAT STATE BANK OF INDIA(508548)
462 PEESANGAN RJ-272100616802512100/384
(करन‍ोस) 		2721006211NRG24210220242034440 21/02/2024 RUKAMA 2721006211WL036109 RUKAMA 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713147 MRS RUKMA STATE BANK OF INDIA(508548)
463 PEESANGAN RJ-272100616802512100/387
(करन‍ोस) 		2721006211NRG24210220242040085 21/02/2024 RAJU 2721006211WL036188 RAJU 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713187 MR RAJU SINGH STATE BANK OF INDIA(508548)
464 PEESANGAN RJ-272100616802512100/39
(करन‍ोस) 		2721006211NRG24210220242039293 21/02/2024 BADAMI DEVI RAWAT 2721006211WL036176 BADAMI DEVI RAWAT 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713511 MRS BADAMI DEVI RAWAT STATE BANK OF INDIA(508548)
465 PEESANGAN RJ-272100616802512100/390
(करन‍ोस) 		2721006211NRG24210220242039997 21/02/2024 GULABI REGAR 2721006211WL036187 GULABI REGAR 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713509 MRS GULABI REGAR STATE BANK OF INDIA(508548)
466 PEESANGAN RJ-272100616802512100/392
(करन‍ोस) 		2721006211NRG24210220242040086 21/02/2024 CHUTRA 2721006211WL036188 CHUTRA 00415 SBIN0031862 2448 2448 Rejected 13/04/2024 2931713461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PEESANGAN RJ-272100616802512100/393
(करन‍ोस) 		2721006211NRG24210220242034441 21/02/2024 RADHA DEVI 2721006211WL036109 RADHA DEVI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713290 MRS RADHA DEVI STATE BANK OF INDIA(508548)
468 PEESANGAN RJ-272100616802512100/399
(करन‍ोस) 		2721006211NRG24210220242039294 21/02/2024 GITA 2721006211WL036176 GITA 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713124 MRS GEETA DEVI STATE BANK OF INDIA(508548)
469 PEESANGAN RJ-272100616802512100/4
(करन‍ोस) 		2721006211NRG24210220242039295 21/02/2024 KANA 2721006211WL036176 KANA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713650 MR KANA RAWAT STATE BANK OF INDIA(508548)
470 PEESANGAN RJ-272100616802512100/400
(करन‍ोस) 		2721006211NRG24210220242039296 21/02/2024 RAJESHI 2721006211WL036176 RAJESHI 00415 SBIN0031862 2040 2040 Processed 14/04/2024 2931713603 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 PEESANGAN RJ-272100616802512100/408
(करन‍ोस) 		2721006211NRG24210220242039298 21/02/2024 SHARDA 2721006211WL036176 SHARDA 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713306 MRS SHARDA STATE BANK OF INDIA(508548)
472 PEESANGAN RJ-272100616802512100/409
(करन‍ोस) 		2721006211NRG24210220242039299 21/02/2024 DUNGA 2721006211WL036176 DUNGA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713553 MR DUNGA SINGH RAWAT STATE BANK OF INDIA(508548)
473 PEESANGAN RJ-272100616802512100/41
(करन‍ोस) 		2721006211NRG24210220242039300 21/02/2024 ROSHNI 2721006211WL036176 ROSHNI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713601 MRS ROSHNI STATE BANK OF INDIA(508548)
474 PEESANGAN RJ-272100616802512100/416
(करन‍ोस) 		2721006211NRG24210220242039301 21/02/2024 RUKMA 2721006211WL036176 RUKMA 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713154 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
475 PEESANGAN RJ-272100616802512100/417-A
(करन‍ोस) 		2721006211NRG24210220242040087 21/02/2024 MADAN SINGH 2721006211WL036188 MADAN SINGH 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713643 MR MADAN SINGH STATE BANK OF INDIA(508548)
476 PEESANGAN RJ-272100616802512100/421
(करन‍ोस) 		2721006211NRG24210220242039302 21/02/2024 pani 2721006211WL036176 pani 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713701 PANI DEVI RATNAKAR BANK(607393)
477 PEESANGAN RJ-272100616802512100/425
(करन‍ोस) 		2721006211NRG24210220242039999 21/02/2024 GITA 2721006211WL036187 GITA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713654 MRS GEETA DEVI STATE BANK OF INDIA(508548)
478 PEESANGAN RJ-272100616802512100/426
(करन‍ोस) 		2721006211NRG24210220242039303 21/02/2024 JANKI 2721006211WL036176 JANKI 00415 SBIN0031862 1428 1428 Processed 14/04/2024 2931713375 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 PEESANGAN RJ-272100616802512100/428
(करन‍ोस) 		2721006211NRG24210220242039304 21/02/2024 BASANTI DEVI 2721006211WL036176 BASANTI DEVI 00415 SBIN0031862 1020 1020 Processed 14/04/2024 2931713189 BASNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 PEESANGAN RJ-272100616802512100/430
(करन‍ोस) 		2721006211NRG24210220242040088 21/02/2024 MANJU 2721006211WL036188 MANJU 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713320 MRS MANJU STATE BANK OF INDIA(508548)
481 PEESANGAN RJ-272100616802512100/432
(करन‍ोस) 		2721006211NRG24210220242039305 21/02/2024 MANJU 2721006211WL036176 MANJU 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713333 MRS MANJU STATE BANK OF INDIA(508548)
482 PEESANGAN RJ-272100616802512100/433
(करन‍ोस) 		2721006211NRG24210220242040001 21/02/2024 REKHA DEVI 2721006211WL036187 REKHA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713096 MRS REKHA DEVI STATE BANK OF INDIA(508548)
483 PEESANGAN RJ-272100616802512100/434
(करन‍ोस) 		2721006211NRG24210220242040002 21/02/2024 SHARDA DEVI 2721006211WL036187 SHARDA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713450 SHARDA DEVI BANK OF BARODA(606985)
484 PEESANGAN RJ-272100616802512100/435
(करन‍ोस) 		2721006211NRG24210220242039306 21/02/2024 JAMADAR 2721006211WL036176 JAMADAR 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713007 MR JAMADAR SINGH STATE BANK OF INDIA(508548)
485 PEESANGAN RJ-272100616802512100/437
(करन‍ोस) 		2721006211NRG24210220242040089 21/02/2024 SANTOSH 2721006211WL036188 SANTOSH 00415 SBIN0031862 408 408 Processed 13/04/2024 2931713184 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
486 PEESANGAN RJ-272100616802512100/439
(करन‍ोस) 		2721006211NRG24210220242040003 21/02/2024 USHA 2721006211WL036187 USHA 00415 SBIN0031862 2244 2244 Rejected 13/04/2024 2931713039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PEESANGAN RJ-272100616802512100/440
(करन‍ोस) 		2721006211NRG24210220242034442 21/02/2024 BHANWARI 2721006211WL036109 BHANWARI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713667 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
488 PEESANGAN RJ-272100616802512100/443
(करन‍ोस) 		2721006211NRG24210220242040090 21/02/2024 RADHA DEVI 2721006211WL036188 RADHA DEVI 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713152 MRS RADHA DEVI STATE BANK OF INDIA(508548)
489 PEESANGAN RJ-272100616802512100/448
(करन‍ोस) 		2721006211NRG24210220242039308 21/02/2024 MISHRI LAL 2721006211WL036176 MISHRI LAL 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713454 MR MISHRI LAL SUWASIYA STATE BANK OF INDIA(508548)
490 PEESANGAN RJ-272100616802512100/449
(करन‍ोस) 		2721006211NRG24210220242039309 21/02/2024 GEETA DEVI 2721006211WL036176 GEETA DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713370 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
491 PEESANGAN RJ-272100616802512100/450
(करन‍ोस) 		2721006211NRG24210220242039310 21/02/2024 PIPAL DEVI 2721006211WL036176 PIPAL DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713413 MRS PIPAL DEVI STATE BANK OF INDIA(508548)
492 PEESANGAN RJ-272100616802512100/454
(करन‍ोस) 		2721006211NRG24210220242034443 21/02/2024 LILA 2721006211WL036109 LILA 00415 SBIN0031862 2040 2040 Processed 14/04/2024 2931713334 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
493 PEESANGAN RJ-272100616802512100/455
(करन‍ोस) 		2721006211NRG24210220242039311 21/02/2024 SANTOSH DEVI 2721006211WL036176 SANTOSH DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713653 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
494 PEESANGAN RJ-272100616802512100/457
(करन‍ोस) 		2721006211NRG24210220242034444 21/02/2024 GENDI RAWAT 2721006211WL036109 GENDI RAWAT 00415 SBIN0031862 1020 1020 Processed 13/04/2024 2931713519 MRS GENDI RAWAT STATE BANK OF INDIA(508548)
495 PEESANGAN RJ-272100616802512100/458
(करन‍ोस) 		2721006211NRG24210220242040091 21/02/2024 SAMPATI 2721006211WL036188 SAMPATI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713295 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
496 PEESANGAN RJ-272100616802512100/459
(करन‍ोस) 		2721006211NRG24210220242040004 21/02/2024 MANJU DEVI 2721006211WL036187 MANJU DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713098 MRS MANJU DEVI STATE BANK OF INDIA(508548)
497 PEESANGAN RJ-272100616802512100/46
(करन‍ोस) 		2721006211NRG24210220242039312 21/02/2024 PISTA 2721006211WL036176 PISTA 00415 SBIN0031862 1020 1020 Processed 13/04/2024 2931713699 MRS PISTA PISTA STATE BANK OF INDIA(508548)
498 PEESANGAN RJ-272100616802512100/461
(करन‍ोस) 		2721006211NRG24210220242034445 21/02/2024 SONU DEVI 2721006211WL036109 SONU DEVI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713309 MRS SONU DEVI STATE BANK OF INDIA(508548)
499 PEESANGAN RJ-272100616802512100/463
(करन‍ोस) 		2721006211NRG24210220242039313 21/02/2024 RUPI DEVI 2721006211WL036176 RUPI DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713645 MRS RUPI DEVI STATE BANK OF INDIA(508548)
500 PEESANGAN RJ-272100616802512100/464
(करन‍ोस) 		2721006211NRG24210220242040005 21/02/2024 KANTA 2721006211WL036187 KANTA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713548 MRS KANTA STATE BANK OF INDIA(508548)
501 PEESANGAN RJ-272100616802512100/466
(करन‍ोस) 		2721006211NRG24210220242040092 21/02/2024 RAMTI DEVI 2721006211WL036188 RAMTI DEVI 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713097 RAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 PEESANGAN RJ-272100616802512100/469
(करन‍ोस) 		2721006211NRG24210220242040006 21/02/2024 SONU DEVI 2721006211WL036187 SONU DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713185 MR SONU DEVI STATE BANK OF INDIA(508548)
503 PEESANGAN RJ-272100616802512100/47
(करन‍ोस) 		2721006211NRG24210220242040007 21/02/2024 LILA 2721006211WL036187 LILA 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713106 MRS LILA STATE BANK OF INDIA(508548)
504 PEESANGAN RJ-272100616802512100/470
(करन‍ोस) 		2721006211NRG24210220242040008 21/02/2024 SANTOSH 2721006211WL036187 SANTOSH 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713549 MRS SANTOSH STATE BANK OF INDIA(508548)
505 PEESANGAN RJ-272100616802512100/472
(करन‍ोस) 		2721006211NRG24210220242039314 21/02/2024 FARJANA 2721006211WL036176 FARJANA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713605 MRS FARAJANA FARAJANA STATE BANK OF INDIA(508548)
506 PEESANGAN RJ-272100616802512100/473
(करन‍ोस) 		2721006211NRG24210220242040009 21/02/2024 SONU DEVI 2721006211WL036187 SONU DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713697 MRS SONU STATE BANK OF INDIA(508548)
507 PEESANGAN RJ-272100616802512100/474
(करन‍ोस) 		2721006211NRG24210220242039315 21/02/2024 DALI DEVI 2721006211WL036176 DALI DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713136 MRS DALI STATE BANK OF INDIA(508548)
508 PEESANGAN RJ-272100616802512100/475
(करन‍ोस) 		2721006211NRG24210220242039316 21/02/2024 INDIRA 2721006211WL036176 INDIRA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713600 MRS INDIRA STATE BANK OF INDIA(508548)
509 PEESANGAN RJ-272100616802512100/477
(करन‍ोस) 		2721006211NRG24210220242034446 21/02/2024 REKHA DEVI 2721006211WL036109 REKHA DEVI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713547 MRS REKHA STATE BANK OF INDIA(508548)
510 PEESANGAN RJ-272100616802512100/478
(करन‍ोस) 		2721006211NRG24210220242040093 21/02/2024 GYAN SINGH 2721006211WL036188 GYAN SINGH 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713565 GYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 PEESANGAN RJ-272100616802512100/479
(करन‍ोस) 		2721006211NRG24210220242039317 21/02/2024 ANOPI 2721006211WL036176 ANOPI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713157 MRS ANOPI STATE BANK OF INDIA(508548)
512 PEESANGAN RJ-272100616802512100/48
(करन‍ोस) 		2721006211NRG24210220242039318 21/02/2024 BILA DEVI REGAR 2721006211WL036176 BILA DEVI REGAR 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713469 MS BILA DEVI REGAR STATE BANK OF INDIA(508548)
513 PEESANGAN RJ-272100616802512100/480-A
(करन‍ोस) 		2721006211NRG24210220242040094 21/02/2024 MANJU DEVI 2721006211WL036188 MANJU DEVI 00415 SBIN0031862 2448 2448 Processed 14/04/2024 2931713195 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
514 PEESANGAN RJ-272100616802512100/481
(करन‍ोस) 		2721006211NRG24210220242039319 21/02/2024 LAXMI 2721006211WL036176 LAXMI 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713636 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
515 PEESANGAN RJ-272100616802512100/483
(करन‍ोस) 		2721006211NRG24210220242040010 21/02/2024 HEMA 2721006211WL036187 HEMA 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713647 MR HEMA DEVI STATE BANK OF INDIA(508548)
516 PEESANGAN RJ-272100616802512100/485
(करन‍ोस) 		2721006211NRG24210220242040011 21/02/2024 vimala 2721006211WL036187 vimala 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713065 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
517 PEESANGAN RJ-272100616802512100/486
(करन‍ोस) 		2721006211NRG24210220242040095 21/02/2024 POOJA DEVI 2721006211WL036188 POOJA DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713005 MRS POOJA DEVI STATE BANK OF INDIA(508548)
518 PEESANGAN RJ-272100616802512100/490
(करन‍ोस) 		2721006211NRG24210220242039320 21/02/2024 JANTA DEVI 2721006211WL036176 JANTA DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713757 MRS JANTA DEVI STATE BANK OF INDIA(508548)
519 PEESANGAN RJ-272100616802512100/493
(करन‍ोस) 		2721006211NRG24210220242040012 21/02/2024 KANCHAN DEVI 2721006211WL036187 KANCHAN DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713197 MRS KANCHAN STATE BANK OF INDIA(508548)
520 PEESANGAN RJ-272100616802512100/494
(करन‍ोस) 		2721006211NRG24210220242040013 21/02/2024 SARDA DEVI 2721006211WL036187 SARDA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713644 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
521 PEESANGAN RJ-272100616802512100/499
(करन‍ोस) 		2721006211NRG24210220242034447 21/02/2024 KESAR 2721006211WL036109 KESAR 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713145 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
522 PEESANGAN RJ-272100616802512100/50
(करन‍ोस) 		2721006211NRG24210220242040014 21/02/2024 GYARSI 2721006211WL036187 GYARSI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713506 MRS GYARSHI DEVI REGAR STATE BANK OF INDIA(508548)
523 PEESANGAN RJ-272100616802512100/50
(करन‍ोस) 		2721006211NRG24210220242040015 21/02/2024 NEMI CHAND 2721006211WL036187 NEMI CHAND 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713455 NEMI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
524 PEESANGAN RJ-272100616802512100/500
(करन‍ोस) 		2721006211NRG24210220242039321 21/02/2024 KAMLA DEVI 2721006211WL036176 KAMLA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713146 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
525 PEESANGAN RJ-272100616802512100/501
(करन‍ोस) 		2721006211NRG24210220242040016 21/02/2024 SAMANDRA NATH 2721006211WL036187 SAMANDRA NATH 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713694 MR SAMNDAR NATH STATE BANK OF INDIA(508548)
526 PEESANGAN RJ-272100616802512100/501
(करन‍ोस) 		2721006211NRG24210220242040017 21/02/2024 SUNITA DEVI 2721006211WL036187 SUNITA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713345 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
527 PEESANGAN RJ-272100616802512100/504
(करन‍ोस) 		2721006211NRG24210220242040018 21/02/2024 NOSAR DEVI 2721006211WL036187 NOSAR DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713656 MISS NOSARI DEVI STATE BANK OF INDIA(508548)
528 PEESANGAN RJ-272100616802512100/505
(करन‍ोस) 		2721006211NRG24210220242034448 21/02/2024 NARBADA DEVI 2721006211WL036109 NARBADA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713759 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
529 PEESANGAN RJ-272100616802512100/508
(करन‍ोस) 		2721006211NRG24210220242039323 21/02/2024 GOPAL 2721006211WL036176 GOPAL 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713044 MR GOPAL STATE BANK OF INDIA(508548)
530 PEESANGAN RJ-272100616802512100/511
(करन‍ोस) 		2721006211NRG24210220242040019 21/02/2024 MANOHAR SINGH 2721006211WL036187 MANOHAR SINGH 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713700 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
531 PEESANGAN RJ-272100616802512100/512
(करन‍ोस) 		2721006211NRG24210220242039324 21/02/2024 SABU 2721006211WL036176 SABU 00415 SBIN0031862 1632 1632 Processed 14/04/2024 2931713660 SABU INDIA POST PAYMENTS BANK LIMITED(508528)
532 PEESANGAN RJ-272100616802512100/514
(करन‍ोस) 		2721006211NRG24210220242039325 21/02/2024 SUGANA 2721006211WL036176 SUGANA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713325 MRS SUGANA STATE BANK OF INDIA(508548)
533 PEESANGAN RJ-272100616802512100/515
(करन‍ोस) 		2721006211NRG24210220242040097 21/02/2024 MAINA DEVI 2721006211WL036188 MAINA DEVI 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713284 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 PEESANGAN RJ-272100616802512100/519
(करन‍ोस) 		2721006211NRG24210220242040020 21/02/2024 SONIYA 2721006211WL036187 SONIYA 00415 SBIN0031862 1836 1836 Processed 14/04/2024 2931713657 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 PEESANGAN RJ-272100616802512100/520
(करन‍ोस) 		2721006211NRG24210220242039327 21/02/2024 SHOBHA 2721006211WL036176 SHOBHA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713648 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
536 PEESANGAN RJ-272100616802512100/521
(करन‍ोस) 		2721006211NRG24210220242034449 21/02/2024 GYANADEVI 2721006211WL036109 GYANADEVI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713708 MR GYANA DEVI STATE BANK OF INDIA(508548)
537 PEESANGAN RJ-272100616802512100/524
(करन‍ोस) 		2721006211NRG24210220242040021 21/02/2024 GITA DEVI 2721006211WL036187 GITA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713606 MR GITA DEVI STATE BANK OF INDIA(508548)
538 PEESANGAN RJ-272100616802512100/525
(करन‍ोस) 		2721006211NRG24210220242034450 21/02/2024 SOHANI DEVI 2721006211WL036109 SOHANI DEVI 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713382 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
539 PEESANGAN RJ-272100616802512100/528
(करन‍ोस) 		2721006211NRG24210220242039328 21/02/2024 RAMPAL 2721006211WL036176 RAMPAL 00415 SBIN0031862 1224 1224 Processed 14/04/2024 2931713090 RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 PEESANGAN RJ-272100616802512100/53
(करन‍ोस) 		2721006211NRG24210220242040098 21/02/2024 MATIYA 2721006211WL036188 MATIYA 00415 SBIN0031862 612 612 Processed 13/04/2024 2931713298 MR MATIYA STATE BANK OF INDIA(508548)
541 PEESANGAN RJ-272100616802512100/531
(करन‍ोस) 		2721006211NRG24210220242040099 21/02/2024 INDRA DEVI 2721006211WL036188 INDRA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713095 MRS INDRA DEVI STATE BANK OF INDIA(508548)
542 PEESANGAN RJ-272100616802512100/532
(करन‍ोस) 		2721006211NRG24210220242040022 21/02/2024 KALI DEVI 2721006211WL036187 KALI DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713293 KALI RAWAT WO DHARU BANK OF BARODA(606985)
543 PEESANGAN RJ-272100616802512100/535
(करन‍ोस) 		2721006211NRG24210220242034451 21/02/2024 NIRMA 2721006211WL036109 NIRMA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713691 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
544 PEESANGAN RJ-272100616802512100/536
(करन‍ोस) 		2721006211NRG24210220242039329 21/02/2024 NOSAR DEVI 2721006211WL036176 NOSAR DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713343 MRS NOSAR DEVI STATE BANK OF INDIA(508548)
545 PEESANGAN RJ-272100616802512100/537
(करन‍ोस) 		2721006211NRG24210220242039330 21/02/2024 PRIYANKA DEVI 2721006211WL036176 PRIYANKA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713339 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
546 PEESANGAN RJ-272100616802512100/538
(करन‍ोस) 		2721006211NRG24210220242040100 21/02/2024 MANJU DEVI 2721006211WL036188 MANJU DEVI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713329 MRS MANJU STATE BANK OF INDIA(508548)
547 PEESANGAN RJ-272100616802512100/54
(करन‍ोस) 		2721006211NRG24210220242039331 21/02/2024 MEHFOOLI 2721006211WL036176 MEHFOOLI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713304 MRS MEHFOOLI STATE BANK OF INDIA(508548)
548 PEESANGAN RJ-272100616802512100/540
(करन‍ोस) 		2721006211NRG24210220242034452 21/02/2024 RUKAMA 2721006211WL036109 RUKAMA 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713148 MRS RUKMA STATE BANK OF INDIA(508548)
549 PEESANGAN RJ-272100616802512100/542
(करन‍ोस) 		2721006211NRG24210220242039332 21/02/2024 MUMTAJ 2721006211WL036176 MUMTAJ 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713658 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
550 PEESANGAN RJ-272100616802512100/544
(करन‍ोस) 		2721006211NRG24210220242034453 21/02/2024 NILAM DEVI 2721006211WL036109 NILAM DEVI 00415 SBIN0031862 408 408 Processed 14/04/2024 2931713328 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 PEESANGAN RJ-272100616802512100/545
(करन‍ोस) 		2721006211NRG24210220242040101 21/02/2024 NIRMA DEVI 2721006211WL036188 NIRMA DEVI 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713688 MR NIMBA DEVI STATE BANK OF INDIA(508548)
552 PEESANGAN RJ-272100616802512100/547
(करन‍ोस) 		2721006211NRG24210220242034454 21/02/2024 SUNITA DEVI 2721006211WL036109 SUNITA DEVI 00415 SBIN0031862 816 816 Processed 13/04/2024 2931713599 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
553 PEESANGAN RJ-272100616802512100/553
(करन‍ोस) 		2721006211NRG24210220242040104 21/02/2024 MAYADEV 2721006211WL036188 MAYADEV 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713763 MRS MAYA DEVI STATE BANK OF INDIA(508548)
554 PEESANGAN RJ-272100616802512100/554
(करन‍ोस) 		2721006211NRG24210220242040105 21/02/2024 SONUDEVI 2721006211WL036188 SONUDEVI 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713764 MRS SONU DEVI STATE BANK OF INDIA(508548)
555 PEESANGAN RJ-272100616802512100/555
(करन‍ोस) 		2721006211NRG24210220242040023 21/02/2024 KANCHAN 2721006211WL036187 KANCHAN 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713380 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
556 PEESANGAN RJ-272100616802512100/557
(करन‍ोस) 		2721006211NRG24210220242034455 21/02/2024 RAMADEVI 2721006211WL036109 RAMADEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713551 MRS RAMA DEVI STATE BANK OF INDIA(508548)
557 PEESANGAN RJ-272100616802512100/561
(करन‍ोस) 		2721006211NRG24210220242039333 21/02/2024 MEERA DEVI 2721006211WL036176 MEERA DEVI 00415 SBIN0031862 2040 2040 Processed 14/04/2024 2931713649 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 PEESANGAN RJ-272100616802512100/563
(करन‍ोस) 		2721006211NRG24210220242040106 21/02/2024 DALI 2721006211WL036188 DALI 00415 SBIN0031862 100 100 Processed 13/04/2024 2931713149 MRS DALI STATE BANK OF INDIA(508548)
559 PEESANGAN RJ-272100616802512100/567
(करन‍ोस) 		2721006211NRG24210220242034456 21/02/2024 GOTKI 2721006211WL036109 GOTKI 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713659 MRS GOTKO DEVI STATE BANK OF INDIA(508548)
560 PEESANGAN RJ-272100616802512100/57
(करन‍ोस) 		2721006211NRG24210220242040026 21/02/2024 SITA DEVI 2721006211WL036187 SITA DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713056 MRS SITA DEVI STATE BANK OF INDIA(508548)
561 PEESANGAN RJ-272100616802512100/570
(करन‍ोस) 		2721006211NRG24210220242040027 21/02/2024 GOTADEVI 2721006211WL036187 GOTADEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713637 MR GOTA DEVI STATE BANK OF INDIA(508548)
562 PEESANGAN RJ-272100616802512100/571
(करन‍ोस) 		2721006211NRG24210220242034457 21/02/2024 LAXMI DEVI 2721006211WL036109 LAXMI DEVI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713377 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
563 PEESANGAN RJ-272100616802512100/575
(करन‍ोस) 		2721006211NRG24210220242040107 21/02/2024 NILA DEVI 2721006211WL036188 NILA DEVI 00415 SBIN0031862 204 204 Processed 13/04/2024 2931713286 MRS NILA DEVI STATE BANK OF INDIA(508548)
564 PEESANGAN RJ-272100616802512100/578
(करन‍ोस) 		2721006211NRG24210220242040108 21/02/2024 PANCHI DEVI 2721006211WL036188 PANCHI DEVI 00415 SBIN0031862 408 408 Processed 14/04/2024 2931713139 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 PEESANGAN RJ-272100616802512100/583
(करन‍ोस) 		2721006211NRG24210220242040109 21/02/2024 pyari 2721006211WL036188 pyari 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713368 MRS PYARI DEVI STATE BANK OF INDIA(508548)
566 PEESANGAN RJ-272100616802512100/585
(करन‍ोस) 		2721006211NRG24210220242039334 21/02/2024 ANITA DEVI 2721006211WL036176 ANITA DEVI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713142 MRS ANITA DEVI STATE BANK OF INDIA(508548)
567 PEESANGAN RJ-272100616802512100/589
(करन‍ोस) 		2721006211NRG24210220242040029 21/02/2024 SHOBHA 2721006211WL036187 SHOBHA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713767 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
568 PEESANGAN RJ-272100616802512100/59
(करन‍ोस) 		2721006211NRG24210220242040030 21/02/2024 MIRA 2721006211WL036187 MIRA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713698 MRS MEERA STATE BANK OF INDIA(508548)
569 PEESANGAN RJ-272100616802512100/590
(करन‍ोस) 		2721006211NRG24210220242039335 21/02/2024 JASHODA 2721006211WL036176 JASHODA 00415 SBIN0031862 816 816 Processed 13/04/2024 2931713371 MRS JASHODA STATE BANK OF INDIA(508548)
570 PEESANGAN RJ-272100616802512100/598
(करन‍ोस) 		2721006211NRG24210220242034460 21/02/2024 REKHA DEVI 2721006211WL036109 REKHA DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713338 MRS REKHA DEVI STATE BANK OF INDIA(508548)
571 PEESANGAN RJ-272100616802512100/6
(करन‍ोस) 		2721006211NRG24210220242040031 21/02/2024 SHEELA DEVI 2721006211WL036187 SHEELA DEVI 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713307 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 PEESANGAN RJ-272100616802512100/604
(करन‍ोस) 		2721006211NRG24210220242039336 21/02/2024 SHANTI 2721006211WL036176 SHANTI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713753 MRS SHANTI STATE BANK OF INDIA(508548)
573 PEESANGAN RJ-272100616802512100/608
(करन‍ोस) 		2721006211NRG24210220242034461 21/02/2024 KAILASHI DEVI 2721006211WL036109 KAILASHI DEVI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713768 MR KAILASHI DEVI STATE BANK OF INDIA(508548)
574 PEESANGAN RJ-272100616802512100/609
(करन‍ोस) 		2721006211NRG24210220242034462 21/02/2024 LAXMI DEVI 2721006211WL036109 LAXMI DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713002 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
575 PEESANGAN RJ-272100616802512100/61
(करन‍ोस) 		2721006211NRG24210220242039337 21/02/2024 SITA DEVI REGAR 2721006211WL036176 SITA DEVI REGAR 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713517 MRS SITA DEVI REGAR STATE BANK OF INDIA(508548)
576 PEESANGAN RJ-272100616802512100/610
(करन‍ोस) 		2721006211NRG24210220242034463 21/02/2024 parwati devi 2721006211WL036109 parwati devi 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713277 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
577 PEESANGAN RJ-272100616802512100/614
(करन‍ोस) 		2721006211NRG24210220242034464 21/02/2024 MEERA DEVI 2721006211WL036109 MEERA DEVI 00415 SBIN0031862 1632 1632 Processed 13/04/2024 2931713003 MRS MEERA DEVI STATE BANK OF INDIA(508548)
578 PEESANGAN RJ-272100616802512100/62
(करन‍ोस) 		2721006211NRG24210220242039339 21/02/2024 KACHARU 2721006211WL036176 KACHARU 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713756 MR KACHARU KACHARU STATE BANK OF INDIA(508548)
579 PEESANGAN RJ-272100616802512100/620
(करन‍ोस) 		2721006211NRG24210220242040032 21/02/2024 MEERA 2721006211WL036187 MEERA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713342 MRS MEERA DEVI STATE BANK OF INDIA(508548)
580 PEESANGAN RJ-272100616802512100/621
(करन‍ोस) 		2721006211NRG24210220242040033 21/02/2024 LALITA RAWAT 2721006211WL036187 LALITA RAWAT 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713274 MRS LALITA RAWAT STATE BANK OF INDIA(508548)
581 PEESANGAN RJ-272100616802512100/623
(करन‍ोस) 		2721006211NRG24210220242034465 21/02/2024 KACHRU SINGH 2721006211WL036109 KACHRU SINGH 00415 SBIN0031862 1020 1020 Processed 13/04/2024 2931713271 KACHRU SINGH IDBI BANK(607095)
582 PEESANGAN RJ-272100616802512100/624
(करन‍ोस) 		2721006211NRG24210220242040111 21/02/2024 SABA DEVI 2721006211WL036188 SABA DEVI 00415 SBIN0031862 816 816 Processed 13/04/2024 2931713004 MRS SHABA STATE BANK OF INDIA(508548)
583 PEESANGAN RJ-272100616802512100/626
(करन‍ोस) 		2721006211NRG24210220242040112 21/02/2024 PAPPU DEVI 2721006211WL036188 PAPPU DEVI 00415 SBIN0031862 100 100 Processed 13/04/2024 2931713326 MR PAPPU DEVI STATE BANK OF INDIA(508548)
584 PEESANGAN RJ-272100616802512100/63
(करन‍ोस) 		2721006211NRG24210220242039340 21/02/2024 GATUDI 2721006211WL036176 GATUDI 00415 SBIN0031862 1836 1836 Processed 13/04/2024 2931713604 MRS GATUDI STATE BANK OF INDIA(508548)
585 PEESANGAN RJ-272100616802512100/631
(करन‍ोस) 		2721006211NRG24210220242040035 21/02/2024 MUKESH KATHAT 2721006211WL036187 MUKESH KATHAT 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713107 MR MUKESH KATHAT STATE BANK OF INDIA(508548)
586 PEESANGAN RJ-272100616802512100/632
(करन‍ोस) 		2721006211NRG24210220242040113 21/02/2024 MANNA DEVI 2721006211WL036188 MANNA DEVI 00415 SBIN0031862 100 100 Processed 13/04/2024 2931713010 MANNA DEVI RATNAKAR BANK(607393)
587 PEESANGAN RJ-272100616802512100/634
(करन‍ोस) 		2721006211NRG24210220242040114 21/02/2024 SALAMA BANU 2721006211WL036188 SALAMA BANU 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713006 MRS SALAMA BANU STATE BANK OF INDIA(508548)
588 PEESANGAN RJ-272100616802512100/635
(करन‍ोस) 		2721006211NRG24210220242040036 21/02/2024 KIRAN REGAR 2721006211WL036187 KIRAN REGAR 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713433 MISS KIRAN KIRAN STATE BANK OF INDIA(508548)
589 PEESANGAN RJ-272100616802512100/643
(करन‍ोस) 		2721006211NRG24210220242040116 21/02/2024 DALI DEVI 2721006211WL036188 DALI DEVI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713281 MRS DALI DEVI STATE BANK OF INDIA(508548)
590 PEESANGAN RJ-272100616802512100/649
(करन‍ोस) 		2721006211NRG24210220242040118 21/02/2024 SETHI DEVI 2721006211WL036188 SETHI DEVI 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713000 MRS SETHI DEVI STATE BANK OF INDIA(508548)
591 PEESANGAN RJ-272100616802512100/652
(करन‍ोस) 		2721006211NRG24210220242034468 21/02/2024 GOPALI DEVI 2721006211WL036109 GOPALI DEVI 00415 SBIN0031862 1224 1224 Processed 13/04/2024 2931713275 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
592 PEESANGAN RJ-272100616802512100/656
(करन‍ोस) 		2721006211NRG24210220242040039 21/02/2024 KALLI 2721006211WL036187 KALLI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713545 MRS KALLI DEVI STATE BANK OF INDIA(508548)
593 PEESANGAN RJ-272100616802512100/662
(करन‍ोस) 		2721006211NRG24210220242040041 21/02/2024 SANJU 2721006211WL036187 SANJU 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713446 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
594 PEESANGAN RJ-272100616802512100/667-A
(करन‍ोस) 		2721006211NRG24210220242040120 21/02/2024 SITA DEVI 2721006211WL036188 SITA DEVI 00415 SBIN0031862 408 408 Processed 13/04/2024 2931713292 SITA DO KAMMA JI BANK OF BARODA(606985)
595 PEESANGAN RJ-272100616802512100/677
(करन‍ोस) 		2721006211NRG24210220242039343 21/02/2024 BABLU SINGH 2721006211WL036176 BABLU SINGH 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713395 MR BABLU STATE BANK OF INDIA(508548)
596 PEESANGAN RJ-272100616802512100/684
(करन‍ोस) 		2721006211NRG24210220242034472 21/02/2024 REKHA 2721006211WL036109 REKHA 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713302 MRS REKHA STATE BANK OF INDIA(508548)
597 PEESANGAN RJ-272100616802512100/69
(करन‍ोस) 		2721006211NRG24210220242039344 21/02/2024 PATASHI 2721006211WL036176 PATASHI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713703 MRS PATASI DEVI STATE BANK OF INDIA(508548)
598 PEESANGAN RJ-272100616802512100/690
(करन‍ोस) 		2721006211NRG24210220242040125 21/02/2024 GUMAN SINGH 2721006211WL036188 GUMAN SINGH 00415 SBIN0031862 2448 2448 Processed 13/04/2024 2931713384 MR GUMAN SINGH STATE BANK OF INDIA(508548)
599 PEESANGAN RJ-272100616802512100/690
(करन‍ोस) 		2721006211NRG24210220242040126 21/02/2024 MANJU 2721006211WL036188 MANJU 00415 SBIN0031862 3060 3060 Processed 13/04/2024 2931713346 MR MANJU MANJU STATE BANK OF INDIA(508548)
600 PEESANGAN RJ-272100616802512100/693
(करन‍ोस) 		2721006211NRG24210220242040048 21/02/2024 ASHA 2721006211WL036187 ASHA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713448 MRS ASHA STATE BANK OF INDIA(508548)
601 PEESANGAN RJ-272100616802512100/697
(करन‍ोस) 		2721006211NRG24210220242034475 21/02/2024 KAVITA DEVI 2721006211WL036109 KAVITA DEVI 00415 SBIN0031862 1836 1836 Processed 14/04/2024 2931713447 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 PEESANGAN RJ-272100616802512100/7
(करन‍ोस) 		2721006211NRG24210220242040052 21/02/2024 GISHA 2721006211WL036187 GISHA 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713524 MR GHISA SINGH STATE BANK OF INDIA(508548)
603 PEESANGAN RJ-272100616802512100/72
(करन‍ोस) 		2721006211NRG24210220242039346 21/02/2024 GEETA DEVI 2721006211WL036176 GEETA DEVI 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713305 MRS GEETA DEVI STATE BANK OF INDIA(508548)
604 PEESANGAN RJ-272100616802512100/74
(करन‍ोस) 		2721006211NRG24210220242039347 21/02/2024 MEERA 2721006211WL036176 MEERA 00415 SBIN0031862 1836 1836 Processed 14/04/2024 2931713283 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
605 PEESANGAN RJ-272100616802512100/75
(करन‍ोस) 		2721006211NRG24210220242039348 21/02/2024 BODU 2721006211WL036176 BODU 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713521 MR BODHU CHHITA STATE BANK OF INDIA(508548)
606 PEESANGAN RJ-272100616802512100/8
(करन‍ोस) 		2721006211NRG24210220242040055 21/02/2024 SHARDA 2721006211WL036187 SHARDA 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713150 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
607 PEESANGAN RJ-272100616802512100/81
(करन‍ोस) 		2721006211NRG24210220242039349 21/02/2024 KANWARI 2721006211WL036176 KANWARI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713468 MR KANWARI DEVI REGAR STATE BANK OF INDIA(508548)
608 PEESANGAN RJ-272100616802512100/82
(करन‍ोस) 		2721006211NRG24210220242039350 21/02/2024 GATTU DEVI REGAR 2721006211WL036176 GATTU DEVI REGAR 00415 SBIN0031862 1428 1428 Processed 13/04/2024 2931713516 MRS GATTU GATTU STATE BANK OF INDIA(508548)
609 PEESANGAN RJ-272100616802512100/83
(करन‍ोस) 		2721006211NRG24210220242039351 21/02/2024 GITA DEVI 2721006211WL036176 GITA DEVI 00415 SBIN0031862 2550 2550 Processed 13/04/2024 2931713373 MRS GITA DEVI STATE BANK OF INDIA(508548)
610 PEESANGAN RJ-272100616802512100/86
(करन‍ोस) 		2721006211NRG24210220242039352 21/02/2024 UKAR 2721006211WL036176 UKAR 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713711 UNKAR JI PARASA JI INDIA POST PAYMENTS BANK LIMITED(508528)
611 PEESANGAN RJ-272100616802512100/90
(करन‍ोस) 		2721006211NRG24210220242039353 21/02/2024 BARJI REGAR 2721006211WL036176 BARJI REGAR 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713512 MR BARJI REGAR STATE BANK OF INDIA(508548)
612 PEESANGAN RJ-272100616802512100/95
(करन‍ोस) 		2721006211NRG24210220242040132 21/02/2024 ROOKMA 2721006211WL036188 ROOKMA 00415 SBIN0031862 2448 2448 Processed 14/04/2024 2931713552 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 PEESANGAN RJ-272100616802512100/97
(करन‍ोस) 		2721006211NRG24210220242039354 21/02/2024 TOPI 2721006211WL036176 TOPI 00415 SBIN0031862 204 204 Processed 14/04/2024 2931713646 TOFI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PEESANGAN RJ-272100616802512100/98
(करन‍ोस) 		2721006211NRG24210220242039355 21/02/2024 HATHI 2721006211WL036176 HATHI 00415 SBIN0031862 2244 2244 Processed 13/04/2024 2931713563 HATHI S/O JIVAN IDBI BANK(607095)
615 PEESANGAN RJ-272100618302511600/1
(भटसुरी) 		2721006211NRG24210220242033945 21/02/2024 JHUMI 2721006211WL036105 JHUMI 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713426 MRS JHUMI STATE BANK OF INDIA(508548)
616 PEESANGAN RJ-272100618302511600/10
(भटसुरी) 		2721006211NRG24210220242033946 21/02/2024 GEETA 2721006211WL036105 GEETA 00415 SBIN0031862 1248 1248 Processed 13/04/2024 2931713430 MRS GEETA DEVI STATE BANK OF INDIA(508548)
617 PEESANGAN RJ-272100618302511600/100
(भटसुरी) 		2721006211NRG24210220242038255 21/02/2024 Gopali 2721006211WL036162 Gopali 00415 SBIN0031862 2310 2310 Processed 14/04/2024 2931713108 GOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
618 PEESANGAN RJ-272100618302511600/101
(भटसुरी) 		2721006211NRG24210220242033947 21/02/2024 KAMLA 2721006211WL036105 KAMLA 00415 SBIN0031862 1248 1248 Processed 13/04/2024 2931713135 MRS KEMA DEVI STATE BANK OF INDIA(508548)
619 PEESANGAN RJ-272100618302511600/102
(भटसुरी) 		2721006211NRG24210220242038256 21/02/2024 gendi 2721006211WL036162 gendi 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713442 MRS GENDI STATE BANK OF INDIA(508548)
620 PEESANGAN RJ-272100618302511600/103
(भटसुरी) 		2721006211NRG24210220242033948 21/02/2024 Shravani 2721006211WL036105 Shravani 00415 SBIN0031862 2277 2277 Processed 13/04/2024 2931713443 MRS SHARWANI STATE BANK OF INDIA(508548)
621 PEESANGAN RJ-272100618302511600/105
(भटसुरी) 		2721006211NRG24210220242033949 21/02/2024 SARDA 2721006211WL036105 SARDA 00415 SBIN0031862 416 416 Processed 13/04/2024 2931713394 MRS SARADA DEVI STATE BANK OF INDIA(508548)
622 PEESANGAN RJ-272100618302511600/106
(भटसुरी) 		2721006211NRG24210220242033950 21/02/2024 SHARDA 2721006211WL036105 SHARDA 00415 SBIN0031862 1664 1664 Processed 13/04/2024 2931713481 MRS SHARDA STATE BANK OF INDIA(508548)
623 PEESANGAN RJ-272100618302511600/107
(भटसुरी) 		2721006211NRG24210220242038257 21/02/2024 SEETA DEVI 2721006211WL036162 SEETA DEVI 00415 SBIN0031862 2100 2100 Processed 14/04/2024 2931713444 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
624 PEESANGAN RJ-272100618302511600/109
(भटसुरी) 		2721006211NRG24210220242038258 21/02/2024 CHOTHI 2721006211WL036162 CHOTHI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713489 MRS CHOTHI STATE BANK OF INDIA(508548)
625 PEESANGAN RJ-272100618302511600/110
(भटसुरी) 		2721006211NRG24210220242034477 21/02/2024 panchi 2721006211WL036109 panchi 00415 SBIN0031862 1020 1020 Processed 13/04/2024 2931713480 MRS PANCHI STATE BANK OF INDIA(508548)
626 PEESANGAN RJ-272100618302511600/112
(भटसुरी) 		2721006211NRG24210220242033952 21/02/2024 RUKMA 2721006211WL036105 RUKMA 00415 SBIN0031862 1899 1899 Processed 13/04/2024 2931713389 MRS RUKMA STATE BANK OF INDIA(508548)
627 PEESANGAN RJ-272100618302511600/114
(भटसुरी) 		2721006211NRG24210220242033953 21/02/2024 RUKMA 2721006211WL036105 RUKMA 00415 SBIN0031862 2288 2288 Processed 13/04/2024 2931713037 MRS RUKAMA STATE BANK OF INDIA(508548)
628 PEESANGAN RJ-272100618302511600/115
(भटसुरी) 		2721006211NRG24210220242033954 21/02/2024 SABU 2721006211WL036105 SABU 00415 SBIN0031862 1449 1449 Processed 13/04/2024 2931713388 MRS SHABU STATE BANK OF INDIA(508548)
629 PEESANGAN RJ-272100618302511600/116
(भटसुरी) 		2721006211NRG24210220242038259 21/02/2024 MOHANI 2721006211WL036162 MOHANI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713482 MRS MOHANI STATE BANK OF INDIA(508548)
630 PEESANGAN RJ-272100618302511600/117
(भटसुरी) 		2721006211NRG24210220242038260 21/02/2024 koiya 2721006211WL036162 koiya 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713086 MRS KOYA STATE BANK OF INDIA(508548)
631 PEESANGAN RJ-272100618302511600/118
(भटसुरी) 		2721006211NRG24210220242038261 21/02/2024 FEFI 2721006211WL036162 FEFI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713089 MRS FEFI FEFI STATE BANK OF INDIA(508548)
632 PEESANGAN RJ-272100618302511600/119
(भटसुरी) 		2721006211NRG24210220242038262 21/02/2024 Sheela devi 2721006211WL036162 Sheela devi 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713227 MRS SHEELA STATE BANK OF INDIA(508548)
633 PEESANGAN RJ-272100618302511600/12
(भटसुरी) 		2721006211NRG24210220242033955 21/02/2024 Guman singh 2721006211WL036105 Guman singh 00415 SBIN0031862 1664 1664 Processed 13/04/2024 2931713103 MR GUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
634 PEESANGAN RJ-272100618302511600/123
(भटसुरी) 		2721006211NRG24210220242033956 21/02/2024 GEETA 2721006211WL036105 GEETA 00415 SBIN0031862 2266 2266 Processed 13/04/2024 2931713429 MRS GEETA DEVI STATE BANK OF INDIA(508548)
635 PEESANGAN RJ-272100618302511600/124
(भटसुरी) 		2721006211NRG24210220242038263 21/02/2024 SUGANI 2721006211WL036162 SUGANI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713473 MRS SUGANI STATE BANK OF INDIA(508548)
636 PEESANGAN RJ-272100618302511600/125
(भटसुरी) 		2721006211NRG24210220242038264 21/02/2024 KANOJA 2721006211WL036162 KANOJA 00415 SBIN0031862 1552 1552 Processed 14/04/2024 2931713478 KANOJA INDIA POST PAYMENTS BANK LIMITED(508528)
637 PEESANGAN RJ-272100618302511600/127
(भटसुरी) 		2721006211NRG24210220242033957 21/02/2024 RUKMA 2721006211WL036105 RUKMA 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713085 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
638 PEESANGAN RJ-272100618302511600/128
(भटसुरी) 		2721006211NRG24210220242038265 21/02/2024 SITA DEVI 2721006211WL036162 SITA DEVI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713474 MRS SITA STATE BANK OF INDIA(508548)
639 PEESANGAN RJ-272100618302511600/129
(भटसुरी) 		2721006211NRG24210220242038266 21/02/2024 GOPI SINGH 2721006211WL036162 GOPI SINGH 00415 SBIN0031862 2310 2310 Processed 13/04/2024 2931713100 MR GOPI SINGH RAWAT STATE BANK OF INDIA(508548)
640 PEESANGAN RJ-272100618302511600/13
(भटसुरी) 		2721006211NRG24210220242038267 21/02/2024 SOHANI 2721006211WL036162 SOHANI 00415 SBIN0031862 1025 1025 Processed 13/04/2024 2931713063 MRS SOHNI STATE BANK OF INDIA(508548)
641 PEESANGAN RJ-272100618302511600/130
(भटसुरी) 		2721006211NRG24210220242038268 21/02/2024 CHAMPA 2721006211WL036162 CHAMPA 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713441 MRS CHAMPA STATE BANK OF INDIA(508548)
642 PEESANGAN RJ-272100618302511600/131
(भटसुरी) 		2721006211NRG24210220242038269 21/02/2024 Amra 2721006211WL036162 Amra 00415 SBIN0031862 2310 2310 Processed 13/04/2024 2931713463 MR AMARA RAWAT STATE BANK OF INDIA(508548)
643 PEESANGAN RJ-272100618302511600/132
(भटसुरी) 		2721006211NRG24210220242038270 21/02/2024 KAMLA 2721006211WL036162 KAMLA 00415 SBIN0031862 615 615 Processed 13/04/2024 2931713406 MRS KAMALA STATE BANK OF INDIA(508548)
644 PEESANGAN RJ-272100618302511600/133
(भटसुरी) 		2721006211NRG24210220242038271 21/02/2024 LAXMI 2721006211WL036162 LAXMI 00415 SBIN0031862 630 630 Processed 13/04/2024 2931713407 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
645 PEESANGAN RJ-272100618302511600/134
(भटसुरी) 		2721006211NRG24210220242038272 21/02/2024 PATASHI 2721006211WL036162 PATASHI 00415 SBIN0031862 1940 1940 Processed 13/04/2024 2931713409 MRS PATASI DEVI STATE BANK OF INDIA(508548)
646 PEESANGAN RJ-272100618302511600/135
(भटसुरी) 		2721006211NRG24210220242038273 21/02/2024 SABU 2721006211WL036162 SABU 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713479 MRS SABA DEVI STATE BANK OF INDIA(508548)
647 PEESANGAN RJ-272100618302511600/136
(भटसुरी) 		2721006211NRG24210220242038274 21/02/2024 CHHOTI 2721006211WL036162 CHHOTI 00415 SBIN0031862 205 205 Processed 13/04/2024 2931713436 MRS CHOTI BHAMASHAH STATE BANK OF INDIA(508548)
648 PEESANGAN RJ-272100618302511600/137
(भटसुरी) 		2721006211NRG24210220242038275 21/02/2024 PALLA 2721006211WL036162 PALLA 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713082 MRS PALLA DEVI STATE BANK OF INDIA(508548)
649 PEESANGAN RJ-272100618302511600/140
(भटसुरी) 		2721006211NRG24210220242038276 21/02/2024 GHISI 2721006211WL036162 GHISI 00415 SBIN0031862 2189 2189 Processed 13/04/2024 2931713036 MRS GHISI STATE BANK OF INDIA(508548)
650 PEESANGAN RJ-272100618302511600/141
(भटसुरी) 		2721006211NRG24210220242038277 21/02/2024 PREM 2721006211WL036162 PREM 00415 SBIN0031862 1990 1990 Processed 13/04/2024 2931713401 MRS PREMI STATE BANK OF INDIA(508548)
651 PEESANGAN RJ-272100618302511600/142
(भटसुरी) 		2721006211NRG24210220242033958 21/02/2024 HEMA 2721006211WL036105 HEMA 00415 SBIN0031862 2277 2277 Processed 13/04/2024 2931713400 MRS HEMA STATE BANK OF INDIA(508548)
652 PEESANGAN RJ-272100618302511600/143
(भटसुरी) 		2721006211NRG24210220242038278 21/02/2024 GEETA 2721006211WL036162 GEETA 00415 SBIN0031862 1393 1393 Processed 13/04/2024 2931713539 MRS GEETA STATE BANK OF INDIA(508548)
653 PEESANGAN RJ-272100618302511600/144
(भटसुरी) 		2721006211NRG24210220242033959 21/02/2024 KANCHAN 2721006211WL036105 KANCHAN 00415 SBIN0031862 2070 2070 Processed 13/04/2024 2931713418 MRS KANCHAN STATE BANK OF INDIA(508548)
654 PEESANGAN RJ-272100618302511600/147
(भटसुरी) 		2721006211NRG24210220242038279 21/02/2024 MATIYA 2721006211WL036162 MATIYA 00415 SBIN0031862 205 205 Processed 13/04/2024 2931713190 MRS MATIYA DEVI STATE BANK OF INDIA(508548)
655 PEESANGAN RJ-272100618302511600/149
(भटसुरी) 		2721006211NRG24210220242033960 21/02/2024 SANTOSH 2721006211WL036105 SANTOSH 00415 SBIN0031862 2079 2079 Processed 13/04/2024 2931713434 MRS SANTOSH STATE BANK OF INDIA(508548)
656 PEESANGAN RJ-272100618302511600/15
(भटसुरी) 		2721006211NRG24210220242033961 21/02/2024 VIMLA 2721006211WL036105 VIMLA 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713663 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
657 PEESANGAN RJ-272100618302511600/150
(भटसुरी) 		2721006211NRG24210220242033962 21/02/2024 SUNITA 2721006211WL036105 SUNITA 00415 SBIN0031862 1881 1881 Processed 13/04/2024 2931713438 MRS SUNITA BHAMASHAH STATE BANK OF INDIA(508548)
658 PEESANGAN RJ-272100618302511600/153
(भटसुरी) 		2721006211NRG24210220242033963 21/02/2024 MUKKA 2721006211WL036105 MUKKA 00415 SBIN0031862 2266 2266 Processed 13/04/2024 2931713310 MRS MUKKA DEVI STATE BANK OF INDIA(508548)
659 PEESANGAN RJ-272100618302511600/154
(भटसुरी) 		2721006211NRG24210220242033964 21/02/2024 DESRAJ 2721006211WL036105 DESRAJ 00415 SBIN0031862 2310 2310 Processed 13/04/2024 2931713236 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
660 PEESANGAN RJ-272100618302511600/157
(भटसुरी) 		2721006211NRG24210220242033965 21/02/2024 SUNITA 2721006211WL036105 SUNITA 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713538 MRS SUNITA STATE BANK OF INDIA(508548)
661 PEESANGAN RJ-272100618302511600/159
(भटसुरी) 		2721006211NRG24210220242033967 21/02/2024 LAXMI 2721006211WL036105 LAXMI 00415 SBIN0031862 1656 1656 Processed 13/04/2024 2931713376 MRS LAXMI STATE BANK OF INDIA(508548)
662 PEESANGAN RJ-272100618302511600/16
(भटसुरी) 		2721006211NRG24210220242033968 21/02/2024 GEKI 2721006211WL036105 GEKI 00415 SBIN0031862 2070 2070 Processed 13/04/2024 2931713523 MRS GAIKI DEVI RAWAT STATE BANK OF INDIA(508548)
663 PEESANGAN RJ-272100618302511600/160
(भटसुरी) 		2721006211NRG24210220242033969 21/02/2024 CHAMPA 2721006211WL036105 CHAMPA 00415 SBIN0031862 1463 1463 Processed 13/04/2024 2931713419 MRS CHAMPA STATE BANK OF INDIA(508548)
664 PEESANGAN RJ-272100618302511600/164
(भटसुरी) 		2721006211NRG24210220242038281 21/02/2024 santosh 2721006211WL036162 santosh 00415 SBIN0031862 2050 2050 Processed 13/04/2024 2931713235 MR SANTOSH STATE BANK OF INDIA(508548)
665 PEESANGAN RJ-272100618302511600/165
(भटसुरी) 		2721006211NRG24210220242033970 21/02/2024 JANATA 2721006211WL036105 JANATA 00415 SBIN0031862 2060 2060 Processed 13/04/2024 2931713527 MRS JANTA DEVI STATE BANK OF INDIA(508548)
666 PEESANGAN RJ-272100618302511600/166
(भटसुरी) 		2721006211NRG24210220242033971 21/02/2024 SHIVLI 2721006211WL036105 SHIVLI 00415 SBIN0031862 1680 1680 Processed 14/04/2024 2931713398 SHIVLI INDIA POST PAYMENTS BANK LIMITED(508528)
667 PEESANGAN RJ-272100618302511600/167
(भटसुरी) 		2721006211NRG24210220242038282 21/02/2024 RUKMA 2721006211WL036162 RUKMA 00415 SBIN0031862 615 615 Processed 13/04/2024 2931713486 MRS RUKAMA STATE BANK OF INDIA(508548)
668 PEESANGAN RJ-272100618302511600/169
(भटसुरी) 		2721006211NRG24210220242033972 21/02/2024 YASODA 2721006211WL036105 YASODA 00415 SBIN0031862 2310 2310 Processed 13/04/2024 2931713035 MRS JASODA STATE BANK OF INDIA(508548)
669 PEESANGAN RJ-272100618302511600/17
(भटसुरी) 		2721006211NRG24210220242033973 21/02/2024 SEKHA 2721006211WL036105 SEKHA 00415 SBIN0031862 1863 1863 Processed 13/04/2024 2931713396 MRS SEKHA DEVI STATE BANK OF INDIA(508548)
670 PEESANGAN RJ-272100618302511600/170
(भटसुरी) 		2721006211NRG24210220242038283 21/02/2024 SEEMA 2721006211WL036162 SEEMA 00415 SBIN0031862 2050 2050 Processed 13/04/2024 2931713537 MRS SIMA DEVI STATE BANK OF INDIA(508548)
671 PEESANGAN RJ-272100618302511600/172
(भटसुरी) 		2721006211NRG24210220242038284 21/02/2024 shardha 2721006211WL036162 shardha 00415 SBIN0031862 615 615 Processed 13/04/2024 2931713193 MRS SHARDA STATE BANK OF INDIA(508548)
672 PEESANGAN RJ-272100618302511600/173
(भटसुरी) 		2721006211NRG24210220242038285 21/02/2024 RAMESHWARI 2721006211WL036162 RAMESHWARI 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713484 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
673 PEESANGAN RJ-272100618302511600/174
(भटसुरी) 		2721006211NRG24210220242038286 21/02/2024 SETHA 2721006211WL036162 SETHA 00415 SBIN0031862 1640 1640 Processed 13/04/2024 2931713404 MRS SETHA DEVI STATE BANK OF INDIA(508548)
674 PEESANGAN RJ-272100618302511600/176
(भटसुरी) 		2721006211NRG24210220242038287 21/02/2024 CHIDIYA 2721006211WL036162 CHIDIYA 00415 SBIN0031862 1552 1552 Processed 13/04/2024 2931713045 MRS CHIDIYA STATE BANK OF INDIA(508548)
675 PEESANGAN RJ-272100618302511600/177
(भटसुरी) 		2721006211NRG24210220242038288 21/02/2024 KAILASH 2721006211WL036162 KAILASH 00415 SBIN0031862 1640 1640 Processed 14/04/2024 2931713467 KAILASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
676 PEESANGAN RJ-272100618302511600/178
(भटसुरी) 		2721006211NRG24210220242038289 21/02/2024 SHRAWAN RAWAT 2721006211WL036162 SHRAWAN RAWAT 00415 SBIN0031862 205 205 Processed 13/04/2024 2931713589 MR SHRAWAN RAWAT STATE BANK OF INDIA(508548)
677 PEESANGAN RJ-272100618302511600/179
(भटसुरी) 		2721006211NRG24210220242038290 21/02/2024 REVATI 2721006211WL036162 REVATI 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713585 MRS REVTI STATE BANK OF INDIA(508548)
678 PEESANGAN RJ-272100618302511600/18
(भटसुरी) 		2721006211NRG24210220242033974 21/02/2024 RADHA 2721006211WL036105 RADHA 00415 SBIN0031862 1656 1656 Processed 13/04/2024 2931713557 MRS RADHA DEVI STATE BANK OF INDIA(508548)
679 PEESANGAN RJ-272100618302511600/181
(भटसुरी) 		2721006211NRG24210220242033975 21/02/2024 SAMPATI 2721006211WL036105 SAMPATI 00415 SBIN0031862 621 621 Processed 14/04/2024 2931713488 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 PEESANGAN RJ-272100618302511600/182
(भटसुरी) 		2721006211NRG24210220242033976 21/02/2024 parvati 2721006211WL036105 parvati 00415 SBIN0031862 1872 1872 Processed 13/04/2024 2931713490 MRS PARVTI STATE BANK OF INDIA(508548)
681 PEESANGAN RJ-272100618302511600/184
(भटसुरी) 		2721006211NRG24210220242038291 21/02/2024 BIRI 2721006211WL036162 BIRI 00415 SBIN0031862 2255 2255 Processed 14/04/2024 2931713054 BIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 PEESANGAN RJ-272100618302511600/185
(भटसुरी) 		2721006211NRG24210220242038292 21/02/2024 DALI 2721006211WL036162 DALI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713536 MRS DALI DEVI STATE BANK OF INDIA(508548)
683 PEESANGAN RJ-272100618302511600/188
(भटसुरी) 		2721006211NRG24210220242033977 21/02/2024 BHURI DEVI 2721006211WL036105 BHURI DEVI 00415 SBIN0031862 2266 2266 Processed 13/04/2024 2931713049 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
684 PEESANGAN RJ-272100618302511600/189
(भटसुरी) 		2721006211NRG24210220242033978 21/02/2024 NOURATI 2721006211WL036105 NOURATI 00415 SBIN0031862 1680 1680 Processed 13/04/2024 2931713422 MISS NORTI STATE BANK OF INDIA(508548)
685 PEESANGAN RJ-272100618302511600/19
(भटसुरी) 		2721006211NRG24210220242038293 21/02/2024 BHANWARI 2721006211WL036162 BHANWARI 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713493 MRS BHANWARI STATE BANK OF INDIA(508548)
686 PEESANGAN RJ-272100618302511600/195
(भटसुरी) 		2721006211NRG24210220242038294 21/02/2024 MANJU 2721006211WL036162 MANJU 00415 SBIN0031862 1435 1435 Processed 13/04/2024 2931713437 MRS MANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
687 PEESANGAN RJ-272100618302511600/2
(भटसुरी) 		2721006211NRG24210220242033979 21/02/2024 SABU 2721006211WL036105 SABU 00415 SBIN0031862 2288 2288 Processed 13/04/2024 2931713435 MRS SABU STATE BANK OF INDIA(508548)
688 PEESANGAN RJ-272100618302511600/20
(भटसुरी) 		2721006211NRG24210220242033980 21/02/2024 MOHANI 2721006211WL036105 MOHANI 00415 SBIN0031862 1248 1248 Processed 14/04/2024 2931713408 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 PEESANGAN RJ-272100618302511600/201
(भटसुरी) 		2721006211NRG24210220242033981 21/02/2024 ganpati 2721006211WL036105 ganpati 00415 SBIN0031862 2070 2070 Processed 13/04/2024 2931713487 MRS GANAPATI STATE BANK OF INDIA(508548)
690 PEESANGAN RJ-272100618302511600/202
(भटसुरी) 		2721006211NRG24210220242033982 21/02/2024 GEETA DEVI 2721006211WL036105 GEETA DEVI 00415 SBIN0031862 2288 2288 Processed 13/04/2024 2931713392 MRS GITA STATE BANK OF INDIA(508548)
691 PEESANGAN RJ-272100618302511600/205
(भटसुरी) 		2721006211NRG24210220242033983 21/02/2024 vimala 2721006211WL036105 vimala 00415 SBIN0031862 1890 1890 Processed 13/04/2024 2931713765 MRS VIMLA STATE BANK OF INDIA(508548)
692 PEESANGAN RJ-272100618302511600/206
(भटसुरी) 		2721006211NRG24210220242038295 21/02/2024 SHUGNI 2721006211WL036162 SHUGNI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713494 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
693 PEESANGAN RJ-272100618302511600/207
(भटसुरी) 		2721006211NRG24210220242033984 21/02/2024 HONI DEVI 2721006211WL036105 HONI DEVI 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713043 MRS HONI DEVI STATE BANK OF INDIA(508548)
694 PEESANGAN RJ-272100618302511600/208
(भटसुरी) 		2721006211NRG24210220242038296 21/02/2024 rekha 2721006211WL036162 rekha 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713237 MR REKHA STATE BANK OF INDIA(508548)
695 PEESANGAN RJ-272100618302511600/209
(भटसुरी) 		2721006211NRG24210220242033985 21/02/2024 Gulabi 2721006211WL036105 Gulabi 00415 SBIN0031862 1260 1260 Processed 13/04/2024 2931713754 MRS GULABI STATE BANK OF INDIA(508548)
696 PEESANGAN RJ-272100618302511600/21
(भटसुरी) 		2721006211NRG24210220242038297 21/02/2024 KAMLA 2721006211WL036162 KAMLA 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713492 MRS KAMALA STATE BANK OF INDIA(508548)
697 PEESANGAN RJ-272100618302511600/210-A
(भटसुरी) 		2721006211NRG24210220242033986 21/02/2024 MAYA 2721006211WL036105 MAYA 00415 SBIN0031862 2090 2090 Processed 13/04/2024 2931713042 MRS MAYA STATE BANK OF INDIA(508548)
698 PEESANGAN RJ-272100618302511600/213
(भटसुरी) 		2721006211NRG24210220242038298 21/02/2024 JUMA 2721006211WL036162 JUMA 00415 SBIN0031862 900 900 Processed 13/04/2024 2931713755 MRS JUMA STATE BANK OF INDIA(508548)
699 PEESANGAN RJ-272100618302511600/214
(भटसुरी) 		2721006211NRG24210220242033987 21/02/2024 punam 2721006211WL036105 punam 00415 SBIN0031862 1688 1688 Processed 13/04/2024 2931713760 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
700 PEESANGAN RJ-272100618302511600/216
(भटसुरी) 		2721006211NRG24210220242038299 21/02/2024 mamata 2721006211WL036162 mamata 00415 SBIN0031862 199 199 Processed 13/04/2024 2931713595 MR MAMTA DEVI STATE BANK OF INDIA(508548)
701 PEESANGAN RJ-272100618302511600/217
(भटसुरी) 		2721006211NRG24210220242038300 21/02/2024 pooja 2721006211WL036162 pooja 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713301 MRS POOJA STATE BANK OF INDIA(508548)
702 PEESANGAN RJ-272100618302511600/218
(भटसुरी) 		2721006211NRG24210220242038301 21/02/2024 gajendra 2721006211WL036162 gajendra 00415 SBIN0031862 410 410 Processed 13/04/2024 2931713138 MR GAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
703 PEESANGAN RJ-272100618302511600/22
(भटसुरी) 		2721006211NRG24210220242033989 21/02/2024 Fefi 2721006211WL036105 Fefi 00415 SBIN0031862 2277 2277 Processed 13/04/2024 2931713038 MRS PHEPHI STATE BANK OF INDIA(508548)
704 PEESANGAN RJ-272100618302511600/221
(भटसुरी) 		2721006211NRG24210220242033990 21/02/2024 BIMLA 2721006211WL036105 BIMLA 00415 SBIN0031862 100 100 Processed 13/04/2024 2931713762 MR BIMALA STATE BANK OF INDIA(508548)
705 PEESANGAN RJ-272100618302511600/222-A
(भटसुरी) 		2721006211NRG24210220242038303 21/02/2024 VIMLA 2721006211WL036162 VIMLA 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713410 MRS VIMLA STATE BANK OF INDIA(508548)
706 PEESANGAN RJ-272100618302511600/224
(भटसुरी) 		2721006211NRG24210220242033991 21/02/2024 rekhadevi 2721006211WL036105 rekhadevi 00415 SBIN0031862 2070 2070 Processed 14/04/2024 2931713414 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 PEESANGAN RJ-272100618302511600/228
(भटसुरी) 		2721006211NRG24210220242033992 21/02/2024 TARA 2721006211WL036105 TARA 00415 SBIN0031862 2255 2255 Processed 14/04/2024 2931713260 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
708 PEESANGAN RJ-272100618302511600/23
(भटसुरी) 		2721006211NRG24210220242033993 21/02/2024 Ugmi 2721006211WL036105 Ugmi 00415 SBIN0031862 2277 2277 Processed 13/04/2024 2931713423 MRS UGMI STATE BANK OF INDIA(508548)
709 PEESANGAN RJ-272100618302511600/236
(भटसुरी) 		2721006211NRG24210220242040056 21/02/2024 seeta 2721006211WL036187 seeta 00415 SBIN0031862 2244 2244 Processed 14/04/2024 2931713411 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 PEESANGAN RJ-272100618302511600/237
(भटसुरी) 		2721006211NRG24210220242038308 21/02/2024 rupendra 2721006211WL036162 rupendra 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713137 MR RUPENDER SINGH STATE BANK OF INDIA(508548)
711 PEESANGAN RJ-272100618302511600/239
(भटसुरी) 		2721006211NRG24210220242033994 21/02/2024 santosh 2721006211WL036105 santosh 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713276 MRS SANTOSH STATE BANK OF INDIA(508548)
712 PEESANGAN RJ-272100618302511600/24
(भटसुरी) 		2721006211NRG24210220242038309 21/02/2024 HABU DEVI 2721006211WL036162 HABU DEVI 00415 SBIN0031862 1230 1230 Processed 13/04/2024 2931713491 MRS HABUDI STATE BANK OF INDIA(508548)
713 PEESANGAN RJ-272100618302511600/240
(भटसुरी) 		2721006211NRG24210220242038310 21/02/2024 pooja 2721006211WL036162 pooja 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713415 MS POOJA DEVI STATE BANK OF INDIA(508548)
714 PEESANGAN RJ-272100618302511600/242
(भटसुरी) 		2721006211NRG24210220242033995 21/02/2024 Kema 2721006211WL036105 Kema 00415 SBIN0031862 1890 1890 Processed 13/04/2024 2931713451 MS KEMA KEMA STATE BANK OF INDIA(508548)
715 PEESANGAN RJ-272100618302511600/246
(भटसुरी) 		2721006211NRG24210220242033997 21/02/2024 laxmi 2721006211WL036105 laxmi 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713104 MISS LAXMI RAWAT STATE BANK OF INDIA(508548)
716 PEESANGAN RJ-272100618302511600/248
(भटसुरी) 		2721006211NRG24210220242038311 21/02/2024 manohari 2721006211WL036162 manohari 00415 SBIN0031862 2310 2310 Processed 14/04/2024 2931713344 MANOHARI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PEESANGAN RJ-272100618302511600/25
(भटसुरी) 		2721006211NRG24210220242038312 21/02/2024 Mani devi 2721006211WL036162 Mani devi 00415 SBIN0031862 1845 1845 Processed 13/04/2024 2931713059 MRS MANI STATE BANK OF INDIA(508548)
718 PEESANGAN RJ-272100618302511600/252
(भटसुरी) 		2721006211NRG24210220242033999 21/02/2024 champa 2721006211WL036105 champa 00415 SBIN0031862 1863 1863 Processed 13/04/2024 2931713001 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
719 PEESANGAN RJ-272100618302511600/27
(भटसुरी) 		2721006211NRG24210220242034003 21/02/2024 RAJU 2721006211WL036105 RAJU 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713466 MR RAJU RAWAT STATE BANK OF INDIA(508548)
720 PEESANGAN RJ-272100618302511600/3
(भटसुरी) 		2721006211NRG24210220242038315 21/02/2024 CHHOGA 2721006211WL036162 CHHOGA 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713525 MR CHOG SINGH RAWAT STATE BANK OF INDIA(508548)
721 PEESANGAN RJ-272100618302511600/30
(भटसुरी) 		2721006211NRG24210220242038316 21/02/2024 HEMA 2721006211WL036162 HEMA 00415 SBIN0031862 100 100 Processed 13/04/2024 2931713485 MRS HEMA DEVI STATE BANK OF INDIA(508548)
722 PEESANGAN RJ-272100618302511600/31
(भटसुरी) 		2721006211NRG24210220242038317 21/02/2024 SHARDA 2721006211WL036162 SHARDA 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713083 MRS SHARDA RAWAT STATE BANK OF INDIA(508548)
723 PEESANGAN RJ-272100618302511600/32
(भटसुरी) 		2721006211NRG24210220242034004 21/02/2024 Geeta 2721006211WL036105 Geeta 00415 SBIN0031862 2277 2277 Processed 13/04/2024 2931713080 MRS GEETA DEVI STATE BANK OF INDIA(508548)
724 PEESANGAN RJ-272100618302511600/33
(भटसुरी) 		2721006211NRG24210220242038318 21/02/2024 JHAMKU 2721006211WL036162 JHAMKU 00415 SBIN0031862 2255 2255 Rejected 13/04/2024 2931713416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PEESANGAN RJ-272100618302511600/34
(भटसुरी) 		2721006211NRG24210220242038319 21/02/2024 UGAMI 2721006211WL036162 UGAMI 00415 SBIN0031862 820 820 Processed 13/04/2024 2931713046 MRS UGMI STATE BANK OF INDIA(508548)
726 PEESANGAN RJ-272100618302511600/36
(भटसुरी) 		2721006211NRG24210220242034005 21/02/2024 KAMLA 2721006211WL036105 KAMLA 00415 SBIN0031862 1872 1872 Processed 13/04/2024 2931713431 MRS KAMLA STATE BANK OF INDIA(508548)
727 PEESANGAN RJ-272100618302511600/37
(भटसुरी) 		2721006211NRG24210220242034006 21/02/2024 SOHANI 2721006211WL036105 SOHANI 00415 SBIN0031862 1456 1456 Processed 14/04/2024 2931713386 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 PEESANGAN RJ-272100618302511600/38
(भटसुरी) 		2721006211NRG24210220242038320 21/02/2024 patasi 2721006211WL036162 patasi 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713191 MRS PATASI DEVI STATE BANK OF INDIA(508548)
729 PEESANGAN RJ-272100618302511600/4
(भटसुरी) 		2721006211NRG24210220242034007 21/02/2024 MOHANI 2721006211WL036105 MOHANI 00415 SBIN0031862 1680 1680 Processed 13/04/2024 2931713421 MRS MOHANI RAWAT STATE BANK OF INDIA(508548)
730 PEESANGAN RJ-272100618302511600/40
(भटसुरी) 		2721006211NRG24210220242038321 21/02/2024 LAXMI 2721006211WL036162 LAXMI 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713192 MRS LAXMI STATE BANK OF INDIA(508548)
731 PEESANGAN RJ-272100618302511600/42
(भटसुरी) 		2721006211NRG24210220242034008 21/02/2024 laxmi 2721006211WL036105 laxmi 00415 SBIN0031862 2050 2050 Processed 13/04/2024 2931713390 MRS LAXMI STATE BANK OF INDIA(508548)
732 PEESANGAN RJ-272100618302511600/43
(भटसुरी) 		2721006211NRG24210220242034009 21/02/2024 GEETA 2721006211WL036105 GEETA 00415 SBIN0031862 1672 1672 Processed 13/04/2024 2931713559 MRS GEETA DEVI STATE BANK OF INDIA(508548)
733 PEESANGAN RJ-272100618302511600/46
(भटसुरी) 		2721006211NRG24210220242034010 21/02/2024 KAMLA 2721006211WL036105 KAMLA 00415 SBIN0031862 1656 1656 Processed 13/04/2024 2931713476 MRS KAMALA STATE BANK OF INDIA(508548)
734 PEESANGAN RJ-272100618302511600/48
(भटसुरी) 		2721006211NRG24210220242034011 21/02/2024 MENA 2721006211WL036105 MENA 00415 SBIN0031862 2277 2277 Processed 13/04/2024 2931713391 MRS MAINA STATE BANK OF INDIA(508548)
735 PEESANGAN RJ-272100618302511600/5
(भटसुरी) 		2721006211NRG24210220242038322 21/02/2024 SHANTI DEVI 2721006211WL036162 SHANTI DEVI 00415 SBIN0031862 2050 2050 Processed 14/04/2024 2931713459 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
736 PEESANGAN RJ-272100618302511600/50
(भटसुरी) 		2721006211NRG24210220242038323 21/02/2024 AAICHUKI 2721006211WL036162 AAICHUKI 00415 SBIN0031862 1025 1025 Processed 13/04/2024 2931713569 MRS AYACHUKI AYACHUKI STATE BANK OF INDIA(508548)
737 PEESANGAN RJ-272100618302511600/52
(भटसुरी) 		2721006211NRG24210220242034012 21/02/2024 KANTA 2721006211WL036105 KANTA 00415 SBIN0031862 2310 2310 Processed 13/04/2024 2931713048 MRS KANTA STATE BANK OF INDIA(508548)
738 PEESANGAN RJ-272100618302511600/53
(भटसुरी) 		2721006211NRG24210220242034013 21/02/2024 Lachha Devi 2721006211WL036105 Lachha Devi 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713079 MRS LALCHHI STATE BANK OF INDIA(508548)
739 PEESANGAN RJ-272100618302511600/55
(भटसुरी) 		2721006211NRG24210220242034014 21/02/2024 GANGA 2721006211WL036105 GANGA 00415 SBIN0031862 1656 1656 Processed 13/04/2024 2931713420 MRS GANGA STATE BANK OF INDIA(508548)
740 PEESANGAN RJ-272100618302511600/56
(भटसुरी) 		2721006211NRG24210220242034015 21/02/2024 Kamla 2721006211WL036105 Kamla 00415 SBIN0031862 2255 2255 Processed 13/04/2024 2931713432 MRS KAMLA STATE BANK OF INDIA(508548)
741 PEESANGAN RJ-272100618302511600/57
(भटसुरी) 		2721006211NRG24210220242038325 21/02/2024 RUKMA DEVI 2721006211WL036162 RUKMA DEVI 00415 SBIN0031862 205 205 Processed 13/04/2024 2931713497 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
742 PEESANGAN RJ-272100618302511600/58
(भटसुरी) 		2721006211NRG24210220242034016 21/02/2024 PANI 2721006211WL036105 PANI 00415 SBIN0031862 1881 1881 Processed 13/04/2024 2931713498 MRS PANI STATE BANK OF INDIA(508548)
743 PEESANGAN RJ-272100618302511600/6
(भटसुरी) 		2721006211NRG24210220242034017 21/02/2024 GEETA 2721006211WL036105 GEETA 00415 SBIN0031862 200 200 Processed 13/04/2024 2931713387 MRS GITA STATE BANK OF INDIA(508548)
744 PEESANGAN RJ-272100618302511600/61
(भटसुरी) 		2721006211NRG24210220242038326 21/02/2024 BAHADUR 2721006211WL036162 BAHADUR 00415 SBIN0031862 1025 1025 Processed 13/04/2024 2931713568 MR BAHADUR BAHADUR STATE BANK OF INDIA(508548)
745 PEESANGAN RJ-272100618302511600/63
(भटसुरी) 		2721006211NRG24210220242034018 21/02/2024 GEETA 2721006211WL036105 GEETA 00415 SBIN0031862 1656 1656 Processed 13/04/2024 2931713397 MRS GITA DEVI STATE BANK OF INDIA(508548)
746 PEESANGAN RJ-272100618302511600/65
(भटसुरी) 		2721006211NRG24210220242038327 21/02/2024 Sita 2721006211WL036162 Sita 00415 SBIN0031862 1850 1850 Processed 13/04/2024 2931713399 MRS SEETA STATE BANK OF INDIA(508548)
747 PEESANGAN RJ-272100618302511600/66
(भटसुरी) 		2721006211NRG24210220242034019 21/02/2024 GAYATRI 2721006211WL036105 GAYATRI 00415 SBIN0031862 2288 2288 Processed 14/04/2024 2931713475 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
748 PEESANGAN RJ-272100618302511600/67
(भटसुरी) 		2721006211NRG24210220242034020 21/02/2024 GANGA 2721006211WL036105 GANGA 00415 SBIN0031862 2266 2266 Processed 13/04/2024 2931713556 MRS GANGA DEVI STATE BANK OF INDIA(508548)
749 PEESANGAN RJ-272100618302511600/7
(भटसुरी) 		2721006211NRG24210220242034021 21/02/2024 RUKAMA 2721006211WL036105 RUKAMA 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713558 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
750 PEESANGAN RJ-272100618302511600/70
(भटसुरी) 		2721006211NRG24210220242034022 21/02/2024 SHARDA 2721006211WL036105 SHARDA 00415 SBIN0031862 2123 2123 Processed 13/04/2024 2931713041 MRS SHARDA STATE BANK OF INDIA(508548)
751 PEESANGAN RJ-272100618302511600/71
(भटसुरी) 		2721006211NRG24210220242038328 21/02/2024 GANPATI 2721006211WL036162 GANPATI 00415 SBIN0031862 205 205 Processed 13/04/2024 2931713582 MRS GANPATI STATE BANK OF INDIA(508548)
752 PEESANGAN RJ-272100618302511600/72
(भटसुरी) 		2721006211NRG24210220242034023 21/02/2024 GUMANI 2721006211WL036105 GUMANI 00415 SBIN0031862 2266 2266 Processed 13/04/2024 2931713483 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
753 PEESANGAN RJ-272100618302511600/74
(भटसुरी) 		2721006211NRG24210220242038329 21/02/2024 Sharda 2721006211WL036162 Sharda 00415 SBIN0031862 1640 1640 Processed 13/04/2024 2931713472 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
754 PEESANGAN RJ-272100618302511600/75
(भटसुरी) 		2721006211NRG24210220242034024 21/02/2024 SUGANI 2721006211WL036105 SUGANI 00415 SBIN0031862 2080 2080 Processed 13/04/2024 2931713405 MRS SUGANI STATE BANK OF INDIA(508548)
755 PEESANGAN RJ-272100618302511600/76
(भटसुरी) 		2721006211NRG24210220242034025 21/02/2024 GOPALI 2721006211WL036105 GOPALI 00415 SBIN0031862 2288 2288 Processed 14/04/2024 2931713393 GOPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
756 PEESANGAN RJ-272100618302511600/77
(भटसुरी) 		2721006211NRG24210220242034026 21/02/2024 SHEELA 2721006211WL036105 SHEELA 00415 SBIN0031862 2277 2277 Processed 13/04/2024 2931713555 MRS SHEELA DEVI RAWAT STATE BANK OF INDIA(508548)
757 PEESANGAN RJ-272100618302511600/78
(भटसुरी) 		2721006211NRG24210220242038330 21/02/2024 GULABI 2721006211WL036162 GULABI 00415 SBIN0031862 2805 2805 Processed 13/04/2024 2931713385 MRS GULABI STATE BANK OF INDIA(508548)
758 PEESANGAN RJ-272100618302511600/79
(भटसुरी) 		2721006211NRG24210220242034027 21/02/2024 LADI 2721006211WL036105 LADI 00415 SBIN0031862 2266 2266 Processed 13/04/2024 2931713665 MRS LADI DEVI STATE BANK OF INDIA(508548)
759 PEESANGAN RJ-272100618302511600/8
(भटसुरी) 		2721006211NRG24210220242034028 21/02/2024 GANGA 2721006211WL036105 GANGA 00415 SBIN0031862 1248 1248 Processed 13/04/2024 2931713427 MRS GANGA STATE BANK OF INDIA(508548)
760 PEESANGAN RJ-272100618302511600/82
(भटसुरी) 		2721006211NRG24210220242034029 21/02/2024 RUKMA 2721006211WL036105 RUKMA 00415 SBIN0031862 2310 2310 Processed 14/04/2024 2931713424 RUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
761 PEESANGAN RJ-272100618302511600/84
(भटसुरी) 		2721006211NRG24210220242034030 21/02/2024 Jhamku 2721006211WL036105 Jhamku 00415 SBIN0031862 1254 1254 Processed 13/04/2024 2931713040 MRS ZAMAKU STATE BANK OF INDIA(508548)
762 PEESANGAN RJ-272100618302511600/85
(भटसुरी) 		2721006211NRG24210220242034031 21/02/2024 GANGA 2721006211WL036105 GANGA 00415 SBIN0031862 1656 1656 Processed 13/04/2024 2931713402 MRS GANGA STATE BANK OF INDIA(508548)
763 PEESANGAN RJ-272100618302511600/86
(भटसुरी) 		2721006211NRG24210220242034032 21/02/2024 GERI 2721006211WL036105 GERI 00415 SBIN0031862 2288 2288 Processed 13/04/2024 2931713439 MRS GENDI STATE BANK OF INDIA(508548)
764 PEESANGAN RJ-272100618302511600/87
(भटसुरी) 		2721006211NRG24210220242034033 21/02/2024 TEEJI 2721006211WL036105 TEEJI 00415 SBIN0031862 2060 2060 Processed 13/04/2024 2931713084 MRS TIJA RAWAT STATE BANK OF INDIA(508548)
765 PEESANGAN RJ-272100618302511600/88
(भटसुरी) 		2721006211NRG24210220242034034 21/02/2024 SHARDA 2721006211WL036105 SHARDA 00415 SBIN0031862 2070 2070 Processed 13/04/2024 2931713440 MRS SHARDA STATE BANK OF INDIA(508548)
766 PEESANGAN RJ-272100618302511600/9
(भटसुरी) 		2721006211NRG24210220242034035 21/02/2024 RATANI 2721006211WL036105 RATANI 00415 SBIN0031862 2288 2288 Processed 13/04/2024 2931713403 MRS RATNI STATE BANK OF INDIA(508548)
767 PEESANGAN RJ-272100618302511600/90
(भटसुरी) 		2721006211NRG24210220242034036 21/02/2024 vimla 2721006211WL036105 vimla 00415 SBIN0031862 2050 2050 Processed 13/04/2024 2931713664 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
768 PEESANGAN RJ-272100618302511600/91
(भटसुरी) 		2721006211NRG24210220242038331 21/02/2024 SOHANI 2721006211WL036162 SOHANI 00415 SBIN0031862 2310 2310 Processed 13/04/2024 2931713047 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
769 PEESANGAN RJ-272100618302511600/92
(भटसुरी) 		2721006211NRG24210220242034037 21/02/2024 MIRA 2721006211WL036105 MIRA 00415 SBIN0031862 1463 1463 Processed 13/04/2024 2931713495 MRS MEERA DEVI STATE BANK OF INDIA(508548)
770 PEESANGAN RJ-272100618302511600/93
(भटसुरी) 		2721006211NRG24210220242038332 21/02/2024 PREM DEVI 2721006211WL036162 PREM DEVI 00415 SBIN0031862 1435 1435 Processed 13/04/2024 2931713234 MR PREMI STATE BANK OF INDIA(508548)
771 PEESANGAN RJ-272100618302511600/94
(भटसुरी) 		2721006211NRG24210220242034038 21/02/2024 Amba 2721006211WL036105 Amba 00415 SBIN0031862 1890 1890 Processed 13/04/2024 2931713425 MRS AMBA DEVI STATE BANK OF INDIA(508548)
772 PEESANGAN RJ-272100618302511600/95
(भटसुरी) 		2721006211NRG24210220242034039 21/02/2024 Amri 2721006211WL036105 Amri 00415 SBIN0031862 1463 1463 Processed 13/04/2024 2931713583 MRS AMARI STATE BANK OF INDIA(508548)
773 PEESANGAN RJ-272100618302511600/96
(भटसुरी) 		2721006211NRG24210220242034040 21/02/2024 RAMTI 2721006211WL036105 RAMTI 00415 SBIN0031862 1872 1872 Processed 13/04/2024 2931713666 MRS RAMTI DEVI RAWAT STATE BANK OF INDIA(508548)
774 PEESANGAN RJ-272100618302511600/97
(भटसुरी) 		2721006211NRG24210220242034041 21/02/2024 sohani 2721006211WL036105 sohani 00415 SBIN0031862 2288 2288 Processed 13/04/2024 2931713477 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
775 PEESANGAN RJ-272100618302511600/98
(भटसुरी) 		2721006211NRG24210220242034042 21/02/2024 GANGA 2721006211WL036105 GANGA 00415 SBIN0031862 1672 1672 Processed 13/04/2024 2931713428 MRS GANGA STATE BANK OF INDIA(508548)
776 PEESANGAN RJ-272100618302511600/99
(भटसुरी) 		2721006211NRG24210220242038333 21/02/2024 MANI DEVI 2721006211WL036162 MANI DEVI 00415 SBIN0031862 398 398 Processed 13/04/2024 2931713526 MRS MANI DEVI STATE BANK OF INDIA(508548)
777 PEESANGAN RJ-272100618602510900/102
(पगारा) 		2721006211NRG24210220242034600 21/02/2024 TEJMAL 2721006211WL036111 TEJMAL 00415 SBIN0031862 975 975 Processed 13/04/2024 2931713456 MR TEJ A STATE BANK OF INDIA(508548)
778 PEESANGAN RJ-272100618602510900/119
(पगारा) 		2721006211NRG24210220242034604 21/02/2024 bijuram 2721006211WL036111 bijuram 00415 SBIN0031862 975 975 Processed 13/04/2024 2931713101 BIJU RAM REGAR SO RA BANK OF BARODA(606985)
779 PEESANGAN RJ-272100618602510900/124
(पगारा) 		2721006211NRG24210220242039431 21/02/2024 RANJEET SINGH 2721006211WL036178 RANJEET SINGH 00415 SBIN0031862 1000 1000 Processed 13/04/2024 2931713374 MR RANJEET SINGH STATE BANK OF INDIA(508548)
780 PEESANGAN RJ-272100618602510900/161
(पगारा) 		2721006211NRG24210220242039439 21/02/2024 SANTOSH 2721006211WL036178 SANTOSH 00415 SBIN0031862 1200 1200 Processed 13/04/2024 2931713053 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
781 PEESANGAN RJ-272100618602510900/184
(पगारा) 		2721006211NRG24210220242039446 21/02/2024 bheru 2721006211WL036178 bheru 00415 SBIN0031862 1212 1212 Processed 14/04/2024 2931713050 BHAIRU INDIA POST PAYMENTS BANK LIMITED(508528)
782 PEESANGAN RJ-272100618602510900/190
(पगारा) 		2721006211NRG24210220242039449 21/02/2024 NANI 2721006211WL036178 NANI 00415 SBIN0031862 1206 1206 Processed 13/04/2024 2931713316 MRS NANI STATE BANK OF INDIA(508548)
783 PEESANGAN RJ-272100618602510900/246
(पगारा) 		2721006211NRG24210220242039469 21/02/2024 MAYA DEVI 2721006211WL036178 MAYA DEVI 00415 SBIN0031862 1194 1194 Processed 13/04/2024 2931713570 MISS MAYA DEVI JOD STATE BANK OF INDIA(508548)
784 PEESANGAN RJ-272100618602510900/267
(पगारा) 		2721006211NRG24210220242039479 21/02/2024 TOLI 2721006211WL036178 TOLI 00415 SBIN0031862 1212 1212 Processed 13/04/2024 2931713445 TOIL BAI WO GOPAL LAL MEENA UNION BANK OF INDIA(508500)
785 PEESANGAN RJ-272100618602510900/300
(पगारा) 		2721006211NRG24210220242034645 21/02/2024 sarda 2721006211WL036111 sarda 00415 SBIN0031862 975 975 Processed 13/04/2024 2931713449 SHARDADEVI HEMRAJ JA BANK OF BARODA(606985)
786 PEESANGAN RJ-272100618602510900/393
(पगारा) 		2721006211NRG24210220242039503 21/02/2024 ishwar chand 2721006211WL036178 ishwar chand 00415 SBIN0031862 798 798 Processed 13/04/2024 2931713457 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
787 PEESANGAN RJ-272100618602510900/397
(पगारा) 		2721006211NRG24210220242039504 21/02/2024 gajendra 2721006211WL036178 gajendra 00415 SBIN0031862 1002 1002 Processed 13/04/2024 2931713567 MR GAJENDRA SINGH NAROOKA STATE BANK OF INDIA(508548)
788 PEESANGAN RJ-272100618602510900/400
(पगारा) 		2721006211NRG24210220242039506 21/02/2024 ARCHNA 2721006211WL036178 ARCHNA 00415 SBIN0031862 1200 1200 Processed 13/04/2024 2931713272 MISS ARACHANA GENA STATE BANK OF INDIA(508548)
789 PEESANGAN RJ-272100618602510900/409
(पगारा) 		2721006211NRG24210220242034666 21/02/2024 bhoma ram 2721006211WL036111 bhoma ram 00415 SBIN0031862 975 975 Processed 13/04/2024 2931713094 MR BHOMA RAM STATE BANK OF INDIA(508548)
790 PEESANGAN RJ-272100618602510900/455
(पगारा) 		2721006211NRG24210220242034674 21/02/2024 SANJU DEVI 2721006211WL036111 SANJU DEVI 00415 SBIN0031862 975 975 Processed 13/04/2024 2931713091 SANJU DEVI BANK OF BARODA(606985)
791 PEESANGAN RJ-272100618602510900/91
(पगारा) 		2721006211NRG24210220242039530 21/02/2024 BABUDI 2721006211WL036178 BABUDI 00415 SBIN0031862 995 995 Processed 13/04/2024 2931713412 BABUDI W O HARI BANK OF BARODA(606985)
792 PEESANGAN RJ-272100618602511500/589
(पगारा) 		2721006211NRG24210220242040134 21/02/2024 rajan 2721006211WL036189 rajan 00415 SBIN0031862 2040 2040 Processed 14/04/2024 2931713105 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
793 PEESANGAN RJ-272100618602511500/617
(पगारा) 		2721006211NRG24210220242040137 21/02/2024 karma 2721006211WL036189 karma 00415 SBIN0031862 3060 3060 Processed 14/04/2024 2931713088 KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 PEESANGAN RJ-272100618602511500/648
(पगारा) 		2721006211NRG24210220242040142 21/02/2024 KALA RAM 2721006211WL036189 KALA RAM 00415 SBIN0031862 2040 2040 Processed 13/04/2024 2931713367 MR KALA RAM STATE BANK OF INDIA(508548)
SubTotal 885005 885005
795 PEESANGAN RJ-272100618602510900/133
(पगारा) 		2721006211NRG24210220242041233 21/02/2024 HUKMICHAND 2721006211WL036210 HUKMICHAND 00691 IPOS0000001 3060 3060 Processed 14/04/2024 2931713255 HUKMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
796 PEESANGAN RJ-272100618602511500/101
(पगारा) 		2721006211NRG24210220242041246 21/02/2024 JAYSINGH 2721006211WL036210 JAYSINGH 00691 IPOS0000001 2805 2805 Processed 14/04/2024 2931713254 JAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5865 5865
Total 1384479 1384479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_210224APB_FTO_307177 Bank of Baroda BARB0GANAHE Ganahera Ajmer Raj 5226
2 PEESANGAN RJ2721006_210224APB_FTO_307177 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 2244
3 PEESANGAN RJ2721006_210224APB_FTO_307177 Bank of Baroda BARB0JETHAN JETHANA, RAJASTHAN 4011
4 PEESANGAN RJ2721006_210224APB_FTO_307177 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 1002
5 PEESANGAN RJ2721006_210224APB_FTO_307177 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 452227
6 PEESANGAN RJ2721006_210224APB_FTO_307177 District Central Cooperative Bank RSCB0011011 AJMER CENTRAL COOP BANK LTD PISANGAN 816
7 PEESANGAN RJ2721006_210224APB_FTO_307177 HDFC Bank HDFC0001054 BEAWAR 2244
8 PEESANGAN RJ2721006_210224APB_FTO_307177 Punjab National Bank PUNB0004700 AGARSEN MARKET 2448
9 PEESANGAN RJ2721006_210224APB_FTO_307177 Punjab National Bank PUNB0225810 Pisangan 6504
10 PEESANGAN RJ2721006_210224APB_FTO_307177 State Bank of India SBIN0000618 BEAWAR MAIN 2244
11 PEESANGAN RJ2721006_210224APB_FTO_307177 State Bank of India SBIN0001379 HMT AJMER 975
12 PEESANGAN RJ2721006_210224APB_FTO_307177 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 5304
13 PEESANGAN RJ2721006_210224APB_FTO_307177 State Bank of India SBIN0011296 MANGALYAWAS 8364
14 PEESANGAN RJ2721006_210224APB_FTO_307177 State Bank of India SBIN0031862 PISANGAN 885005
15 PEESANGAN RJ2721006_210224APB_FTO_307177 India Post Payments Bank IPOS0000001 AJMER 5865

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