|
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
|
BHIM
|
RJ-272500100102961100/1059
(अजीतगढ)
|
2725001001NRG24150720230373233
|
16/07/2023
|
bindu devi
|
2725001001WL007673
|
bindu devi
|
00045
|
BARB0AMETXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941331
|
|
BINDU DEVI MAHAVIR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100102960600/865
(अजीतगढ)
|
2725001001NRG24150720230373694
|
16/07/2023
|
Tara devi
|
2725001001WL007679
|
Tara devi
|
00045
|
BARB0ASINDX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941076
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100102960500/1308
(अजीतगढ)
|
2725001001NRG24150720230373314
|
16/07/2023
|
meera
|
2725001001WL007674
|
meera
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941402
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100102960500/1350
(अजीतगढ)
|
2725001001NRG24150720230373441
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007676
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941323
|
|
HUKAM SINGH SO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100102960500/1465
(अजीतगढ)
|
2725001001NRG24150720230373761
|
16/07/2023
|
rekha devi
|
2725001001WL007681
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941316
|
|
REKHA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100102960500/1473-A
(अजीतगढ)
|
2725001001NRG24150720230373442
|
16/07/2023
|
Chetan Sinh
|
2725001001WL007676
|
Chetan Sinh
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941030
|
|
Chetan Singh
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100102960500/1485
(अजीतगढ)
|
2725001001NRG24150720230373385
|
16/07/2023
|
ganga devi
|
2725001001WL007675
|
ganga devi
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941408
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100102960500/1595
(अजीतगढ)
|
2725001001NRG24150720230373320
|
16/07/2023
|
NENA DEVI
|
2725001001WL007674
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941315
|
|
NENA DEVI WO THAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100102960500/1631
(अजीतगढ)
|
2725001001NRG24150720230373445
|
16/07/2023
|
LAHARI DEVI
|
2725001001WL007676
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941388
|
|
Lahari
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100102960500/1662
(अजीतगढ)
|
2725001001NRG24150720230373518
|
16/07/2023
|
NENA DEVI
|
2725001001WL007677
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941325
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100102960500/1679
(अजीतगढ)
|
2725001001NRG24150720230373322
|
16/07/2023
|
Jashwant Singh
|
2725001001WL007674
|
Jashwant Singh
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941250
|
|
MR VIJAYSINGH DALLASINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100102960500/1715
(अजीतगढ)
|
2725001001NRG24150720230373390
|
16/07/2023
|
PREM SINGH
|
2725001001WL007675
|
PREM SINGH
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941019
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100102960500/1743
(अजीतगढ)
|
2725001001NRG24150720230373519
|
16/07/2023
|
SHANTA DEVI
|
2725001001WL007677
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941328
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100102960500/1745
(अजीतगढ)
|
2725001001NRG24150720230373520
|
16/07/2023
|
GEETA DEVI
|
2725001001WL007677
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941018
|
|
MRS GHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100102960500/1841
(अजीतगढ)
|
2725001001NRG24150720230373329
|
16/07/2023
|
RAMESH SINGH
|
2725001001WL007674
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941021
|
|
Ramesh Singh
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100102960500/1850
(अजीतगढ)
|
2725001001NRG24150720230373448
|
16/07/2023
|
BHAGWATI DEVI
|
2725001001WL007676
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941411
|
|
Bhagwati Kumari
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100102960500/1857
(अजीतगढ)
|
2725001001NRG24150720230373449
|
16/07/2023
|
jagdish singh
|
2725001001WL007676
|
jagdish singh
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941014
|
|
MS JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100102960500/1891
(अजीतगढ)
|
2725001001NRG24150720230373769
|
16/07/2023
|
MAYA DEVI
|
2725001001WL007681
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2360
|
2360
|
Processed
|
24/08/2023
|
|
4799941307
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHIM
|
RJ-272500100102960500/1899
(अजीतगढ)
|
2725001001NRG24150720230373331
|
16/07/2023
|
Bharu Lal
|
2725001001WL007674
|
Bharu Lal
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941031
|
|
Bhairu Lal
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100102960500/1900
(अजीतगढ)
|
2725001001NRG24150720230373332
|
16/07/2023
|
Narayan Singh
|
2725001001WL007674
|
Narayan Singh
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941326
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100102960500/1900
(अजीतगढ)
|
2725001001NRG24150720230373333
|
16/07/2023
|
Rekha Devi
|
2725001001WL007674
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941028
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100102960500/1910
(अजीतगढ)
|
2725001001NRG24150720230373770
|
16/07/2023
|
Leela Devi
|
2725001001WL007681
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941390
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100102960500/1913
(अजीतगढ)
|
2725001001NRG24150720230373771
|
16/07/2023
|
Radha Devi
|
2725001001WL007681
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1416
|
1416
|
Processed
|
24/08/2023
|
|
4799941027
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100102960500/21-A
(अजीतगढ)
|
2725001001NRG24150720230373521
|
16/07/2023
|
kishan singh
|
2725001001WL007677
|
kishan singh
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941249
|
|
KISHAN SINGH SO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100102960500/211
(अजीतगढ)
|
2725001001NRG24150720230373522
|
16/07/2023
|
MEENA
|
2725001001WL007677
|
MEENA
|
00045
|
BARB0BHIMXX
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941241
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100102960500/33-A
(अजीतगढ)
|
2725001001NRG24150720230373524
|
16/07/2023
|
BHAGWAN SINGH
|
2725001001WL007677
|
BHAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941248
|
|
BHAGWAN SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100102960500/368
(अजीतगढ)
|
2725001001NRG24150720230373775
|
16/07/2023
|
keli devi
|
2725001001WL007681
|
keli devi
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941306
|
|
KELI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100102960500/412
(अजीतगढ)
|
2725001001NRG24150720230373457
|
16/07/2023
|
sunita
|
2725001001WL007676
|
sunita
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941407
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100102960500/417742
(अजीतगढ)
|
2725001001NRG24150720230373356
|
16/07/2023
|
NARYAN SINGH
|
2725001001WL007674
|
NARYAN SINGH
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941398
|
|
Narayan Singh
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100102960500/417746
(अजीतगढ)
|
2725001001NRG24150720230373359
|
16/07/2023
|
Narbda Devi
|
2725001001WL007674
|
Narbda Devi
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941404
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100102960500/426096
(अजीतगढ)
|
2725001001NRG24150720230373481
|
16/07/2023
|
sovni
|
2725001001WL007676
|
sovni
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941240
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100102960500/426098
(अजीतगढ)
|
2725001001NRG24150720230373483
|
16/07/2023
|
PATASHI DEVI
|
2725001001WL007676
|
PATASHI DEVI
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941397
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100102960500/426100
(अजीतगढ)
|
2725001001NRG24150720230373485
|
16/07/2023
|
bhur singh
|
2725001001WL007676
|
bhur singh
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941318
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100102960500/426100
(अजीतगढ)
|
2725001001NRG24150720230373486
|
16/07/2023
|
lahari devi
|
2725001001WL007676
|
lahari devi
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941320
|
|
LAHARI DEVI WO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100102960500/426191
(अजीतगढ)
|
2725001001NRG24150720230373529
|
16/07/2023
|
SURENDRA
|
2725001001WL007677
|
SURENDRA
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941308
|
|
SURENDRA SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100102960500/426203
(अजीतगढ)
|
2725001001NRG24150720230373533
|
16/07/2023
|
LADU DEVI
|
2725001001WL007677
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799941395
|
|
Ladu Devi
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100102960500/426227
(अजीतगढ)
|
2725001001NRG24150720230373543
|
16/07/2023
|
DHAPU DEVI
|
2725001001WL007677
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799941322
|
|
DHAPU DEVI WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100102960500/426252
(अजीतगढ)
|
2725001001NRG24150720230373547
|
16/07/2023
|
god singh
|
2725001001WL007677
|
god singh
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941242
|
|
MR GOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100102960500/669
(अजीतगढ)
|
2725001001NRG24150720230373377
|
16/07/2023
|
Puni Devi
|
2725001001WL007674
|
Puni Devi
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941033
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100102960500/720
(अजीतगढ)
|
2725001001NRG24150720230373556
|
16/07/2023
|
Fuli Devi
|
2725001001WL007677
|
Fuli Devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941329
|
|
Fuli Devi
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100102960500/757374
(अजीतगढ)
|
2725001001NRG24150720230373415
|
16/07/2023
|
VIKRAM SINGH
|
2725001001WL007675
|
VIKRAM SINGH
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941020
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100102960500/757402
(अजीतगढ)
|
2725001001NRG24150720230373426
|
16/07/2023
|
AMAR SINGH
|
2725001001WL007675
|
AMAR SINGH
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941312
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100102960500/757448
(अजीतगढ)
|
2725001001NRG24150720230373433
|
16/07/2023
|
jamni devi
|
2725001001WL007675
|
jamni devi
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941387
|
|
Jamani Devi
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100102960600/10422040
(अजीतगढ)
|
2725001001NRG24150720230373568
|
16/07/2023
|
heera singh
|
2725001001WL007678
|
heera singh
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941309
|
|
HEERA SINGH CHOUHAN SO ROOP SINGH CHOUHA
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100102960600/10422043
(अजीतगढ)
|
2725001001NRG24150720230373569
|
16/07/2023
|
KESHI DEVI
|
2725001001WL007678
|
KESHI DEVI
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941243
|
|
MRS KASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100102960600/10422097
(अजीतगढ)
|
2725001001NRG24150720230373579
|
16/07/2023
|
mangu devi
|
2725001001WL007678
|
mangu devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941305
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100102960600/10422131
(अजीतगढ)
|
2725001001NRG24150720230374321
|
16/07/2023
|
Bhagwati Devi
|
2725001001WL007690
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941015
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100102960600/10422184
(अजीतगढ)
|
2725001001NRG24150720230374331
|
16/07/2023
|
mangu singh
|
2725001001WL007690
|
mangu singh
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941330
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100102960600/10422195
(अजीतगढ)
|
2725001001NRG24150720230374338
|
16/07/2023
|
sushila devi
|
2725001001WL007690
|
sushila devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941310
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100102960600/10422198
(अजीतगढ)
|
2725001001NRG24150720230374340
|
16/07/2023
|
KANYA DEVI
|
2725001001WL007690
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941311
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100102960600/1349
(अजीतगढ)
|
2725001001NRG24150720230374341
|
16/07/2023
|
ANITA DEVI
|
2725001001WL007690
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4799941324
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100102960600/1522
(अजीतगढ)
|
2725001001NRG24150720230373656
|
16/07/2023
|
ramu devi
|
2725001001WL007679
|
ramu devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941321
|
|
RAMU DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100102960600/1531
(अजीतगढ)
|
2725001001NRG24150720230373657
|
16/07/2023
|
KELASHI DEVI
|
2725001001WL007679
|
KELASHI DEVI
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941393
|
|
KAILASHI RAWAT DO MADAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHIM
|
RJ-272500100102960600/1535
(अजीतगढ)
|
2725001001NRG24150720230373658
|
16/07/2023
|
MAYA DEVI
|
2725001001WL007679
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941391
|
|
MAYA KUMARI RAWAT DO SHER SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHIM
|
RJ-272500100102960600/1617
(अजीतगढ)
|
2725001001NRG24150720230374347
|
16/07/2023
|
ANITA DEVI
|
2725001001WL007690
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941401
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100102960600/1619
(अजीतगढ)
|
2725001001NRG24150720230374348
|
16/07/2023
|
Bindu Devi
|
2725001001WL007690
|
Bindu Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941409
|
|
MRS BINDU KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100102960600/1621
(अजीतगढ)
|
2725001001NRG24150720230374350
|
16/07/2023
|
MANDRA DEVI
|
2725001001WL007690
|
MANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941394
|
|
Mandari Devi
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100102960600/1638
(अजीतगढ)
|
2725001001NRG24150720230373590
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007678
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941396
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100102960600/166
(अजीतगढ)
|
2725001001NRG24150720230374351
|
16/07/2023
|
sita devi
|
2725001001WL007690
|
sita devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941244
|
|
SEETA W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIM
|
RJ-272500100102960600/1695
(अजीतगढ)
|
2725001001NRG24150720230373799
|
16/07/2023
|
Vimala Devi
|
2725001001WL007681
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941032
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHIM
|
RJ-272500100102960600/1702
(अजीतगढ)
|
2725001001NRG24150720230373668
|
16/07/2023
|
Lali Devi
|
2725001001WL007679
|
Lali Devi
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799941016
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100102960600/1705
(अजीतगढ)
|
2725001001NRG24150720230373592
|
16/07/2023
|
Seema Devi
|
2725001001WL007678
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941327
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100102960600/1723
(अजीतगढ)
|
2725001001NRG24150720230373670
|
16/07/2023
|
Vikram Singh
|
2725001001WL007679
|
Vikram Singh
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941400
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100102960600/1728
(अजीतगढ)
|
2725001001NRG24150720230373595
|
16/07/2023
|
VINITA DEVI
|
2725001001WL007678
|
VINITA DEVI
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941247
|
|
VINITA KUMARI DO BHARU SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100102960600/1729
(अजीतगढ)
|
2725001001NRG24150720230373734
|
16/07/2023
|
LALITA DEVI
|
2725001001WL007680
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941389
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100102960600/1764
(अजीतगढ)
|
2725001001NRG24150720230373599
|
16/07/2023
|
PRVEEN SINGH
|
2725001001WL007678
|
PRVEEN SINGH
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941022
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100102960600/1768
(अजीतगढ)
|
2725001001NRG24150720230374353
|
16/07/2023
|
Prem Singh
|
2725001001WL007690
|
Prem Singh
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941029
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100102960600/1807
(अजीतगढ)
|
2725001001NRG24150720230374354
|
16/07/2023
|
Sonu Kanwar
|
2725001001WL007690
|
Sonu Kanwar
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799941026
|
|
Sonu Kanwar
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100102960600/1839
(अजीतगढ)
|
2725001001NRG24150720230373737
|
16/07/2023
|
MEENA DEVI
|
2725001001WL007680
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941392
|
|
Miss. MEENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500100102960600/1862
(अजीतगढ)
|
2725001001NRG24150720230374355
|
16/07/2023
|
LATA DEVI
|
2725001001WL007690
|
LATA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941023
|
|
Lata Devi
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100102960600/1878
(अजीतगढ)
|
2725001001NRG24150720230374356
|
16/07/2023
|
kavita devi
|
2725001001WL007690
|
kavita devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941410
|
|
KAVITA KUMARI DO PURAN MAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BHIM
|
RJ-272500100102960600/269
(अजीतगढ)
|
2725001001NRG24150720230373681
|
16/07/2023
|
punam singh
|
2725001001WL007679
|
punam singh
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941314
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100102960600/270
(अजीतगढ)
|
2725001001NRG24150720230373683
|
16/07/2023
|
khim singh
|
2725001001WL007679
|
khim singh
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941313
|
|
KHIM SINGH SO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100102960600/270
(अजीतगढ)
|
2725001001NRG24150720230374370
|
16/07/2023
|
pushpa devi
|
2725001001WL007690
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941405
|
|
PUSHPA DEVI WO KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100102960600/286
(अजीतगढ)
|
2725001001NRG24150720230374371
|
16/07/2023
|
manju singh
|
2725001001WL007690
|
manju singh
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941317
|
|
MANJU DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100102960600/30
(अजीतगढ)
|
2725001001NRG24150720230373613
|
16/07/2023
|
godhawari devi
|
2725001001WL007678
|
godhawari devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941245
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100102960600/52
(अजीतगढ)
|
2725001001NRG24150720230373690
|
16/07/2023
|
PUNA DEVI
|
2725001001WL007679
|
PUNA DEVI
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941025
|
|
Puna Devi
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100102960600/8
(अजीतगढ)
|
2725001001NRG24150720230373693
|
16/07/2023
|
NARBDA DEVI
|
2725001001WL007679
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941406
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100102961100/1809
(अजीतगढ)
|
2725001001NRG24150720230373245
|
16/07/2023
|
rekha devi
|
2725001001WL007673
|
rekha devi
|
00045
|
BARB0BHIMXX
|
1888
|
1888
|
Processed
|
24/08/2023
|
|
4799941386
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100102961100/1853
(अजीतगढ)
|
2725001001NRG24150720230373247
|
16/07/2023
|
mohani devi
|
2725001001WL007673
|
mohani devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941024
|
|
Mohani Devia
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100102961100/1904
(अजीतगढ)
|
2725001001NRG24150720230373379
|
16/07/2023
|
Lekhraj Singh
|
2725001001WL007674
|
Lekhraj Singh
|
00045
|
BARB0BHIMXX
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941017
|
|
Lekhraj Singh
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100102961100/1904
(अजीतगढ)
|
2725001001NRG24150720230373380
|
16/07/2023
|
Sumitra Devi
|
2725001001WL007674
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941403
|
|
SUMITRA DO HUKAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BHIM
|
RJ-272500100102961100/425938
(अजीतगढ)
|
2725001001NRG24150720230373628
|
16/07/2023
|
Nitu Devi
|
2725001001WL007678
|
Nitu Devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941412
|
|
Mrs. NITU DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500100102961100/481
(अजीतगढ)
|
2725001001NRG24150720230373629
|
16/07/2023
|
rekha devi
|
2725001001WL007678
|
rekha devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941246
|
|
KARAN SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100102961100/513
(अजीतगढ)
|
2725001001NRG24150720230373273
|
16/07/2023
|
keshri devi
|
2725001001WL007673
|
keshri devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941319
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100102961100/78
(अजीतगढ)
|
2725001001NRG24150720230373309
|
16/07/2023
|
Laxmi keer
|
2725001001WL007673
|
Laxmi keer
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941399
|
|
Laxmi Keer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242631
|
242631
|
|
|
|
|
|
|
|
|
87
|
BHIM
|
RJ-272500100102960600/1646
(अजीतगढ)
|
2725001001NRG24150720230373732
|
16/07/2023
|
TARA DEVI
|
2725001001WL007680
|
TARA DEVI
|
00045
|
BARB0PRATUD
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941034
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
88
|
BHIM
|
RJ-272500100102960600/10422003
(अजीतगढ)
|
2725001001NRG24150720230373562
|
16/07/2023
|
Nenu Singh
|
2725001001WL007678
|
Nenu Singh
|
00114
|
RSCB0035001
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941037
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
89
|
BHIM
|
RJ-272500100102960500/1583
(अजीतगढ)
|
2725001001NRG24150720230373516
|
16/07/2023
|
KESHAR SINGH
|
2725001001WL007677
|
KESHAR SINGH
|
00354
|
PUNB0226010
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941239
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500100102960600/1758
(अजीतगढ)
|
2725001001NRG24150720230373598
|
16/07/2023
|
NIRMALA DEVI
|
2725001001WL007678
|
NIRMALA DEVI
|
00354
|
PUNB0226010
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941238
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
91
|
BHIM
|
RJ-272500100102960500/104221103
(अजीतगढ)
|
2725001001NRG24150720230373559
|
16/07/2023
|
Laxmi Rawat
|
2725001001WL007678
|
Laxmi Rawat
|
00354
|
PUNB0735200
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941344
|
|
LAXMI KUMARI RAWAT U/G TULCHA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
92
|
BHIM
|
RJ-272500100102960500/1780
(अजीतगढ)
|
2725001001NRG24150720230373326
|
16/07/2023
|
Meena Rawat
|
2725001001WL007674
|
Meena Rawat
|
00415
|
SBIN0007261
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941036
|
|
MEENA RAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
93
|
BHIM
|
RJ-272500100102960600/1706
(अजीतगढ)
|
2725001001NRG24150720230373593
|
16/07/2023
|
JYOTI CHOUHAN
|
2725001001WL007678
|
JYOTI CHOUHAN
|
00415
|
SBIN0009113
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941035
|
|
MISS JYOTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
94
|
BHIM
|
RJ-272500100102960500/101
(अजीतगढ)
|
2725001001NRG24150720230373509
|
16/07/2023
|
SOHANI DEVI
|
2725001001WL007677
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799941439
|
|
MRS SOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100102960500/104
(अजीतगढ)
|
2725001001NRG24150720230373510
|
16/07/2023
|
DALI DEVI
|
2725001001WL007677
|
DALI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941488
|
|
MRS DALIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100102960500/10421102
(अजीतगढ)
|
2725001001NRG24150720230373313
|
16/07/2023
|
meera devi
|
2725001001WL007674
|
meera devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941123
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100102960500/10421102
(अजीतगढ)
|
2725001001NRG24150720230373312
|
16/07/2023
|
Narayan Singh
|
2725001001WL007674
|
Narayan Singh
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941086
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100102960500/10421951
(अजीतगढ)
|
2725001001NRG24150720230373381
|
16/07/2023
|
maya devi
|
2725001001WL007675
|
maya devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941497
|
|
MAYA DEVI WO BHAGWATI LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHIM
|
RJ-272500100102960500/10421965
(अजीतगढ)
|
2725001001NRG24150720230373382
|
16/07/2023
|
ganga devi
|
2725001001WL007675
|
ganga devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941518
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100102960500/104221104
(अजीतगढ)
|
2725001001NRG24150720230373759
|
16/07/2023
|
santosh devi
|
2725001001WL007681
|
santosh devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941083
|
|
SANTOSH KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100102960500/11
(अजीतगढ)
|
2725001001NRG24150720230373440
|
16/07/2023
|
PATASI DEVI
|
2725001001WL007676
|
PATASI DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941108
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100102960500/117
(अजीतगढ)
|
2725001001NRG24150720230373511
|
16/07/2023
|
INDRA DEVI
|
2725001001WL007677
|
INDRA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941160
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100102960500/124-A
(अजीतगढ)
|
2725001001NRG24150720230373512
|
16/07/2023
|
YASODA DEVI
|
2725001001WL007677
|
YASODA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941155
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100102960500/127-A
(अजीतगढ)
|
2725001001NRG24150720230373513
|
16/07/2023
|
SANTOSH DEVI
|
2725001001WL007677
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941186
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100102960500/129
(अजीतगढ)
|
2725001001NRG24150720230373514
|
16/07/2023
|
chandrawati
|
2725001001WL007677
|
chandrawati
|
00415
|
SBIN0031215
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799941493
|
|
Chandravati
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100102960500/1430
(अजीतगढ)
|
2725001001NRG24150720230373760
|
16/07/2023
|
kamla devi
|
2725001001WL007681
|
kamla devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941146
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100102960500/145
(अजीतगढ)
|
2725001001NRG24150720230373383
|
16/07/2023
|
MADAN SINGH
|
2725001001WL007675
|
MADAN SINGH
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941092
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100102960500/1469
(अजीतगढ)
|
2725001001NRG24150720230373315
|
16/07/2023
|
manju
|
2725001001WL007674
|
manju
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941424
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100102960500/1482
(अजीतगढ)
|
2725001001NRG24150720230373384
|
16/07/2023
|
gita devi
|
2725001001WL007675
|
gita devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941533
|
|
GEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BHIM
|
RJ-272500100102960500/1487
(अजीतगढ)
|
2725001001NRG24150720230373515
|
16/07/2023
|
manju devi
|
2725001001WL007677
|
manju devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941151
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100102960500/1551
(अजीतगढ)
|
2725001001NRG24150720230373386
|
16/07/2023
|
JHUMI DEVI
|
2725001001WL007675
|
JHUMI DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941336
|
|
MRS JHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100102960500/1554
(अजीतगढ)
|
2725001001NRG24150720230373443
|
16/07/2023
|
TULSHI DEVI
|
2725001001WL007676
|
TULSHI DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941065
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100102960500/1555
(अजीतगढ)
|
2725001001NRG24150720230373387
|
16/07/2023
|
SITA DEVI
|
2725001001WL007675
|
SITA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941061
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100102960500/156
(अजीतगढ)
|
2725001001NRG24150720230373388
|
16/07/2023
|
nesha
|
2725001001WL007675
|
nesha
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941255
|
|
Nausar Devi
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100102960500/1576
(अजीतगढ)
|
2725001001NRG24150720230373318
|
16/07/2023
|
PUSHPA DEVI
|
2725001001WL007674
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941491
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100102960500/1582
(अजीतगढ)
|
2725001001NRG24150720230373319
|
16/07/2023
|
LILA DEVI
|
2725001001WL007674
|
LILA DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941350
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100102960500/1588
(अजीतगढ)
|
2725001001NRG24150720230373517
|
16/07/2023
|
Rekha Devi
|
2725001001WL007677
|
Rekha Devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941296
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100102960500/1593
(अजीतगढ)
|
2725001001NRG24150720230373444
|
16/07/2023
|
rekha devi
|
2725001001WL007676
|
rekha devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941067
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100102960500/1640
(अजीतगढ)
|
2725001001NRG24150720230373762
|
16/07/2023
|
SOHANI DEVI
|
2725001001WL007681
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941352
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100102960500/1669
(अजीतगढ)
|
2725001001NRG24150720230373321
|
16/07/2023
|
Rekha Devi
|
2725001001WL007674
|
Rekha Devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941227
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100102960500/1707
(अजीतगढ)
|
2725001001NRG24150720230374317
|
16/07/2023
|
Kachan Devi
|
2725001001WL007690
|
Kachan Devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941217
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100102960500/1730
(अजीतगढ)
|
2725001001NRG24150720230373323
|
16/07/2023
|
dali
|
2725001001WL007674
|
dali
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941138
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100102960500/1749
(अजीतगढ)
|
2725001001NRG24150720230373764
|
16/07/2023
|
JORAWHAR SINGH
|
2725001001WL007681
|
JORAWHAR SINGH
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941225
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100102960500/1749
(अजीतगढ)
|
2725001001NRG24150720230373763
|
16/07/2023
|
KAMALA DEVI
|
2725001001WL007681
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941427
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100102960500/1750
(अजीतगढ)
|
2725001001NRG24150720230373765
|
16/07/2023
|
DEVA
|
2725001001WL007681
|
DEVA
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941213
|
|
MRS DEVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100102960500/1758
(अजीतगढ)
|
2725001001NRG24150720230373766
|
16/07/2023
|
KHOSHBOO RAWAT
|
2725001001WL007681
|
KHOSHBOO RAWAT
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941073
|
|
MRS KHUSHABOO RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100102960500/1759
(अजीतगढ)
|
2725001001NRG24150720230373446
|
16/07/2023
|
NENA DEVI
|
2725001001WL007676
|
NENA DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941050
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100102960500/1764
(अजीतगढ)
|
2725001001NRG24150720230373447
|
16/07/2023
|
MADHU DEVI
|
2725001001WL007676
|
MADHU DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941074
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100102960500/1773
(अजीतगढ)
|
2725001001NRG24150720230373767
|
16/07/2023
|
LALITA DEVI
|
2725001001WL007681
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941071
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100102960500/1774
(अजीतगढ)
|
2725001001NRG24150720230373768
|
16/07/2023
|
HEM LATA
|
2725001001WL007681
|
HEM LATA
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799941349
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100102960500/1779
(अजीतगढ)
|
2725001001NRG24150720230373325
|
16/07/2023
|
Radha Devi
|
2725001001WL007674
|
Radha Devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941069
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100102960500/184
(अजीतगढ)
|
2725001001NRG24150720230373327
|
16/07/2023
|
Bhwari devi
|
2725001001WL007674
|
Bhwari devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941334
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100102960500/1841
(अजीतगढ)
|
2725001001NRG24150720230373328
|
16/07/2023
|
HEMLATA DEVI
|
2725001001WL007674
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941351
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100102960500/1889
(अजीतगढ)
|
2725001001NRG24150720230373450
|
16/07/2023
|
Manju Devi
|
2725001001WL007676
|
Manju Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799941085
|
|
Manju
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500100102960500/1902
(अजीतगढ)
|
2725001001NRG24150720230373451
|
16/07/2023
|
Pushpa Devi
|
2725001001WL007676
|
Pushpa Devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941079
|
|
PUSHPA D/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500100102960500/1911
(अजीतगढ)
|
2725001001NRG24150720230373334
|
16/07/2023
|
Meena Devi
|
2725001001WL007674
|
Meena Devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941068
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100102960500/206
(अजीतगढ)
|
2725001001NRG24150720230373452
|
16/07/2023
|
MITHU
|
2725001001WL007676
|
MITHU
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941059
|
|
MRS MITHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100102960500/21
(अजीतगढ)
|
2725001001NRG24150720230373391
|
16/07/2023
|
ANOPI DEVI
|
2725001001WL007675
|
ANOPI DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941463
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100102960500/252
(अजीतगढ)
|
2725001001NRG24150720230373454
|
16/07/2023
|
DALI DEVI
|
2725001001WL007676
|
DALI DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941153
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100102960500/252
(अजीतगढ)
|
2725001001NRG24150720230373453
|
16/07/2023
|
fateh singh
|
2725001001WL007676
|
fateh singh
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941281
|
|
FATEH SINGH
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100102960500/293
(अजीतगढ)
|
2725001001NRG24150720230373773
|
16/07/2023
|
CHANDRA
|
2725001001WL007681
|
CHANDRA
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941527
|
|
MRS CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100102960500/31
(अजीतगढ)
|
2725001001NRG24150720230373335
|
16/07/2023
|
keshry devi
|
2725001001WL007674
|
keshry devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941529
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500100102960500/316
(अजीतगढ)
|
2725001001NRG24150720230373392
|
16/07/2023
|
hema kanwar
|
2725001001WL007675
|
hema kanwar
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941416
|
|
MRS HEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100102960500/33
(अजीतगढ)
|
2725001001NRG24150720230373393
|
16/07/2023
|
LILA DEVI
|
2725001001WL007675
|
LILA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941279
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100102960500/33-A
(अजीतगढ)
|
2725001001NRG24150720230373523
|
16/07/2023
|
LEELA DEVI
|
2725001001WL007677
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799941106
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100102960500/34
(अजीतगढ)
|
2725001001NRG24150720230373394
|
16/07/2023
|
KAMALA DEVI
|
2725001001WL007675
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941510
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500100102960500/344
(अजीतगढ)
|
2725001001NRG24150720230373774
|
16/07/2023
|
rekha devi
|
2725001001WL007681
|
rekha devi
|
00415
|
SBIN0031215
|
944
|
944
|
Processed
|
24/08/2023
|
|
4799941094
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100102960500/348
(अजीतगढ)
|
2725001001NRG24150720230373395
|
16/07/2023
|
geeta devi
|
2725001001WL007675
|
geeta devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941182
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100102960500/351
(अजीतगढ)
|
2725001001NRG24150720230373396
|
16/07/2023
|
pushpa devi
|
2725001001WL007675
|
pushpa devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941494
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100102960500/352
(अजीतगढ)
|
2725001001NRG24150720230373397
|
16/07/2023
|
tamu devi
|
2725001001WL007675
|
tamu devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941141
|
|
MRS TEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100102960500/371
(अजीतगढ)
|
2725001001NRG24150720230373776
|
16/07/2023
|
DAKHU
|
2725001001WL007681
|
DAKHU
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941100
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100102960500/373
(अजीतगढ)
|
2725001001NRG24150720230373778
|
16/07/2023
|
RADHA
|
2725001001WL007681
|
RADHA
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941461
|
|
Radha
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500100102960500/386
(अजीतगढ)
|
2725001001NRG24150720230373455
|
16/07/2023
|
GAJRI DEVI
|
2725001001WL007676
|
GAJRI DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941104
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100102960500/390
(अजीतगढ)
|
2725001001NRG24150720230373779
|
16/07/2023
|
DALI DEVI
|
2725001001WL007681
|
DALI DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941524
|
|
MRS DALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100102960500/399
(अजीतगढ)
|
2725001001NRG24150720230373336
|
16/07/2023
|
hira
|
2725001001WL007674
|
hira
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941282
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100102960500/399
(अजीतगढ)
|
2725001001NRG24150720230373337
|
16/07/2023
|
sugna
|
2725001001WL007674
|
sugna
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941226
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100102960500/401
(अजीतगढ)
|
2725001001NRG24150720230373338
|
16/07/2023
|
kamala devi
|
2725001001WL007674
|
kamala devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941337
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100102960500/402
(अजीतगढ)
|
2725001001NRG24150720230373399
|
16/07/2023
|
pushapa
|
2725001001WL007675
|
pushapa
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799941193
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100102960500/406
(अजीतगढ)
|
2725001001NRG24150720230373339
|
16/07/2023
|
rukma
|
2725001001WL007674
|
rukma
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941198
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100102960500/408
(अजीतगढ)
|
2725001001NRG24150720230373340
|
16/07/2023
|
shanta devi
|
2725001001WL007674
|
shanta devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941425
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100102960500/411
(अजीतगढ)
|
2725001001NRG24150720230373456
|
16/07/2023
|
DALI DEVI
|
2725001001WL007676
|
DALI DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941040
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100102960500/413
(अजीतगढ)
|
2725001001NRG24150720230373458
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007676
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941057
|
|
REKHA DEVI W O SUKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500100102960500/417704
(अजीतगढ)
|
2725001001NRG24150720230373341
|
16/07/2023
|
dipika devi
|
2725001001WL007674
|
dipika devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941516
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100102960500/417706
(अजीतगढ)
|
2725001001NRG24150720230373342
|
16/07/2023
|
chandra devi
|
2725001001WL007674
|
chandra devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941506
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500100102960500/417716
(अजीतगढ)
|
2725001001NRG24150720230373345
|
16/07/2023
|
roshan singh
|
2725001001WL007674
|
roshan singh
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941519
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100102960500/417716
(अजीतगढ)
|
2725001001NRG24150720230373344
|
16/07/2023
|
sheela devi
|
2725001001WL007674
|
sheela devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941252
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100102960500/417717
(अजीतगढ)
|
2725001001NRG24150720230373346
|
16/07/2023
|
dhapu
|
2725001001WL007674
|
dhapu
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941420
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100102960500/417718
(अजीतगढ)
|
2725001001NRG24150720230373347
|
16/07/2023
|
KUL DEVI
|
2725001001WL007674
|
KUL DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941537
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500100102960500/417722
(अजीतगढ)
|
2725001001NRG24150720230373348
|
16/07/2023
|
pushpa devi
|
2725001001WL007674
|
pushpa devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941535
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100102960500/417726
(अजीतगढ)
|
2725001001NRG24150720230373349
|
16/07/2023
|
KAMLA DEVI
|
2725001001WL007674
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799941045
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100102960500/417734
(अजीतगढ)
|
2725001001NRG24150720230373351
|
16/07/2023
|
chandra devi
|
2725001001WL007674
|
chandra devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941275
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500100102960500/417736
(अजीतगढ)
|
2725001001NRG24150720230373352
|
16/07/2023
|
kanchan devi
|
2725001001WL007674
|
kanchan devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799941276
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100102960500/417737
(अजीतगढ)
|
2725001001NRG24150720230373353
|
16/07/2023
|
badami devi
|
2725001001WL007674
|
badami devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941498
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100102960500/417738
(अजीतगढ)
|
2725001001NRG24150720230373354
|
16/07/2023
|
leela devi
|
2725001001WL007674
|
leela devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941539
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100102960500/417741
(अजीतगढ)
|
2725001001NRG24150720230373355
|
16/07/2023
|
santa devi
|
2725001001WL007674
|
santa devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941124
|
|
MRS SHANTA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100102960500/417744
(अजीतगढ)
|
2725001001NRG24150720230373357
|
16/07/2023
|
shanti devi
|
2725001001WL007674
|
shanti devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941206
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100102960500/417745
(अजीतगढ)
|
2725001001NRG24150720230373358
|
16/07/2023
|
JETI DEVI
|
2725001001WL007674
|
JETI DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941477
|
|
MRS JETI DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100102960500/417747
(अजीतगढ)
|
2725001001NRG24150720230373360
|
16/07/2023
|
sumitra
|
2725001001WL007674
|
sumitra
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941532
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100102960500/417752
(अजीतगढ)
|
2725001001NRG24150720230373361
|
16/07/2023
|
laxmi devi
|
2725001001WL007674
|
laxmi devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941132
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100102960500/417755
(अजीतगढ)
|
2725001001NRG24150720230373362
|
16/07/2023
|
rukman devi
|
2725001001WL007674
|
rukman devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941265
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500100102960500/417756
(अजीतगढ)
|
2725001001NRG24150720230373363
|
16/07/2023
|
meera devi
|
2725001001WL007674
|
meera devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941277
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100102960500/417757
(अजीतगढ)
|
2725001001NRG24150720230373364
|
16/07/2023
|
bali
|
2725001001WL007674
|
bali
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941517
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500100102960500/417761
(अजीतगढ)
|
2725001001NRG24150720230373365
|
16/07/2023
|
patashi devi
|
2725001001WL007674
|
patashi devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941501
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100102960500/417762
(अजीतगढ)
|
2725001001NRG24150720230373366
|
16/07/2023
|
KAN SINGH
|
2725001001WL007674
|
KAN SINGH
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941139
|
|
Kan Singh
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500100102960500/417766
(अजीतगढ)
|
2725001001NRG24150720230373367
|
16/07/2023
|
nena devi
|
2725001001WL007674
|
nena devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941353
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100102960500/417769
(अजीतगढ)
|
2725001001NRG24150720230373400
|
16/07/2023
|
SAJJAN SINGH
|
2725001001WL007675
|
SAJJAN SINGH
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799941278
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100102960500/417775
(अजीतगढ)
|
2725001001NRG24150720230373401
|
16/07/2023
|
dhakhu devi
|
2725001001WL007675
|
dhakhu devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941272
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500100102960500/417780
(अजीतगढ)
|
2725001001NRG24150720230373780
|
16/07/2023
|
maya devi
|
2725001001WL007681
|
maya devi
|
00415
|
SBIN0031215
|
2360
|
2360
|
Processed
|
24/08/2023
|
|
4799941465
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500100102960500/417782
(अजीतगढ)
|
2725001001NRG24150720230373781
|
16/07/2023
|
manju devi
|
2725001001WL007681
|
manju devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941347
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100102960500/417783
(अजीतगढ)
|
2725001001NRG24150720230373782
|
16/07/2023
|
fefi devi
|
2725001001WL007681
|
fefi devi
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941462
|
|
MRS FEFI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100102960500/417784
(अजीतगढ)
|
2725001001NRG24150720230373783
|
16/07/2023
|
kamla devi
|
2725001001WL007681
|
kamla devi
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941534
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500100102960500/417785
(अजीतगढ)
|
2725001001NRG24150720230373784
|
16/07/2023
|
leela devi
|
2725001001WL007681
|
leela devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941114
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100102960500/417786
(अजीतगढ)
|
2725001001NRG24150720230373785
|
16/07/2023
|
santosh
|
2725001001WL007681
|
santosh
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941107
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100102960500/417788
(अजीतगढ)
|
2725001001NRG24150720230373786
|
16/07/2023
|
vanni devi
|
2725001001WL007681
|
vanni devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941335
|
|
MRS VANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100102960500/417789
(अजीतगढ)
|
2725001001NRG24150720230373787
|
16/07/2023
|
manju devi
|
2725001001WL007681
|
manju devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941268
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100102960500/417793
(अजीतगढ)
|
2725001001NRG24150720230373789
|
16/07/2023
|
heera
|
2725001001WL007681
|
heera
|
00415
|
SBIN0031215
|
2360
|
2360
|
Processed
|
24/08/2023
|
|
4799941422
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100102960500/417797
(अजीतगढ)
|
2725001001NRG24150720230373790
|
16/07/2023
|
KAMLA DEVI
|
2725001001WL007681
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100102960500/417799
(अजीतगढ)
|
2725001001NRG24150720230373791
|
16/07/2023
|
Dakhu devi
|
2725001001WL007681
|
Dakhu devi
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941538
|
|
MRS DHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100102960500/419
(अजीतगढ)
|
2725001001NRG24150720230373402
|
16/07/2023
|
dhanni devi
|
2725001001WL007675
|
dhanni devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941526
|
|
DHANWANTI DEVI WO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
BHIM
|
RJ-272500100102960500/421
(अजीतगढ)
|
2725001001NRG24150720230373459
|
16/07/2023
|
chagani devi
|
2725001001WL007676
|
chagani devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941062
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100102960500/422
(अजीतगढ)
|
2725001001NRG24150720230373460
|
16/07/2023
|
Pyar Singh
|
2725001001WL007676
|
Pyar Singh
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941215
|
|
PYAR SINGH
|
IDBI BANK(607095)
|
|
202
|
BHIM
|
RJ-272500100102960500/423
(अजीतगढ)
|
2725001001NRG24150720230373792
|
16/07/2023
|
kamla devi
|
2725001001WL007681
|
kamla devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941523
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100102960500/426003
(अजीतगढ)
|
2725001001NRG24150720230373525
|
16/07/2023
|
tara devi
|
2725001001WL007677
|
tara devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941288
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100102960500/426011
(अजीतगढ)
|
2725001001NRG24150720230373526
|
16/07/2023
|
radha
|
2725001001WL007677
|
radha
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941090
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100102960500/426012
(अजीतगढ)
|
2725001001NRG24150720230373527
|
16/07/2023
|
jamni devi
|
2725001001WL007677
|
jamni devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941346
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500100102960500/426017
(अजीतगढ)
|
2725001001NRG24150720230373528
|
16/07/2023
|
methi devi
|
2725001001WL007677
|
methi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941164
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100102960500/426019
(अजीतगढ)
|
2725001001NRG24150720230373461
|
16/07/2023
|
bharti devi
|
2725001001WL007676
|
bharti devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941128
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100102960500/426053
(अजीतगढ)
|
2725001001NRG24150720230373794
|
16/07/2023
|
doli
|
2725001001WL007681
|
doli
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941264
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100102960500/426054
(अजीतगढ)
|
2725001001NRG24150720230373795
|
16/07/2023
|
RAMU DEVI
|
2725001001WL007681
|
RAMU DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941536
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500100102960500/426059
(अजीतगढ)
|
2725001001NRG24150720230373462
|
16/07/2023
|
Gita
|
2725001001WL007676
|
Gita
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941149
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100102960500/426060
(अजीतगढ)
|
2725001001NRG24150720230373463
|
16/07/2023
|
trilok singh
|
2725001001WL007676
|
trilok singh
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941413
|
|
MR TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100102960500/426061
(अजीतगढ)
|
2725001001NRG24150720230373464
|
16/07/2023
|
laxmi
|
2725001001WL007676
|
laxmi
|
00415
|
SBIN0031215
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4799941055
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500100102960500/426062
(अजीतगढ)
|
2725001001NRG24150720230373465
|
16/07/2023
|
tikam singh
|
2725001001WL007676
|
tikam singh
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941088
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100102960500/426064
(अजीतगढ)
|
2725001001NRG24150720230373466
|
16/07/2023
|
sita devi
|
2725001001WL007676
|
sita devi
|
00415
|
SBIN0031215
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799941266
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500100102960500/426066
(अजीतगढ)
|
2725001001NRG24150720230373467
|
16/07/2023
|
BHAWARI DEVI
|
2725001001WL007676
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941110
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500100102960500/426068
(अजीतगढ)
|
2725001001NRG24150720230373468
|
16/07/2023
|
sita devi
|
2725001001WL007676
|
sita devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941063
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100102960500/426072
(अजीतगढ)
|
2725001001NRG24150720230373469
|
16/07/2023
|
shanta devi
|
2725001001WL007676
|
shanta devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941214
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100102960500/426073
(अजीतगढ)
|
2725001001NRG24150720230373470
|
16/07/2023
|
GEETA DEVI
|
2725001001WL007676
|
GEETA DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941115
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100102960500/426074
(अजीतगढ)
|
2725001001NRG24150720230373471
|
16/07/2023
|
nenu devi
|
2725001001WL007676
|
nenu devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941161
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100102960500/426075
(अजीतगढ)
|
2725001001NRG24150720230373472
|
16/07/2023
|
shanta devi
|
2725001001WL007676
|
shanta devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941118
|
|
SHANTA WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500100102960500/426077
(अजीतगढ)
|
2725001001NRG24150720230373473
|
16/07/2023
|
dali
|
2725001001WL007676
|
dali
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941116
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100102960500/426081
(अजीतगढ)
|
2725001001NRG24150720230373474
|
16/07/2023
|
prem singh
|
2725001001WL007676
|
prem singh
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941129
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100102960500/426083
(अजीतगढ)
|
2725001001NRG24150720230373475
|
16/07/2023
|
narbda
|
2725001001WL007676
|
narbda
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941056
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100102960500/426088
(अजीतगढ)
|
2725001001NRG24150720230373476
|
16/07/2023
|
sayari devi
|
2725001001WL007676
|
sayari devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941113
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100102960500/426091
(अजीतगढ)
|
2725001001NRG24150720230373477
|
16/07/2023
|
kanku devi
|
2725001001WL007676
|
kanku devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941098
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100102960500/426092
(अजीतगढ)
|
2725001001NRG24150720230373478
|
16/07/2023
|
laxmi devi
|
2725001001WL007676
|
laxmi devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941066
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BHIM
|
RJ-272500100102960500/426094
(अजीतगढ)
|
2725001001NRG24150720230373479
|
16/07/2023
|
shantadevi
|
2725001001WL007676
|
shantadevi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941109
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100102960500/426095
(अजीतगढ)
|
2725001001NRG24150720230373480
|
16/07/2023
|
BHIM SINGH
|
2725001001WL007676
|
BHIM SINGH
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941434
|
|
MR BHIM SINGH HEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100102960500/426097
(अजीतगढ)
|
2725001001NRG24150720230373482
|
16/07/2023
|
meera devi
|
2725001001WL007676
|
meera devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941102
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500100102960500/426099
(अजीतगढ)
|
2725001001NRG24150720230373484
|
16/07/2023
|
mithu devi
|
2725001001WL007676
|
mithu devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941054
|
|
MRS MITHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100102960500/426105
(अजीतगढ)
|
2725001001NRG24150720230373488
|
16/07/2023
|
BABU SINGH
|
2725001001WL007676
|
BABU SINGH
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941257
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100102960500/426105
(अजीतगढ)
|
2725001001NRG24150720230373489
|
16/07/2023
|
jamku devi
|
2725001001WL007676
|
jamku devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941058
|
|
JHAMKU WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500100102960500/426109
(अजीतगढ)
|
2725001001NRG24150720230373490
|
16/07/2023
|
rukmani devi
|
2725001001WL007676
|
rukmani devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941130
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100102960500/426111
(अजीतगढ)
|
2725001001NRG24150720230373491
|
16/07/2023
|
jamku
|
2725001001WL007676
|
jamku
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941103
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100102960500/426115
(अजीतगढ)
|
2725001001NRG24150720230373493
|
16/07/2023
|
rekha devi
|
2725001001WL007676
|
rekha devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941096
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100102960500/426116
(अजीतगढ)
|
2725001001NRG24150720230373494
|
16/07/2023
|
bholi devi
|
2725001001WL007676
|
bholi devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941121
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100102960500/426117
(अजीतगढ)
|
2725001001NRG24150720230373495
|
16/07/2023
|
SAMITRA DEVI
|
2725001001WL007676
|
SAMITRA DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941119
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100102960500/426119
(अजीतगढ)
|
2725001001NRG24150720230373496
|
16/07/2023
|
noseri
|
2725001001WL007676
|
noseri
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941150
|
|
MRS NOSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100102960500/426121
(अजीतगढ)
|
2725001001NRG24150720230373497
|
16/07/2023
|
neni devi
|
2725001001WL007676
|
neni devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941120
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100102960500/426123
(अजीतगढ)
|
2725001001NRG24150720230373796
|
16/07/2023
|
MULLI
|
2725001001WL007681
|
MULLI
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941052
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100102960500/426189
(अजीतगढ)
|
2725001001NRG24150720230374318
|
16/07/2023
|
nandu devi
|
2725001001WL007690
|
nandu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941183
|
|
NANDA DEVI WO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
242
|
BHIM
|
RJ-272500100102960500/426191
(अजीतगढ)
|
2725001001NRG24150720230373530
|
16/07/2023
|
sushila devi
|
2725001001WL007677
|
sushila devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941485
|
|
MRS SUSHILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500100102960500/426194
(अजीतगढ)
|
2725001001NRG24150720230373531
|
16/07/2023
|
Sunita
|
2725001001WL007677
|
Sunita
|
00415
|
SBIN0031215
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799941484
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100102960500/426202
(अजीतगढ)
|
2725001001NRG24150720230373532
|
16/07/2023
|
anchi devi
|
2725001001WL007677
|
anchi devi
|
00415
|
SBIN0031215
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799941147
|
|
MR ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100102960500/426209
(अजीतगढ)
|
2725001001NRG24150720230373534
|
16/07/2023
|
kamla devi
|
2725001001WL007677
|
kamla devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941157
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100102960500/426211
(अजीतगढ)
|
2725001001NRG24150720230373535
|
16/07/2023
|
radha devi
|
2725001001WL007677
|
radha devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941159
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100102960500/426217
(अजीतगढ)
|
2725001001NRG24150720230373537
|
16/07/2023
|
savita devi
|
2725001001WL007677
|
savita devi
|
00415
|
SBIN0031215
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799941154
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100102960500/426220
(अजीतगढ)
|
2725001001NRG24150720230373538
|
16/07/2023
|
santosh devi
|
2725001001WL007677
|
santosh devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941163
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
BHIM
|
RJ-272500100102960500/426221
(अजीतगढ)
|
2725001001NRG24150720230373539
|
16/07/2023
|
gulabi devi
|
2725001001WL007677
|
gulabi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941156
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100102960500/426232
(अजीतगढ)
|
2725001001NRG24150720230373544
|
16/07/2023
|
bhawari devi
|
2725001001WL007677
|
bhawari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941162
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100102960500/426233
(अजीतगढ)
|
2725001001NRG24150720230373545
|
16/07/2023
|
kanku devi
|
2725001001WL007677
|
kanku devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941460
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100102960500/426240
(अजीतगढ)
|
2725001001NRG24150720230373546
|
16/07/2023
|
amari
|
2725001001WL007677
|
amari
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941297
|
|
AMARI DEVI WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500100102960500/426262
(अजीतगढ)
|
2725001001NRG24150720230373548
|
16/07/2023
|
dali devi
|
2725001001WL007677
|
dali devi
|
00415
|
SBIN0031215
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799941158
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100102960500/426263
(अजीतगढ)
|
2725001001NRG24150720230373549
|
16/07/2023
|
pushpa
|
2725001001WL007677
|
pushpa
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941294
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100102960500/426266
(अजीतगढ)
|
2725001001NRG24150720230373550
|
16/07/2023
|
meera devi
|
2725001001WL007677
|
meera devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941371
|
|
MRS MIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100102960500/426268
(अजीतगढ)
|
2725001001NRG24150720230373551
|
16/07/2023
|
gendi devi
|
2725001001WL007677
|
gendi devi
|
00415
|
SBIN0031215
|
2360
|
2360
|
Processed
|
24/08/2023
|
|
4799941299
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100102960500/426270
(अजीतगढ)
|
2725001001NRG24150720230373552
|
16/07/2023
|
meera devi
|
2725001001WL007677
|
meera devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941379
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100102960500/426281
(अजीतगढ)
|
2725001001NRG24150720230373368
|
16/07/2023
|
kawari devi
|
2725001001WL007674
|
kawari devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941143
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500100102960500/426285
(अजीतगढ)
|
2725001001NRG24150720230373553
|
16/07/2023
|
BHANRI DEVI
|
2725001001WL007677
|
BHANRI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941421
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500100102960500/426298
(अजीतगढ)
|
2725001001NRG24150720230373554
|
16/07/2023
|
lumb singh
|
2725001001WL007677
|
lumb singh
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941091
|
|
MR LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100102960500/426904
(अजीतगढ)
|
2725001001NRG24150720230373403
|
16/07/2023
|
Mukesh Lal
|
2725001001WL007675
|
Mukesh Lal
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941070
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100102960500/430
(अजीतगढ)
|
2725001001NRG24150720230373404
|
16/07/2023
|
narayani devi
|
2725001001WL007675
|
narayani devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941502
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100102960500/432
(अजीतगढ)
|
2725001001NRG24150720230373405
|
16/07/2023
|
bali
|
2725001001WL007675
|
bali
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941505
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100102960500/445
(अजीतगढ)
|
2725001001NRG24150720230373369
|
16/07/2023
|
premi
|
2725001001WL007674
|
premi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941254
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500100102960500/447
(अजीतगढ)
|
2725001001NRG24150720230373498
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007676
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941099
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500100102960500/448
(अजीतगढ)
|
2725001001NRG24150720230373499
|
16/07/2023
|
meena devi
|
2725001001WL007676
|
meena devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941112
|
|
MANU DEVI
|
INDUSIND BANK(607189)
|
|
267
|
BHIM
|
RJ-272500100102960500/453
(अजीतगढ)
|
2725001001NRG24150720230373406
|
16/07/2023
|
Narbada devi
|
2725001001WL007675
|
Narbada devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799941495
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100102960500/46
(अजीतगढ)
|
2725001001NRG24150720230373370
|
16/07/2023
|
DALI DEVI
|
2725001001WL007674
|
DALI DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941145
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100102960500/460
(अजीतगढ)
|
2725001001NRG24150720230373797
|
16/07/2023
|
rekha devi
|
2725001001WL007681
|
rekha devi
|
00415
|
SBIN0031215
|
2360
|
2360
|
Processed
|
24/08/2023
|
|
4799941262
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100102960500/464
(अजीतगढ)
|
2725001001NRG24150720230373371
|
16/07/2023
|
santosh
|
2725001001WL007674
|
santosh
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941525
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100102960500/465
(अजीतगढ)
|
2725001001NRG24150720230373372
|
16/07/2023
|
rekhadevi
|
2725001001WL007674
|
rekhadevi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941208
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100102960500/472
(अजीतगढ)
|
2725001001NRG24150720230373407
|
16/07/2023
|
meena devi
|
2725001001WL007675
|
meena devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941511
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500100102960500/475
(अजीतगढ)
|
2725001001NRG24150720230373408
|
16/07/2023
|
reena
|
2725001001WL007675
|
reena
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941200
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100102960500/483
(अजीतगढ)
|
2725001001NRG24150720230373409
|
16/07/2023
|
LALI DEVI
|
2725001001WL007675
|
LALI DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941209
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100102960500/484
(अजीतगढ)
|
2725001001NRG24150720230373374
|
16/07/2023
|
rekha devi
|
2725001001WL007674
|
rekha devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941142
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100102960500/486
(अजीतगढ)
|
2725001001NRG24150720230373410
|
16/07/2023
|
GITA DEVI
|
2725001001WL007675
|
GITA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941348
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500100102960500/488
(अजीतगढ)
|
2725001001NRG24150720230373501
|
16/07/2023
|
laxmi
|
2725001001WL007676
|
laxmi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941105
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100102960500/49
(अजीतगढ)
|
2725001001NRG24150720230373502
|
16/07/2023
|
nenu devi
|
2725001001WL007676
|
nenu devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941064
|
|
NENI DEVI
|
INDUSIND BANK(607189)
|
|
279
|
BHIM
|
RJ-272500100102960500/494
(अजीतगढ)
|
2725001001NRG24150720230373503
|
16/07/2023
|
KIRAN DEVI
|
2725001001WL007676
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941197
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500100102960500/5
(अजीतगढ)
|
2725001001NRG24150720230373375
|
16/07/2023
|
devina devi
|
2725001001WL007674
|
devina devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941520
|
|
MRS DEVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100102960500/5-A
(अजीतगढ)
|
2725001001NRG24150720230373555
|
16/07/2023
|
pani devi
|
2725001001WL007677
|
pani devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941203
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100102960500/50
(अजीतगढ)
|
2725001001NRG24150720230373504
|
16/07/2023
|
ASHA DEVI
|
2725001001WL007676
|
ASHA DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941256
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100102960500/502
(अजीतगढ)
|
2725001001NRG24150720230373376
|
16/07/2023
|
sita devi
|
2725001001WL007674
|
sita devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941184
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500100102960500/512
(अजीतगढ)
|
2725001001NRG24150720230373798
|
16/07/2023
|
rekha devi
|
2725001001WL007681
|
rekha devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941097
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100102960500/58
(अजीतगढ)
|
2725001001NRG24150720230373508
|
16/07/2023
|
KUSHAL SINGH
|
2725001001WL007676
|
KUSHAL SINGH
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941122
|
|
MR KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100102960500/58
(अजीतगढ)
|
2725001001NRG24150720230373507
|
16/07/2023
|
TAMU DEVI
|
2725001001WL007676
|
TAMU DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941273
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100102960500/65
(अजीतगढ)
|
2725001001NRG24150720230373411
|
16/07/2023
|
Lali Devi
|
2725001001WL007675
|
Lali Devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941224
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500100102960500/757355
(अजीतगढ)
|
2725001001NRG24150720230373412
|
16/07/2023
|
seeta devi
|
2725001001WL007675
|
seeta devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941207
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100102960500/757356
(अजीतगढ)
|
2725001001NRG24150720230373413
|
16/07/2023
|
gita
|
2725001001WL007675
|
gita
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941176
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100102960500/757357
(अजीतगढ)
|
2725001001NRG24150720230373414
|
16/07/2023
|
santosh devi
|
2725001001WL007675
|
santosh devi
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799941140
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100102960500/757377
(अजीतगढ)
|
2725001001NRG24150720230373416
|
16/07/2023
|
Meera devi
|
2725001001WL007675
|
Meera devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941515
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100102960500/757378
(अजीतगढ)
|
2725001001NRG24150720230373417
|
16/07/2023
|
PREM SINGH
|
2725001001WL007675
|
PREM SINGH
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941507
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500100102960500/757381
(अजीतगढ)
|
2725001001NRG24150720230373418
|
16/07/2023
|
SAWANT SIGH
|
2725001001WL007675
|
SAWANT SIGH
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941137
|
|
MR SAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100102960500/757383
(अजीतगढ)
|
2725001001NRG24150720230373420
|
16/07/2023
|
LAXMAN SINGH
|
2725001001WL007675
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941261
|
|
Mr. LAKSHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500100102960500/757383
(अजीतगढ)
|
2725001001NRG24150720230373419
|
16/07/2023
|
Samda Devi
|
2725001001WL007675
|
Samda Devi
|
00415
|
SBIN0031215
|
750
|
750
|
Processed
|
24/08/2023
|
|
4799941135
|
|
SADAMA KANVAR WO LAKSHMANASINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
BHIM
|
RJ-272500100102960500/757387
(अजीतगढ)
|
2725001001NRG24150720230373421
|
16/07/2023
|
kamala devi
|
2725001001WL007675
|
kamala devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941152
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100102960500/757392
(अजीतगढ)
|
2725001001NRG24150720230373422
|
16/07/2023
|
rukama devi
|
2725001001WL007675
|
rukama devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941267
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100102960500/757393
(अजीतगढ)
|
2725001001NRG24150720230373423
|
16/07/2023
|
amari devi
|
2725001001WL007675
|
amari devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941496
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100102960500/757394
(अजीतगढ)
|
2725001001NRG24150720230373424
|
16/07/2023
|
KOYALI DEVI
|
2725001001WL007675
|
KOYALI DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941466
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100102960500/757396
(अजीतगढ)
|
2725001001NRG24150720230373425
|
16/07/2023
|
Ismail Khaa
|
2725001001WL007675
|
Ismail Khaa
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941339
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100102960500/757407
(अजीतगढ)
|
2725001001NRG24150720230373427
|
16/07/2023
|
SOHAN SINGH
|
2725001001WL007675
|
SOHAN SINGH
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941415
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100102960500/757423
(अजीतगढ)
|
2725001001NRG24150720230373428
|
16/07/2023
|
kasturi devi
|
2725001001WL007675
|
kasturi devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941188
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500100102960500/757424
(अजीतगढ)
|
2725001001NRG24150720230373429
|
16/07/2023
|
soni devi
|
2725001001WL007675
|
soni devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799941513
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100102960500/757426
(अजीतगढ)
|
2725001001NRG24150720230373430
|
16/07/2023
|
GODAWARI DEVI
|
2725001001WL007675
|
GODAWARI DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941251
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100102960500/757437
(अजीतगढ)
|
2725001001NRG24150720230373431
|
16/07/2023
|
premi devi
|
2725001001WL007675
|
premi devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941270
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500100102960500/7574500
(अजीतगढ)
|
2725001001NRG24150720230373378
|
16/07/2023
|
Suman Devi
|
2725001001WL007674
|
Suman Devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941470
|
|
Suman Kumari
|
BANK OF BARODA(606985)
|
|
307
|
BHIM
|
RJ-272500100102960500/757467
(अजीतगढ)
|
2725001001NRG24150720230373434
|
16/07/2023
|
parsi devi
|
2725001001WL007675
|
parsi devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941269
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100102960500/757480
(अजीतगढ)
|
2725001001NRG24150720230373435
|
16/07/2023
|
dariyav
|
2725001001WL007675
|
dariyav
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799941512
|
|
DARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
BHIM
|
RJ-272500100102960500/757482
(अजीतगढ)
|
2725001001NRG24150720230373436
|
16/07/2023
|
shanta devi
|
2725001001WL007675
|
shanta devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799941192
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100102960500/757484
(अजीतगढ)
|
2725001001NRG24150720230373437
|
16/07/2023
|
pani devi
|
2725001001WL007675
|
pani devi
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799941464
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100102960500/757492
(अजीतगढ)
|
2725001001NRG24150720230373438
|
16/07/2023
|
shanta devi
|
2725001001WL007675
|
shanta devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941514
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100102960600/10422011
(अजीतगढ)
|
2725001001NRG24150720230373564
|
16/07/2023
|
neti devi
|
2725001001WL007678
|
neti devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941291
|
|
MR NETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100102960600/10422013
(अजीतगढ)
|
2725001001NRG24150720230373565
|
16/07/2023
|
bhan singh
|
2725001001WL007678
|
bhan singh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941433
|
|
MRS MOHINI DEVI WO BHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500100102960600/10422015
(अजीतगढ)
|
2725001001NRG24150720230373566
|
16/07/2023
|
mohan singh
|
2725001001WL007678
|
mohan singh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941089
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100102960600/10422019
(अजीतगढ)
|
2725001001NRG24150720230373703
|
16/07/2023
|
jhamku devi
|
2725001001WL007680
|
jhamku devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941295
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100102960600/10422020
(अजीतगढ)
|
2725001001NRG24150720230373704
|
16/07/2023
|
sayari devi
|
2725001001WL007680
|
sayari devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941290
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100102960600/10422023
(अजीतगढ)
|
2725001001NRG24150720230373705
|
16/07/2023
|
meera
|
2725001001WL007680
|
meera
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941166
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100102960600/10422025
(अजीतगढ)
|
2725001001NRG24150720230373707
|
16/07/2023
|
sita devi
|
2725001001WL007680
|
sita devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941435
|
|
SITA DEVI MEGHWAL WO LADU RAM MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
319
|
BHIM
|
RJ-272500100102960600/10422027
(अजीतगढ)
|
2725001001NRG24150720230373708
|
16/07/2023
|
kanku devi
|
2725001001WL007680
|
kanku devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941180
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500100102960600/10422030
(अजीतगढ)
|
2725001001NRG24150720230373709
|
16/07/2023
|
SITA DEVI
|
2725001001WL007680
|
SITA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941301
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100102960600/10422035
(अजीतगढ)
|
2725001001NRG24150720230373710
|
16/07/2023
|
lehari devi
|
2725001001WL007680
|
lehari devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941179
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500100102960600/10422037
(अजीतगढ)
|
2725001001NRG24150720230373711
|
16/07/2023
|
nenu devi
|
2725001001WL007680
|
nenu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941170
|
|
NENU DEVI W/O PEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
323
|
BHIM
|
RJ-272500100102960600/10422038
(अजीतगढ)
|
2725001001NRG24150720230373712
|
16/07/2023
|
CHHOG SINGH
|
2725001001WL007680
|
CHHOG SINGH
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941087
|
|
PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100102960600/10422046
(अजीतगढ)
|
2725001001NRG24150720230373570
|
16/07/2023
|
pani
|
2725001001WL007678
|
pani
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941095
|
|
PANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
BHIM
|
RJ-272500100102960600/10422060
(अजीतगढ)
|
2725001001NRG24150720230373572
|
16/07/2023
|
laxmi devi
|
2725001001WL007678
|
laxmi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941432
|
|
MRS LAXMI DEVI WO NARAYAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100102960600/10422064
(अजीतगढ)
|
2725001001NRG24150720230373573
|
16/07/2023
|
sita devi
|
2725001001WL007678
|
sita devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941172
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500100102960600/10422065
(अजीतगढ)
|
2725001001NRG24150720230373713
|
16/07/2023
|
bholi devi
|
2725001001WL007680
|
bholi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941047
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100102960600/10422067
(अजीतगढ)
|
2725001001NRG24150720230373714
|
16/07/2023
|
vardi
|
2725001001WL007680
|
vardi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941178
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100102960600/10422069
(अजीतगढ)
|
2725001001NRG24150720230373715
|
16/07/2023
|
dhapu devi
|
2725001001WL007680
|
dhapu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941287
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100102960600/10422073
(अजीतगढ)
|
2725001001NRG24150720230373716
|
16/07/2023
|
NOJI DEVI
|
2725001001WL007680
|
NOJI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941358
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100102960600/10422074
(अजीतगढ)
|
2725001001NRG24150720230373717
|
16/07/2023
|
sohani devi
|
2725001001WL007680
|
sohani devi
|
00415
|
SBIN0031215
|
705
|
705
|
Processed
|
24/08/2023
|
|
4799941175
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100102960600/10422079
(अजीतगढ)
|
2725001001NRG24150720230373719
|
16/07/2023
|
nandu devi
|
2725001001WL007680
|
nandu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941528
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100102960600/10422082
(अजीतगढ)
|
2725001001NRG24150720230373720
|
16/07/2023
|
laxmi devi
|
2725001001WL007680
|
laxmi devi
|
00415
|
SBIN0031215
|
705
|
705
|
Processed
|
24/08/2023
|
|
4799941171
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100102960600/10422083
(अजीतगढ)
|
2725001001NRG24150720230373574
|
16/07/2023
|
bhawari devi
|
2725001001WL007678
|
bhawari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941041
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100102960600/10422084
(अजीतगढ)
|
2725001001NRG24150720230373575
|
16/07/2023
|
arjun singh
|
2725001001WL007678
|
arjun singh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941051
|
|
MRS ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500100102960600/10422087
(अजीतगढ)
|
2725001001NRG24150720230373577
|
16/07/2023
|
LAHAR SINGH
|
2725001001WL007678
|
LAHAR SINGH
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941472
|
|
MR LAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100102960600/10422091
(अजीतगढ)
|
2725001001NRG24150720230373578
|
16/07/2023
|
sita devi
|
2725001001WL007678
|
sita devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941174
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100102960600/10422096
(अजीतगढ)
|
2725001001NRG24150720230373722
|
16/07/2023
|
tandu devi
|
2725001001WL007680
|
tandu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941053
|
|
MRS THANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100102960600/10422098
(अजीतगढ)
|
2725001001NRG24150720230373723
|
16/07/2023
|
annu devi
|
2725001001WL007680
|
annu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941127
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100102960600/10422107
(अजीतगढ)
|
2725001001NRG24150720230373724
|
16/07/2023
|
teji devi
|
2725001001WL007680
|
teji devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941468
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100102960600/10422113
(अजीतगढ)
|
2725001001NRG24150720230373630
|
16/07/2023
|
Noji Devi
|
2725001001WL007679
|
Noji Devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941430
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100102960600/10422127
(अजीतगढ)
|
2725001001NRG24150720230373631
|
16/07/2023
|
GANGA DEVI
|
2725001001WL007679
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941303
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100102960600/10422128
(अजीतगढ)
|
2725001001NRG24150720230373632
|
16/07/2023
|
SITA DEVI
|
2725001001WL007679
|
SITA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941504
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100102960600/10422129
(अजीतगढ)
|
2725001001NRG24150720230373633
|
16/07/2023
|
TULSI
|
2725001001WL007679
|
TULSI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799941360
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100102960600/10422130
(अजीतगढ)
|
2725001001NRG24150720230373634
|
16/07/2023
|
dali
|
2725001001WL007679
|
dali
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941521
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100102960600/10422132
(अजीतगढ)
|
2725001001NRG24150720230373635
|
16/07/2023
|
TAMMU DEVI
|
2725001001WL007679
|
TAMMU DEVI
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799941165
|
|
MRS TAMU TAMU
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100102960600/10422138
(अजीतगढ)
|
2725001001NRG24150720230374322
|
16/07/2023
|
TULSI DEVI
|
2725001001WL007690
|
TULSI DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941304
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100102960600/10422139
(अजीतगढ)
|
2725001001NRG24150720230374323
|
16/07/2023
|
HEMLATA DEVI
|
2725001001WL007690
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941444
|
|
Hemlata Devi
|
BANK OF BARODA(606985)
|
|
349
|
BHIM
|
RJ-272500100102960600/10422165
(अजीतगढ)
|
2725001001NRG24150720230373642
|
16/07/2023
|
neni devi
|
2725001001WL007679
|
neni devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941436
|
|
MRS NAINY DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100102960600/10422166
(अजीतगढ)
|
2725001001NRG24150720230373643
|
16/07/2023
|
premi devi
|
2725001001WL007679
|
premi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941443
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100102960600/10422170
(अजीतगढ)
|
2725001001NRG24150720230373644
|
16/07/2023
|
chandra
|
2725001001WL007679
|
chandra
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941454
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500100102960600/10422173
(अजीतगढ)
|
2725001001NRG24150720230374324
|
16/07/2023
|
BADAMI DEVI
|
2725001001WL007690
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941378
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100102960600/10422174
(अजीतगढ)
|
2725001001NRG24150720230374325
|
16/07/2023
|
premi devi
|
2725001001WL007690
|
premi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941509
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100102960600/10422175
(अजीतगढ)
|
2725001001NRG24150720230374326
|
16/07/2023
|
sushila devi
|
2725001001WL007690
|
sushila devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941456
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100102960600/10422177
(अजीतगढ)
|
2725001001NRG24150720230374327
|
16/07/2023
|
PUNNI DEVI
|
2725001001WL007690
|
PUNNI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941476
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100102960600/10422178
(अजीतगढ)
|
2725001001NRG24150720230374329
|
16/07/2023
|
kishan singh
|
2725001001WL007690
|
kishan singh
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941522
|
|
KISHAN SINGH S/O BALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
357
|
BHIM
|
RJ-272500100102960600/10422179
(अजीतगढ)
|
2725001001NRG24150720230373645
|
16/07/2023
|
PANI DEVI
|
2725001001WL007679
|
PANI DEVI
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799941382
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500100102960600/10422180
(अजीतगढ)
|
2725001001NRG24150720230374330
|
16/07/2023
|
saku devi
|
2725001001WL007690
|
saku devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941370
|
|
MRS SAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500100102960600/10422181
(अजीतगढ)
|
2725001001NRG24150720230373646
|
16/07/2023
|
dhakhu devi
|
2725001001WL007679
|
dhakhu devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941457
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100102960600/10422182
(अजीतगढ)
|
2725001001NRG24150720230373648
|
16/07/2023
|
dhanna singh
|
2725001001WL007679
|
dhanna singh
|
00415
|
SBIN0031215
|
702
|
702
|
Processed
|
24/08/2023
|
|
4799941332
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100102960600/10422182
(अजीतगढ)
|
2725001001NRG24150720230373647
|
16/07/2023
|
vardi devi
|
2725001001WL007679
|
vardi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941383
|
|
MRS VARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100102960600/10422186
(अजीतगढ)
|
2725001001NRG24150720230374333
|
16/07/2023
|
BHAWARI DEVI
|
2725001001WL007690
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941369
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100102960600/10422189
(अजीतगढ)
|
2725001001NRG24150720230374334
|
16/07/2023
|
KAMLA DEVI
|
2725001001WL007690
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941448
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100102960600/10422190
(अजीतगढ)
|
2725001001NRG24150720230374335
|
16/07/2023
|
SHANTA DEVI
|
2725001001WL007690
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941117
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100102960600/10422191
(अजीतगढ)
|
2725001001NRG24150720230374336
|
16/07/2023
|
jamni
|
2725001001WL007690
|
jamni
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941093
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100102960600/10422192
(अजीतगढ)
|
2725001001NRG24150720230373649
|
16/07/2023
|
TAMMU DEVI
|
2725001001WL007679
|
TAMMU DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941450
|
|
MR TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100102960600/10422194
(अजीतगढ)
|
2725001001NRG24150720230374337
|
16/07/2023
|
KELI DEVI
|
2725001001WL007690
|
KELI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941361
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100102960600/10422197
(अजीतगढ)
|
2725001001NRG24150720230374339
|
16/07/2023
|
GULABI DEVI
|
2725001001WL007690
|
GULABI DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941441
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100102960600/10422200
(अजीतगढ)
|
2725001001NRG24150720230373725
|
16/07/2023
|
MOHANI DEVI
|
2725001001WL007680
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941167
|
|
MOHANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
BHIM
|
RJ-272500100102960600/11
(अजीतगढ)
|
2725001001NRG24150720230373650
|
16/07/2023
|
SHARDA DEVI
|
2725001001WL007679
|
SHARDA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941367
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100102960600/12
(अजीतगढ)
|
2725001001NRG24150720230373651
|
16/07/2023
|
NAINI DEVI
|
2725001001WL007679
|
NAINI DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941453
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100102960600/1236
(अजीतगढ)
|
2725001001NRG24150720230373580
|
16/07/2023
|
laxmi
|
2725001001WL007678
|
laxmi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941298
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100102960600/1284
(अजीतगढ)
|
2725001001NRG24150720230373581
|
16/07/2023
|
godhawari devi
|
2725001001WL007678
|
godhawari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941101
|
|
MRS GODAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500100102960600/13
(अजीतगढ)
|
2725001001NRG24150720230373652
|
16/07/2023
|
kasturi devi
|
2725001001WL007679
|
kasturi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941373
|
|
MRS KASTUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100102960600/1306
(अजीतगढ)
|
2725001001NRG24150720230373653
|
16/07/2023
|
nenu devi
|
2725001001WL007679
|
nenu devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941260
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500100102960600/1320
(अजीतगढ)
|
2725001001NRG24150720230373582
|
16/07/2023
|
dimpal chouhan
|
2725001001WL007678
|
dimpal chouhan
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941259
|
|
MRS DIMPLE CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100102960600/1436
(अजीतगढ)
|
2725001001NRG24150720230373726
|
16/07/2023
|
RADHA DEVI
|
2725001001WL007680
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941419
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100102960600/1467
(अजीतगढ)
|
2725001001NRG24150720230374342
|
16/07/2023
|
sohani devi
|
2725001001WL007690
|
sohani devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941201
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500100102960600/1484
(अजीतगढ)
|
2725001001NRG24150720230373727
|
16/07/2023
|
GANGA DEVI
|
2725001001WL007680
|
GANGA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941043
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500100102960600/1497
(अजीतगढ)
|
2725001001NRG24150720230373583
|
16/07/2023
|
SHAYARI DEVI
|
2725001001WL007678
|
SHAYARI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941423
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100102960600/1517
(अजीतगढ)
|
2725001001NRG24150720230373655
|
16/07/2023
|
sumitra
|
2725001001WL007679
|
sumitra
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941189
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500100102960600/1529
(अजीतगढ)
|
2725001001NRG24150720230374344
|
16/07/2023
|
rekhadevi
|
2725001001WL007690
|
rekhadevi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941381
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500100102960600/1537
(अजीतगढ)
|
2725001001NRG24150720230373584
|
16/07/2023
|
LATA DEVI
|
2725001001WL007678
|
LATA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941343
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500100102960600/1538
(अजीतगढ)
|
2725001001NRG24150720230373728
|
16/07/2023
|
LARHI DEVI
|
2725001001WL007680
|
LARHI DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941338
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100102960600/1569
(अजीतगढ)
|
2725001001NRG24150720230373729
|
16/07/2023
|
HEMLATA
|
2725001001WL007680
|
HEMLATA
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941340
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500100102960600/1575
(अजीतगढ)
|
2725001001NRG24150720230373585
|
16/07/2023
|
GEETA DEVI
|
2725001001WL007678
|
GEETA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941426
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500100102960600/1577
(अजीतगढ)
|
2725001001NRG24150720230373730
|
16/07/2023
|
CHAMPA DEVI
|
2725001001WL007680
|
CHAMPA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941341
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500100102960600/1580
(अजीतगढ)
|
2725001001NRG24150720230373586
|
16/07/2023
|
INDRA DEVI
|
2725001001WL007678
|
INDRA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941342
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500100102960600/159
(अजीतगढ)
|
2725001001NRG24150720230373659
|
16/07/2023
|
VANNI DEVI
|
2725001001WL007679
|
VANNI DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941459
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500100102960600/16
(अजीतगढ)
|
2725001001NRG24150720230373587
|
16/07/2023
|
LAHARI DEVI
|
2725001001WL007678
|
LAHARI DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941126
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500100102960600/1610
(अजीतगढ)
|
2725001001NRG24150720230373588
|
16/07/2023
|
LAXMI DEVI
|
2725001001WL007678
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941471
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500100102960600/1614
(अजीतगढ)
|
2725001001NRG24150720230373660
|
16/07/2023
|
Bhanwar Lal
|
2725001001WL007679
|
Bhanwar Lal
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941077
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100102960600/1615
(अजीतगढ)
|
2725001001NRG24150720230373661
|
16/07/2023
|
Sushila Devi
|
2725001001WL007679
|
Sushila Devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941362
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500100102960600/1616
(अजीतगढ)
|
2725001001NRG24150720230374346
|
16/07/2023
|
Hemlata
|
2725001001WL007690
|
Hemlata
|
00415
|
SBIN0031215
|
705
|
705
|
Processed
|
24/08/2023
|
|
4799941078
|
|
HEMLATA RAWAT D O MOHAN RAWAT
|
BANK OF BARODA(606985)
|
|
395
|
BHIM
|
RJ-272500100102960600/1620
(अजीतगढ)
|
2725001001NRG24150720230374349
|
16/07/2023
|
KANCHAN DEVI
|
2725001001WL007690
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4799941039
|
|
KANCHAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
BHIM
|
RJ-272500100102960600/1627
(अजीतगढ)
|
2725001001NRG24150720230373664
|
16/07/2023
|
MEENA DEVI
|
2725001001WL007679
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941075
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
397
|
BHIM
|
RJ-272500100102960600/1635
(अजीतगढ)
|
2725001001NRG24150720230373589
|
16/07/2023
|
SOHAN SINGH
|
2725001001WL007678
|
SOHAN SINGH
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941212
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500100102960600/1658
(अजीतगढ)
|
2725001001NRG24150720230373665
|
16/07/2023
|
TIPU DEVI
|
2725001001WL007679
|
TIPU DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941355
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500100102960600/1660
(अजीतगढ)
|
2725001001NRG24150720230373666
|
16/07/2023
|
NENI DEVI
|
2725001001WL007679
|
NENI DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941357
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500100102960600/1662
(अजीतगढ)
|
2725001001NRG24150720230373667
|
16/07/2023
|
SUSHILA DEVI
|
2725001001WL007679
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941080
|
|
SUSHILA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
401
|
BHIM
|
RJ-272500100102960600/1663
(अजीतगढ)
|
2725001001NRG24150720230373591
|
16/07/2023
|
Praveen Ram
|
2725001001WL007678
|
Praveen Ram
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941475
|
|
MR PRAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500100102960600/17
(अजीतगढ)
|
2725001001NRG24150720230373733
|
16/07/2023
|
sita devi
|
2725001001WL007680
|
sita devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941111
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500100102960600/1721
(अजीतगढ)
|
2725001001NRG24150720230374352
|
16/07/2023
|
JASODA DEVI
|
2725001001WL007690
|
JASODA DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941072
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500100102960600/1723
(अजीतगढ)
|
2725001001NRG24150720230373669
|
16/07/2023
|
SUSHILA DEVI
|
2725001001WL007679
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
468
|
468
|
Processed
|
24/08/2023
|
|
4799941220
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100102960600/1727
(अजीतगढ)
|
2725001001NRG24150720230373594
|
16/07/2023
|
PRYANKA
|
2725001001WL007678
|
PRYANKA
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941429
|
|
MRS PRYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500100102960600/1757
(अजीतगढ)
|
2725001001NRG24150720230373597
|
16/07/2023
|
URMILA DEVI
|
2725001001WL007678
|
URMILA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941414
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500100102960600/1810
(अजीतगढ)
|
2725001001NRG24150720230373671
|
16/07/2023
|
KAMALA DEVI
|
2725001001WL007679
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941082
|
|
HIRA SINGH S/O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
408
|
BHIM
|
RJ-272500100102960600/1830
(अजीतगढ)
|
2725001001NRG24150720230373736
|
16/07/2023
|
ANCHI DEVI
|
2725001001WL007680
|
ANCHI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941222
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500100102960600/1831
(अजीतगढ)
|
2725001001NRG24150720230373600
|
16/07/2023
|
Indra devi
|
2725001001WL007678
|
Indra devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941479
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100102960600/1863
(अजीतगढ)
|
2725001001NRG24150720230373601
|
16/07/2023
|
chandani devi
|
2725001001WL007678
|
chandani devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941221
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100102960600/188
(अजीतगढ)
|
2725001001NRG24150720230373738
|
16/07/2023
|
premi devi
|
2725001001WL007680
|
premi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941205
|
|
MR PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500100102960600/1880
(अजीतगढ)
|
2725001001NRG24150720230373739
|
16/07/2023
|
MEERA DEVI
|
2725001001WL007680
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799941417
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100102960600/192
(अजीतगढ)
|
2725001001NRG24150720230373672
|
16/07/2023
|
arjun lal
|
2725001001WL007679
|
arjun lal
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941431
|
|
MR ARJUN LAL SO SHRI HAMEERA RAM JEE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500100102960600/193
(अजीतगढ)
|
2725001001NRG24150720230373673
|
16/07/2023
|
gita devi
|
2725001001WL007679
|
gita devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941531
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500100102960600/196
(अजीतगढ)
|
2725001001NRG24150720230374357
|
16/07/2023
|
indra
|
2725001001WL007690
|
indra
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941458
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500100102960600/197
(अजीतगढ)
|
2725001001NRG24150720230374358
|
16/07/2023
|
INDRA
|
2725001001WL007690
|
INDRA
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941503
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500100102960600/199
(अजीतगढ)
|
2725001001NRG24150720230373602
|
16/07/2023
|
pushpa devi
|
2725001001WL007678
|
pushpa devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Rejected
|
25/08/2023
|
|
4799941204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
BHIM
|
RJ-272500100102960600/206
(अजीतगढ)
|
2725001001NRG24150720230373603
|
16/07/2023
|
SAVITA
|
2725001001WL007678
|
SAVITA
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941181
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100102960600/209
(अजीतगढ)
|
2725001001NRG24150720230373740
|
16/07/2023
|
indra devi
|
2725001001WL007680
|
indra devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941046
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100102960600/211-A
(अजीतगढ)
|
2725001001NRG24150720230373674
|
16/07/2023
|
kanku devi
|
2725001001WL007679
|
kanku devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941377
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500100102960600/214
(अजीतगढ)
|
2725001001NRG24150720230373605
|
16/07/2023
|
PUSHPA DEVI
|
2725001001WL007678
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941293
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500100102960600/215
(अजीतगढ)
|
2725001001NRG24150720230374360
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007690
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941363
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500100102960600/22
(अजीतगढ)
|
2725001001NRG24150720230373676
|
16/07/2023
|
LALI DEVI
|
2725001001WL007679
|
LALI DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941449
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500100102960600/221
(अजीतगढ)
|
2725001001NRG24150720230373607
|
16/07/2023
|
Puni
|
2725001001WL007678
|
Puni
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941428
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500100102960600/225
(अजीतगढ)
|
2725001001NRG24150720230374362
|
16/07/2023
|
LALITA DEVI
|
2725001001WL007690
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941144
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500100102960600/226
(अजीतगढ)
|
2725001001NRG24150720230374363
|
16/07/2023
|
RUKMA
|
2725001001WL007690
|
RUKMA
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941372
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500100102960600/227
(अजीतगढ)
|
2725001001NRG24150720230374364
|
16/07/2023
|
SHANTA DEVI
|
2725001001WL007690
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941384
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500100102960600/23
(अजीतगढ)
|
2725001001NRG24150720230373608
|
16/07/2023
|
nenu devi
|
2725001001WL007678
|
nenu devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941049
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500100102960600/230
(अजीतगढ)
|
2725001001NRG24150720230373677
|
16/07/2023
|
MEENA
|
2725001001WL007679
|
MEENA
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941253
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
BHIM
|
RJ-272500100102960600/231
(अजीतगढ)
|
2725001001NRG24150720230374365
|
16/07/2023
|
SANTOSH
|
2725001001WL007690
|
SANTOSH
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941455
|
|
MR SONTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500100102960600/232
(अजीतगढ)
|
2725001001NRG24150720230373678
|
16/07/2023
|
BADAMI DEVI
|
2725001001WL007679
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941442
|
|
Badami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
432
|
BHIM
|
RJ-272500100102960600/234
(अजीतगढ)
|
2725001001NRG24150720230373679
|
16/07/2023
|
magdu devi
|
2725001001WL007679
|
magdu devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941359
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500100102960600/242
(अजीतगढ)
|
2725001001NRG24150720230374366
|
16/07/2023
|
anchi devi
|
2725001001WL007690
|
anchi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941380
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500100102960600/245
(अजीतगढ)
|
2725001001NRG24150720230373609
|
16/07/2023
|
savita devi
|
2725001001WL007678
|
savita devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941292
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500100102960600/246
(अजीतगढ)
|
2725001001NRG24150720230374367
|
16/07/2023
|
NARBDA DEVI
|
2725001001WL007690
|
NARBDA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941451
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHIM
|
RJ-272500100102960600/247
(अजीतगढ)
|
2725001001NRG24150720230374368
|
16/07/2023
|
ratni devi
|
2725001001WL007690
|
ratni devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941366
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500100102960600/248
(अजीतगढ)
|
2725001001NRG24150720230373741
|
16/07/2023
|
HASTU DEVI
|
2725001001WL007680
|
HASTU DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941173
|
|
MRS HSATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500100102960600/249
(अजीतगढ)
|
2725001001NRG24150720230374369
|
16/07/2023
|
koshlaya devi
|
2725001001WL007690
|
koshlaya devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941452
|
|
KOSHALYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
BHIM
|
RJ-272500100102960600/252
(अजीतगढ)
|
2725001001NRG24150720230373742
|
16/07/2023
|
ravina devi
|
2725001001WL007680
|
ravina devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Rejected
|
25/08/2023
|
|
4799941285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
BHIM
|
RJ-272500100102960600/254
(अजीतगढ)
|
2725001001NRG24150720230373743
|
16/07/2023
|
kanchan devi
|
2725001001WL007680
|
kanchan devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941508
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500100102960600/256
(अजीतगढ)
|
2725001001NRG24150720230373744
|
16/07/2023
|
manju devi
|
2725001001WL007680
|
manju devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941169
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500100102960600/257
(अजीतगढ)
|
2725001001NRG24150720230373680
|
16/07/2023
|
kamla devi
|
2725001001WL007679
|
kamla devi
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799941218
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500100102960600/259
(अजीतगढ)
|
2725001001NRG24150720230373745
|
16/07/2023
|
pushpa
|
2725001001WL007680
|
pushpa
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941490
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500100102960600/261
(अजीतगढ)
|
2725001001NRG24150720230373746
|
16/07/2023
|
sumitra devi
|
2725001001WL007680
|
sumitra devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941048
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500100102960600/268
(अजीतगढ)
|
2725001001NRG24150720230373610
|
16/07/2023
|
neni devi
|
2725001001WL007678
|
neni devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941354
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500100102960600/269
(अजीतगढ)
|
2725001001NRG24150720230373682
|
16/07/2023
|
dali devi
|
2725001001WL007679
|
dali devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941368
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500100102960600/27
(अजीतगढ)
|
2725001001NRG24150720230373611
|
16/07/2023
|
nenu devi
|
2725001001WL007678
|
nenu devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941418
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIM
|
RJ-272500100102960600/271
(अजीतगढ)
|
2725001001NRG24150720230373612
|
16/07/2023
|
lila devi
|
2725001001WL007678
|
lila devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941136
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500100102960600/274
(अजीतगढ)
|
2725001001NRG24150720230373684
|
16/07/2023
|
pushpa devi
|
2725001001WL007679
|
pushpa devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941195
|
|
MRS PUSAHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIM
|
RJ-272500100102960600/276
(अजीतगढ)
|
2725001001NRG24150720230373685
|
16/07/2023
|
moahni devi
|
2725001001WL007679
|
moahni devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941187
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500100102960600/28
(अजीतगढ)
|
2725001001NRG24150720230373747
|
16/07/2023
|
chagani devi
|
2725001001WL007680
|
chagani devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941333
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500100102960600/287
(अजीतगढ)
|
2725001001NRG24150720230374372
|
16/07/2023
|
stra devi
|
2725001001WL007690
|
stra devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941199
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIM
|
RJ-272500100102960600/288-A
(अजीतगढ)
|
2725001001NRG24150720230374373
|
16/07/2023
|
santosh devi
|
2725001001WL007690
|
santosh devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941133
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIM
|
RJ-272500100102960600/29
(अजीतगढ)
|
2725001001NRG24150720230373748
|
16/07/2023
|
laxmi devi
|
2725001001WL007680
|
laxmi devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799941283
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIM
|
RJ-272500100102960600/3
(अजीतगढ)
|
2725001001NRG24150720230373749
|
16/07/2023
|
pyari devi
|
2725001001WL007680
|
pyari devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799941280
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500100102960600/300
(अजीतगढ)
|
2725001001NRG24150720230374374
|
16/07/2023
|
kanchan devi
|
2725001001WL007690
|
kanchan devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941263
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIM
|
RJ-272500100102960600/302
(अजीतगढ)
|
2725001001NRG24150720230374375
|
16/07/2023
|
pyari devi
|
2725001001WL007690
|
pyari devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941440
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIM
|
RJ-272500100102960600/304
(अजीतगढ)
|
2725001001NRG24150720230374376
|
16/07/2023
|
sena devi
|
2725001001WL007690
|
sena devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941474
|
|
MRS SAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIM
|
RJ-272500100102960600/305
(अजीतगढ)
|
2725001001NRG24150720230373614
|
16/07/2023
|
santosh
|
2725001001WL007678
|
santosh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941196
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500100102960600/306
(अजीतगढ)
|
2725001001NRG24150720230373615
|
16/07/2023
|
laxmi devi
|
2725001001WL007678
|
laxmi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941190
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIM
|
RJ-272500100102960600/31
(अजीतगढ)
|
2725001001NRG24150720230373750
|
16/07/2023
|
RUKAMA DEVI
|
2725001001WL007680
|
RUKAMA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941492
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500100102960600/32
(अजीतगढ)
|
2725001001NRG24150720230373751
|
16/07/2023
|
kanku devi
|
2725001001WL007680
|
kanku devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941481
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIM
|
RJ-272500100102960600/33
(अजीतगढ)
|
2725001001NRG24150720230373752
|
16/07/2023
|
rukmani devi
|
2725001001WL007680
|
rukmani devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941300
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIM
|
RJ-272500100102960600/38
(अजीतगढ)
|
2725001001NRG24150720230373616
|
16/07/2023
|
rukma
|
2725001001WL007678
|
rukma
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941168
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500100102960600/39
(अजीतगढ)
|
2725001001NRG24150720230373617
|
16/07/2023
|
kawari devi
|
2725001001WL007678
|
kawari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941286
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIM
|
RJ-272500100102960600/4
(अजीतगढ)
|
2725001001NRG24150720230373753
|
16/07/2023
|
premi devi
|
2725001001WL007680
|
premi devi
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4799941044
|
|
PremiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
467
|
BHIM
|
RJ-272500100102960600/45
(अजीतगढ)
|
2725001001NRG24150720230373688
|
16/07/2023
|
DEU DEVI
|
2725001001WL007679
|
DEU DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941365
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500100102960600/47
(अजीतगढ)
|
2725001001NRG24150720230373689
|
16/07/2023
|
PREMI DEVI
|
2725001001WL007679
|
PREMI DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941302
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500100102960600/49
(अजीतगढ)
|
2725001001NRG24150720230373754
|
16/07/2023
|
narayani devi
|
2725001001WL007680
|
narayani devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941530
|
|
MRS NARAYAN I DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500100102960600/5
(अजीतगढ)
|
2725001001NRG24150720230374379
|
16/07/2023
|
BHAWARI DEVI
|
2725001001WL007690
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941376
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500100102960600/51
(अजीतगढ)
|
2725001001NRG24150720230374380
|
16/07/2023
|
naini devi
|
2725001001WL007690
|
naini devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941447
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIM
|
RJ-272500100102960600/54
(अजीतगढ)
|
2725001001NRG24150720230374381
|
16/07/2023
|
KANKU DEVI
|
2725001001WL007690
|
KANKU DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941446
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500100102960600/56
(अजीतगढ)
|
2725001001NRG24150720230373691
|
16/07/2023
|
KISHNI DEVI
|
2725001001WL007679
|
KISHNI DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941445
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500100102960600/57
(अजीतगढ)
|
2725001001NRG24150720230373619
|
16/07/2023
|
rekha devi
|
2725001001WL007678
|
rekha devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941060
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500100102960600/58
(अजीतगढ)
|
2725001001NRG24150720230373755
|
16/07/2023
|
rekha
|
2725001001WL007680
|
rekha
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941482
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
476
|
BHIM
|
RJ-272500100102960600/60
(अजीतगढ)
|
2725001001NRG24150720230374382
|
16/07/2023
|
CHANDRA DEVI
|
2725001001WL007690
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941385
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500100102960600/62
(अजीतगढ)
|
2725001001NRG24150720230373621
|
16/07/2023
|
SUSHILA DEVI
|
2725001001WL007678
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941289
|
|
SUSHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
478
|
BHIM
|
RJ-272500100102960600/7
(अजीतगढ)
|
2725001001NRG24150720230373692
|
16/07/2023
|
RADHA DEVI
|
2725001001WL007679
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799941375
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIM
|
RJ-272500100102960600/72-A
(अजीतगढ)
|
2725001001NRG24150720230373757
|
16/07/2023
|
gita devi
|
2725001001WL007680
|
gita devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941042
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIM
|
RJ-272500100102960600/74
(अजीतगढ)
|
2725001001NRG24150720230373758
|
16/07/2023
|
meera devi
|
2725001001WL007680
|
meera devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941125
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIM
|
RJ-272500100102960600/75
(अजीतगढ)
|
2725001001NRG24150720230373622
|
16/07/2023
|
rekha
|
2725001001WL007678
|
rekha
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941177
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIM
|
RJ-272500100102960600/76
(अजीतगढ)
|
2725001001NRG24150720230373623
|
16/07/2023
|
sumitra devi
|
2725001001WL007678
|
sumitra devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941356
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500100102960600/77
(अजीतगढ)
|
2725001001NRG24150720230373624
|
16/07/2023
|
chandra devi
|
2725001001WL007678
|
chandra devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941148
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500100102960600/836
(अजीतगढ)
|
2725001001NRG24150720230373625
|
16/07/2023
|
PUSHPA DEVI
|
2725001001WL007678
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941364
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500100102960600/865
(अजीतगढ)
|
2725001001NRG24150720230373627
|
16/07/2023
|
PARKASH SINGH
|
2725001001WL007678
|
PARKASH SINGH
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941469
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIM
|
RJ-272500100102960600/881
(अजीतगढ)
|
2725001001NRG24150720230373695
|
16/07/2023
|
MANISHA DEVI
|
2725001001WL007679
|
MANISHA DEVI
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799941038
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500100102960600/9
(अजीतगढ)
|
2725001001NRG24150720230373696
|
16/07/2023
|
bhawari devi
|
2725001001WL007679
|
bhawari devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941374
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIM
|
RJ-272500100102961100/1103
(अजीतगढ)
|
2725001001NRG24150720230373234
|
16/07/2023
|
Laxmi devi
|
2725001001WL007673
|
Laxmi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941480
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIM
|
RJ-272500100102961100/1415
(अजीतगढ)
|
2725001001NRG24150720230373439
|
16/07/2023
|
Sushila DEvi
|
2725001001WL007675
|
Sushila DEvi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941081
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
490
|
BHIM
|
RJ-272500100102961100/1601
(अजीतगढ)
|
2725001001NRG24150720230373241
|
16/07/2023
|
meena devi
|
2725001001WL007673
|
meena devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941483
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500100102961100/1888
(अजीतगढ)
|
2725001001NRG24150720230373250
|
16/07/2023
|
dau singh
|
2725001001WL007673
|
dau singh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941467
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIM
|
RJ-272500100102961100/25
(अजीतगढ)
|
2725001001NRG24150720230373253
|
16/07/2023
|
narayan singh
|
2725001001WL007673
|
narayan singh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941499
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIM
|
RJ-272500100102961100/417624-A
(अजीतगढ)
|
2725001001NRG24150720230373260
|
16/07/2023
|
SONI DEVI
|
2725001001WL007673
|
SONI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941487
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIM
|
RJ-272500100102961100/430
(अजीतगढ)
|
2725001001NRG24150720230373263
|
16/07/2023
|
BHAGAWATI DEVI
|
2725001001WL007673
|
BHAGAWATI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941258
|
|
Bhagwati Devi
|
BANK OF BARODA(606985)
|
|
495
|
BHIM
|
RJ-272500100102961100/448-B
(अजीतगढ)
|
2725001001NRG24150720230373268
|
16/07/2023
|
sonu devi
|
2725001001WL007673
|
sonu devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941194
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIM
|
RJ-272500100102961100/491
(अजीतगढ)
|
2725001001NRG24150720230373271
|
16/07/2023
|
Leela devi
|
2725001001WL007673
|
Leela devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941489
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIM
|
RJ-272500100102961100/598
(अजीतगढ)
|
2725001001NRG24150720230373277
|
16/07/2023
|
Puja devi
|
2725001001WL007673
|
Puja devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941478
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHIM
|
RJ-272500100102961100/757255
(अजीतगढ)
|
2725001001NRG24150720230373281
|
16/07/2023
|
Dud singh
|
2725001001WL007673
|
Dud singh
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941437
|
|
DUDH SINGH
|
UCO BANK(607066)
|
|
499
|
BHIM
|
RJ-272500100102961100/757267
(अजीतगढ)
|
2725001001NRG24150720230373282
|
16/07/2023
|
heeri devi
|
2725001001WL007673
|
heeri devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941185
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIM
|
RJ-272500100102961100/757268
(अजीतगढ)
|
2725001001NRG24150720230373283
|
16/07/2023
|
devi singh
|
2725001001WL007673
|
devi singh
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941131
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500100102961100/757273
(अजीतगढ)
|
2725001001NRG24150720230373285
|
16/07/2023
|
gen singh
|
2725001001WL007673
|
gen singh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941500
|
|
MR GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIM
|
RJ-272500100102961100/757278
(अजीतगढ)
|
2725001001NRG24150720230373288
|
16/07/2023
|
Indra
|
2725001001WL007673
|
Indra
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941271
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500100102961100/757283
(अजीतगढ)
|
2725001001NRG24150720230373291
|
16/07/2023
|
bhawari devi
|
2725001001WL007673
|
bhawari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941202
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIM
|
RJ-272500100102961100/757307
(अजीतगढ)
|
2725001001NRG24150720230373298
|
16/07/2023
|
muna devi
|
2725001001WL007673
|
muna devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941438
|
|
MRS MUNNA DEVI WO LAXMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIM
|
RJ-272500100102961100/757309
(अजीतगढ)
|
2725001001NRG24150720230373299
|
16/07/2023
|
TARA DEVI
|
2725001001WL007673
|
TARA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941219
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIM
|
RJ-272500100102961100/757320
(अजीतगढ)
|
2725001001NRG24150720230373300
|
16/07/2023
|
kamala devi
|
2725001001WL007673
|
kamala devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941274
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500100102961100/757325
(अजीतगढ)
|
2725001001NRG24150720230373301
|
16/07/2023
|
sushila devi
|
2725001001WL007673
|
sushila devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941486
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210031
|
1210031
|
|
|
|
|
|
|
|
|
508
|
BHIM
|
RJ-272500100102960600/1579
(अजीतगढ)
|
2725001001NRG24150720230373731
|
16/07/2023
|
ASHA DEVI
|
2725001001WL007680
|
ASHA DEVI
|
00415
|
SBIN0031217
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941473
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
509
|
BHIM
|
RJ-272500100102960500/426009
(अजीतगढ)
|
2725001001NRG24150720230373697
|
16/07/2023
|
DAKHU DEVI
|
2725001001WL007680
|
DAKHU DEVI
|
00415
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941232
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIM
|
RJ-272500100102960500/426104
(अजीतगढ)
|
2725001001NRG24150720230373487
|
16/07/2023
|
MALI DEVI
|
2725001001WL007676
|
MALI DEVI
|
00415
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799941230
|
|
MALI DEVI W/O LATE DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHIM
|
RJ-272500100102960500/757444
(अजीतगढ)
|
2725001001NRG24150720230373432
|
16/07/2023
|
CHANDRA DEVI
|
2725001001WL007675
|
CHANDRA DEVI
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941234
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIM
|
RJ-272500100102960600/1
(अजीतगढ)
|
2725001001NRG24150720230374319
|
16/07/2023
|
SITA DEVI
|
2725001001WL007690
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941236
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIM
|
RJ-272500100102960600/10422145
(अजीतगढ)
|
2725001001NRG24150720230373639
|
16/07/2023
|
RAMU DEVI
|
2725001001WL007679
|
RAMU DEVI
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941237
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHIM
|
RJ-272500100102960600/2
(अजीतगढ)
|
2725001001NRG24150720230374359
|
16/07/2023
|
KANKU DEVI
|
2725001001WL007690
|
KANKU DEVI
|
00415
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4799941235
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18317
|
18317
|
|
|
|
|
|
|
|
|
515
|
BHIM
|
RJ-272500100102960500/1572
(अजीतगढ)
|
2725001001NRG24150720230373316
|
16/07/2023
|
MAYA DEVI
|
2725001001WL007674
|
MAYA DEVI
|
00468
|
UBIN0541443
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941084
|
|
MAYA DEVI WO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
516
|
BHIM
|
RJ-272500100102960500/1861
(अजीतगढ)
|
2725001001NRG24150720230373330
|
16/07/2023
|
NIRMALA KANWAR
|
2725001001WL007674
|
NIRMALA KANWAR
|
00468
|
UBIN0573809
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941345
|
|
MRS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIM
|
RJ-272500100102960500/449-A
(अजीतगढ)
|
2725001001NRG24150720230373500
|
16/07/2023
|
SITA
|
2725001001WL007676
|
SITA
|
00468
|
UBIN0573809
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799941216
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIM
|
RJ-272500100102960500/465
(अजीतगढ)
|
2725001001NRG24150720230373373
|
16/07/2023
|
Khim Singh
|
2725001001WL007674
|
Khim Singh
|
00468
|
UBIN0573809
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4799941228
|
|
KHIM SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
519
|
BHIM
|
RJ-272500100102960600/1611
(अजीतगढ)
|
2725001001NRG24150720230374345
|
16/07/2023
|
JAMKU DEVI
|
2725001001WL007690
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799941284
|
|
JHAMKHU W/O RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
BHIM
|
RJ-272500100102961100/1882
(अजीतगढ)
|
2725001001NRG24150720230373249
|
16/07/2023
|
Sita Devi
|
2725001001WL007673
|
Sita Devi
|
00468
|
UBIN0573809
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941210
|
|
SITA DEVI WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500100102961100/439-A
(अजीतगढ)
|
2725001001NRG24150720230373266
|
16/07/2023
|
Chagan lal
|
2725001001WL007673
|
Chagan lal
|
00468
|
UBIN0573809
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941229
|
|
CHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
522
|
BHIM
|
RJ-272500100102960500/395
(अजीतगढ)
|
2725001001NRG24150720230373398
|
16/07/2023
|
kanta devi
|
2725001001WL007675
|
kanta devi
|
00516
|
ICIC00MEWAR
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799941134
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
523
|
BHIM
|
RJ-272500100102960500/426009
(अजीतगढ)
|
2725001001NRG24150720230373560
|
16/07/2023
|
LAXMAN LAL
|
2725001001WL007678
|
LAXMAN LAL
|
00698
|
RMGB0000544
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941233
|
|
Mr. LAXMAN LAL SO KHIMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHIM
|
RJ-272500100102960500/85
(अजीतगढ)
|
2725001001NRG24150720230373558
|
16/07/2023
|
Rekha Devi
|
2725001001WL007677
|
Rekha Devi
|
00698
|
RMGB0000544
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4799941231
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500100102960600/1616
(अजीतगढ)
|
2725001001NRG24150720230373662
|
16/07/2023
|
Ladu Singh
|
2725001001WL007679
|
Ladu Singh
|
00698
|
RMGB0000544
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799941223
|
|
Mr. LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHIM
|
RJ-272500100102960600/1730
(अजीतगढ)
|
2725001001NRG24150720230373596
|
16/07/2023
|
LALITA DEVI
|
2725001001WL007678
|
LALITA DEVI
|
00698
|
RMGB0000544
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4799941211
|
|
Miss. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
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11540
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11540
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Total
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1536469
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1536469
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