Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_010623APB_FTO_55173
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-272500100102960500/1308
(अजीतगढ) 		2725001001NRG24310520230135467 01/06/2023 meera 2725001001WL003077 meera 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090527 MR MEERA DEVI STATE BANK OF INDIA(508548)
2 BHIM RJ-272500100102960500/1350
(अजीतगढ) 		2725001001NRG24310520230135516 01/06/2023 REKHA DEVI 2725001001WL003078 REKHA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090436 HUKAM SINGH SO BHUR SINGH BANK OF BARODA(606985)
3 BHIM RJ-272500100102960500/1351
(अजीतगढ) 		2725001001NRG24310520230135688 01/06/2023 PARSI DEVI 2725001001WL003081 PARSI DEVI 00045 BARB0BHIMXX 2530 2530 Processed 07/06/2023 2266090489 Parsi Devi BANK OF BARODA(606985)
4 BHIM RJ-272500100102960500/1465
(अजीतगढ) 		2725001001NRG24310520230135432 01/06/2023 rekha devi 2725001001WL003076 rekha devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090424 REKHA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
5 BHIM RJ-272500100102960500/1485
(अजीतगढ) 		2725001001NRG24310520230135576 01/06/2023 ganga devi 2725001001WL003079 ganga devi 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090379 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 BHIM RJ-272500100102960500/1595
(अजीतगढ) 		2725001001NRG24310520230135474 01/06/2023 NENA DEVI 2725001001WL003077 NENA DEVI 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090422 NENA DEVI WO THAN SINGH BANK OF BARODA(606985)
7 BHIM RJ-272500100102960500/1600
(अजीतगढ) 		2725001001NRG24310520230135692 01/06/2023 GUDDI DEVI 2725001001WL003081 GUDDI DEVI 00045 BARB0BHIMXX 2300 2300 Processed 07/06/2023 2266090431 GUDDI DEVI WO BHUPESH KUMAR BANK OF BARODA(606985)
8 BHIM RJ-272500100102960500/1631
(अजीतगढ) 		2725001001NRG24310520230135520 01/06/2023 LAHARI DEVI 2725001001WL003078 LAHARI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090475 Lahari BANK OF BARODA(606985)
9 BHIM RJ-272500100102960500/1679
(अजीतगढ) 		2725001001NRG24310520230135475 01/06/2023 Jashwant Singh 2725001001WL003077 Jashwant Singh 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090413 MR VIJAYSINGH DALLASINGH RAJPUT STATE BANK OF INDIA(508548)
10 BHIM RJ-272500100102960500/1715
(अजीतगढ) 		2725001001NRG24310520230135582 01/06/2023 PREM SINGH 2725001001WL003079 PREM SINGH 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090543 Prem Singh BANK OF BARODA(606985)
11 BHIM RJ-272500100102960500/1850
(अजीतगढ) 		2725001001NRG24310520230135522 01/06/2023 BHAGWATI DEVI 2725001001WL003078 BHAGWATI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090532 Bhagwati Kumari BANK OF BARODA(606985)
12 BHIM RJ-272500100102960500/1857
(अजीतगढ) 		2725001001NRG24310520230135523 01/06/2023 jagdish singh 2725001001WL003078 jagdish singh 00045 BARB0BHIMXX 1840 1840 Processed 07/06/2023 2266090535 MS JAGADISH SINGH STATE BANK OF INDIA(508548)
13 BHIM RJ-272500100102960500/1875
(अजीतगढ) 		2725001001NRG24310520230135584 01/06/2023 LAXMI DEVI 2725001001WL003079 LAXMI DEVI 00045 BARB0BHIMXX 2310 2310 Processed 07/06/2023 2266090582 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 BHIM RJ-272500100102960500/1891
(अजीतगढ) 		2725001001NRG24310520230135439 01/06/2023 MAYA DEVI 2725001001WL003076 MAYA DEVI 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090417 MAYA UNION BANK OF INDIA(508500)
15 BHIM RJ-272500100102960500/1893
(अजीतगढ) 		2725001001NRG24310520230135700 01/06/2023 Tara Devi 2725001001WL003081 Tara Devi 00045 BARB0BHIMXX 2530 2530 Processed 07/06/2023 2266090576 Tara Devi BANK OF BARODA(606985)
16 BHIM RJ-272500100102960500/1899
(अजीतगढ) 		2725001001NRG24310520230135481 01/06/2023 Indra Devi 2725001001WL003077 Indra Devi 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090426 INDRA WO BHERU LAL BANK OF BARODA(606985)
17 BHIM RJ-272500100102960500/1900
(अजीतगढ) 		2725001001NRG24310520230135482 01/06/2023 Rekha Devi 2725001001WL003077 Rekha Devi 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090579 Rekha Devi BANK OF BARODA(606985)
18 BHIM RJ-272500100102960500/1910
(अजीतगढ) 		2725001001NRG24310520230135440 01/06/2023 Leela Devi 2725001001WL003076 Leela Devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090485 Leela Devi BANK OF BARODA(606985)
19 BHIM RJ-272500100102960500/1913
(अजीतगढ) 		2725001001NRG24310520230135441 01/06/2023 Radha Devi 2725001001WL003076 Radha Devi 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090578 Radha Devi BANK OF BARODA(606985)
20 BHIM RJ-272500100102960500/2
(अजीतगढ) 		2725001001NRG24310520230135701 01/06/2023 neni devi 2725001001WL003081 neni devi 00045 BARB0BHIMXX 2530 2530 Processed 07/06/2023 2266090411 NENI DEVI PUNJAB NATIONAL BANK(508568)
21 BHIM RJ-272500100102960500/368
(अजीतगढ) 		2725001001NRG24310520230135444 01/06/2023 keli devi 2725001001WL003076 keli devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090415 KELI WO LAXMAN SINGH BANK OF BARODA(606985)
22 BHIM RJ-272500100102960500/412
(अजीतगढ) 		2725001001NRG24310520230135526 01/06/2023 sunita 2725001001WL003078 sunita 00045 BARB0BHIMXX 2530 2530 Processed 07/06/2023 2266090428 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 BHIM RJ-272500100102960500/417746
(अजीतगढ) 		2725001001NRG24310520230135501 01/06/2023 Narbda Devi 2725001001WL003077 Narbda Devi 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090528 MRS NARBDA DEVI STATE BANK OF INDIA(508548)
24 BHIM RJ-272500100102960500/426096
(अजीतगढ) 		2725001001NRG24310520230135546 01/06/2023 sovni 2725001001WL003078 sovni 00045 BARB0BHIMXX 230 230 Processed 07/06/2023 2266090372 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
25 BHIM RJ-272500100102960500/426098
(अजीतगढ) 		2725001001NRG24310520230135547 01/06/2023 PATASHI DEVI 2725001001WL003078 PATASHI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090521 MRS PATASI DEVI STATE BANK OF INDIA(508548)
26 BHIM RJ-272500100102960500/426100
(अजीतगढ) 		2725001001NRG24310520230135549 01/06/2023 bhur singh 2725001001WL003078 bhur singh 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090430 MR BHUR SINGH STATE BANK OF INDIA(508548)
27 BHIM RJ-272500100102960500/669
(अजीतगढ) 		2725001001NRG24310520230135514 01/06/2023 Puni Devi 2725001001WL003077 Puni Devi 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090585 MRS PUNI DEVI STATE BANK OF INDIA(508548)
28 BHIM RJ-272500100102960500/68
(अजीतगढ) 		2725001001NRG24310520230135600 01/06/2023 GATU DEVI 2725001001WL003079 GATU DEVI 00045 BARB0BHIMXX 2541 2541 Processed 07/06/2023 2266090580 MRS GATU DEVI STATE BANK OF INDIA(508548)
29 BHIM RJ-272500100102960500/757374
(अजीतगढ) 		2725001001NRG24310520230135607 01/06/2023 VIKRAM SINGH 2725001001WL003079 VIKRAM SINGH 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090544 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
30 BHIM RJ-272500100102960500/757448
(अजीतगढ) 		2725001001NRG24310520230135622 01/06/2023 jamni devi 2725001001WL003079 jamni devi 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090474 Jamani Devi BANK OF BARODA(606985)
31 BHIM RJ-272500100102960600/10422040
(अजीतगढ) 		2725001001NRG24310520230135108 01/06/2023 heera singh 2725001001WL003071 heera singh 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090419 HEERA SINGH CHOUHAN SO ROOP SINGH CHOUHA BANK OF BARODA(606985)
32 BHIM RJ-272500100102960600/10422042
(अजीतगढ) 		2725001001NRG24310520230135022 01/06/2023 PRAVEEN SINGH 2725001001WL003070 PRAVEEN SINGH 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090538 Pravin Singh BANK OF BARODA(606985)
33 BHIM RJ-272500100102960600/10422043
(अजीतगढ) 		2725001001NRG24310520230135023 01/06/2023 KESHI DEVI 2725001001WL003070 KESHI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090375 MRS KASI DEVI STATE BANK OF INDIA(508548)
34 BHIM RJ-272500100102960600/10422097
(अजीतगढ) 		2725001001NRG24310520230135120 01/06/2023 mangu devi 2725001001WL003071 mangu devi 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090414 MRS MANGI DEVI STATE BANK OF INDIA(508548)
35 BHIM RJ-272500100102960600/10422131
(अजीतगढ) 		2725001001NRG24310520230135165 01/06/2023 Bhagwati Devi 2725001001WL003072 Bhagwati Devi 00045 BARB0BHIMXX 2450 2450 Processed 07/06/2023 2266090536 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500100102960600/10422195
(अजीतगढ) 		2725001001NRG24310520230134966 01/06/2023 sushila devi 2725001001WL003069 sushila devi 00045 BARB0BHIMXX 2880 2880 Processed 07/06/2023 2266090420 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 BHIM RJ-272500100102960600/10422198
(अजीतगढ) 		2725001001NRG24310520230134967 01/06/2023 KANYA DEVI 2725001001WL003069 KANYA DEVI 00045 BARB0BHIMXX 2880 2880 Processed 07/06/2023 2266090421 MRS KANYA DEVI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500100102960600/1349
(अजीतगढ) 		2725001001NRG24310520230134971 01/06/2023 ANITA DEVI 2725001001WL003069 ANITA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 07/06/2023 2266090437 ANITA DEVI BANK OF BARODA(606985)
39 BHIM RJ-272500100102960600/1522
(अजीतगढ) 		2725001001NRG24310520230135181 01/06/2023 ramu devi 2725001001WL003072 ramu devi 00045 BARB0BHIMXX 2695 2695 Processed 07/06/2023 2266090434 RAMU DEVI WO OM PRAKASH BANK OF BARODA(606985)
40 BHIM RJ-272500100102960600/1531
(अजीतगढ) 		2725001001NRG24310520230135183 01/06/2023 KELASHI DEVI 2725001001WL003072 KELASHI DEVI 00045 BARB0BHIMXX 2695 2695 Processed 07/06/2023 2266090487 KAILASHI RAWAT DO MADAN SINGH RAWAT UNION BANK OF INDIA(508500)
41 BHIM RJ-272500100102960600/1617
(अजीतगढ) 		2725001001NRG24310520230134975 01/06/2023 ANITA DEVI 2725001001WL003069 ANITA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 07/06/2023 2266090526 Anita Devi BANK OF BARODA(606985)
42 BHIM RJ-272500100102960600/1619
(अजीतगढ) 		2725001001NRG24310520230135187 01/06/2023 Bindu Devi 2725001001WL003072 Bindu Devi 00045 BARB0BHIMXX 2450 2450 Processed 07/06/2023 2266090530 MRS BINDU KUMARI SALVI STATE BANK OF INDIA(508548)
43 BHIM RJ-272500100102960600/1621
(अजीतगढ) 		2725001001NRG24310520230134976 01/06/2023 MANDRA DEVI 2725001001WL003069 MANDRA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 07/06/2023 2266090490 Mandari Devi BANK OF BARODA(606985)
44 BHIM RJ-272500100102960600/1638
(अजीतगढ) 		2725001001NRG24310520230135050 01/06/2023 REKHA DEVI 2725001001WL003070 REKHA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090491 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 BHIM RJ-272500100102960600/166
(अजीतगढ) 		2725001001NRG24310520230134978 01/06/2023 sita devi 2725001001WL003069 sita devi 00045 BARB0BHIMXX 2640 2640 Processed 07/06/2023 2266090376 SEETA W/O BABU SINGH UNION BANK OF INDIA(508500)
46 BHIM RJ-272500100102960600/1695
(अजीतगढ) 		2725001001NRG24310520230135191 01/06/2023 Vimala Devi 2725001001WL003072 Vimala Devi 00045 BARB0BHIMXX 245 245 Processed 07/06/2023 2266090584 VIMALA DEVI UNION BANK OF INDIA(508500)
47 BHIM RJ-272500100102960600/1702
(अजीतगढ) 		2725001001NRG24310520230135192 01/06/2023 Lali Devi 2725001001WL003072 Lali Devi 00045 BARB0BHIMXX 2450 2450 Processed 07/06/2023 2266090541 Lali Devi BANK OF BARODA(606985)
48 BHIM RJ-272500100102960600/1705
(अजीतगढ) 		2725001001NRG24310520230135052 01/06/2023 Seema Devi 2725001001WL003070 Seema Devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090465 SEEMA DEVI BANK OF BARODA(606985)
49 BHIM RJ-272500100102960600/1723
(अजीतगढ) 		2725001001NRG24310520230135193 01/06/2023 Vikram Singh 2725001001WL003072 Vikram Singh 00045 BARB0BHIMXX 2940 2940 Processed 07/06/2023 2266090525 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
50 BHIM RJ-272500100102960600/1728
(अजीतगढ) 		2725001001NRG24310520230135056 01/06/2023 VINITA DEVI 2725001001WL003070 VINITA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090381 VINITA KUMARI DO BHARU SINGH BANK OF BARODA(606985)
51 BHIM RJ-272500100102960600/1729
(अजीतगढ) 		2725001001NRG24310520230135057 01/06/2023 LALITA DEVI 2725001001WL003070 LALITA DEVI 00045 BARB0BHIMXX 2300 2300 Processed 07/06/2023 2266090483 Lalita Devi BANK OF BARODA(606985)
52 BHIM RJ-272500100102960600/1763
(अजीतगढ) 		2725001001NRG24310520230135129 01/06/2023 AJAYPAL SINGH 2725001001WL003071 AJAYPAL SINGH 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090540 Ajaypal Singh BANK OF BARODA(606985)
53 BHIM RJ-272500100102960600/1764
(अजीतगढ) 		2725001001NRG24310520230135062 01/06/2023 PRVEEN SINGH 2725001001WL003070 PRVEEN SINGH 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090545 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
54 BHIM RJ-272500100102960600/1807
(अजीतगढ) 		2725001001NRG24310520230134982 01/06/2023 Sonu Kanwar 2725001001WL003069 Sonu Kanwar 00045 BARB0BHIMXX 2400 2400 Processed 07/06/2023 2266090577 Sonu Kanwar BANK OF BARODA(606985)
55 BHIM RJ-272500100102960600/1828
(अजीतगढ) 		2725001001NRG24310520230135132 01/06/2023 NOSAR DEVI 2725001001WL003071 NOSAR DEVI 00045 BARB0BHIMXX 2541 2541 Processed 07/06/2023 2266090486 Nosar Devi BANK OF BARODA(606985)
56 BHIM RJ-272500100102960600/1862
(अजीतगढ) 		2725001001NRG24310520230134983 01/06/2023 LATA DEVI 2725001001WL003069 LATA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 07/06/2023 2266090573 Lata Devi BANK OF BARODA(606985)
57 BHIM RJ-272500100102960600/1878
(अजीतगढ) 		2725001001NRG24310520230135195 01/06/2023 kavita devi 2725001001WL003072 kavita devi 00045 BARB0BHIMXX 2940 2940 Processed 07/06/2023 2266090531 KAVITA KUMARI DO PURAN MAL SALVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 BHIM RJ-272500100102960600/1888
(अजीतगढ) 		2725001001NRG24310520230135137 01/06/2023 KIRAN DEVI 2725001001WL003071 KIRAN DEVI 00045 BARB0BHIMXX 1386 1386 Processed 07/06/2023 2266090542 Kiran Devi BANK OF BARODA(606985)
59 BHIM RJ-272500100102960600/211
(अजीतगढ) 		2725001001NRG24310520230135199 01/06/2023 LEELA DEVI 2725001001WL003072 LEELA DEVI 00045 BARB0BHIMXX 2695 2695 Processed 07/06/2023 2266090423 LILA WO PREMA RAM BANK OF BARODA(606985)
60 BHIM RJ-272500100102960600/240
(अजीतगढ) 		2725001001NRG24310520230135139 01/06/2023 geetadevi 2725001001WL003071 geetadevi 00045 BARB0BHIMXX 1848 1848 Processed 07/06/2023 2266090470 Geeta Devi BANK OF BARODA(606985)
61 BHIM RJ-272500100102960600/270
(अजीतगढ) 		2725001001NRG24310520230135000 01/06/2023 pushpa devi 2725001001WL003069 pushpa devi 00045 BARB0BHIMXX 2640 2640 Processed 07/06/2023 2266090432 PUSHPA DEVI WO KHEEM SINGH BANK OF BARODA(606985)
62 BHIM RJ-272500100102960600/30
(अजीतगढ) 		2725001001NRG24310520230135146 01/06/2023 godhawari devi 2725001001WL003071 godhawari devi 00045 BARB0BHIMXX 2772 2772 Processed 07/06/2023 2266090377 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500100102960600/52
(अजीतगढ) 		2725001001NRG24310520230135211 01/06/2023 PUNA DEVI 2725001001WL003072 PUNA DEVI 00045 BARB0BHIMXX 2695 2695 Processed 07/06/2023 2266090575 Puna Devi BANK OF BARODA(606985)
64 BHIM RJ-272500100102961100/10421967
(अजीतगढ) 		2725001001NRG24310520230135362 01/06/2023 santosh 2725001001WL003075 santosh 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090383 SANTOSH DEVI WO KANHAIYA LAL BANK OF BARODA(606985)
65 BHIM RJ-272500100102961100/12012
(अजीतगढ) 		2725001001NRG24310520230135631 01/06/2023 Chandra Devi 2725001001WL003080 Chandra Devi 00045 BARB0BHIMXX 2115 2115 Processed 07/06/2023 2266090435 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
66 BHIM RJ-272500100102961100/1346
(अजीतगढ) 		2725001001NRG24310520230135280 01/06/2023 LALITA DEVI 2725001001WL003074 LALITA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090416 LALITA DEVI WO AMAR SINGH BANK OF BARODA(606985)
67 BHIM RJ-272500100102961100/1535
(अजीतगढ) 		2725001001NRG24310520230135367 01/06/2023 SUNITA DEVI 2725001001WL003075 SUNITA DEVI 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090479 Sunita Devi BANK OF BARODA(606985)
68 BHIM RJ-272500100102961100/1543
(अजीतगढ) 		2725001001NRG24310520230135284 01/06/2023 Parshi devi 2725001001WL003074 Parshi devi 00045 BARB0BHIMXX 2300 2300 Processed 07/06/2023 2266090484 Parshi Devi BANK OF BARODA(606985)
69 BHIM RJ-272500100102961100/1558
(अजीतगढ) 		2725001001NRG24310520230135368 01/06/2023 Tara Devi 2725001001WL003075 Tara Devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090467 TARA KUMARI DO PRATAP SINGH BANK OF BARODA(606985)
70 BHIM RJ-272500100102961100/1560
(अजीतगढ) 		2725001001NRG24310520230135217 01/06/2023 Pushpa Devi 2725001001WL003073 Pushpa Devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090425 PUSHPAWO JASWANT INGH BANK OF BARODA(606985)
71 BHIM RJ-272500100102961100/1570
(अजीतगढ) 		2725001001NRG24310520230135218 01/06/2023 Puja Devi 2725001001WL003073 Puja Devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090473 Pooja Devi BANK OF BARODA(606985)
72 BHIM RJ-272500100102961100/1606
(अजीतगढ) 		2725001001NRG24310520230135287 01/06/2023 Pushpa devi 2725001001WL003074 Pushpa devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090478 Pushpa Devi BANK OF BARODA(606985)
73 BHIM RJ-272500100102961100/1629
(अजीतगढ) 		2725001001NRG24310520230135219 01/06/2023 ROSHAN DEVI 2725001001WL003073 ROSHAN DEVI 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090488 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500100102961100/1675
(अजीतगढ) 		2725001001NRG24310520230135220 01/06/2023 Ratani Devi 2725001001WL003073 Ratani Devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090529 MRS RATANI DEVI STATE BANK OF INDIA(508548)
75 BHIM RJ-272500100102961100/1688
(अजीतगढ) 		2725001001NRG24310520230135223 01/06/2023 Seema Devi 2725001001WL003073 Seema Devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090472 Seema Devi BANK OF BARODA(606985)
76 BHIM RJ-272500100102961100/1809
(अजीतगढ) 		2725001001NRG24310520230135293 01/06/2023 rekha devi 2725001001WL003074 rekha devi 00045 BARB0BHIMXX 3060 3060 Processed 07/06/2023 2266090471 Rekha Devi BANK OF BARODA(606985)
77 BHIM RJ-272500100102961100/1816
(अजीतगढ) 		2725001001NRG24310520230135633 01/06/2023 Gayatree Dev 2725001001WL003080 Gayatree Dev 00045 BARB0BHIMXX 2350 2350 Processed 07/06/2023 2266090581 Gaytri Kumari BANK OF BARODA(606985)
78 BHIM RJ-272500100102961100/1821
(अजीतगढ) 		2725001001NRG24310520230135227 01/06/2023 SUNITA DEVI 2725001001WL003073 SUNITA DEVI 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090520 Sunita BANK OF BARODA(606985)
79 BHIM RJ-272500100102961100/1853
(अजीतगढ) 		2725001001NRG24310520230135294 01/06/2023 mohani devi 2725001001WL003074 mohani devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090574 Mohani Devia BANK OF BARODA(606985)
80 BHIM RJ-272500100102961100/1854
(अजीतगढ) 		2725001001NRG24310520230135295 01/06/2023 rekha devi 2725001001WL003074 rekha devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090523 Rekha Kumari BANK OF BARODA(606985)
81 BHIM RJ-272500100102961100/1876
(अजीतगढ) 		2725001001NRG24310520230135228 01/06/2023 Meeena 2725001001WL003073 Meeena 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090583 Meena BANK OF BARODA(606985)
82 BHIM RJ-272500100102961100/1881
(अजीतगढ) 		2725001001NRG24310520230135370 01/06/2023 Rekha devi 2725001001WL003075 Rekha devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090539 MISS REKHA DEVI STATE BANK OF INDIA(508548)
83 BHIM RJ-272500100102961100/214
(अजीतगढ) 		2725001001NRG24310520230135371 01/06/2023 nathi devi 2725001001WL003075 nathi devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090371 MRS NATHI DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500100102961100/27
(अजीतगढ) 		2725001001NRG24310520230135229 01/06/2023 pani devi 2725001001WL003073 pani devi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090378 BHAGWAN SINGH S/O CHUN SINGH BANK OF BARODA(606985)
85 BHIM RJ-272500100102961100/311
(अजीतगढ) 		2725001001NRG24310520230135300 01/06/2023 patasi devi 2725001001WL003074 patasi devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090534 Patasi BANK OF BARODA(606985)
86 BHIM RJ-272500100102961100/370
(अजीतगढ) 		2725001001NRG24310520230135375 01/06/2023 PREMI DEVI 2725001001WL003075 PREMI DEVI 00045 BARB0BHIMXX 2552 2552 Processed 07/06/2023 2266090481 MRS PREM DEVI STATE BANK OF INDIA(508548)
87 BHIM RJ-272500100102961100/411
(अजीतगढ) 		2725001001NRG24310520230135238 01/06/2023 panidevi 2725001001WL003073 panidevi 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090477 Pani BANK OF BARODA(606985)
88 BHIM RJ-272500100102961100/417689
(अजीतगढ) 		2725001001NRG24310520230135383 01/06/2023 Yashoda Devi 2725001001WL003075 Yashoda Devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090412 YASHODA WO BHOLA SINGH BANK OF BARODA(606985)
89 BHIM RJ-272500100102961100/425839
(अजीतगढ) 		2725001001NRG24310520230135403 01/06/2023 indra devi 2725001001WL003075 indra devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090418 MRS INDRA DEVI STATE BANK OF INDIA(508548)
90 BHIM RJ-272500100102961100/425853
(अजीतगढ) 		2725001001NRG24310520230135409 01/06/2023 lila devi 2725001001WL003075 lila devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090373 MRS LEELA DEVI STATE BANK OF INDIA(508548)
91 BHIM RJ-272500100102961100/425857
(अजीतगढ) 		2725001001NRG24310520230135410 01/06/2023 Koshliya Devi 2725001001WL003075 Koshliya Devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090537 Mrs. KOSHLYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 BHIM RJ-272500100102961100/425938
(अजीतगढ) 		2725001001NRG24310520230135309 01/06/2023 Nitu Devi 2725001001WL003074 Nitu Devi 00045 BARB0BHIMXX 920 920 Processed 07/06/2023 2266090533 Mrs. NITU DEVI W/O RAMESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 BHIM RJ-272500100102961100/443
(अजीतगढ) 		2725001001NRG24310520230135652 01/06/2023 jamani devi 2725001001WL003080 jamani devi 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090519 Jamani Devi BANK OF BARODA(606985)
94 BHIM RJ-272500100102961100/446-A
(अजीतगढ) 		2725001001NRG24310520230135415 01/06/2023 suman devi 2725001001WL003075 suman devi 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090466 Suman Devi BANK OF BARODA(606985)
95 BHIM RJ-272500100102961100/453
(अजीतगढ) 		2725001001NRG24310520230135268 01/06/2023 KAVITA DEVI 2725001001WL003073 KAVITA DEVI 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090374 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500100102961100/456
(अजीतगढ) 		2725001001NRG24310520230135313 01/06/2023 Chandani Ahuja 2725001001WL003074 Chandani Ahuja 00045 BARB0BHIMXX 2070 2070 Processed 07/06/2023 2266090522 MRS CHANDANI AHUJA STATE BANK OF INDIA(508548)
97 BHIM RJ-272500100102961100/481
(अजीतगढ) 		2725001001NRG24310520230135655 01/06/2023 rekha devi 2725001001WL003080 rekha devi 00045 BARB0BHIMXX 2115 2115 Processed 07/06/2023 2266090380 KARAN SINGH SO MOTI SINGH BANK OF BARODA(606985)
98 BHIM RJ-272500100102961100/513
(अजीतगढ) 		2725001001NRG24310520230135318 01/06/2023 keshri devi 2725001001WL003074 keshri devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090433 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
99 BHIM RJ-272500100102961100/524
(अजीतगढ) 		2725001001NRG24310520230135658 01/06/2023 CHANDRA DEVI 2725001001WL003080 CHANDRA DEVI 00045 BARB0BHIMXX 1880 1880 Processed 07/06/2023 2266090468 CHANDRA DEVI BHANWAR LAL BANK OF BARODA(606985)
100 BHIM RJ-272500100102961100/543
(अजीतगढ) 		2725001001NRG24310520230135272 01/06/2023 roshan lal 2725001001WL003073 roshan lal 00045 BARB0BHIMXX 2350 2350 Processed 07/06/2023 2266090382 ROSHAN LAL SO PEMA RAM BANK OF BARODA(606985)
101 BHIM RJ-272500100102961100/58
(अजीतगढ) 		2725001001NRG24310520230135273 01/06/2023 ASHA DEVI 2725001001WL003073 ASHA DEVI 00045 BARB0BHIMXX 2820 2820 Processed 07/06/2023 2266090476 AshaDeviKhatik BANK OF BARODA(606985)
102 BHIM RJ-272500100102961100/597
(अजीतगढ) 		2725001001NRG24310520230135322 01/06/2023 mamta devi 2725001001WL003074 mamta devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090480 Mamta Devi BANK OF BARODA(606985)
103 BHIM RJ-272500100102961100/69
(अजीतगढ) 		2725001001NRG24310520230135426 01/06/2023 BHAWAR LAL 2725001001WL003075 BHAWAR LAL 00045 BARB0BHIMXX 2784 2784 Processed 07/06/2023 2266090427 MR BHANWAR LAL STATE BANK OF INDIA(508548)
104 BHIM RJ-272500100102961100/757279
(अजीतगढ) 		2725001001NRG24310520230135672 01/06/2023 sohani devi 2725001001WL003080 sohani devi 00045 BARB0BHIMXX 2115 2115 Processed 07/06/2023 2266090469 Sovani Devi BANK OF BARODA(606985)
105 BHIM RJ-272500100102961100/757280
(अजीतगढ) 		2725001001NRG24310520230135338 01/06/2023 patasi devi 2725001001WL003074 patasi devi 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090429 PATASI WO TEJ SINGH BANK OF BARODA(606985)
106 BHIM RJ-272500100102961100/757335
(अजीतगढ) 		2725001001NRG24310520230135683 01/06/2023 Nenu Devi 2725001001WL003080 Nenu Devi 00045 BARB0BHIMXX 2585 2585 Processed 07/06/2023 2266090482 MRS NENU DEVI STATE BANK OF INDIA(508548)
107 BHIM RJ-272500100102961100/757342
(अजीतगढ) 		2725001001NRG24310520230135353 01/06/2023 MANGI LAL 2725001001WL003074 MANGI LAL 00045 BARB0BHIMXX 2760 2760 Processed 07/06/2023 2266090370 MR MANGI LAL STATE BANK OF INDIA(508548)
108 BHIM RJ-272500100102961100/78
(अजीतगढ) 		2725001001NRG24310520230135356 01/06/2023 Laxmi keer 2725001001WL003074 Laxmi keer 00045 BARB0BHIMXX 230 230 Processed 07/06/2023 2266090524 Laxmi Keer BANK OF BARODA(606985)
SubTotal 275163 275163
109 BHIM RJ-272500100102960600/10422003
(अजीतगढ) 		2725001001NRG24310520230135094 01/06/2023 Nenu Singh 2725001001WL003071 Nenu Singh 00114 RSCB0035001 2772 2772 Processed 07/06/2023 2266090588 Mr. NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 BHIM RJ-272500100102960600/10422118
(अजीतगढ) 		2725001001NRG24310520230135164 01/06/2023 LALITA DEVI 2725001001WL003072 LALITA DEVI 00114 RSCB0035001 2450 2450 Processed 07/06/2023 2266090587 Lalita Devi BANK OF BARODA(606985)
SubTotal 5222 5222
111 BHIM RJ-272500100102960600/1758
(अजीतगढ) 		2725001001NRG24310520230135060 01/06/2023 NIRMALA DEVI 2725001001WL003070 NIRMALA DEVI 00354 PUNB0226010 2760 2760 Processed 07/06/2023 2266090369 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
112 BHIM RJ-272500100102960600/1706
(अजीतगढ) 		2725001001NRG24310520230135054 01/06/2023 JYOTI CHOUHAN 2725001001WL003070 JYOTI CHOUHAN 00415 SBIN0009113 2760 2760 Processed 07/06/2023 2266090586 MISS JYOTI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
113 BHIM RJ-272500100102960500/1
(अजीतगढ) 		2725001001NRG24310520230135685 01/06/2023 ganga devi 2725001001WL003081 ganga devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090454 MRS GANGA DEVI STATE BANK OF INDIA(508548)
114 BHIM RJ-272500100102960500/10421097
(अजीतगढ) 		2725001001NRG24310520230135686 01/06/2023 Bindu Kanwar 2725001001WL003081 Bindu Kanwar 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090861 MISS BINDU KANWAR STATE BANK OF INDIA(508548)
115 BHIM RJ-272500100102960500/10421097
(अजीतगढ) 		2725001001NRG24310520230135687 01/06/2023 DUNGAR SINGH 2725001001WL003081 DUNGAR SINGH 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090729 MR DUNGER SINGH STATE BANK OF INDIA(508548)
116 BHIM RJ-272500100102960500/10421102
(अजीतगढ) 		2725001001NRG24310520230135466 01/06/2023 meera devi 2725001001WL003077 meera devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090903 MRS MEERA DEVI STATE BANK OF INDIA(508548)
117 BHIM RJ-272500100102960500/10421951
(अजीतगढ) 		2725001001NRG24310520230135572 01/06/2023 maya devi 2725001001WL003079 maya devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090461 MAYA DEVI WO BHAGWATI LAL UNION BANK OF INDIA(508500)
118 BHIM RJ-272500100102960500/10421965
(अजीतगढ) 		2725001001NRG24310520230135573 01/06/2023 ganga devi 2725001001WL003079 ganga devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090740 MRS GANGA DEVI STATE BANK OF INDIA(508548)
119 BHIM RJ-272500100102960500/104221104
(अजीतगढ) 		2725001001NRG24310520230135430 01/06/2023 santosh devi 2725001001WL003076 santosh devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090864 SANTOSH KUMARI RAWAT BANK OF BARODA(606985)
120 BHIM RJ-272500100102960500/11
(अजीतगढ) 		2725001001NRG24310520230135515 01/06/2023 PATASI DEVI 2725001001WL003078 PATASI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090359 PATASI DEVI BANK OF BARODA(606985)
121 BHIM RJ-272500100102960500/1352
(अजीतगढ) 		2725001001NRG24310520230135689 01/06/2023 ASHA DEVI 2725001001WL003081 ASHA DEVI 00415 SBIN0031215 2070 2070 Processed 07/06/2023 2266090591 MRS AASHA DEVI STATE BANK OF INDIA(508548)
122 BHIM RJ-272500100102960500/1387
(अजीतगढ) 		2725001001NRG24310520230135690 01/06/2023 meena devi 2725001001WL003081 meena devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090509 MRS MEENA DEVI STATE BANK OF INDIA(508548)
123 BHIM RJ-272500100102960500/1430
(अजीतगढ) 		2725001001NRG24310520230135431 01/06/2023 kamla devi 2725001001WL003076 kamla devi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090851 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500100102960500/145
(अजीतगढ) 		2725001001NRG24310520230135574 01/06/2023 MADAN SINGH 2725001001WL003079 MADAN SINGH 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090900 MR MADAN SINGH STATE BANK OF INDIA(508548)
125 BHIM RJ-272500100102960500/1469
(अजीतगढ) 		2725001001NRG24310520230135468 01/06/2023 manju 2725001001WL003077 manju 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090824 MRS MANJU DEVI STATE BANK OF INDIA(508548)
126 BHIM RJ-272500100102960500/1473-A
(अजीतगढ) 		2725001001NRG24310520230135517 01/06/2023 naina devi 2725001001WL003078 naina devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090608 MRS NAINA DEVI STATE BANK OF INDIA(508548)
127 BHIM RJ-272500100102960500/1482
(अजीतगढ) 		2725001001NRG24310520230135575 01/06/2023 gita devi 2725001001WL003079 gita devi 00415 SBIN0031215 2805 2805 Processed 07/06/2023 2266090792 GEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
128 BHIM RJ-272500100102960500/1551
(अजीतगढ) 		2725001001NRG24310520230135577 01/06/2023 JHUMI DEVI 2725001001WL003079 JHUMI DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090733 MRS JHUMI DEVI STATE BANK OF INDIA(508548)
129 BHIM RJ-272500100102960500/1554
(अजीतगढ) 		2725001001NRG24310520230135518 01/06/2023 TULSHI DEVI 2725001001WL003078 TULSHI DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090341 MRS TULASI DEVI STATE BANK OF INDIA(508548)
130 BHIM RJ-272500100102960500/1555
(अजीतगढ) 		2725001001NRG24310520230135578 01/06/2023 SITA DEVI 2725001001WL003079 SITA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090335 MRS SITA DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500100102960500/156
(अजीतगढ) 		2725001001NRG24310520230135579 01/06/2023 nesha 2725001001WL003079 nesha 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090604 Nausar Devi BANK OF BARODA(606985)
132 BHIM RJ-272500100102960500/1563
(अजीतगढ) 		2725001001NRG24310520230135691 01/06/2023 SUGANA DEVI 2725001001WL003081 SUGANA DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090598 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
133 BHIM RJ-272500100102960500/1573
(अजीतगढ) 		2725001001NRG24310520230135470 01/06/2023 RAJESWARI DEVI 2725001001WL003077 RAJESWARI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090895 RAJESHWARI KANVAR WO KISHAN SINGH BANK OF BARODA(606985)
134 BHIM RJ-272500100102960500/1576
(अजीतगढ) 		2725001001NRG24310520230135472 01/06/2023 PUSHPA DEVI 2725001001WL003077 PUSHPA DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090301 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
135 BHIM RJ-272500100102960500/1582
(अजीतगढ) 		2725001001NRG24310520230135473 01/06/2023 LILA DEVI 2725001001WL003077 LILA DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090777 MRS LILA DEVI STATE BANK OF INDIA(508548)
136 BHIM RJ-272500100102960500/1593
(अजीतगढ) 		2725001001NRG24310520230135519 01/06/2023 rekha devi 2725001001WL003078 rekha devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090343 MRS REKHA DEVI STATE BANK OF INDIA(508548)
137 BHIM RJ-272500100102960500/1599
(अजीतगढ) 		2725001001NRG24310520230135214 01/06/2023 DEVI 2725001001WL003073 DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090874 MRS DEVI DEVI STATE BANK OF INDIA(508548)
138 BHIM RJ-272500100102960500/1639
(अजीतगढ) 		2725001001NRG24310520230135433 01/06/2023 SARASWATI DEVI 2725001001WL003076 SARASWATI DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090872 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500100102960500/1640
(अजीतगढ) 		2725001001NRG24310520230135434 01/06/2023 SOHANI DEVI 2725001001WL003076 SOHANI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090779 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
140 BHIM RJ-272500100102960500/167
(अजीतगढ) 		2725001001NRG24310520230135693 01/06/2023 laxmi devi 2725001001WL003081 laxmi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090563 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
141 BHIM RJ-272500100102960500/1680
(अजीतगढ) 		2725001001NRG24310520230135694 01/06/2023 Koyali Devi 2725001001WL003081 Koyali Devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090227 MISS KOYAL KUMARI STATE BANK OF INDIA(508548)
142 BHIM RJ-272500100102960500/1700
(अजीतगढ) 		2725001001NRG24310520230135695 01/06/2023 MANGI DEVI 2725001001WL003081 MANGI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090898 MR MANGI DEVI STATE BANK OF INDIA(508548)
143 BHIM RJ-272500100102960500/1703
(अजीतगढ) 		2725001001NRG24310520230135581 01/06/2023 Udai Singh 2725001001WL003079 Udai Singh 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090928 MR UDAI SINGH STATE BANK OF INDIA(508548)
144 BHIM RJ-272500100102960500/1707
(अजीतगढ) 		2725001001NRG24310520230135162 01/06/2023 Kachan Devi 2725001001WL003072 Kachan Devi 00415 SBIN0031215 2695 2695 Processed 07/06/2023 2266090891 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
145 BHIM RJ-272500100102960500/1719
(अजीतगढ) 		2725001001NRG24310520230135696 01/06/2023 SAMTA DEVI 2725001001WL003081 SAMTA DEVI 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090594 MRS SAMATA DEVI STATE BANK OF INDIA(508548)
146 BHIM RJ-272500100102960500/1730
(अजीतगढ) 		2725001001NRG24310520230135476 01/06/2023 dali 2725001001WL003077 dali 00415 SBIN0031215 2805 2805 Processed 07/06/2023 2266090809 MRS DALI DEVI STATE BANK OF INDIA(508548)
147 BHIM RJ-272500100102960500/1747
(अजीतगढ) 		2725001001NRG24310520230135697 01/06/2023 Mamta Devi 2725001001WL003081 Mamta Devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090862 Mamta Devi BANK OF BARODA(606985)
148 BHIM RJ-272500100102960500/1749
(अजीतगढ) 		2725001001NRG24310520230135435 01/06/2023 KAMALA DEVI 2725001001WL003076 KAMALA DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090829 MR KAMLA DEVI STATE BANK OF INDIA(508548)
149 BHIM RJ-272500100102960500/1750
(अजीतगढ) 		2725001001NRG24310520230135436 01/06/2023 DEVA 2725001001WL003076 DEVA 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090871 MRS DEVA STATE BANK OF INDIA(508548)
150 BHIM RJ-272500100102960500/1751
(अजीतगढ) 		2725001001NRG24310520230134944 01/06/2023 SHAYRI DEVI 2725001001WL003069 SHAYRI DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090932 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500100102960500/1759
(अजीतगढ) 		2725001001NRG24310520230135521 01/06/2023 NENA DEVI 2725001001WL003078 NENA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090325 MRS NAINA DEVI STATE BANK OF INDIA(508548)
152 BHIM RJ-272500100102960500/1773
(अजीतगढ) 		2725001001NRG24310520230135437 01/06/2023 LALITA DEVI 2725001001WL003076 LALITA DEVI 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090596 MRS LALITA DEVI STATE BANK OF INDIA(508548)
153 BHIM RJ-272500100102960500/1774
(अजीतगढ) 		2725001001NRG24310520230135438 01/06/2023 HEM LATA 2725001001WL003076 HEM LATA 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090776 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
154 BHIM RJ-272500100102960500/1779
(अजीतगढ) 		2725001001NRG24310520230135478 01/06/2023 Radha Devi 2725001001WL003077 Radha Devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090593 MRS RADHA DEVI STATE BANK OF INDIA(508548)
155 BHIM RJ-272500100102960500/1801
(अजीतगढ) 		2725001001NRG24310520230135583 01/06/2023 Jorawar Singh 2725001001WL003079 Jorawar Singh 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090865 JORAWAR SINGH S O PRATAP SINGH BANK OF BARODA(606985)
156 BHIM RJ-272500100102960500/1819
(अजीतगढ) 		2725001001NRG24310520230135698 01/06/2023 VIMALA 2725001001WL003081 VIMALA 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090238 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500100102960500/1841
(अजीतगढ) 		2725001001NRG24310520230135479 01/06/2023 HEMLATA DEVI 2725001001WL003077 HEMLATA DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090778 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
158 BHIM RJ-272500100102960500/21
(अजीतगढ) 		2725001001NRG24310520230135585 01/06/2023 ANOPI DEVI 2725001001WL003079 ANOPI DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090450 MRS ANOPI DEVI STATE BANK OF INDIA(508548)
159 BHIM RJ-272500100102960500/31
(अजीतगढ) 		2725001001NRG24310520230135483 01/06/2023 keshry devi 2725001001WL003077 keshry devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090760 MRS KESI DEVI STATE BANK OF INDIA(508548)
160 BHIM RJ-272500100102960500/316
(अजीतगढ) 		2725001001NRG24310520230135702 01/06/2023 hema kanwar 2725001001WL003081 hema kanwar 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090817 MRS HEMA KANWAR STATE BANK OF INDIA(508548)
161 BHIM RJ-272500100102960500/325
(अजीतगढ) 		2725001001NRG24310520230135703 01/06/2023 LAXMI DEVI 2725001001WL003081 LAXMI DEVI 00415 SBIN0031215 2070 2070 Processed 07/06/2023 2266090910 MRS LAXMI DEVI WO MOT SINGH STATE BANK OF INDIA(508548)
162 BHIM RJ-272500100102960500/34
(अजीतगढ) 		2725001001NRG24310520230135586 01/06/2023 KAMALA DEVI 2725001001WL003079 KAMALA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090694 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
163 BHIM RJ-272500100102960500/344
(अजीतगढ) 		2725001001NRG24310520230135443 01/06/2023 rekha devi 2725001001WL003076 rekha devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090901 MRS REKHA DEVI STATE BANK OF INDIA(508548)
164 BHIM RJ-272500100102960500/348
(अजीतगढ) 		2725001001NRG24310520230135587 01/06/2023 geeta devi 2725001001WL003079 geeta devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090512 MR GITA DEVI STATE BANK OF INDIA(508548)
165 BHIM RJ-272500100102960500/352
(अजीतगढ) 		2725001001NRG24310520230135588 01/06/2023 tamu devi 2725001001WL003079 tamu devi 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090844 MRS TEMU DEVI STATE BANK OF INDIA(508548)
166 BHIM RJ-272500100102960500/366
(अजीतगढ) 		2725001001NRG24310520230135704 01/06/2023 uma 2725001001WL003081 uma 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090627 MRS UMA DEVI STATE BANK OF INDIA(508548)
167 BHIM RJ-272500100102960500/371
(अजीतगढ) 		2725001001NRG24310520230135445 01/06/2023 DAKHU 2725001001WL003076 DAKHU 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090352 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
168 BHIM RJ-272500100102960500/373
(अजीतगढ) 		2725001001NRG24310520230135446 01/06/2023 RADHA 2725001001WL003076 RADHA 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090447 Radha BANK OF BARODA(606985)
169 BHIM RJ-272500100102960500/386
(अजीतगढ) 		2725001001NRG24310520230135524 01/06/2023 GAJRI DEVI 2725001001WL003078 GAJRI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090355 MRS GAJARI DEVI STATE BANK OF INDIA(508548)
170 BHIM RJ-272500100102960500/398
(अजीतगढ) 		2725001001NRG24310520230135705 01/06/2023 pushpa devi 2725001001WL003081 pushpa devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090696 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
171 BHIM RJ-272500100102960500/402
(अजीतगढ) 		2725001001NRG24310520230135590 01/06/2023 pushapa 2725001001WL003079 pushapa 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090555 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
172 BHIM RJ-272500100102960500/406
(अजीतगढ) 		2725001001NRG24310520230135484 01/06/2023 rukma 2725001001WL003077 rukma 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090562 MRS RUKAMAN DEVI STATE BANK OF INDIA(508548)
173 BHIM RJ-272500100102960500/408
(अजीतगढ) 		2725001001NRG24310520230135485 01/06/2023 shanta devi 2725001001WL003077 shanta devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090825 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
174 BHIM RJ-272500100102960500/411
(अजीतगढ) 		2725001001NRG24310520230135525 01/06/2023 DALI DEVI 2725001001WL003078 DALI DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090592 MRS DALI DEVI STATE BANK OF INDIA(508548)
175 BHIM RJ-272500100102960500/413
(अजीतगढ) 		2725001001NRG24310520230135527 01/06/2023 REKHA DEVI 2725001001WL003078 REKHA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090332 REKHA DEVI W O SUKHVEER SINGH BANK OF BARODA(606985)
176 BHIM RJ-272500100102960500/417704
(अजीतगढ) 		2725001001NRG24310520230135486 01/06/2023 dipika devi 2725001001WL003077 dipika devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090704 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
177 BHIM RJ-272500100102960500/417706
(अजीतगढ) 		2725001001NRG24310520230135487 01/06/2023 chandra devi 2725001001WL003077 chandra devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090652 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
178 BHIM RJ-272500100102960500/417716
(अजीतगढ) 		2725001001NRG24310520230135488 01/06/2023 roshan singh 2725001001WL003077 roshan singh 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090741 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
179 BHIM RJ-272500100102960500/417717
(अजीतगढ) 		2725001001NRG24310520230135489 01/06/2023 dhapu 2725001001WL003077 dhapu 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090821 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
180 BHIM RJ-272500100102960500/417718
(अजीतगढ) 		2725001001NRG24310520230135490 01/06/2023 KUL DEVI 2725001001WL003077 KUL DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090796 MRS KALU DEVI STATE BANK OF INDIA(508548)
181 BHIM RJ-272500100102960500/417722
(अजीतगढ) 		2725001001NRG24310520230135491 01/06/2023 pushpa devi 2725001001WL003077 pushpa devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090794 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
182 BHIM RJ-272500100102960500/417726
(अजीतगढ) 		2725001001NRG24310520230135492 01/06/2023 KAMLA DEVI 2725001001WL003077 KAMLA DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090319 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
183 BHIM RJ-272500100102960500/417734
(अजीतगढ) 		2725001001NRG24310520230135494 01/06/2023 chandra devi 2725001001WL003077 chandra devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090715 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
184 BHIM RJ-272500100102960500/417736
(अजीतगढ) 		2725001001NRG24310520230135495 01/06/2023 kanchan devi 2725001001WL003077 kanchan devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090716 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
185 BHIM RJ-272500100102960500/417737
(अजीतगढ) 		2725001001NRG24310520230135496 01/06/2023 badami devi 2725001001WL003077 badami devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090494 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
186 BHIM RJ-272500100102960500/417738
(अजीतगढ) 		2725001001NRG24310520230135497 01/06/2023 leela devi 2725001001WL003077 leela devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090798 MRS LILA DEVI STATE BANK OF INDIA(508548)
187 BHIM RJ-272500100102960500/417741
(अजीतगढ) 		2725001001NRG24310520230135498 01/06/2023 santa devi 2725001001WL003077 santa devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090904 MRS SHANTA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
188 BHIM RJ-272500100102960500/417744
(अजीतगढ) 		2725001001NRG24310520230135499 01/06/2023 shanti devi 2725001001WL003077 shanti devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090835 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
189 BHIM RJ-272500100102960500/417745
(अजीतगढ) 		2725001001NRG24310520230135500 01/06/2023 JETI DEVI 2725001001WL003077 JETI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090236 MRS JETI DEVI WO PEMA RAM STATE BANK OF INDIA(508548)
190 BHIM RJ-272500100102960500/417747
(अजीतगढ) 		2725001001NRG24310520230135502 01/06/2023 sumitra 2725001001WL003077 sumitra 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090791 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
191 BHIM RJ-272500100102960500/417752
(अजीतगढ) 		2725001001NRG24310520230135503 01/06/2023 laxmi devi 2725001001WL003077 laxmi devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090804 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
192 BHIM RJ-272500100102960500/417755
(अजीतगढ) 		2725001001NRG24310520230135504 01/06/2023 rukman devi 2725001001WL003077 rukman devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090624 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
193 BHIM RJ-272500100102960500/417756
(अजीतगढ) 		2725001001NRG24310520230135505 01/06/2023 meera devi 2725001001WL003077 meera devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090717 MRS MEERA DEVI STATE BANK OF INDIA(508548)
194 BHIM RJ-272500100102960500/417757
(अजीतगढ) 		2725001001NRG24310520230135506 01/06/2023 bali 2725001001WL003077 bali 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090705 MRS BALI DEVI STATE BANK OF INDIA(508548)
195 BHIM RJ-272500100102960500/417761
(अजीतगढ) 		2725001001NRG24310520230135507 01/06/2023 patashi devi 2725001001WL003077 patashi devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090641 MRS PATASI DEVI STATE BANK OF INDIA(508548)
196 BHIM RJ-272500100102960500/417775
(अजीतगढ) 		2725001001NRG24310520230135591 01/06/2023 dhakhu devi 2725001001WL003079 dhakhu devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090671 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
197 BHIM RJ-272500100102960500/417782
(अजीतगढ) 		2725001001NRG24310520230135447 01/06/2023 manju devi 2725001001WL003076 manju devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090774 MRS MANJU DEVI STATE BANK OF INDIA(508548)
198 BHIM RJ-272500100102960500/417783
(अजीतगढ) 		2725001001NRG24310520230135448 01/06/2023 fefi devi 2725001001WL003076 fefi devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090449 MRS FEFI STATE BANK OF INDIA(508548)
199 BHIM RJ-272500100102960500/417784
(अजीतगढ) 		2725001001NRG24310520230135449 01/06/2023 kamla devi 2725001001WL003076 kamla devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090793 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
200 BHIM RJ-272500100102960500/417785
(अजीतगढ) 		2725001001NRG24310520230135450 01/06/2023 leela devi 2725001001WL003076 leela devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090387 MRS LILA DEVI STATE BANK OF INDIA(508548)
201 BHIM RJ-272500100102960500/417786
(अजीतगढ) 		2725001001NRG24310520230135451 01/06/2023 santosh 2725001001WL003076 santosh 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090358 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
202 BHIM RJ-272500100102960500/417788
(अजीतगढ) 		2725001001NRG24310520230135452 01/06/2023 vanni devi 2725001001WL003076 vanni devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090725 MRS VANI DEVI STATE BANK OF INDIA(508548)
203 BHIM RJ-272500100102960500/417789
(अजीतगढ) 		2725001001NRG24310520230135453 01/06/2023 manju devi 2725001001WL003076 manju devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090655 MRS MANJU DEVI STATE BANK OF INDIA(508548)
204 BHIM RJ-272500100102960500/417793
(अजीतगढ) 		2725001001NRG24310520230135455 01/06/2023 heera 2725001001WL003076 heera 00415 SBIN0031215 2115 2115 Processed 07/06/2023 2266090822 MRS HEERA DEVI STATE BANK OF INDIA(508548)
205 BHIM RJ-272500100102960500/417795
(अजीतगढ) 		2725001001NRG24310520230135456 01/06/2023 kanku devi 2725001001WL003076 kanku devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090448 MRS KANKU DEVI STATE BANK OF INDIA(508548)
206 BHIM RJ-272500100102960500/417797
(अजीतगढ) 		2725001001NRG24310520230135457 01/06/2023 KAMLA DEVI 2725001001WL003076 KAMLA DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090552 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
207 BHIM RJ-272500100102960500/417799
(अजीतगढ) 		2725001001NRG24310520230135458 01/06/2023 Dakhu devi 2725001001WL003076 Dakhu devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090797 MRS DHAKU DEVI STATE BANK OF INDIA(508548)
208 BHIM RJ-272500100102960500/419
(अजीतगढ) 		2725001001NRG24310520230135592 01/06/2023 dhanni devi 2725001001WL003079 dhanni devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090756 DHANWANTI DEVI WO NARAYAN LAL UNION BANK OF INDIA(508500)
209 BHIM RJ-272500100102960500/420
(अजीतगढ) 		2725001001NRG24310520230135706 01/06/2023 POOJA DEVI 2725001001WL003081 POOJA DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090620 MRS POOJA DEVI STATE BANK OF INDIA(508548)
210 BHIM RJ-272500100102960500/421
(अजीतगढ) 		2725001001NRG24310520230135528 01/06/2023 chagani devi 2725001001WL003078 chagani devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090336 MRS CHHAGANI DEVI STATE BANK OF INDIA(508548)
211 BHIM RJ-272500100102960500/422
(अजीतगढ) 		2725001001NRG24310520230135529 01/06/2023 Pyar Singh 2725001001WL003078 Pyar Singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090883 PYAR SINGH IDBI BANK(607095)
212 BHIM RJ-272500100102960500/423
(अजीतगढ) 		2725001001NRG24310520230135459 01/06/2023 kamla devi 2725001001WL003076 kamla devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090755 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
213 BHIM RJ-272500100102960500/426022
(अजीतगढ) 		2725001001NRG24310520230135359 01/06/2023 dhakhu devi 2725001001WL003075 dhakhu devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090254 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
214 BHIM RJ-272500100102960500/426029
(अजीतगढ) 		2725001001NRG24310520230135707 01/06/2023 ghishi devi 2725001001WL003081 ghishi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090800 MRS GHISI DEVI STATE BANK OF INDIA(508548)
215 BHIM RJ-272500100102960500/426035
(अजीतगढ) 		2725001001NRG24310520230135708 01/06/2023 bhawari devi 2725001001WL003081 bhawari devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090850 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
216 BHIM RJ-272500100102960500/426053
(अजीतगढ) 		2725001001NRG24310520230135461 01/06/2023 doli 2725001001WL003076 doli 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090623 MRS DAULI DEVI STATE BANK OF INDIA(508548)
217 BHIM RJ-272500100102960500/426054
(अजीतगढ) 		2725001001NRG24310520230135462 01/06/2023 RAMU DEVI 2725001001WL003076 RAMU DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090795 MRS RAMUDI DEVI STATE BANK OF INDIA(508548)
218 BHIM RJ-272500100102960500/426060
(अजीतगढ) 		2725001001NRG24310520230135530 01/06/2023 trilok singh 2725001001WL003078 trilok singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090786 MR TILOK SINGH STATE BANK OF INDIA(508548)
219 BHIM RJ-272500100102960500/426061
(अजीतगढ) 		2725001001NRG24310520230135531 01/06/2023 laxmi 2725001001WL003078 laxmi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090331 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
220 BHIM RJ-272500100102960500/426062
(अजीतगढ) 		2725001001NRG24310520230135532 01/06/2023 tikam singh 2725001001WL003078 tikam singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090897 MR TIKAM SINGH STATE BANK OF INDIA(508548)
221 BHIM RJ-272500100102960500/426068
(अजीतगढ) 		2725001001NRG24310520230135533 01/06/2023 sita devi 2725001001WL003078 sita devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090337 MRS SEETA DEVI STATE BANK OF INDIA(508548)
222 BHIM RJ-272500100102960500/426069
(अजीतगढ) 		2725001001NRG24310520230135534 01/06/2023 laxmi devi 2725001001WL003078 laxmi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090357 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
223 BHIM RJ-272500100102960500/426072
(अजीतगढ) 		2725001001NRG24310520230135535 01/06/2023 shanta devi 2725001001WL003078 shanta devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090877 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
224 BHIM RJ-272500100102960500/426073
(अजीतगढ) 		2725001001NRG24310520230135536 01/06/2023 GEETA DEVI 2725001001WL003078 GEETA DEVI 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090388 MRS GEETA DEVI STATE BANK OF INDIA(508548)
225 BHIM RJ-272500100102960500/426074
(अजीतगढ) 		2725001001NRG24310520230135537 01/06/2023 nenu devi 2725001001WL003078 nenu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090398 MRS NENU DEVI STATE BANK OF INDIA(508548)
226 BHIM RJ-272500100102960500/426075
(अजीतगढ) 		2725001001NRG24310520230135538 01/06/2023 shanta devi 2725001001WL003078 shanta devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090391 SHANTA WO LADU SINGH BANK OF BARODA(606985)
227 BHIM RJ-272500100102960500/426077
(अजीतगढ) 		2725001001NRG24310520230135539 01/06/2023 dali 2725001001WL003078 dali 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090389 MRS DALI DEVI STATE BANK OF INDIA(508548)
228 BHIM RJ-272500100102960500/426081
(अजीतगढ) 		2725001001NRG24310520230135540 01/06/2023 prem singh 2725001001WL003078 prem singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090801 MR PREM SINGH STATE BANK OF INDIA(508548)
229 BHIM RJ-272500100102960500/426088
(अजीतगढ) 		2725001001NRG24310520230135541 01/06/2023 sayari devi 2725001001WL003078 sayari devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090385 MRS SHAYARI DEVI STATE BANK OF INDIA(508548)
230 BHIM RJ-272500100102960500/426091
(अजीतगढ) 		2725001001NRG24310520230135542 01/06/2023 kanku devi 2725001001WL003078 kanku devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090350 MRS KANKU DEVI STATE BANK OF INDIA(508548)
231 BHIM RJ-272500100102960500/426092
(अजीतगढ) 		2725001001NRG24310520230135543 01/06/2023 laxmi devi 2725001001WL003078 laxmi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090342 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
232 BHIM RJ-272500100102960500/426094
(अजीतगढ) 		2725001001NRG24310520230135544 01/06/2023 shantadevi 2725001001WL003078 shantadevi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090360 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
233 BHIM RJ-272500100102960500/426095
(अजीतगढ) 		2725001001NRG24310520230135545 01/06/2023 BHIM SINGH 2725001001WL003078 BHIM SINGH 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090913 MR BHIM SINGH HEM SINGH RAWAT STATE BANK OF INDIA(508548)
234 BHIM RJ-272500100102960500/426099
(अजीतगढ) 		2725001001NRG24310520230135548 01/06/2023 mithu devi 2725001001WL003078 mithu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090330 MRS MITHU STATE BANK OF INDIA(508548)
235 BHIM RJ-272500100102960500/426105
(अजीतगढ) 		2725001001NRG24310520230135551 01/06/2023 BABU SINGH 2725001001WL003078 BABU SINGH 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090607 MR BABU SINGH STATE BANK OF INDIA(508548)
236 BHIM RJ-272500100102960500/426109
(अजीतगढ) 		2725001001NRG24310520230135553 01/06/2023 rukmani devi 2725001001WL003078 rukmani devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090802 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
237 BHIM RJ-272500100102960500/426111
(अजीतगढ) 		2725001001NRG24310520230135554 01/06/2023 jamku 2725001001WL003078 jamku 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090354 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
238 BHIM RJ-272500100102960500/426112
(अजीतगढ) 		2725001001NRG24310520230135555 01/06/2023 keli devi 2725001001WL003078 keli devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090339 MRS KELI DEVI STATE BANK OF INDIA(508548)
239 BHIM RJ-272500100102960500/426113
(अजीतगढ) 		2725001001NRG24310520230135556 01/06/2023 kanku devi 2725001001WL003078 kanku devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090344 MRS KANKU DEVI STATE BANK OF INDIA(508548)
240 BHIM RJ-272500100102960500/426115
(अजीतगढ) 		2725001001NRG24310520230135558 01/06/2023 rekha devi 2725001001WL003078 rekha devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090348 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
241 BHIM RJ-272500100102960500/426116
(अजीतगढ) 		2725001001NRG24310520230135559 01/06/2023 bholi devi 2725001001WL003078 bholi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090394 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
242 BHIM RJ-272500100102960500/426117
(अजीतगढ) 		2725001001NRG24310520230135560 01/06/2023 SAMITRA DEVI 2725001001WL003078 SAMITRA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090392 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
243 BHIM RJ-272500100102960500/426119
(अजीतगढ) 		2725001001NRG24310520230135561 01/06/2023 noseri 2725001001WL003078 noseri 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090395 MRS NOSARI DEVI STATE BANK OF INDIA(508548)
244 BHIM RJ-272500100102960500/426121
(अजीतगढ) 		2725001001NRG24310520230135562 01/06/2023 neni devi 2725001001WL003078 neni devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090393 MRS NENU DEVI STATE BANK OF INDIA(508548)
245 BHIM RJ-272500100102960500/426123
(अजीतगढ) 		2725001001NRG24310520230135463 01/06/2023 MULLI 2725001001WL003076 MULLI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090328 MRS MULI DEVI STATE BANK OF INDIA(508548)
246 BHIM RJ-272500100102960500/426189
(अजीतगढ) 		2725001001NRG24310520230134945 01/06/2023 nandu devi 2725001001WL003069 nandu devi 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090513 NANDA DEVI WO NAINU SINGH BANK OF BARODA(606985)
247 BHIM RJ-272500100102960500/426269
(अजीतगढ) 		2725001001NRG24310520230135360 01/06/2023 mangi devi 2725001001WL003075 mangi devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090446 MRS MANGI DEVI STATE BANK OF INDIA(508548)
248 BHIM RJ-272500100102960500/426281
(अजीतगढ) 		2725001001NRG24310520230135508 01/06/2023 kawari devi 2725001001WL003077 kawari devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090847 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500100102960500/426288
(अजीतगढ) 		2725001001NRG24310520230135509 01/06/2023 BHAGWATI DEVI 2725001001WL003077 BHAGWATI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090902 MRS BHAGWATI DEVI RAWAT STATE BANK OF INDIA(508548)
250 BHIM RJ-272500100102960500/426904
(अजीतगढ) 		2725001001NRG24310520230135593 01/06/2023 Mukesh Lal 2725001001WL003079 Mukesh Lal 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090595 MR MUKESH LAL STATE BANK OF INDIA(508548)
251 BHIM RJ-272500100102960500/428
(अजीतगढ) 		2725001001NRG24310520230135709 01/06/2023 tara devi 2725001001WL003081 tara devi 00415 SBIN0031215 1840 1840 Processed 07/06/2023 2266090228 MISS TARA BUNKAR STATE BANK OF INDIA(508548)
252 BHIM RJ-272500100102960500/429
(अजीतगढ) 		2725001001NRG24310520230135710 01/06/2023 kamala 2725001001WL003081 kamala 00415 SBIN0031215 1840 1840 Processed 07/06/2023 2266090455 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
253 BHIM RJ-272500100102960500/432
(अजीतगढ) 		2725001001NRG24310520230135594 01/06/2023 bali 2725001001WL003079 bali 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090651 MRS BALI DEVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500100102960500/436
(अजीतगढ) 		2725001001NRG24310520230135711 01/06/2023 gyarshi devi 2725001001WL003081 gyarshi devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090681 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
255 BHIM RJ-272500100102960500/445
(अजीतगढ) 		2725001001NRG24310520230135510 01/06/2023 premi 2725001001WL003077 premi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090603 MRS PREMI DEVI STATE BANK OF INDIA(508548)
256 BHIM RJ-272500100102960500/447
(अजीतगढ) 		2725001001NRG24310520230135563 01/06/2023 REKHA DEVI 2725001001WL003078 REKHA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090351 MRS REKHA DEVI STATE BANK OF INDIA(508548)
257 BHIM RJ-272500100102960500/448
(अजीतगढ) 		2725001001NRG24310520230135564 01/06/2023 meena devi 2725001001WL003078 meena devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090384 MANU DEVI INDUSIND BANK(607189)
258 BHIM RJ-272500100102960500/45
(अजीतगढ) 		2725001001NRG24310520230135712 01/06/2023 LAXMI DEVI 2725001001WL003081 LAXMI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090840 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
259 BHIM RJ-272500100102960500/453
(अजीतगढ) 		2725001001NRG24310520230135595 01/06/2023 Narbada devi 2725001001WL003079 Narbada devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090457 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
260 BHIM RJ-272500100102960500/46
(अजीतगढ) 		2725001001NRG24310520230135511 01/06/2023 DALI DEVI 2725001001WL003077 DALI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090849 MRS DALI DEVI STATE BANK OF INDIA(508548)
261 BHIM RJ-272500100102960500/460
(अजीतगढ) 		2725001001NRG24310520230135464 01/06/2023 rekha devi 2725001001WL003076 rekha devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090617 MRS REKHA DEVI STATE BANK OF INDIA(508548)
262 BHIM RJ-272500100102960500/472
(अजीतगढ) 		2725001001NRG24310520230135596 01/06/2023 meena devi 2725001001WL003079 meena devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090695 MRS MEENA DEVI STATE BANK OF INDIA(508548)
263 BHIM RJ-272500100102960500/475
(अजीतगढ) 		2725001001NRG24310520230135597 01/06/2023 reena 2725001001WL003079 reena 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090567 MRS REENA DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500100102960500/483
(अजीतगढ) 		2725001001NRG24310520230135598 01/06/2023 LALI DEVI 2725001001WL003079 LALI DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090839 MRS LALI DEVI STATE BANK OF INDIA(508548)
265 BHIM RJ-272500100102960500/484
(अजीतगढ) 		2725001001NRG24310520230135512 01/06/2023 rekha devi 2725001001WL003077 rekha devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090845 MRS REKHA DEVI STATE BANK OF INDIA(508548)
266 BHIM RJ-272500100102960500/486
(अजीतगढ) 		2725001001NRG24310520230135599 01/06/2023 GITA DEVI 2725001001WL003079 GITA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090775 MRS GEETA DEVI STATE BANK OF INDIA(508548)
267 BHIM RJ-272500100102960500/488
(अजीतगढ) 		2725001001NRG24310520230135566 01/06/2023 laxmi 2725001001WL003078 laxmi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090356 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500100102960500/489
(अजीतगढ) 		2725001001NRG24310520230135713 01/06/2023 bhagwati 2725001001WL003081 bhagwati 00415 SBIN0031215 2805 2805 Processed 07/06/2023 2266090565 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500100102960500/49
(अजीतगढ) 		2725001001NRG24310520230135567 01/06/2023 nenu devi 2725001001WL003078 nenu devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090340 NENI DEVI INDUSIND BANK(607189)
270 BHIM RJ-272500100102960500/494
(अजीतगढ) 		2725001001NRG24310520230135568 01/06/2023 KIRAN DEVI 2725001001WL003078 KIRAN DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090561 KIRAN DEVI BANK OF BARODA(606985)
271 BHIM RJ-272500100102960500/496
(अजीतगढ) 		2725001001NRG24310520230135714 01/06/2023 ram kanya 2725001001WL003081 ram kanya 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090816 MRS RAM KANYA PRAJAPAT STATE BANK OF INDIA(508548)
272 BHIM RJ-272500100102960500/50
(अजीतगढ) 		2725001001NRG24310520230135569 01/06/2023 ASHA DEVI 2725001001WL003078 ASHA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090606 MRS ASHA DEVI STATE BANK OF INDIA(508548)
273 BHIM RJ-272500100102960500/502
(अजीतगढ) 		2725001001NRG24310520230135513 01/06/2023 sita devi 2725001001WL003077 sita devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090514 MRS SITA DEVI STATE BANK OF INDIA(508548)
274 BHIM RJ-272500100102960500/512
(अजीतगढ) 		2725001001NRG24310520230135465 01/06/2023 rekha devi 2725001001WL003076 rekha devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090349 MRS REKHA DEVI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500100102960500/58
(अजीतगढ) 		2725001001NRG24310520230135571 01/06/2023 TAMU DEVI 2725001001WL003078 TAMU DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090675 MRS TAMU DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500100102960500/63
(अजीतगढ) 		2725001001NRG24310520230135715 01/06/2023 PREMI DEVI 2725001001WL003081 PREMI DEVI 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090456 MRS PREMI DEVI STATE BANK OF INDIA(508548)
277 BHIM RJ-272500100102960500/67
(अजीतगढ) 		2725001001NRG24310520230135716 01/06/2023 vardi devi 2725001001WL003081 vardi devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090673 MRS VARADI DEVI STATE BANK OF INDIA(508548)
278 BHIM RJ-272500100102960500/68
(अजीतगढ) 		2725001001NRG24310520230135601 01/06/2023 RAMESH CHAND 2725001001WL003079 RAMESH CHAND 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090828 MR RAMESH CHANDR STATE BANK OF INDIA(508548)
279 BHIM RJ-272500100102960500/69
(अजीतगढ) 		2725001001NRG24310520230135602 01/06/2023 PRAKASH CHAND 2725001001WL003079 PRAKASH CHAND 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090863 PRAKASH CHANDRA SO MANGI LAL BANK OF BARODA(606985)
280 BHIM RJ-272500100102960500/70
(अजीतगढ) 		2725001001NRG24310520230135717 01/06/2023 dalu ram 2725001001WL003081 dalu ram 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090635 MR DAALU RAM STATE BANK OF INDIA(508548)
281 BHIM RJ-272500100102960500/757355
(अजीतगढ) 		2725001001NRG24310520230135603 01/06/2023 seeta devi 2725001001WL003079 seeta devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090836 MRS SITA DEVI STATE BANK OF INDIA(508548)
282 BHIM RJ-272500100102960500/757356
(अजीतगढ) 		2725001001NRG24310520230135604 01/06/2023 gita 2725001001WL003079 gita 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090858 MRS GITA DEVI STATE BANK OF INDIA(508548)
283 BHIM RJ-272500100102960500/757357
(अजीतगढ) 		2725001001NRG24310520230135605 01/06/2023 santosh devi 2725001001WL003079 santosh devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090843 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
284 BHIM RJ-272500100102960500/757367
(अजीतगढ) 		2725001001NRG24310520230135718 01/06/2023 narayan singh 2725001001WL003081 narayan singh 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090669 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
285 BHIM RJ-272500100102960500/757371
(अजीतगढ) 		2725001001NRG24310520230135606 01/06/2023 pratap singh 2725001001WL003079 pratap singh 00415 SBIN0031215 231 231 Processed 07/06/2023 2266090853 PRATAP SINGH BANK OF BARODA(606985)
286 BHIM RJ-272500100102960500/757377
(अजीतगढ) 		2725001001NRG24310520230135608 01/06/2023 Meera devi 2725001001WL003079 Meera devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090703 MRS MIRA DEVI STATE BANK OF INDIA(508548)
287 BHIM RJ-272500100102960500/757378
(अजीतगढ) 		2725001001NRG24310520230135609 01/06/2023 PREM SINGH 2725001001WL003079 PREM SINGH 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090653 MR PREM SINGH STATE BANK OF INDIA(508548)
288 BHIM RJ-272500100102960500/757383
(अजीतगढ) 		2725001001NRG24310520230135610 01/06/2023 LAXMAN SINGH 2725001001WL003079 LAXMAN SINGH 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090615 Mr. LAKSHMAN SINGH S/O KHUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 BHIM RJ-272500100102960500/757383
(अजीतगढ) 		2725001001NRG24310520230135611 01/06/2023 Samda Devi 2725001001WL003079 Samda Devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090807 SADAMA KANVAR WO LAKSHMANASINGH UNION BANK OF INDIA(508500)
290 BHIM RJ-272500100102960500/757387
(अजीतगढ) 		2725001001NRG24310520230135612 01/06/2023 kamala devi 2725001001WL003079 kamala devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090397 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500100102960500/757393
(अजीतगढ) 		2725001001NRG24310520230135613 01/06/2023 amari devi 2725001001WL003079 amari devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090459 MRS AMARI DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500100102960500/757396
(अजीतगढ) 		2725001001NRG24310520230135614 01/06/2023 Ismail Khaa 2725001001WL003079 Ismail Khaa 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090765 MR ISMAIL KHAN STATE BANK OF INDIA(508548)
293 BHIM RJ-272500100102960500/757399
(अजीतगढ) 		2725001001NRG24310520230135615 01/06/2023 jassu devi 2725001001WL003079 jassu devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090659 MRS JASU DEVI STATE BANK OF INDIA(508548)
294 BHIM RJ-272500100102960500/757405
(अजीतगढ) 		2725001001NRG24310520230135719 01/06/2023 MAHENDRA SINGH 2725001001WL003081 MAHENDRA SINGH 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090564 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
295 BHIM RJ-272500100102960500/757407
(अजीतगढ) 		2725001001NRG24310520230135616 01/06/2023 SOHAN SINGH 2725001001WL003079 SOHAN SINGH 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090788 MR SOHAN SINGH STATE BANK OF INDIA(508548)
296 BHIM RJ-272500100102960500/757416
(अजीतगढ) 		2725001001NRG24310520230135720 01/06/2023 maya devi 2725001001WL003081 maya devi 00415 SBIN0031215 2070 2070 Processed 07/06/2023 2266090852 MRS MAYA DEVI STATE BANK OF INDIA(508548)
297 BHIM RJ-272500100102960500/757420
(अजीतगढ) 		2725001001NRG24310520230135721 01/06/2023 shanta devi 2725001001WL003081 shanta devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090674 NARSINGH LAL S/O GOPILAL BANK OF BARODA(606985)
298 BHIM RJ-272500100102960500/757421
(अजीतगढ) 		2725001001NRG24310520230135722 01/06/2023 chunni devi 2725001001WL003081 chunni devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090658 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
299 BHIM RJ-272500100102960500/757423
(अजीतगढ) 		2725001001NRG24310520230135617 01/06/2023 kasturi devi 2725001001WL003079 kasturi devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090550 MRS KESHI DEVI STATE BANK OF INDIA(508548)
300 BHIM RJ-272500100102960500/757424
(अजीतगढ) 		2725001001NRG24310520230135618 01/06/2023 soni devi 2725001001WL003079 soni devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090699 MRS SONI DEVI STATE BANK OF INDIA(508548)
301 BHIM RJ-272500100102960500/757425
(अजीतगढ) 		2725001001NRG24310520230135723 01/06/2023 kamala devi 2725001001WL003081 kamala devi 00415 SBIN0031215 230 230 Processed 07/06/2023 2266090730 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
302 BHIM RJ-272500100102960500/757426
(अजीतगढ) 		2725001001NRG24310520230135619 01/06/2023 GODAWARI DEVI 2725001001WL003079 GODAWARI DEVI 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090601 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
303 BHIM RJ-272500100102960500/757428
(अजीतगढ) 		2725001001NRG24310520230135724 01/06/2023 phephi devi 2725001001WL003081 phephi devi 00415 SBIN0031215 1840 1840 Processed 07/06/2023 2266090511 MRS PHEPHI DEVI STATE BANK OF INDIA(508548)
304 BHIM RJ-272500100102960500/757434
(अजीतगढ) 		2725001001NRG24310520230135725 01/06/2023 kamala devi 2725001001WL003081 kamala devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090451 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
305 BHIM RJ-272500100102960500/757437
(अजीतगढ) 		2725001001NRG24310520230135620 01/06/2023 premi devi 2725001001WL003079 premi devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090660 MRS PREMI DEVI STATE BANK OF INDIA(508548)
306 BHIM RJ-272500100102960500/757441
(अजीतगढ) 		2725001001NRG24310520230135726 01/06/2023 KAMALA DEVI 2725001001WL003081 KAMALA DEVI 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090458 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
307 BHIM RJ-272500100102960500/757449
(अजीतगढ) 		2725001001NRG24310520230135727 01/06/2023 santosh devi 2725001001WL003081 santosh devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090697 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
308 BHIM RJ-272500100102960500/757450
(अजीतगढ) 		2725001001NRG24310520230135728 01/06/2023 KESI DEVI 2725001001WL003081 KESI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090656 MRS KESI DEVI STATE BANK OF INDIA(508548)
309 BHIM RJ-272500100102960500/757461
(अजीतगढ) 		2725001001NRG24310520230135729 01/06/2023 Mangi Devi 2725001001WL003081 Mangi Devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090701 MRS MANGI DEVI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500100102960500/757462
(अजीतगढ) 		2725001001NRG24310520230135730 01/06/2023 puri 2725001001WL003081 puri 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090452 MRS PURI DEVI STATE BANK OF INDIA(508548)
311 BHIM RJ-272500100102960500/757465
(अजीतगढ) 		2725001001NRG24310520230135731 01/06/2023 premi devi 2725001001WL003081 premi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090616 MRS PREMI DEVI STATE BANK OF INDIA(508548)
312 BHIM RJ-272500100102960500/757467
(अजीतगढ) 		2725001001NRG24310520230135623 01/06/2023 parsi devi 2725001001WL003079 parsi devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090657 MRS PARASI DEVI STATE BANK OF INDIA(508548)
313 BHIM RJ-272500100102960500/757468
(अजीतगढ) 		2725001001NRG24310520230135624 01/06/2023 gopali 2725001001WL003079 gopali 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090838 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
314 BHIM RJ-272500100102960500/757473
(अजीतगढ) 		2725001001NRG24310520230135732 01/06/2023 PUSHPA DEVI 2725001001WL003081 PUSHPA DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090683 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500100102960500/757480
(अजीतगढ) 		2725001001NRG24310520230135625 01/06/2023 dariyav 2725001001WL003079 dariyav 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090698 DARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
316 BHIM RJ-272500100102960500/757482
(अजीतगढ) 		2725001001NRG24310520230135626 01/06/2023 shanta devi 2725001001WL003079 shanta devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090554 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
317 BHIM RJ-272500100102960500/757483
(अजीतगढ) 		2725001001NRG24310520230135733 01/06/2023 chandi devi 2725001001WL003081 chandi devi 00415 SBIN0031215 2070 2070 Processed 07/06/2023 2266090721 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
318 BHIM RJ-272500100102960500/757484
(अजीतगढ) 		2725001001NRG24310520230135627 01/06/2023 pani devi 2725001001WL003079 pani devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090453 MRS PANI DEVI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500100102960500/757488
(अजीतगढ) 		2725001001NRG24310520230135734 01/06/2023 Shanta Bai 2725001001WL003081 Shanta Bai 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090654 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
320 BHIM RJ-272500100102960500/757490
(अजीतगढ) 		2725001001NRG24310520230135735 01/06/2023 soni devi 2725001001WL003081 soni devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090893 MRS SONI DEVI STATE BANK OF INDIA(508548)
321 BHIM RJ-272500100102960500/757491
(अजीतगढ) 		2725001001NRG24310520230135736 01/06/2023 BALI DEVI 2725001001WL003081 BALI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090892 MRS BALI DEVI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500100102960500/757492
(अजीतगढ) 		2725001001NRG24310520230135628 01/06/2023 shanta devi 2725001001WL003079 shanta devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090700 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
323 BHIM RJ-272500100102960500/757493
(अजीतगढ) 		2725001001NRG24310520230135737 01/06/2023 kamala devi 2725001001WL003081 kamala devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090614 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
324 BHIM RJ-272500100102960600/10422015
(अजीतगढ) 		2725001001NRG24310520230135100 01/06/2023 MOHANI DEVI 2725001001WL003071 MOHANI DEVI 00415 SBIN0031215 2310 2310 Processed 07/06/2023 2266090682 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
325 BHIM RJ-272500100102960600/10422019
(अजीतगढ) 		2725001001NRG24310520230135102 01/06/2023 jhamku devi 2725001001WL003071 jhamku devi 00415 SBIN0031215 2310 2310 Processed 07/06/2023 2266090711 MRS JHAMAKU STATE BANK OF INDIA(508548)
326 BHIM RJ-272500100102960600/10422023
(अजीतगढ) 		2725001001NRG24310520230135103 01/06/2023 meera 2725001001WL003071 meera 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090400 MRS MEERA DEVI STATE BANK OF INDIA(508548)
327 BHIM RJ-272500100102960600/10422025
(अजीतगढ) 		2725001001NRG24310520230135016 01/06/2023 sita devi 2725001001WL003070 sita devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090915 SITA DEVI MEGHWAL WO LADU RAM MEGHWAL UNION BANK OF INDIA(508500)
328 BHIM RJ-272500100102960600/10422027
(अजीतगढ) 		2725001001NRG24310520230135017 01/06/2023 kanku devi 2725001001WL003070 kanku devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090508 MRS KANKU BAI STATE BANK OF INDIA(508548)
329 BHIM RJ-272500100102960600/10422029
(अजीतगढ) 		2725001001NRG24310520230135018 01/06/2023 umi devi 2725001001WL003070 umi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090888 MRS UMI DEVI STATE BANK OF INDIA(508548)
330 BHIM RJ-272500100102960600/10422030
(अजीतगढ) 		2725001001NRG24310520230135019 01/06/2023 SITA DEVI 2725001001WL003070 SITA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090515 MRS SITA DEVI STATE BANK OF INDIA(508548)
331 BHIM RJ-272500100102960600/10422035
(अजीतगढ) 		2725001001NRG24310520230135105 01/06/2023 lehari devi 2725001001WL003071 lehari devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090507 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
332 BHIM RJ-272500100102960600/10422037
(अजीतगढ) 		2725001001NRG24310520230135106 01/06/2023 nenu devi 2725001001WL003071 nenu devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090405 NENU DEVI W/O PEMA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
333 BHIM RJ-272500100102960600/10422038
(अजीतगढ) 		2725001001NRG24310520230135107 01/06/2023 CHHOG SINGH 2725001001WL003071 CHHOG SINGH 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090255 PUNAM SINGH STATE BANK OF INDIA(508548)
334 BHIM RJ-272500100102960600/10422040
(अजीतगढ) 		2725001001NRG24310520230135021 01/06/2023 prem singh 2725001001WL003070 prem singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090230 MR PREM SINGH STATE BANK OF INDIA(508548)
335 BHIM RJ-272500100102960600/10422046
(अजीतगढ) 		2725001001NRG24310520230135109 01/06/2023 pani 2725001001WL003071 pani 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090347 PaniDevi FINCARE SMALL FINANCE BANK LTD(608304)
336 BHIM RJ-272500100102960600/10422053
(अजीतगढ) 		2725001001NRG24310520230135025 01/06/2023 jaman deavi 2725001001WL003070 jaman deavi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090386 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
337 BHIM RJ-272500100102960600/10422058
(अजीतगढ) 		2725001001NRG24310520230135110 01/06/2023 naini devi 2725001001WL003071 naini devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090327 MRS NENU DEVI STATE BANK OF INDIA(508548)
338 BHIM RJ-272500100102960600/10422060
(अजीतगढ) 		2725001001NRG24310520230135111 01/06/2023 laxmi devi 2725001001WL003071 laxmi devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090912 MRS LAXMI DEVI WO NARAYAN SINGH DEVI STATE BANK OF INDIA(508548)
339 BHIM RJ-272500100102960600/10422063
(अजीतगढ) 		2725001001NRG24310520230135026 01/06/2023 bhawari devi 2725001001WL003070 bhawari devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090323 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
340 BHIM RJ-272500100102960600/10422064
(अजीतगढ) 		2725001001NRG24310520230135027 01/06/2023 sita devi 2725001001WL003070 sita devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090408 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 BHIM RJ-272500100102960600/10422065
(अजीतगढ) 		2725001001NRG24310520230135112 01/06/2023 bholi devi 2725001001WL003071 bholi devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090321 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
342 BHIM RJ-272500100102960600/10422067
(अजीतगढ) 		2725001001NRG24310520230135113 01/06/2023 vardi 2725001001WL003071 vardi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090506 MRS VARADI DEVI STATE BANK OF INDIA(508548)
343 BHIM RJ-272500100102960600/10422068
(अजीतगढ) 		2725001001NRG24310520230135028 01/06/2023 amari devi 2725001001WL003070 amari devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090785 MISS AMARI DEVI WO DAU SINGH STATE BANK OF INDIA(508548)
344 BHIM RJ-272500100102960600/10422069
(अजीतगढ) 		2725001001NRG24310520230135029 01/06/2023 dhapu devi 2725001001WL003070 dhapu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090443 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
345 BHIM RJ-272500100102960600/10422073
(अजीतगढ) 		2725001001NRG24310520230135114 01/06/2023 NOJI DEVI 2725001001WL003071 NOJI DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090784 MR NOJI DEVI STATE BANK OF INDIA(508548)
346 BHIM RJ-272500100102960600/10422074
(अजीतगढ) 		2725001001NRG24310520230135115 01/06/2023 sohani devi 2725001001WL003071 sohani devi 00415 SBIN0031215 2310 2310 Processed 07/06/2023 2266090410 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
347 BHIM RJ-272500100102960600/10422079
(अजीतगढ) 		2725001001NRG24310520230135031 01/06/2023 nandu devi 2725001001WL003070 nandu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090759 MRS NANDU DEVI STATE BANK OF INDIA(508548)
348 BHIM RJ-272500100102960600/10422082
(अजीतगढ) 		2725001001NRG24310520230135032 01/06/2023 laxmi devi 2725001001WL003070 laxmi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090407 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
349 BHIM RJ-272500100102960600/10422083
(अजीतगढ) 		2725001001NRG24310520230135116 01/06/2023 bhawari devi 2725001001WL003071 bhawari devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090313 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
350 BHIM RJ-272500100102960600/10422084
(अजीतगढ) 		2725001001NRG24310520230135033 01/06/2023 arjun singh 2725001001WL003070 arjun singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090326 MRS ARJUN RAM STATE BANK OF INDIA(508548)
351 BHIM RJ-272500100102960600/10422087
(अजीतगढ) 		2725001001NRG24310520230135036 01/06/2023 ASHA 2725001001WL003070 ASHA 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090631 MRS ASHA CHOUHAN STATE BANK OF INDIA(508548)
352 BHIM RJ-272500100102960600/10422087
(अजीतगढ) 		2725001001NRG24310520230135035 01/06/2023 LAHAR SINGH 2725001001WL003070 LAHAR SINGH 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090229 MR LAHAR SINGH STATE BANK OF INDIA(508548)
353 BHIM RJ-272500100102960600/10422088
(अजीतगढ) 		2725001001NRG24310520230135037 01/06/2023 panni devi 2725001001WL003070 panni devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090406 MRS PANNI DEVI STATE BANK OF INDIA(508548)
354 BHIM RJ-272500100102960600/10422091
(अजीतगढ) 		2725001001NRG24310520230135117 01/06/2023 sita devi 2725001001WL003071 sita devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090409 MRS SITA DEVI STATE BANK OF INDIA(508548)
355 BHIM RJ-272500100102960600/10422096
(अजीतगढ) 		2725001001NRG24310520230135119 01/06/2023 tandu devi 2725001001WL003071 tandu devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090329 MRS THANDU DEVI STATE BANK OF INDIA(508548)
356 BHIM RJ-272500100102960600/10422098
(अजीतगढ) 		2725001001NRG24310520230135038 01/06/2023 annu devi 2725001001WL003070 annu devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090908 MRS ANNU DEVI STATE BANK OF INDIA(508548)
357 BHIM RJ-272500100102960600/10422100
(अजीतगढ) 		2725001001NRG24310520230135121 01/06/2023 lila devi 2725001001WL003071 lila devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090722 MRS NILA DEVI STATE BANK OF INDIA(508548)
358 BHIM RJ-272500100102960600/10422105
(अजीतगढ) 		2725001001NRG24310520230135039 01/06/2023 viram ram 2725001001WL003070 viram ram 00415 SBIN0031215 230 230 Processed 07/06/2023 2266090625 VIRAM RAM S/O DHEERA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
359 BHIM RJ-272500100102960600/10422107
(अजीतगढ) 		2725001001NRG24310520230135040 01/06/2023 teji devi 2725001001WL003070 teji devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090923 MRS TEJI DEVI STATE BANK OF INDIA(508548)
360 BHIM RJ-272500100102960600/10422113
(अजीतगढ) 		2725001001NRG24310520230134947 01/06/2023 Noji Devi 2725001001WL003069 Noji Devi 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090833 MRS NOJI DEVI STATE BANK OF INDIA(508548)
361 BHIM RJ-272500100102960600/10422127
(अजीतगढ) 		2725001001NRG24310520230134948 01/06/2023 GANGA DEVI 2725001001WL003069 GANGA DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090676 MRS GANGA DEVI STATE BANK OF INDIA(508548)
362 BHIM RJ-272500100102960600/10422128
(अजीतगढ) 		2725001001NRG24310520230134949 01/06/2023 SITA DEVI 2725001001WL003069 SITA DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090650 MRS SEETA DEVI STATE BANK OF INDIA(508548)
363 BHIM RJ-272500100102960600/10422132
(अजीतगढ) 		2725001001NRG24310520230135166 01/06/2023 TAMMU DEVI 2725001001WL003072 TAMMU DEVI 00415 SBIN0031215 2695 2695 Processed 07/06/2023 2266090399 MRS TAMU TAMU STATE BANK OF INDIA(508548)
364 BHIM RJ-272500100102960600/10422138
(अजीतगढ) 		2725001001NRG24310520230134950 01/06/2023 TULSI DEVI 2725001001WL003069 TULSI DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090684 MRS TULSI DEVI STATE BANK OF INDIA(508548)
365 BHIM RJ-272500100102960600/10422139
(अजीतगढ) 		2725001001NRG24310520230135169 01/06/2023 HEMLATA DEVI 2725001001WL003072 HEMLATA DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090757 Hemlata Devi BANK OF BARODA(606985)
366 BHIM RJ-272500100102960600/10422165
(अजीतगढ) 		2725001001NRG24310520230135174 01/06/2023 neni devi 2725001001WL003072 neni devi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090916 MRS NAINY DEVI STATE BANK OF INDIA(508548)
367 BHIM RJ-272500100102960600/10422166
(अजीतगढ) 		2725001001NRG24310520230135175 01/06/2023 chain singh 2725001001WL003072 chain singh 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090914 MRS CHAIN SINGH SO GANESH SINGH SINGH STATE BANK OF INDIA(508548)
368 BHIM RJ-272500100102960600/10422170
(अजीतगढ) 		2725001001NRG24310520230135176 01/06/2023 chandra 2725001001WL003072 chandra 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090553 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
369 BHIM RJ-272500100102960600/10422173
(अजीतगढ) 		2725001001NRG24310520230134951 01/06/2023 BADAMI DEVI 2725001001WL003069 BADAMI DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090645 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
370 BHIM RJ-272500100102960600/10422174
(अजीतगढ) 		2725001001NRG24310520230134952 01/06/2023 premi devi 2725001001WL003069 premi devi 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090693 MRS PEMI DEVI STATE BANK OF INDIA(508548)
371 BHIM RJ-272500100102960600/10422175
(अजीतगढ) 		2725001001NRG24310520230134953 01/06/2023 sushila devi 2725001001WL003069 sushila devi 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090714 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
372 BHIM RJ-272500100102960600/10422177
(अजीतगढ) 		2725001001NRG24310520230134954 01/06/2023 PUNNI DEVI 2725001001WL003069 PUNNI DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090235 MRS PUNI DEVI STATE BANK OF INDIA(508548)
373 BHIM RJ-272500100102960600/10422179
(अजीतगढ) 		2725001001NRG24310520230134956 01/06/2023 PANI DEVI 2725001001WL003069 PANI DEVI 00415 SBIN0031215 1920 1920 Processed 07/06/2023 2266090646 MRS PANI DEVI STATE BANK OF INDIA(508548)
374 BHIM RJ-272500100102960600/10422180
(अजीतगढ) 		2725001001NRG24310520230134957 01/06/2023 saku devi 2725001001WL003069 saku devi 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090713 MRS SAKHU DEVI STATE BANK OF INDIA(508548)
375 BHIM RJ-272500100102960600/10422181
(अजीतगढ) 		2725001001NRG24310520230134958 01/06/2023 dhakhu devi 2725001001WL003069 dhakhu devi 00415 SBIN0031215 2400 2400 Processed 07/06/2023 2266090648 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
376 BHIM RJ-272500100102960600/10422182
(अजीतगढ) 		2725001001NRG24310520230135177 01/06/2023 dhanna singh 2725001001WL003072 dhanna singh 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090718 MR DHANNA SINGH STATE BANK OF INDIA(508548)
377 BHIM RJ-272500100102960600/10422182
(अजीतगढ) 		2725001001NRG24310520230134959 01/06/2023 vardi devi 2725001001WL003069 vardi devi 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090689 MRS VARDI DEVI STATE BANK OF INDIA(508548)
378 BHIM RJ-272500100102960600/10422184
(अजीतगढ) 		2725001001NRG24310520230134960 01/06/2023 SANTOSH DEVI 2725001001WL003069 SANTOSH DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090930 SANTOSHI DEVI W/O MANGU SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
379 BHIM RJ-272500100102960600/10422186
(अजीतगढ) 		2725001001NRG24310520230134962 01/06/2023 BHAWARI DEVI 2725001001WL003069 BHAWARI DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090712 MR BHAWARI DEVI STATE BANK OF INDIA(508548)
380 BHIM RJ-272500100102960600/10422189
(अजीतगढ) 		2725001001NRG24310520230134963 01/06/2023 KAMLA DEVI 2725001001WL003069 KAMLA DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090679 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
381 BHIM RJ-272500100102960600/10422190
(अजीतगढ) 		2725001001NRG24310520230134964 01/06/2023 SHANTA DEVI 2725001001WL003069 SHANTA DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090390 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
382 BHIM RJ-272500100102960600/10422192
(अजीतगढ) 		2725001001NRG24310520230135178 01/06/2023 TAMMU DEVI 2725001001WL003072 TAMMU DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090773 MR TAMU DEVI STATE BANK OF INDIA(508548)
383 BHIM RJ-272500100102960600/10422194
(अजीतगढ) 		2725001001NRG24310520230134965 01/06/2023 KELI DEVI 2725001001WL003069 KELI DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090685 MRS KELI DEVI STATE BANK OF INDIA(508548)
384 BHIM RJ-272500100102960600/10422200
(अजीतगढ) 		2725001001NRG24310520230135041 01/06/2023 MOHANI DEVI 2725001001WL003070 MOHANI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090401 MOHANIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
385 BHIM RJ-272500100102960600/11
(अजीतगढ) 		2725001001NRG24310520230135179 01/06/2023 SHARDA DEVI 2725001001WL003072 SHARDA DEVI 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090687 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
386 BHIM RJ-272500100102960600/12
(अजीतगढ) 		2725001001NRG24310520230134968 01/06/2023 NAINI DEVI 2725001001WL003069 NAINI DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090708 MRS NAINI DEVI STATE BANK OF INDIA(508548)
387 BHIM RJ-272500100102960600/1236
(अजीतगढ) 		2725001001NRG24310520230135122 01/06/2023 laxmi 2725001001WL003071 laxmi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090626 MR LAXMI DEVI STATE BANK OF INDIA(508548)
388 BHIM RJ-272500100102960600/1284
(अजीतगढ) 		2725001001NRG24310520230135042 01/06/2023 godhawari devi 2725001001WL003070 godhawari devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090353 MRS GODAVRI DEVI STATE BANK OF INDIA(508548)
389 BHIM RJ-272500100102960600/13
(अजीतगढ) 		2725001001NRG24310520230134969 01/06/2023 kasturi devi 2725001001WL003069 kasturi devi 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090688 MRS KASTUR DEVI STATE BANK OF INDIA(508548)
390 BHIM RJ-272500100102960600/1306
(अजीतगढ) 		2725001001NRG24310520230134970 01/06/2023 nenu devi 2725001001WL003069 nenu devi 00415 SBIN0031215 2400 2400 Processed 07/06/2023 2266090613 MRS NENI DEVI STATE BANK OF INDIA(508548)
391 BHIM RJ-272500100102960600/1320
(अजीतगढ) 		2725001001NRG24310520230135043 01/06/2023 dimpal chouhan 2725001001WL003070 dimpal chouhan 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090611 MRS DIMPLE CHOUHAN STATE BANK OF INDIA(508548)
392 BHIM RJ-272500100102960600/1436
(अजीतगढ) 		2725001001NRG24310520230135123 01/06/2023 RADHA DEVI 2725001001WL003071 RADHA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090820 MRS RADHA DEVI STATE BANK OF INDIA(508548)
393 BHIM RJ-272500100102960600/1467
(अजीतगढ) 		2725001001NRG24310520230134972 01/06/2023 sohani devi 2725001001WL003069 sohani devi 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090569 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
394 BHIM RJ-272500100102960600/1484
(अजीतगढ) 		2725001001NRG24310520230135044 01/06/2023 GANGA DEVI 2725001001WL003070 GANGA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090317 MRS GANGA DEVI STATE BANK OF INDIA(508548)
395 BHIM RJ-272500100102960600/1497
(अजीतगढ) 		2725001001NRG24310520230135045 01/06/2023 SHAYARI DEVI 2725001001WL003070 SHAYARI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090823 MRS SHAYARI DEVI STATE BANK OF INDIA(508548)
396 BHIM RJ-272500100102960600/1529
(अजीतगढ) 		2725001001NRG24310520230135182 01/06/2023 rekhadevi 2725001001WL003072 rekhadevi 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090772 MR REKHA DEVI STATE BANK OF INDIA(508548)
397 BHIM RJ-272500100102960600/1537
(अजीतगढ) 		2725001001NRG24310520230135124 01/06/2023 LATA DEVI 2725001001WL003071 LATA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090769 MRS LATA DEVI STATE BANK OF INDIA(508548)
398 BHIM RJ-272500100102960600/1538
(अजीतगढ) 		2725001001NRG24310520230135125 01/06/2023 LARHI DEVI 2725001001WL003071 LARHI DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090764 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
399 BHIM RJ-272500100102960600/1569
(अजीतगढ) 		2725001001NRG24310520230135126 01/06/2023 HEMLATA 2725001001WL003071 HEMLATA 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090766 MRS HEMLATA STATE BANK OF INDIA(508548)
400 BHIM RJ-272500100102960600/1575
(अजीतगढ) 		2725001001NRG24310520230135046 01/06/2023 GEETA DEVI 2725001001WL003070 GEETA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090826 MRS GEETA STATE BANK OF INDIA(508548)
401 BHIM RJ-272500100102960600/1577
(अजीतगढ) 		2725001001NRG24310520230135047 01/06/2023 CHAMPA DEVI 2725001001WL003070 CHAMPA DEVI 00415 SBIN0031215 230 230 Processed 07/06/2023 2266090767 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
402 BHIM RJ-272500100102960600/1580
(अजीतगढ) 		2725001001NRG24310520230135048 01/06/2023 INDRA DEVI 2725001001WL003070 INDRA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090768 MRS INDRA DEVI STATE BANK OF INDIA(508548)
403 BHIM RJ-272500100102960600/159
(अजीतगढ) 		2725001001NRG24310520230134974 01/06/2023 VANNI DEVI 2725001001WL003069 VANNI DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090692 MRS VANNI DEVI STATE BANK OF INDIA(508548)
404 BHIM RJ-272500100102960600/16
(अजीतगढ) 		2725001001NRG24310520230135128 01/06/2023 LAHARI DEVI 2725001001WL003071 LAHARI DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090907 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
405 BHIM RJ-272500100102960600/1615
(अजीतगढ) 		2725001001NRG24310520230135184 01/06/2023 Sushila Devi 2725001001WL003072 Sushila Devi 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090731 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
406 BHIM RJ-272500100102960600/1616
(अजीतगढ) 		2725001001NRG24310520230135185 01/06/2023 Hemlata 2725001001WL003072 Hemlata 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090630 HEMLATA RAWAT D O MOHAN RAWAT BANK OF BARODA(606985)
407 BHIM RJ-272500100102960600/1627
(अजीतगढ) 		2725001001NRG24310520230135189 01/06/2023 MEENA DEVI 2725001001WL003072 MEENA DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090629 Meena Devi BANK OF BARODA(606985)
408 BHIM RJ-272500100102960600/1635
(अजीतगढ) 		2725001001NRG24310520230135049 01/06/2023 SOHAN SINGH 2725001001WL003070 SOHAN SINGH 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090870 MR SOHAN SINGH STATE BANK OF INDIA(508548)
409 BHIM RJ-272500100102960600/1658
(अजीतगढ) 		2725001001NRG24310520230134977 01/06/2023 TIPU DEVI 2725001001WL003069 TIPU DEVI 00415 SBIN0031215 2160 2160 Processed 07/06/2023 2266090781 MRS TIPU DEVI STATE BANK OF INDIA(508548)
410 BHIM RJ-272500100102960600/1660
(अजीतगढ) 		2725001001NRG24310520230134979 01/06/2023 NENI DEVI 2725001001WL003069 NENI DEVI 00415 SBIN0031215 2160 2160 Processed 07/06/2023 2266090783 MRS NAINI DEVI STATE BANK OF INDIA(508548)
411 BHIM RJ-272500100102960600/1662
(अजीतगढ) 		2725001001NRG24310520230134980 01/06/2023 SUSHILA DEVI 2725001001WL003069 SUSHILA DEVI 00415 SBIN0031215 2400 2400 Processed 07/06/2023 2266090860 SUSHILA RAWAT UNION BANK OF INDIA(508500)
412 BHIM RJ-272500100102960600/17
(अजीतगढ) 		2725001001NRG24310520230135051 01/06/2023 sita devi 2725001001WL003070 sita devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090361 MRS SITA DEVI STATE BANK OF INDIA(508548)
413 BHIM RJ-272500100102960600/1721
(अजीतगढ) 		2725001001NRG24310520230134981 01/06/2023 JASODA DEVI 2725001001WL003069 JASODA DEVI 00415 SBIN0031215 2805 2805 Processed 07/06/2023 2266090597 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
414 BHIM RJ-272500100102960600/1723
(अजीतगढ) 		2725001001NRG24310520230135194 01/06/2023 SUSHILA DEVI 2725001001WL003072 SUSHILA DEVI 00415 SBIN0031215 2695 2695 Processed 07/06/2023 2266090933 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
415 BHIM RJ-272500100102960600/1727
(अजीतगढ) 		2725001001NRG24310520230135055 01/06/2023 PRYANKA 2725001001WL003070 PRYANKA 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090832 MRS PRYANKA DEVI STATE BANK OF INDIA(508548)
416 BHIM RJ-272500100102960600/1757
(अजीतगढ) 		2725001001NRG24310520230135059 01/06/2023 URMILA DEVI 2725001001WL003070 URMILA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090787 MRS URMILA DEVI STATE BANK OF INDIA(508548)
417 BHIM RJ-272500100102960600/1763
(अजीतगढ) 		2725001001NRG24310520230135061 01/06/2023 Pista Devi 2725001001WL003070 Pista Devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090628 PISTA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 BHIM RJ-272500100102960600/1765
(अजीतगढ) 		2725001001NRG24310520230135063 01/06/2023 KAMALA DEVI 2725001001WL003070 KAMALA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090827 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
419 BHIM RJ-272500100102960600/1830
(अजीतगढ) 		2725001001NRG24310520230135133 01/06/2023 ANCHI DEVI 2725001001WL003071 ANCHI DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090937 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
420 BHIM RJ-272500100102960600/1863
(अजीतगढ) 		2725001001NRG24310520230135135 01/06/2023 chandani devi 2725001001WL003071 chandani devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090936 MRS CHANDANI CHANDANI STATE BANK OF INDIA(508548)
421 BHIM RJ-272500100102960600/1879
(अजीतगढ) 		2725001001NRG24310520230135064 01/06/2023 Dalla devi 2725001001WL003070 Dalla devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090831 MRS DALLA DEVI STATE BANK OF INDIA(508548)
422 BHIM RJ-272500100102960600/188
(अजीतगढ) 		2725001001NRG24310520230135065 01/06/2023 premi devi 2725001001WL003070 premi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090439 MR PEMI DEVI STATE BANK OF INDIA(508548)
423 BHIM RJ-272500100102960600/1880
(अजीतगढ) 		2725001001NRG24310520230135136 01/06/2023 MEERA DEVI 2725001001WL003071 MEERA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090818 MRS MEERA DEVI STATE BANK OF INDIA(508548)
424 BHIM RJ-272500100102960600/19
(अजीतगढ) 		2725001001NRG24310520230135067 01/06/2023 Rukmani Devi 2725001001WL003070 Rukmani Devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090333 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
425 BHIM RJ-272500100102960600/192
(अजीतगढ) 		2725001001NRG24310520230135196 01/06/2023 arjun lal 2725001001WL003072 arjun lal 00415 SBIN0031215 2695 2695 Processed 07/06/2023 2266090911 MR ARJUN LAL SO SHRI HAMEERA RAM JEE STATE BANK OF INDIA(508548)
426 BHIM RJ-272500100102960600/193
(अजीतगढ) 		2725001001NRG24310520230135197 01/06/2023 gita devi 2725001001WL003072 gita devi 00415 SBIN0031215 245 245 Processed 07/06/2023 2266090789 MRS GEETA DEVI STATE BANK OF INDIA(508548)
427 BHIM RJ-272500100102960600/196
(अजीतगढ) 		2725001001NRG24310520230134984 01/06/2023 indra 2725001001WL003069 indra 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090746 MRS INDRA DEVI STATE BANK OF INDIA(508548)
428 BHIM RJ-272500100102960600/197
(अजीतगढ) 		2725001001NRG24310520230134985 01/06/2023 INDRA 2725001001WL003069 INDRA 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090649 MRS INDRA DEVI STATE BANK OF INDIA(508548)
429 BHIM RJ-272500100102960600/199
(अजीतगढ) 		2725001001NRG24310520230135068 01/06/2023 pushpa devi 2725001001WL003070 pushpa devi 00415 SBIN0031215 2760 2760 Rejected 07/06/2023 2266090438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BHIM RJ-272500100102960600/206
(अजीतगढ) 		2725001001NRG24310520230135069 01/06/2023 SAVITA 2725001001WL003070 SAVITA 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090510 MRS SAVITA KANWAR STATE BANK OF INDIA(508548)
431 BHIM RJ-272500100102960600/208
(अजीतगढ) 		2725001001NRG24310520230135070 01/06/2023 lila 2725001001WL003070 lila 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090402 MRS LILA DEVI STATE BANK OF INDIA(508548)
432 BHIM RJ-272500100102960600/209
(अजीतगढ) 		2725001001NRG24310520230135071 01/06/2023 indra devi 2725001001WL003070 indra devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090320 MRS INDRA DEVI STATE BANK OF INDIA(508548)
433 BHIM RJ-272500100102960600/210
(अजीतगढ) 		2725001001NRG24310520230135072 01/06/2023 sumitra 2725001001WL003070 sumitra 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090922 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
434 BHIM RJ-272500100102960600/211-A
(अजीतगढ) 		2725001001NRG24310520230134987 01/06/2023 kanku devi 2725001001WL003069 kanku devi 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090516 MR KANKU DEVI STATE BANK OF INDIA(508548)
435 BHIM RJ-272500100102960600/214
(अजीतगढ) 		2725001001NRG24310520230135138 01/06/2023 PUSHPA DEVI 2725001001WL003071 PUSHPA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090855 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
436 BHIM RJ-272500100102960600/215
(अजीतगढ) 		2725001001NRG24310520230135200 01/06/2023 REKHA DEVI 2725001001WL003072 REKHA DEVI 00415 SBIN0031215 2695 2695 Processed 07/06/2023 2266090744 MRS REKHA DEVI STATE BANK OF INDIA(508548)
437 BHIM RJ-272500100102960600/22
(अजीतगढ) 		2725001001NRG24310520230135202 01/06/2023 LALI DEVI 2725001001WL003072 LALI DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090680 MRS LALI DEVI STATE BANK OF INDIA(508548)
438 BHIM RJ-272500100102960600/221
(अजीतगढ) 		2725001001NRG24310520230135073 01/06/2023 Puni 2725001001WL003070 Puni 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090830 MRS PUNI DEVI STATE BANK OF INDIA(508548)
439 BHIM RJ-272500100102960600/225
(अजीतगढ) 		2725001001NRG24310520230134989 01/06/2023 LALITA DEVI 2725001001WL003069 LALITA DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090848 MRS LALITA DEVI STATE BANK OF INDIA(508548)
440 BHIM RJ-272500100102960600/226
(अजीतगढ) 		2725001001NRG24310520230134990 01/06/2023 RUKMA 2725001001WL003069 RUKMA 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090643 MR RUKAMA DEVI STATE BANK OF INDIA(508548)
441 BHIM RJ-272500100102960600/227
(अजीतगढ) 		2725001001NRG24310520230134991 01/06/2023 SHANTA DEVI 2725001001WL003069 SHANTA DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090814 MR SHANTA DEVI STATE BANK OF INDIA(508548)
442 BHIM RJ-272500100102960600/23
(अजीतगढ) 		2725001001NRG24310520230135074 01/06/2023 nenu devi 2725001001WL003070 nenu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090324 MRS NENU DEVI STATE BANK OF INDIA(508548)
443 BHIM RJ-272500100102960600/230
(अजीतगढ) 		2725001001NRG24310520230134992 01/06/2023 MEENA 2725001001WL003069 MEENA 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090602 MEENA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
444 BHIM RJ-272500100102960600/231
(अजीतगढ) 		2725001001NRG24310520230134993 01/06/2023 SANTOSH 2725001001WL003069 SANTOSH 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090815 MR SONTOSHI DEVI STATE BANK OF INDIA(508548)
445 BHIM RJ-272500100102960600/232
(अजीतगढ) 		2725001001NRG24310520230135203 01/06/2023 BADAMI DEVI 2725001001WL003072 BADAMI DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090647 Badami Devi FINCARE SMALL FINANCE BANK LTD(608304)
446 BHIM RJ-272500100102960600/234
(अजीतगढ) 		2725001001NRG24310520230134994 01/06/2023 magdu devi 2725001001WL003069 magdu devi 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090677 MRS BHAGU DEVI STATE BANK OF INDIA(508548)
447 BHIM RJ-272500100102960600/242
(अजीतगढ) 		2725001001NRG24310520230135204 01/06/2023 anchi devi 2725001001WL003072 anchi devi 00415 SBIN0031215 2695 2695 Processed 07/06/2023 2266090790 MRS ANASI DEVI STATE BANK OF INDIA(508548)
448 BHIM RJ-272500100102960600/245
(अजीतगढ) 		2725001001NRG24310520230135140 01/06/2023 savita devi 2725001001WL003071 savita devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090445 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
449 BHIM RJ-272500100102960600/246
(अजीतगढ) 		2725001001NRG24310520230134995 01/06/2023 NARBDA DEVI 2725001001WL003069 NARBDA DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090834 NARBADA DEVI PUNJAB NATIONAL BANK(508568)
450 BHIM RJ-272500100102960600/247
(अजीतगढ) 		2725001001NRG24310520230134996 01/06/2023 ratni devi 2725001001WL003069 ratni devi 00415 SBIN0031215 2160 2160 Processed 07/06/2023 2266090686 MRS RATANI DEVI STATE BANK OF INDIA(508548)
451 BHIM RJ-272500100102960600/249
(अजीतगढ) 		2725001001NRG24310520230134997 01/06/2023 koshlaya devi 2725001001WL003069 koshlaya devi 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090709 KOSHALYA AIRTEL PAYMENTS BANK LIMITED(990288)
452 BHIM RJ-272500100102960600/252
(अजीतगढ) 		2725001001NRG24310520230135141 01/06/2023 ravina devi 2725001001WL003071 ravina devi 00415 SBIN0031215 2772 2772 Rejected 07/06/2023 2266090442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BHIM RJ-272500100102960600/253
(अजीतगढ) 		2725001001NRG24310520230135142 01/06/2023 NARYAN SINGH 2725001001WL003071 NARYAN SINGH 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090918 NARAYAN SINGH SO PURAN SINGH BANK OF BARODA(606985)
454 BHIM RJ-272500100102960600/256
(अजीतगढ) 		2725001001NRG24310520230135076 01/06/2023 manju devi 2725001001WL003070 manju devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090404 MRS MANJU DEVI STATE BANK OF INDIA(508548)
455 BHIM RJ-272500100102960600/257
(अजीतगढ) 		2725001001NRG24310520230134998 01/06/2023 kamla devi 2725001001WL003069 kamla devi 00415 SBIN0031215 2160 2160 Processed 07/06/2023 2266090926 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
456 BHIM RJ-272500100102960600/261
(अजीतगढ) 		2725001001NRG24310520230135144 01/06/2023 sumitra devi 2725001001WL003071 sumitra devi 00415 SBIN0031215 1617 1617 Processed 07/06/2023 2266090322 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
457 BHIM RJ-272500100102960600/268
(अजीतगढ) 		2725001001NRG24310520230135077 01/06/2023 neni devi 2725001001WL003070 neni devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090780 MRS NAINI DEVI STATE BANK OF INDIA(508548)
458 BHIM RJ-272500100102960600/269
(अजीतगढ) 		2725001001NRG24310520230134999 01/06/2023 dali devi 2725001001WL003069 dali devi 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090889 MRS DALI DEVI STATE BANK OF INDIA(508548)
459 BHIM RJ-272500100102960600/27
(अजीतगढ) 		2725001001NRG24310520230135078 01/06/2023 nenu devi 2725001001WL003070 nenu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090819 MRS NENU DEVI STATE BANK OF INDIA(508548)
460 BHIM RJ-272500100102960600/271
(अजीतगढ) 		2725001001NRG24310520230135079 01/06/2023 lila devi 2725001001WL003070 lila devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090808 MRS LILA DEVI STATE BANK OF INDIA(508548)
461 BHIM RJ-272500100102960600/274
(अजीतगढ) 		2725001001NRG24310520230135001 01/06/2023 pushpa devi 2725001001WL003069 pushpa devi 00415 SBIN0031215 2400 2400 Processed 07/06/2023 2266090559 MRS PUSAHPA DEVI STATE BANK OF INDIA(508548)
462 BHIM RJ-272500100102960600/276
(अजीतगढ) 		2725001001NRG24310520230135206 01/06/2023 moahni devi 2725001001WL003072 moahni devi 00415 SBIN0031215 2695 2695 Processed 07/06/2023 2266090549 MRS MOVANI DEVI STATE BANK OF INDIA(508548)
463 BHIM RJ-272500100102960600/28
(अजीतगढ) 		2725001001NRG24310520230135080 01/06/2023 chagani devi 2725001001WL003070 chagani devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090723 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
464 BHIM RJ-272500100102960600/287
(अजीतगढ) 		2725001001NRG24310520230135004 01/06/2023 stra devi 2725001001WL003069 stra devi 00415 SBIN0031215 2160 2160 Processed 07/06/2023 2266090566 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
465 BHIM RJ-272500100102960600/288-A
(अजीतगढ) 		2725001001NRG24310520230135005 01/06/2023 santosh devi 2725001001WL003069 santosh devi 00415 SBIN0031215 2160 2160 Processed 07/06/2023 2266090805 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
466 BHIM RJ-272500100102960600/300
(अजीतगढ) 		2725001001NRG24310520230135207 01/06/2023 kanchan devi 2725001001WL003072 kanchan devi 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090619 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
467 BHIM RJ-272500100102960600/302
(अजीतगढ) 		2725001001NRG24310520230135208 01/06/2023 pyari devi 2725001001WL003072 pyari devi 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090745 MRS PYARI DEVI STATE BANK OF INDIA(508548)
468 BHIM RJ-272500100102960600/304
(अजीतगढ) 		2725001001NRG24310520230135006 01/06/2023 sena devi 2725001001WL003069 sena devi 00415 SBIN0031215 2400 2400 Processed 07/06/2023 2266090232 MRS SAINA KUMARI STATE BANK OF INDIA(508548)
469 BHIM RJ-272500100102960600/305
(अजीतगढ) 		2725001001NRG24310520230135147 01/06/2023 santosh 2725001001WL003071 santosh 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090560 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
470 BHIM RJ-272500100102960600/306
(अजीतगढ) 		2725001001NRG24310520230135082 01/06/2023 laxmi devi 2725001001WL003070 laxmi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090551 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
471 BHIM RJ-272500100102960600/31
(अजीतगढ) 		2725001001NRG24310520230135148 01/06/2023 RUKAMA DEVI 2725001001WL003071 RUKAMA DEVI 00415 SBIN0031215 2310 2310 Processed 07/06/2023 2266090308 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
472 BHIM RJ-272500100102960600/32
(अजीतगढ) 		2725001001NRG24310520230135083 01/06/2023 kanku devi 2725001001WL003070 kanku devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090240 MRS KANKU DEVI STATE BANK OF INDIA(508548)
473 BHIM RJ-272500100102960600/38
(अजीतगढ) 		2725001001NRG24310520230135149 01/06/2023 rukma 2725001001WL003071 rukma 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090403 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
474 BHIM RJ-272500100102960600/39
(अजीतगढ) 		2725001001NRG24310520230135085 01/06/2023 kawari devi 2725001001WL003070 kawari devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090771 MRS KAVARI DEVI STATE BANK OF INDIA(508548)
475 BHIM RJ-272500100102960600/4
(अजीतगढ) 		2725001001NRG24310520230135150 01/06/2023 premi devi 2725001001WL003071 premi devi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090318 PremiDevi FINCARE SMALL FINANCE BANK LTD(608304)
476 BHIM RJ-272500100102960600/40
(अजीतगढ) 		2725001001NRG24310520230135152 01/06/2023 Jay singh 2725001001WL003071 Jay singh 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090921 MR JAY SINGH STATE BANK OF INDIA(508548)
477 BHIM RJ-272500100102960600/41
(अजीतगढ) 		2725001001NRG24310520230135153 01/06/2023 deu devi 2725001001WL003071 deu devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090710 MRS DEU DEVI STATE BANK OF INDIA(508548)
478 BHIM RJ-272500100102960600/47
(अजीतगढ) 		2725001001NRG24310520230135210 01/06/2023 PREMI DEVI 2725001001WL003072 PREMI DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090642 MRS PREMI DEVI STATE BANK OF INDIA(508548)
479 BHIM RJ-272500100102960600/49
(अजीतगढ) 		2725001001NRG24310520230135086 01/06/2023 narayani devi 2725001001WL003070 narayani devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090761 MRS NARAYAN I DEVI STATE BANK OF INDIA(508548)
480 BHIM RJ-272500100102960600/5
(अजीतगढ) 		2725001001NRG24310520230135007 01/06/2023 BHAWARI DEVI 2725001001WL003069 BHAWARI DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090813 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
481 BHIM RJ-272500100102960600/51
(अजीतगढ) 		2725001001NRG24310520230135008 01/06/2023 naini devi 2725001001WL003069 naini devi 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090691 MRS NAINI DEVI STATE BANK OF INDIA(508548)
482 BHIM RJ-272500100102960600/54
(अजीतगढ) 		2725001001NRG24310520230135009 01/06/2023 KANKU DEVI 2725001001WL003069 KANKU DEVI 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090690 MR KANKU DEVI STATE BANK OF INDIA(508548)
483 BHIM RJ-272500100102960600/56
(अजीतगढ) 		2725001001NRG24310520230135212 01/06/2023 KISHNI DEVI 2725001001WL003072 KISHNI DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090440 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
484 BHIM RJ-272500100102960600/57
(अजीतगढ) 		2725001001NRG24310520230135088 01/06/2023 rekha devi 2725001001WL003070 rekha devi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090334 MRS REKHA DEVI STATE BANK OF INDIA(508548)
485 BHIM RJ-272500100102960600/58
(अजीतगढ) 		2725001001NRG24310520230135154 01/06/2023 rekha 2725001001WL003071 rekha 00415 SBIN0031215 1386 1386 Processed 07/06/2023 2266090241 Rekha Devi BANK OF BARODA(606985)
486 BHIM RJ-272500100102960600/60
(अजीतगढ) 		2725001001NRG24310520230135213 01/06/2023 CHANDRA DEVI 2725001001WL003072 CHANDRA DEVI 00415 SBIN0031215 2940 2940 Processed 07/06/2023 2266090890 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
487 BHIM RJ-272500100102960600/62
(अजीतगढ) 		2725001001NRG24310520230135155 01/06/2023 SUSHILA DEVI 2725001001WL003071 SUSHILA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090444 SUSHILA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
488 BHIM RJ-272500100102960600/7
(अजीतगढ) 		2725001001NRG24310520230135010 01/06/2023 RADHA DEVI 2725001001WL003069 RADHA DEVI 00415 SBIN0031215 2880 2880 Processed 07/06/2023 2266090644 MRS RADHA DEVI STATE BANK OF INDIA(508548)
489 BHIM RJ-272500100102960600/72-A
(अजीतगढ) 		2725001001NRG24310520230135156 01/06/2023 gita devi 2725001001WL003071 gita devi 00415 SBIN0031215 2541 2541 Processed 07/06/2023 2266090314 MRS GEETA DEVI STATE BANK OF INDIA(508548)
490 BHIM RJ-272500100102960600/74
(अजीतगढ) 		2725001001NRG24310520230135091 01/06/2023 meera devi 2725001001WL003070 meera devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090906 MRS MEERA DEVI STATE BANK OF INDIA(508548)
491 BHIM RJ-272500100102960600/75
(अजीतगढ) 		2725001001NRG24310520230135157 01/06/2023 rekha 2725001001WL003071 rekha 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090859 MRS REKHA DEVI STATE BANK OF INDIA(508548)
492 BHIM RJ-272500100102960600/76
(अजीतगढ) 		2725001001NRG24310520230135158 01/06/2023 sumitra devi 2725001001WL003071 sumitra devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090782 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
493 BHIM RJ-272500100102960600/77
(अजीतगढ) 		2725001001NRG24310520230135159 01/06/2023 chandra devi 2725001001WL003071 chandra devi 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090857 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
494 BHIM RJ-272500100102960600/836
(अजीतगढ) 		2725001001NRG24310520230135160 01/06/2023 PUSHPA DEVI 2725001001WL003071 PUSHPA DEVI 00415 SBIN0031215 2772 2772 Processed 07/06/2023 2266090732 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
495 BHIM RJ-272500100102960600/881
(अजीतगढ) 		2725001001NRG24310520230135011 01/06/2023 MANISHA DEVI 2725001001WL003069 MANISHA DEVI 00415 SBIN0031215 2160 2160 Processed 07/06/2023 2266090589 MS MANISHA DEVI STATE BANK OF INDIA(508548)
496 BHIM RJ-272500100102960600/9
(अजीतगढ) 		2725001001NRG24310520230135012 01/06/2023 bhawari devi 2725001001WL003069 bhawari devi 00415 SBIN0031215 2640 2640 Processed 07/06/2023 2266090678 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
497 BHIM RJ-272500100102961100/10
(अजीतगढ) 		2725001001NRG24310520230135278 01/06/2023 mangi devi 2725001001WL003074 mangi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090297 MRS MANGI DEVI STATE BANK OF INDIA(508548)
498 BHIM RJ-272500100102961100/10421966
(अजीतगढ) 		2725001001NRG24310520230135361 01/06/2023 fuli devi 2725001001WL003075 fuli devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090338 MRS FULI DEVI STATE BANK OF INDIA(508548)
499 BHIM RJ-272500100102961100/10421968
(अजीतगढ) 		2725001001NRG24310520230135363 01/06/2023 CHAMIYA DEVI 2725001001WL003075 CHAMIYA DEVI 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090748 MRS CHAMIYA DEVI STATE BANK OF INDIA(508548)
500 BHIM RJ-272500100102961100/10421971
(अजीतगढ) 		2725001001NRG24310520230135364 01/06/2023 pushpa devi 2725001001WL003075 pushpa devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090462 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
501 BHIM RJ-272500100102961100/10421985
(अजीतगढ) 		2725001001NRG24310520230135629 01/06/2023 sita 2725001001WL003080 sita 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090281 MRS SITA DEVI STATE BANK OF INDIA(508548)
502 BHIM RJ-272500100102961100/1103
(अजीतगढ) 		2725001001NRG24310520230135279 01/06/2023 Laxmi devi 2725001001WL003074 Laxmi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090239 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
503 BHIM RJ-272500100102961100/113
(अजीतगढ) 		2725001001NRG24310520230135630 01/06/2023 TULSI DEVI 2725001001WL003080 TULSI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090304 MRS TULSI DEVI STATE BANK OF INDIA(508548)
504 BHIM RJ-272500100102961100/119
(अजीतगढ) 		2725001001NRG24310520230135365 01/06/2023 chgani devi 2725001001WL003075 chgani devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090292 CHAGANI DEVI W/O UDAYARAM BANK OF BARODA(606985)
505 BHIM RJ-272500100102961100/124
(अजीतगढ) 		2725001001NRG24310520230135215 01/06/2023 REKHA 2725001001WL003073 REKHA 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090571 MRS REKHA DEVI STATE BANK OF INDIA(508548)
506 BHIM RJ-272500100102961100/1349
(अजीतगढ) 		2725001001NRG24310520230135632 01/06/2023 KIRAN GIRI 2725001001WL003080 KIRAN GIRI 00415 SBIN0031215 2115 2115 Processed 07/06/2023 2266090935 MRS KIRAN GIRI STATE BANK OF INDIA(508548)
507 BHIM RJ-272500100102961100/1386
(अजीतगढ) 		2725001001NRG24310520230135281 01/06/2023 chandni 2725001001WL003074 chandni 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090548 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
508 BHIM RJ-272500100102961100/14
(अजीतगढ) 		2725001001NRG24310520230135282 01/06/2023 MUNNA DEVI 2725001001WL003074 MUNNA DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090670 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
509 BHIM RJ-272500100102961100/1434
(अजीतगढ) 		2725001001NRG24310520230135216 01/06/2023 rekha devi 2725001001WL003073 rekha devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090245 MRS REKHA DEVI STATE BANK OF INDIA(508548)
510 BHIM RJ-272500100102961100/1455
(अजीतगढ) 		2725001001NRG24310520230135366 01/06/2023 dallu devi 2725001001WL003075 dallu devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090854 MRS DALLU DEVI STATE BANK OF INDIA(508548)
511 BHIM RJ-272500100102961100/1484
(अजीतगढ) 		2725001001NRG24310520230135283 01/06/2023 shanta devi 2725001001WL003074 shanta devi 00415 SBIN0031215 2070 2070 Processed 07/06/2023 2266090282 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
512 BHIM RJ-272500100102961100/158
(अजीतगढ) 		2725001001NRG24310520230135285 01/06/2023 PARSI DEVI 2725001001WL003074 PARSI DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090758 MRS PARAS DEVI STATE BANK OF INDIA(508548)
513 BHIM RJ-272500100102961100/1601
(अजीतगढ) 		2725001001NRG24310520230135286 01/06/2023 meena devi 2725001001WL003074 meena devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090242 MRS MINA DEVI STATE BANK OF INDIA(508548)
514 BHIM RJ-272500100102961100/1641
(अजीतगढ) 		2725001001NRG24310520230135369 01/06/2023 TARA DEVI 2725001001WL003075 TARA DEVI 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090875 MRS TARA DEVI STATE BANK OF INDIA(508548)
515 BHIM RJ-272500100102961100/168
(अजीतगढ) 		2725001001NRG24310520230135221 01/06/2023 Radha devi 2725001001WL003073 Radha devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090867 MR RADHA DEVI STATE BANK OF INDIA(508548)
516 BHIM RJ-272500100102961100/1686
(अजीतगढ) 		2725001001NRG24310520230135222 01/06/2023 Basnta Devi 2725001001WL003073 Basnta Devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090938 MRS BASHANTA DEVI STATE BANK OF INDIA(508548)
517 BHIM RJ-272500100102961100/1763
(अजीतगढ) 		2725001001NRG24310520230135225 01/06/2023 BHAGWAN SINGH 2725001001WL003073 BHAGWAN SINGH 00415 SBIN0031215 1175 1175 Processed 07/06/2023 2266090881 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
518 BHIM RJ-272500100102961100/177
(अजीतगढ) 		2725001001NRG24310520230135226 01/06/2023 ramu devi 2725001001WL003073 ramu devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090925 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
519 BHIM RJ-272500100102961100/1780
(अजीतगढ) 		2725001001NRG24310520230135291 01/06/2023 SANGITA KUMARI 2725001001WL003074 SANGITA KUMARI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090288 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
520 BHIM RJ-272500100102961100/192
(अजीतगढ) 		2725001001NRG24310520230135297 01/06/2023 salma banu 2725001001WL003074 salma banu 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090884 MRS SALMA BANU STATE BANK OF INDIA(508548)
521 BHIM RJ-272500100102961100/196
(अजीतगढ) 		2725001001NRG24310520230135634 01/06/2023 CHANDRA 2725001001WL003080 CHANDRA 00415 SBIN0031215 2115 2115 Processed 07/06/2023 2266090919 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
522 BHIM RJ-272500100102961100/232
(अजीतगढ) 		2725001001NRG24310520230135372 01/06/2023 naina devi 2725001001WL003075 naina devi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090250 MRS NENA DEVI STATE BANK OF INDIA(508548)
523 BHIM RJ-272500100102961100/25
(अजीतगढ) 		2725001001NRG24310520230135298 01/06/2023 narayan singh 2725001001WL003074 narayan singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090639 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
524 BHIM RJ-272500100102961100/26
(अजीतगढ) 		2725001001NRG24310520230135299 01/06/2023 PARSI DEVI 2725001001WL003074 PARSI DEVI 00415 SBIN0031215 2070 2070 Processed 07/06/2023 2266090295 PARSI DEVI WO CHANDRA PRAKASH UNION BANK OF INDIA(508500)
525 BHIM RJ-272500100102961100/276
(अजीतगढ) 		2725001001NRG24310520230135230 01/06/2023 indra devi 2725001001WL003073 indra devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090634 MRS INDRA DEVI STATE BANK OF INDIA(508548)
526 BHIM RJ-272500100102961100/31
(अजीतगढ) 		2725001001NRG24310520230135635 01/06/2023 mohani devi 2725001001WL003080 mohani devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090280 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
527 BHIM RJ-272500100102961100/318
(अजीतगढ) 		2725001001NRG24310520230135231 01/06/2023 sunita devi 2725001001WL003073 sunita devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090499 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
528 BHIM RJ-272500100102961100/339
(अजीतगढ) 		2725001001NRG24310520230135637 01/06/2023 DALI 2725001001WL003080 DALI 00415 SBIN0031215 940 940 Processed 07/06/2023 2266090307 MRS DALI DEVI STATE BANK OF INDIA(508548)
529 BHIM RJ-272500100102961100/34
(अजीतगढ) 		2725001001NRG24310520230135232 01/06/2023 sampti devi 2725001001WL003073 sampti devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090558 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
530 BHIM RJ-272500100102961100/343
(अजीतगढ) 		2725001001NRG24310520230135301 01/06/2023 Geeta devi 2725001001WL003074 Geeta devi 00415 SBIN0031215 1610 1610 Processed 07/06/2023 2266090736 MRS GEETA DEVI STATE BANK OF INDIA(508548)
531 BHIM RJ-272500100102961100/345
(अजीतगढ) 		2725001001NRG24310520230135233 01/06/2023 Rekha devi 2725001001WL003073 Rekha devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090885 MRS REKHA REKHA STATE BANK OF INDIA(508548)
532 BHIM RJ-272500100102961100/347
(अजीतगढ) 		2725001001NRG24310520230135638 01/06/2023 chuuni devi 2725001001WL003080 chuuni devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090310 MS CHUNNI DEVI STATE BANK OF INDIA(508548)
533 BHIM RJ-272500100102961100/353
(अजीतगढ) 		2725001001NRG24310520230135639 01/06/2023 sangita devi 2725001001WL003080 sangita devi 00415 SBIN0031215 1880 1880 Processed 07/06/2023 2266090610 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
534 BHIM RJ-272500100102961100/355
(अजीतगढ) 		2725001001NRG24310520230135640 01/06/2023 ganga devi 2725001001WL003080 ganga devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090267 GANGA DEVI WO KESHA RAM BANK OF BARODA(606985)
535 BHIM RJ-272500100102961100/356
(अजीतगढ) 		2725001001NRG24310520230135641 01/06/2023 mani 2725001001WL003080 mani 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090302 MRS MANI DEVI STATE BANK OF INDIA(508548)
536 BHIM RJ-272500100102961100/36
(अजीतगढ) 		2725001001NRG24310520230135302 01/06/2023 sohani devi 2725001001WL003074 sohani devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090663 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
537 BHIM RJ-272500100102961100/360
(अजीतगढ) 		2725001001NRG24310520230135373 01/06/2023 narayan singh 2725001001WL003075 narayan singh 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090248 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
538 BHIM RJ-272500100102961100/364
(अजीतगढ) 		2725001001NRG24310520230135642 01/06/2023 magani devi 2725001001WL003080 magani devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090291 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
539 BHIM RJ-272500100102961100/366
(अजीतगढ) 		2725001001NRG24310520230135303 01/06/2023 DHANNI DEVI 2725001001WL003074 DHANNI DEVI 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090256 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
540 BHIM RJ-272500100102961100/369
(अजीतगढ) 		2725001001NRG24310520230135374 01/06/2023 KAMALA DEVI 2725001001WL003075 KAMALA DEVI 00415 SBIN0031215 928 928 Processed 07/06/2023 2266090724 KAMLA DEVI WO DEVI SINGH BANK OF BARODA(606985)
541 BHIM RJ-272500100102961100/380
(अजीतगढ) 		2725001001NRG24310520230135376 01/06/2023 rameshwari devi 2725001001WL003075 rameshwari devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090894 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
542 BHIM RJ-272500100102961100/382-A
(अजीतगढ) 		2725001001NRG24310520230135377 01/06/2023 suhila devi 2725001001WL003075 suhila devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090263 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
543 BHIM RJ-272500100102961100/387
(अजीतगढ) 		2725001001NRG24310520230135236 01/06/2023 mangi devi 2725001001WL003073 mangi devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090742 MRS MOGI DEVI STATE BANK OF INDIA(508548)
544 BHIM RJ-272500100102961100/388
(अजीतगढ) 		2725001001NRG24310520230135378 01/06/2023 RADHA 2725001001WL003075 RADHA 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090702 MRS RADHA DEVI STATE BANK OF INDIA(508548)
545 BHIM RJ-272500100102961100/39
(अजीतगढ) 		2725001001NRG24310520230135304 01/06/2023 chagani devi 2725001001WL003074 chagani devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090278 MRS CHHAGNI DEVI STATE BANK OF INDIA(508548)
546 BHIM RJ-272500100102961100/396
(अजीतगढ) 		2725001001NRG24310520230135237 01/06/2023 asha devi 2725001001WL003073 asha devi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090493 MRS ASHA DEVI STATE BANK OF INDIA(508548)
547 BHIM RJ-272500100102961100/403
(अजीतगढ) 		2725001001NRG24310520230135645 01/06/2023 puni devi 2725001001WL003080 puni devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090233 MRS PUNI DEVI STATE BANK OF INDIA(508548)
548 BHIM RJ-272500100102961100/408
(अजीतगढ) 		2725001001NRG24310520230135305 01/06/2023 LILA DEVI 2725001001WL003074 LILA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090752 MRS LEELA DEVI STATE BANK OF INDIA(508548)
549 BHIM RJ-272500100102961100/412
(अजीतगढ) 		2725001001NRG24310520230135239 01/06/2023 naina devi 2725001001WL003073 naina devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090842 Nena Devi BANK OF BARODA(606985)
550 BHIM RJ-272500100102961100/416
(अजीतगढ) 		2725001001NRG24310520230135240 01/06/2023 LEELA DEVI 2725001001WL003073 LEELA DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090811 MRS LILA DEVI STATE BANK OF INDIA(508548)
551 BHIM RJ-272500100102961100/417621
(अजीतगढ) 		2725001001NRG24310520230135646 01/06/2023 aloli devi 2725001001WL003080 aloli devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090294 MRS ALOLI DEVI STATE BANK OF INDIA(508548)
552 BHIM RJ-272500100102961100/417635
(अजीतगढ) 		2725001001NRG24310520230135647 01/06/2023 jadav devi 2725001001WL003080 jadav devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090346 MRS JHADAV DEVI STATE BANK OF INDIA(508548)
553 BHIM RJ-272500100102961100/417642
(अजीतगढ) 		2725001001NRG24310520230135648 01/06/2023 Tilok Ram 2725001001WL003080 Tilok Ram 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090934 MR TILOK RAM STATE BANK OF INDIA(508548)
554 BHIM RJ-272500100102961100/417646
(अजीतगढ) 		2725001001NRG24310520230135649 01/06/2023 puri devi 2725001001WL003080 puri devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090305 MRS PURI DEVI STATE BANK OF INDIA(508548)
555 BHIM RJ-272500100102961100/417647
(अजीतगढ) 		2725001001NRG24310520230135650 01/06/2023 Naru Mal 2725001001WL003080 Naru Mal 00415 SBIN0031215 1645 1645 Processed 07/06/2023 2266090672 MR NARU MAL STATE BANK OF INDIA(508548)
556 BHIM RJ-272500100102961100/417648
(अजीतगढ) 		2725001001NRG24310520230135651 01/06/2023 CHHAGNI DEVI 2725001001WL003080 CHHAGNI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090306 GHISU LAL SO DEVA RAM BANK OF BARODA(606985)
557 BHIM RJ-272500100102961100/417674
(अजीतगढ) 		2725001001NRG24310520230135241 01/06/2023 sushila devi 2725001001WL003073 sushila devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090463 SUSHILA WO RAMESH GIRI UNION BANK OF INDIA(508500)
558 BHIM RJ-272500100102961100/417684
(अजीतगढ) 		2725001001NRG24310520230135379 01/06/2023 GODAWARI DEVI 2725001001WL003075 GODAWARI DEVI 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090249 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
559 BHIM RJ-272500100102961100/417686
(अजीतगढ) 		2725001001NRG24310520230135380 01/06/2023 Kailash chandra 2725001001WL003075 Kailash chandra 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090899 MR KAILASH CHAND STATE BANK OF INDIA(508548)
560 BHIM RJ-272500100102961100/417687
(अजीतगढ) 		2725001001NRG24310520230135381 01/06/2023 KAMLA DEVI 2725001001WL003075 KAMLA DEVI 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090504 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
561 BHIM RJ-272500100102961100/417688
(अजीतगढ) 		2725001001NRG24310520230135382 01/06/2023 Gajari devi 2725001001WL003075 Gajari devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090271 MRS GAJARI DEVI STATE BANK OF INDIA(508548)
562 BHIM RJ-272500100102961100/417691
(अजीतगढ) 		2725001001NRG24310520230135384 01/06/2023 laxmi devi 2725001001WL003075 laxmi devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090273 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
563 BHIM RJ-272500100102961100/417696
(अजीतगढ) 		2725001001NRG24310520230135242 01/06/2023 gita devi 2725001001WL003073 gita devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090396 MRS GEETA DEVI STATE BANK OF INDIA(508548)
564 BHIM RJ-272500100102961100/417697
(अजीतगढ) 		2725001001NRG24310520230135385 01/06/2023 badami devi 2725001001WL003075 badami devi 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090258 MRS BADAM DEVI STATE BANK OF INDIA(508548)
565 BHIM RJ-272500100102961100/417698
(अजीतगढ) 		2725001001NRG24310520230135386 01/06/2023 ganga devi 2725001001WL003075 ganga devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090270 MRS GEETA DEVI STATE BANK OF INDIA(508548)
566 BHIM RJ-272500100102961100/417699
(अजीतगढ) 		2725001001NRG24310520230135387 01/06/2023 geeta devi 2725001001WL003075 geeta devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090265 GITA WO MITHU SINGH UNION BANK OF INDIA(508500)
567 BHIM RJ-272500100102961100/417700
(अजीतगढ) 		2725001001NRG24310520230135388 01/06/2023 mohani devi 2725001001WL003075 mohani devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090546 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
568 BHIM RJ-272500100102961100/422
(अजीतगढ) 		2725001001NRG24310520230135243 01/06/2023 KANTA DEVI 2725001001WL003073 KANTA DEVI 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090666 MRS KANTA DEVI STATE BANK OF INDIA(508548)
569 BHIM RJ-272500100102961100/424
(अजीतगढ) 		2725001001NRG24310520230135307 01/06/2023 SHANTA 2725001001WL003074 SHANTA 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090547 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
570 BHIM RJ-272500100102961100/425801
(अजीतगढ) 		2725001001NRG24310520230135389 01/06/2023 shanta devi 2725001001WL003075 shanta devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090260 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
571 BHIM RJ-272500100102961100/425807
(अजीतगढ) 		2725001001NRG24310520230135391 01/06/2023 shanta devi 2725001001WL003075 shanta devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090243 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
572 BHIM RJ-272500100102961100/425810
(अजीतगढ) 		2725001001NRG24310520230135392 01/06/2023 puspadevi 2725001001WL003075 puspadevi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090753 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
573 BHIM RJ-272500100102961100/425812
(अजीतगढ) 		2725001001NRG24310520230135393 01/06/2023 badami devi 2725001001WL003075 badami devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090743 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
574 BHIM RJ-272500100102961100/425813
(अजीतगढ) 		2725001001NRG24310520230135394 01/06/2023 shayri devi 2725001001WL003075 shayri devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090735 MRS SHAYAR DEVI STATE BANK OF INDIA(508548)
575 BHIM RJ-272500100102961100/425816
(अजीतगढ) 		2725001001NRG24310520230135395 01/06/2023 pushpa devi 2725001001WL003075 pushpa devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090259 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
576 BHIM RJ-272500100102961100/425817
(अजीतगढ) 		2725001001NRG24310520230135308 01/06/2023 lehari devi 2725001001WL003074 lehari devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090296 MRS LAHRI DEVI STATE BANK OF INDIA(508548)
577 BHIM RJ-272500100102961100/425818
(अजीतगढ) 		2725001001NRG24310520230135396 01/06/2023 tulsi devi 2725001001WL003075 tulsi devi 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090869 MR TAMMU DEVI STATE BANK OF INDIA(508548)
578 BHIM RJ-272500100102961100/425819
(अजीतगढ) 		2725001001NRG24310520230135397 01/06/2023 bhagawati devi 2725001001WL003075 bhagawati devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090750 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
579 BHIM RJ-272500100102961100/425820
(अजीतगढ) 		2725001001NRG24310520230135398 01/06/2023 pyari 2725001001WL003075 pyari 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090500 MRS PYARI DEVI STATE BANK OF INDIA(508548)
580 BHIM RJ-272500100102961100/425822
(अजीतगढ) 		2725001001NRG24310520230135399 01/06/2023 geeta devi 2725001001WL003075 geeta devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090734 MRS GEETA DEVI STATE BANK OF INDIA(508548)
581 BHIM RJ-272500100102961100/425824
(अजीतगढ) 		2725001001NRG24310520230135400 01/06/2023 BADAMI DEVI 2725001001WL003075 BADAMI DEVI 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090749 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
582 BHIM RJ-272500100102961100/425834
(अजीतगढ) 		2725001001NRG24310520230135401 01/06/2023 ganga devi 2725001001WL003075 ganga devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090747 MRS GANGA DEVI STATE BANK OF INDIA(508548)
583 BHIM RJ-272500100102961100/425838
(अजीतगढ) 		2725001001NRG24310520230135402 01/06/2023 KHIMI DEVI 2725001001WL003075 KHIMI DEVI 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090252 MRS KHEEMI DEVI STATE BANK OF INDIA(508548)
584 BHIM RJ-272500100102961100/425844
(अजीतगढ) 		2725001001NRG24310520230135244 01/06/2023 sannu devi 2725001001WL003073 sannu devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090262 MRS CHHANNU DEVI STATE BANK OF INDIA(508548)
585 BHIM RJ-272500100102961100/425846
(अजीतगढ) 		2725001001NRG24310520230135405 01/06/2023 puni devi 2725001001WL003075 puni devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090633 MRS PUNI DEVI STATE BANK OF INDIA(508548)
586 BHIM RJ-272500100102961100/425849
(अजीतगढ) 		2725001001NRG24310520230135406 01/06/2023 shanta devi 2725001001WL003075 shanta devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090251 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
587 BHIM RJ-272500100102961100/425851
(अजीतगढ) 		2725001001NRG24310520230135408 01/06/2023 NOJI DEVI 2725001001WL003075 NOJI DEVI 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090632 MRS NOJI DEVI STATE BANK OF INDIA(508548)
588 BHIM RJ-272500100102961100/425852
(अजीतगढ) 		2725001001NRG24310520230135245 01/06/2023 bhagat singh 2725001001WL003073 bhagat singh 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090257 MR BAGAT SINGH STATE BANK OF INDIA(508548)
589 BHIM RJ-272500100102961100/425858
(अजीतगढ) 		2725001001NRG24310520230135246 01/06/2023 Rukmani Devi 2725001001WL003073 Rukmani Devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090878 MRS RUKMAN DEVI STATE BANK OF INDIA(508548)
590 BHIM RJ-272500100102961100/425865
(अजीतगढ) 		2725001001NRG24310520230135248 01/06/2023 bhawari devi 2725001001WL003073 bhawari devi 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090505 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
591 BHIM RJ-272500100102961100/425871
(अजीतगढ) 		2725001001NRG24310520230135250 01/06/2023 seeta devi 2725001001WL003073 seeta devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090812 MRS SITA DEVI STATE BANK OF INDIA(508548)
592 BHIM RJ-272500100102961100/425875
(अजीतगढ) 		2725001001NRG24310520230135251 01/06/2023 tilok singh 2725001001WL003073 tilok singh 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090719 MR TILOK SINGH STATE BANK OF INDIA(508548)
593 BHIM RJ-272500100102961100/425882
(अजीतगढ) 		2725001001NRG24310520230135252 01/06/2023 lahari devi 2725001001WL003073 lahari devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090662 MRS LAHRI DEVI STATE BANK OF INDIA(508548)
594 BHIM RJ-272500100102961100/425883
(अजीतगढ) 		2725001001NRG24310520230135412 01/06/2023 premi devi 2725001001WL003075 premi devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090464 MRS PREMI DEVI STATE BANK OF INDIA(508548)
595 BHIM RJ-272500100102961100/425890
(अजीतगढ) 		2725001001NRG24310520230135253 01/06/2023 kanku devi 2725001001WL003073 kanku devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090441 MRS KANKU DEVI STATE BANK OF INDIA(508548)
596 BHIM RJ-272500100102961100/425891
(अजीतगढ) 		2725001001NRG24310520230135254 01/06/2023 hiri devi 2725001001WL003073 hiri devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090879 MRS HEERI DEVI STATE BANK OF INDIA(508548)
597 BHIM RJ-272500100102961100/425893
(अजीतगढ) 		2725001001NRG24310520230135255 01/06/2023 gendi devi 2725001001WL003073 gendi devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090497 MRS GENDI DEVI STATE BANK OF INDIA(508548)
598 BHIM RJ-272500100102961100/425894
(अजीतगढ) 		2725001001NRG24310520230135256 01/06/2023 chunni devi 2725001001WL003073 chunni devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090706 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
599 BHIM RJ-272500100102961100/425901
(अजीतगढ) 		2725001001NRG24310520230135257 01/06/2023 jamna devi 2725001001WL003073 jamna devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090905 MRS JAMNA DEVI WOLATE AMAR SINGH STATE BANK OF INDIA(508548)
600 BHIM RJ-272500100102961100/425903
(अजीतगढ) 		2725001001NRG24310520230135258 01/06/2023 santosh devi 2725001001WL003073 santosh devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090600 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
601 BHIM RJ-272500100102961100/425906
(अजीतगढ) 		2725001001NRG24310520230135259 01/06/2023 shanta 2725001001WL003073 shanta 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090495 SHANTA DEVI WO VIRAD SINGH BANK OF BARODA(606985)
602 BHIM RJ-272500100102961100/425909
(अजीतगढ) 		2725001001NRG24310520230135260 01/06/2023 chandi devi 2725001001WL003073 chandi devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090668 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
603 BHIM RJ-272500100102961100/425916
(अजीतगढ) 		2725001001NRG24310520230135261 01/06/2023 dhannu devi 2725001001WL003073 dhannu devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090622 MRS DHANU DEVI STATE BANK OF INDIA(508548)
604 BHIM RJ-272500100102961100/425923
(अजीतगढ) 		2725001001NRG24310520230135262 01/06/2023 sayari davi 2725001001WL003073 sayari davi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090518 MRS SHAYAR DEVI STATE BANK OF INDIA(508548)
605 BHIM RJ-272500100102961100/425924
(अजीतगढ) 		2725001001NRG24310520230135263 01/06/2023 khima singh 2725001001WL003073 khima singh 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090868 MR KHIM SINGH STATE BANK OF INDIA(508548)
606 BHIM RJ-272500100102961100/425932
(अजीतगढ) 		2725001001NRG24310520230135264 01/06/2023 mangdu devi 2725001001WL003073 mangdu devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090799 MRS MAGDU DEVI STATE BANK OF INDIA(508548)
607 BHIM RJ-272500100102961100/425936
(अजीतगढ) 		2725001001NRG24310520230135265 01/06/2023 LAXMI DEVI 2725001001WL003073 LAXMI DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090896 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
608 BHIM RJ-272500100102961100/426-A
(अजीतगढ) 		2725001001NRG24310520230135413 01/06/2023 MANJU DEVI 2725001001WL003075 MANJU DEVI 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090880 MRS MANJU DEVI STATE BANK OF INDIA(508548)
609 BHIM RJ-272500100102961100/430
(अजीतगढ) 		2725001001NRG24310520230135310 01/06/2023 BHAGAWATI DEVI 2725001001WL003074 BHAGAWATI DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090609 Bhagwati Devi BANK OF BARODA(606985)
610 BHIM RJ-272500100102961100/436
(अजीतगढ) 		2725001001NRG24310520230135414 01/06/2023 BHAGWATI DEVI 2725001001WL003075 BHAGWATI DEVI 00415 SBIN0031215 2320 2320 Processed 07/06/2023 2266090498 MRS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
611 BHIM RJ-272500100102961100/438
(अजीतगढ) 		2725001001NRG24310520230135311 01/06/2023 kamla 2725001001WL003074 kamla 00415 SBIN0031215 2070 2070 Processed 07/06/2023 2266090751 KAMALA DEVI W/O JEEVAN SINGH BANK OF BARODA(606985)
612 BHIM RJ-272500100102961100/439
(अजीतगढ) 		2725001001NRG24310520230135266 01/06/2023 santosh devi 2725001001WL003073 santosh devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090612 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
613 BHIM RJ-272500100102961100/448-B
(अजीतगढ) 		2725001001NRG24310520230135312 01/06/2023 sonu devi 2725001001WL003074 sonu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090557 MRS SONU KUMARI STATE BANK OF INDIA(508548)
614 BHIM RJ-272500100102961100/45
(अजीतगढ) 		2725001001NRG24310520230135653 01/06/2023 methi devi 2725001001WL003080 methi devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090303 MRS MAITHI DEVI STATE BANK OF INDIA(508548)
615 BHIM RJ-272500100102961100/450
(अजीतगढ) 		2725001001NRG24310520230135267 01/06/2023 VIMLA DEVI 2725001001WL003073 VIMLA DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090638 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
616 BHIM RJ-272500100102961100/460
(अजीतगढ) 		2725001001NRG24310520230135416 01/06/2023 seema devi 2725001001WL003075 seema devi 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090269 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
617 BHIM RJ-272500100102961100/469
(अजीतगढ) 		2725001001NRG24310520230135269 01/06/2023 bali devi 2725001001WL003073 bali devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090810 MRS BALI DEVI STATE BANK OF INDIA(508548)
618 BHIM RJ-272500100102961100/47
(अजीतगढ) 		2725001001NRG24310520230135654 01/06/2023 durga devi 2725001001WL003080 durga devi 00415 SBIN0031215 1880 1880 Processed 07/06/2023 2266090460 MRS DURGA DEVI STATE BANK OF INDIA(508548)
619 BHIM RJ-272500100102961100/48
(अजीतगढ) 		2725001001NRG24310520230135417 01/06/2023 dali devi 2725001001WL003075 dali devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090501 MRS DALI DEVI STATE BANK OF INDIA(508548)
620 BHIM RJ-272500100102961100/484-A
(अजीतगढ) 		2725001001NRG24310520230135418 01/06/2023 DURGA DEVI 2725001001WL003075 DURGA DEVI 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090556 MRS DURGA DEVI STATE BANK OF INDIA(508548)
621 BHIM RJ-272500100102961100/49
(अजीतगढ) 		2725001001NRG24310520230135314 01/06/2023 SONI DEVI 2725001001WL003074 SONI DEVI 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090274 MRS SONI DEVI STATE BANK OF INDIA(508548)
622 BHIM RJ-272500100102961100/490
(अजीतगढ) 		2725001001NRG24310520230135419 01/06/2023 Mamta 2725001001WL003075 Mamta 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090246 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
623 BHIM RJ-272500100102961100/491
(अजीतगढ) 		2725001001NRG24310520230135315 01/06/2023 Leela devi 2725001001WL003074 Leela devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090298 MRS LEELA DEVI STATE BANK OF INDIA(508548)
624 BHIM RJ-272500100102961100/493
(अजीतगढ) 		2725001001NRG24310520230135420 01/06/2023 kamala devi 2725001001WL003075 kamala devi 00415 SBIN0031215 2552 2552 Processed 07/06/2023 2266090726 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
625 BHIM RJ-272500100102961100/496
(अजीतगढ) 		2725001001NRG24310520230135656 01/06/2023 Krishma 2725001001WL003080 Krishma 00415 SBIN0031215 1880 1880 Processed 07/06/2023 2266090618 Karishma Devi BANK OF BARODA(606985)
626 BHIM RJ-272500100102961100/503
(अजीतगढ) 		2725001001NRG24310520230135316 01/06/2023 jashoda devi 2725001001WL003074 jashoda devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090882 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
627 BHIM RJ-272500100102961100/506
(अजीतगढ) 		2725001001NRG24310520230135657 01/06/2023 LAXMI DEVI 2725001001WL003080 LAXMI DEVI 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090293 MRS LILA DEVI STATE BANK OF INDIA(508548)
628 BHIM RJ-272500100102961100/507
(अजीतगढ) 		2725001001NRG24310520230135421 01/06/2023 SHEELA DEVI 2725001001WL003075 SHEELA DEVI 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090876 MRS SHILA DEVI STATE BANK OF INDIA(508548)
629 BHIM RJ-272500100102961100/512
(अजीतगढ) 		2725001001NRG24310520230135317 01/06/2023 DURGA DEVI 2725001001WL003074 DURGA DEVI 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090637 MRS DURGA DEVI STATE BANK OF INDIA(508548)
630 BHIM RJ-272500100102961100/516
(अजीतगढ) 		2725001001NRG24310520230135271 01/06/2023 champa devi 2725001001WL003073 champa devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090496 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
631 BHIM RJ-272500100102961100/526
(अजीतगढ) 		2725001001NRG24310520230135319 01/06/2023 pyari devi 2725001001WL003074 pyari devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090572 PYARI WO PRATAP SINGH BANK OF BARODA(606985)
632 BHIM RJ-272500100102961100/56
(अजीतगढ) 		2725001001NRG24310520230135321 01/06/2023 raji devi 2725001001WL003074 raji devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090837 MRS RAJI DEVI STATE BANK OF INDIA(508548)
633 BHIM RJ-272500100102961100/598
(अजीतगढ) 		2725001001NRG24310520230135323 01/06/2023 Puja devi 2725001001WL003074 Puja devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090237 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
634 BHIM RJ-272500100102961100/6
(अजीतगढ) 		2725001001NRG24310520230135423 01/06/2023 pushpa devi 2725001001WL003075 pushpa devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090247 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
635 BHIM RJ-272500100102961100/61
(अजीतगढ) 		2725001001NRG24310520230135274 01/06/2023 narbda 2725001001WL003073 narbda 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090738 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
636 BHIM RJ-272500100102961100/62
(अजीतगढ) 		2725001001NRG24310520230135424 01/06/2023 Lheri devi 2725001001WL003075 Lheri devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090754 MRS LAHRI DEVI STATE BANK OF INDIA(508548)
637 BHIM RJ-272500100102961100/63
(अजीतगढ) 		2725001001NRG24310520230135425 01/06/2023 shanta devi 2725001001WL003075 shanta devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090492 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
638 BHIM RJ-272500100102961100/65
(अजीतगढ) 		2725001001NRG24310520230135275 01/06/2023 rukma devi 2725001001WL003073 rukma devi 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090276 RUKMAN DEVI BANK OF BARODA(606985)
639 BHIM RJ-272500100102961100/68
(अजीतगढ) 		2725001001NRG24310520230135659 01/06/2023 miyural 2725001001WL003080 miyural 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090312 MRS MEURIYA MISHA STATE BANK OF INDIA(508548)
640 BHIM RJ-272500100102961100/69
(अजीतगढ) 		2725001001NRG24310520230135427 01/06/2023 PANI DEVI 2725001001WL003075 PANI DEVI 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090311 MR PANI DEVI STATE BANK OF INDIA(508548)
641 BHIM RJ-272500100102961100/7
(अजीतगढ) 		2725001001NRG24310520230135276 01/06/2023 kanchan 2725001001WL003073 kanchan 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090927 Kanchan BANK OF BARODA(606985)
642 BHIM RJ-272500100102961100/73
(अजीतगढ) 		2725001001NRG24310520230135324 01/06/2023 puspha devi 2725001001WL003074 puspha devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090846 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
643 BHIM RJ-272500100102961100/757202
(अजीतगढ) 		2725001001NRG24310520230135660 01/06/2023 phephi devi 2725001001WL003080 phephi devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090316 MRS FEFI DEVI STATE BANK OF INDIA(508548)
644 BHIM RJ-272500100102961100/757204
(अजीतगढ) 		2725001001NRG24310520230135428 01/06/2023 bhavna 2725001001WL003075 bhavna 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090345 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
645 BHIM RJ-272500100102961100/757218
(अजीतगढ) 		2725001001NRG24310520230135661 01/06/2023 SALUMI DEVI 2725001001WL003080 SALUMI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090315 MRS SALONI DEVI STATE BANK OF INDIA(508548)
646 BHIM RJ-272500100102961100/757220
(अजीतगढ) 		2725001001NRG24310520230135662 01/06/2023 TAMU MASIHA 2725001001WL003080 TAMU MASIHA 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090290 MRS TAMU MASIH STATE BANK OF INDIA(508548)
647 BHIM RJ-272500100102961100/757223
(अजीतगढ) 		2725001001NRG24310520230135663 01/06/2023 SITA DEVI 2725001001WL003080 SITA DEVI 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090300 MRS SITA DEVI STATE BANK OF INDIA(508548)
648 BHIM RJ-272500100102961100/757224
(अजीतगढ) 		2725001001NRG24310520230135664 01/06/2023 ladu devi 2725001001WL003080 ladu devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090309 MRS LADU DEVI STATE BANK OF INDIA(508548)
649 BHIM RJ-272500100102961100/757226
(अजीतगढ) 		2725001001NRG24310520230135666 01/06/2023 santosh devi 2725001001WL003080 santosh devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090299 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
650 BHIM RJ-272500100102961100/757230
(अजीतगढ) 		2725001001NRG24310520230135667 01/06/2023 hamata ram 2725001001WL003080 hamata ram 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090636 MR HIMMAT RAM STATE BANK OF INDIA(508548)
651 BHIM RJ-272500100102961100/757232-A
(अजीतगढ) 		2725001001NRG24310520230135668 01/06/2023 RAMU DEVI 2725001001WL003080 RAMU DEVI 00415 SBIN0031215 2550 2550 Processed 07/06/2023 2266090924 MS RAMU KUMARI STATE BANK OF INDIA(508548)
652 BHIM RJ-272500100102961100/757239-A
(अजीतगढ) 		2725001001NRG24310520230135325 01/06/2023 laxmi devi 2725001001WL003074 laxmi devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090605 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
653 BHIM RJ-272500100102961100/757243
(अजीतगढ) 		2725001001NRG24310520230135326 01/06/2023 rukmani devi 2725001001WL003074 rukmani devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090272 MRS RUKAMAN DEVI STATE BANK OF INDIA(508548)
654 BHIM RJ-272500100102961100/757244
(अजीतगढ) 		2725001001NRG24310520230135327 01/06/2023 sushila 2725001001WL003074 sushila 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090266 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
655 BHIM RJ-272500100102961100/757255
(अजीतगढ) 		2725001001NRG24310520230135328 01/06/2023 Dud singh 2725001001WL003074 Dud singh 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090917 DUDH SINGH UCO BANK(607066)
656 BHIM RJ-272500100102961100/757260
(अजीतगढ) 		2725001001NRG24310520230135669 01/06/2023 Puni devi 2725001001WL003080 Puni devi 00415 SBIN0031215 1880 1880 Processed 07/06/2023 2266090279 PUNI WO UDAY SINGH BANK OF BARODA(606985)
657 BHIM RJ-272500100102961100/757261
(अजीतगढ) 		2725001001NRG24310520230135670 01/06/2023 GODAWARI DEVI 2725001001WL003080 GODAWARI DEVI 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090920 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
658 BHIM RJ-272500100102961100/757267
(अजीतगढ) 		2725001001NRG24310520230135329 01/06/2023 heeri devi 2725001001WL003074 heeri devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090517 MRS HIRI DEVI STATE BANK OF INDIA(508548)
659 BHIM RJ-272500100102961100/757268
(अजीतगढ) 		2725001001NRG24310520230135330 01/06/2023 devi singh 2725001001WL003074 devi singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090803 MR DEVI SINGH STATE BANK OF INDIA(508548)
660 BHIM RJ-272500100102961100/757268
(अजीतगढ) 		2725001001NRG24310520230135331 01/06/2023 laxmi devi 2725001001WL003074 laxmi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090268 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
661 BHIM RJ-272500100102961100/757270
(अजीतगढ) 		2725001001NRG24310520230135671 01/06/2023 mohani devi 2725001001WL003080 mohani devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090661 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
662 BHIM RJ-272500100102961100/757272
(अजीतगढ) 		2725001001NRG24310520230135333 01/06/2023 chunni devi 2725001001WL003074 chunni devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090739 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
663 BHIM RJ-272500100102961100/757273
(अजीतगढ) 		2725001001NRG24310520230135334 01/06/2023 gen singh 2725001001WL003074 gen singh 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090640 MR GEN SINGH STATE BANK OF INDIA(508548)
664 BHIM RJ-272500100102961100/757276
(अजीतगढ) 		2725001001NRG24310520230135335 01/06/2023 devi 2725001001WL003074 devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090502 MRS DEVI DEVI STATE BANK OF INDIA(508548)
665 BHIM RJ-272500100102961100/757277
(अजीतगढ) 		2725001001NRG24310520230135336 01/06/2023 kamla devi 2725001001WL003074 kamla devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090664 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
666 BHIM RJ-272500100102961100/757278
(अजीतगढ) 		2725001001NRG24310520230135337 01/06/2023 Indra 2725001001WL003074 Indra 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090665 MRS INDRA DEVI STATE BANK OF INDIA(508548)
667 BHIM RJ-272500100102961100/757281
(अजीतगढ) 		2725001001NRG24310520230135339 01/06/2023 dallu devi 2725001001WL003074 dallu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090503 MRS DALLU DEVI STATE BANK OF INDIA(508548)
668 BHIM RJ-272500100102961100/757282
(अजीतगढ) 		2725001001NRG24310520230135429 01/06/2023 badami devi 2725001001WL003075 badami devi 00415 SBIN0031215 2784 2784 Processed 07/06/2023 2266090244 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
669 BHIM RJ-272500100102961100/757283
(अजीतगढ) 		2725001001NRG24310520230135340 01/06/2023 bhawari devi 2725001001WL003074 bhawari devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090570 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
670 BHIM RJ-272500100102961100/757284
(अजीतगढ) 		2725001001NRG24310520230135341 01/06/2023 kamla 2725001001WL003074 kamla 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090667 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
671 BHIM RJ-272500100102961100/757285
(अजीतगढ) 		2725001001NRG24310520230135342 01/06/2023 Kanku devi 2725001001WL003074 Kanku devi 00415 SBIN0031215 2300 2300 Processed 07/06/2023 2266090621 MRS KANKU DEVI STATE BANK OF INDIA(508548)
672 BHIM RJ-272500100102961100/757292
(अजीतगढ) 		2725001001NRG24310520230135343 01/06/2023 godawari devi 2725001001WL003074 godawari devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090763 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
673 BHIM RJ-272500100102961100/757293
(अजीतगढ) 		2725001001NRG24310520230135673 01/06/2023 leela devi 2725001001WL003080 leela devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090261 MRS LILA DEVI STATE BANK OF INDIA(508548)
674 BHIM RJ-272500100102961100/757294
(अजीतगढ) 		2725001001NRG24310520230135344 01/06/2023 shanta devi 2725001001WL003074 shanta devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090727 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
675 BHIM RJ-272500100102961100/757305
(अजीतगढ) 		2725001001NRG24310520230135345 01/06/2023 jamku devi 2725001001WL003074 jamku devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090275 MRS JAMAKU DEVI STATE BANK OF INDIA(508548)
676 BHIM RJ-272500100102961100/757307
(अजीतगढ) 		2725001001NRG24310520230135346 01/06/2023 muna devi 2725001001WL003074 muna devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090253 MRS MUNNA DEVI WO LAXMAN SINGH DEVI STATE BANK OF INDIA(508548)
677 BHIM RJ-272500100102961100/757308
(अजीतगढ) 		2725001001NRG24310520230135676 01/06/2023 mangi devi 2725001001WL003080 mangi devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090284 MRS MANGI DEVI STATE BANK OF INDIA(508548)
678 BHIM RJ-272500100102961100/757309
(अजीतगढ) 		2725001001NRG24310520230135347 01/06/2023 TARA DEVI 2725001001WL003074 TARA DEVI 00415 SBIN0031215 3060 3060 Processed 07/06/2023 2266090929 MRS TARA DEVI STATE BANK OF INDIA(508548)
679 BHIM RJ-272500100102961100/757311
(अजीतगढ) 		2725001001NRG24310520230135677 01/06/2023 gheesha singh 2725001001WL003080 gheesha singh 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090909 GHEESA SINGH SO HEERA SINGH UNION BANK OF INDIA(508500)
680 BHIM RJ-272500100102961100/757311
(अजीतगढ) 		2725001001NRG24310520230135348 01/06/2023 mira devi 2725001001WL003074 mira devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090286 MRS MEERA DEVI STATE BANK OF INDIA(508548)
681 BHIM RJ-272500100102961100/757314
(अजीतगढ) 		2725001001NRG24310520230135678 01/06/2023 sita devi 2725001001WL003080 sita devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090762 MRS SITA DEVI STATE BANK OF INDIA(508548)
682 BHIM RJ-272500100102961100/757323
(अजीतगढ) 		2725001001NRG24310520230135679 01/06/2023 KAMALA BANU 2725001001WL003080 KAMALA BANU 00415 SBIN0031215 2115 2115 Processed 07/06/2023 2266090285 MRS KAMLA BEGAM STATE BANK OF INDIA(508548)
683 BHIM RJ-272500100102961100/757324
(अजीतगढ) 		2725001001NRG24310520230135680 01/06/2023 pista devi 2725001001WL003080 pista devi 00415 SBIN0031215 2350 2350 Processed 07/06/2023 2266090277 MRS PISTA DEVI STATE BANK OF INDIA(508548)
684 BHIM RJ-272500100102961100/757326
(अजीतगढ) 		2725001001NRG24310520230135349 01/06/2023 papudi devi 2725001001WL003074 papudi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090264 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
685 BHIM RJ-272500100102961100/757327
(अजीतगढ) 		2725001001NRG24310520230135681 01/06/2023 tulsi devi 2725001001WL003080 tulsi devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090289 MRS TULSI DEVI STATE BANK OF INDIA(508548)
686 BHIM RJ-272500100102961100/757328
(अजीतगढ) 		2725001001NRG24310520230135682 01/06/2023 mira devi 2725001001WL003080 mira devi 00415 SBIN0031215 2115 2115 Processed 07/06/2023 2266090283 MRS MEERA DEVI STATE BANK OF INDIA(508548)
687 BHIM RJ-272500100102961100/757329
(अजीतगढ) 		2725001001NRG24310520230135350 01/06/2023 sita devi 2725001001WL003074 sita devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090707 SITA WO GIRDHARI SINGH BANK OF BARODA(606985)
688 BHIM RJ-272500100102961100/757334
(अजीतगढ) 		2725001001NRG24310520230135351 01/06/2023 Puni devi 2725001001WL003074 Puni devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090568 MRS MUNI DEVI STATE BANK OF INDIA(508548)
689 BHIM RJ-272500100102961100/757342
(अजीतगढ) 		2725001001NRG24310520230135354 01/06/2023 bhuri devi 2725001001WL003074 bhuri devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090931 MRS BHERI DEVI STATE BANK OF INDIA(508548)
690 BHIM RJ-272500100102961100/757350
(अजीतगढ) 		2725001001NRG24310520230135684 01/06/2023 kamla devi 2725001001WL003080 kamla devi 00415 SBIN0031215 2585 2585 Processed 07/06/2023 2266090234 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
691 BHIM RJ-272500100102961100/76
(अजीतगढ) 		2725001001NRG24310520230135355 01/06/2023 tamu devi 2725001001WL003074 tamu devi 00415 SBIN0031215 2760 2760 Processed 07/06/2023 2266090737 MRS TAMU DEVI STATE BANK OF INDIA(508548)
692 BHIM RJ-272500100102961100/81
(अजीतगढ) 		2725001001NRG24310520230135277 01/06/2023 DURGA DEVI 2725001001WL003073 DURGA DEVI 00415 SBIN0031215 2820 2820 Processed 07/06/2023 2266090856 MRS DURGA DEVI STATE BANK OF INDIA(508548)
693 BHIM RJ-272500100102961100/89
(अजीतगढ) 		2725001001NRG24310520230135358 01/06/2023 methi devi 2725001001WL003074 methi devi 00415 SBIN0031215 2530 2530 Processed 07/06/2023 2266090287 MRS METHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1524208 1524208
694 BHIM RJ-272500100102960600/1579
(अजीतगढ) 		2725001001NRG24310520230135127 01/06/2023 ASHA DEVI 2725001001WL003071 ASHA DEVI 00415 SBIN0031217 2541 2541 Processed 07/06/2023 2266090231 MR ASHA KUMARI STATE BANK OF INDIA(508548)
695 BHIM RJ-272500100102961100/535
(अजीतगढ) 		2725001001NRG24310520230135320 01/06/2023 VIMALA DEVI 2725001001WL003074 VIMALA DEVI 00415 SBIN0031217 3060 3060 Processed 07/06/2023 2266090599 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5601 5601
696 BHIM RJ-272500100102960600/1706
(अजीतगढ) 		2725001001NRG24310520230135053 01/06/2023 CHATAN SINGH 2725001001WL003070 CHATAN SINGH 00415 SBIN0031592 460 460 Processed 07/06/2023 2266090590 MR CHETAN SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
697 BHIM RJ-272500100102960500/426009
(अजीतगढ) 		2725001001NRG24310520230135092 01/06/2023 DAKHU DEVI 2725001001WL003071 DAKHU DEVI 00415 SBIN0RRMRGB 2772 2772 Processed 07/06/2023 2266090364 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
698 BHIM RJ-272500100102960500/426104
(अजीतगढ) 		2725001001NRG24310520230135550 01/06/2023 MALI DEVI 2725001001WL003078 MALI DEVI 00415 SBIN0RRMRGB 2300 2300 Processed 07/06/2023 2266090362 MALI DEVI W/O LATE DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 BHIM RJ-272500100102960500/757444
(अजीतगढ) 		2725001001NRG24310520230135621 01/06/2023 CHANDRA DEVI 2725001001WL003079 CHANDRA DEVI 00415 SBIN0RRMRGB 2772 2772 Processed 07/06/2023 2266090365 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
700 BHIM RJ-272500100102960600/1
(अजीतगढ) 		2725001001NRG24310520230134946 01/06/2023 SITA DEVI 2725001001WL003069 SITA DEVI 00415 SBIN0RRMRGB 2880 2880 Processed 07/06/2023 2266090367 MRS SITA DEVI STATE BANK OF INDIA(508548)
701 BHIM RJ-272500100102960600/10422145
(अजीतगढ) 		2725001001NRG24310520230135171 01/06/2023 RAMU DEVI 2725001001WL003072 RAMU DEVI 00415 SBIN0RRMRGB 2450 2450 Processed 07/06/2023 2266090368 MRS RAMU DEVI STATE BANK OF INDIA(508548)
702 BHIM RJ-272500100102960600/2
(अजीतगढ) 		2725001001NRG24310520230134986 01/06/2023 KANKU DEVI 2725001001WL003069 KANKU DEVI 00415 SBIN0RRMRGB 2640 2640 Processed 07/06/2023 2266090366 MRS KANKU DEVI STATE BANK OF INDIA(508548)
703 BHIM RJ-272500100102961100/425868
(अजीतगढ) 		2725001001NRG24310520230135249 01/06/2023 ANCHI DEVI 2725001001WL003073 ANCHI DEVI 00415 SBIN0RRMRGB 2820 2820 Processed 07/06/2023 2266090363 MRS ANASI DEVI STATE BANK OF INDIA(508548)
SubTotal 18634 18634
704 BHIM RJ-272500100102960500/1572
(अजीतगढ) 		2725001001NRG24310520230135469 01/06/2023 MAYA DEVI 2725001001WL003077 MAYA DEVI 00468 UBIN0541443 2585 2585 Processed 07/06/2023 2266090866 MAYA DEVI WO TEJPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2585 2585
705 BHIM RJ-272500100102960500/1861
(अजीतगढ) 		2725001001NRG24310520230135480 01/06/2023 NIRMALA KANWAR 2725001001WL003077 NIRMALA KANWAR 00468 UBIN0573809 2585 2585 Processed 07/06/2023 2266090770 MRS NIRMALA KANWAR STATE BANK OF INDIA(508548)
706 BHIM RJ-272500100102960500/449-A
(अजीतगढ) 		2725001001NRG24310520230135565 01/06/2023 SITA 2725001001WL003078 SITA 00468 UBIN0573809 2760 2760 Processed 07/06/2023 2266090887 MRS SITA DEVI STATE BANK OF INDIA(508548)
707 BHIM RJ-272500100102961100/1664
(अजीतगढ) 		2725001001NRG24310520230135288 01/06/2023 GEETA DEVI 2725001001WL003074 GEETA DEVI 00468 UBIN0573809 2530 2530 Processed 07/06/2023 2266090940 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
708 BHIM RJ-272500100102961100/1797
(अजीतगढ) 		2725001001NRG24310520230135292 01/06/2023 MAYA DEVI 2725001001WL003074 MAYA DEVI 00468 UBIN0573809 2530 2530 Processed 07/06/2023 2266090886 MAYA KUMARI DO MAN SINGH UNION BANK OF INDIA(508500)
709 BHIM RJ-272500100102961100/358
(अजीतगढ) 		2725001001NRG24310520230135234 01/06/2023 TULSHI 2725001001WL003073 TULSHI 00468 UBIN0573809 2585 2585 Processed 07/06/2023 2266090873 TULSI DEVI WO KHIM SINGH UNION BANK OF INDIA(508500)
710 BHIM RJ-272500100102961100/425844
(अजीतगढ) 		2725001001NRG24310520230135404 01/06/2023 sohan singh 2725001001WL003075 sohan singh 00468 UBIN0573809 2552 2552 Processed 07/06/2023 2266090728 SOHAN SINGH SO DUDH SINGH UNION BANK OF INDIA(508500)
711 BHIM RJ-272500100102961100/425850
(अजीतगढ) 		2725001001NRG24310520230135407 01/06/2023 sukhaveer singh 2725001001WL003075 sukhaveer singh 00468 UBIN0573809 2784 2784 Processed 07/06/2023 2266090720 SUKHAVEER SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
712 BHIM RJ-272500100102961100/425876
(अजीतगढ) 		2725001001NRG24310520230135411 01/06/2023 BABU SINGH 2725001001WL003075 BABU SINGH 00468 UBIN0573809 2784 2784 Processed 07/06/2023 2266090939 BABU SINGH SO HIMMAT SINGH UNION BANK OF INDIA(508500)
SubTotal 21110 21110
713 BHIM RJ-272500100102960500/395
(अजीतगढ) 		2725001001NRG24310520230135589 01/06/2023 kanta devi 2725001001WL003079 kanta devi 00516 ICIC00MEWAR 2772 2772 Processed 07/06/2023 2266090806 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2772 2772
714 BHIM RJ-272500100102960600/1616
(अजीतगढ) 		2725001001NRG24310520230135186 01/06/2023 Ladu Singh 2725001001WL003072 Ladu Singh 00698 RMGB0000544 2940 2940 Processed 07/06/2023 2266090941 Mr. LADU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 BHIM RJ-272500100102960600/1730
(अजीतगढ) 		2725001001NRG24310520230135058 01/06/2023 LALITA DEVI 2725001001WL003070 LALITA DEVI 00698 RMGB0000544 2760 2760 Processed 07/06/2023 2266090841 Miss. LALITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5700 5700
Total 1866975 1866975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_010623APB_FTO_55173 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 275163
2 BHIM RJ2725001_010623APB_FTO_55173 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 5222
3 BHIM RJ2725001_010623APB_FTO_55173 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 2760
4 BHIM RJ2725001_010623APB_FTO_55173 State Bank of India SBIN0009113 KHARIA KHANGAR 2760
5 BHIM RJ2725001_010623APB_FTO_55173 State Bank of India SBIN0031215 BHIM 1524208
6 BHIM RJ2725001_010623APB_FTO_55173 State Bank of India SBIN0031217 DEOGARH MADARIA 5601
7 BHIM RJ2725001_010623APB_FTO_55173 State Bank of India SBIN0031592 PRATAPNAGAR, UDAIPUR 460
8 BHIM RJ2725001_010623APB_FTO_55173 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 18634
9 BHIM RJ2725001_010623APB_FTO_55173 Union Bank of India UBIN0541443 BADNORE 2585
10 BHIM RJ2725001_010623APB_FTO_55173 Union Bank of India UBIN0573809 BHIM 21110
11 BHIM RJ2725001_010623APB_FTO_55173 Mewar Anchalik Gramin Bank ICIC00MEWAR MAGB Bhim 2772
12 BHIM RJ2725001_010623APB_FTO_55173 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 5700

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