|
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-272500100102960600/10422043
(अजीतगढ)
|
2725001001NRG24150220241072253
|
15/02/2024
|
KESHI DEVI
|
2725001001WL023293
|
KESHI DEVI
|
00045
|
BARB0BHIMXX
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078710
|
|
MRS KASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500100102960600/10422097
(अजीतगढ)
|
2725001001NRG24150220241072267
|
15/02/2024
|
mangu devi
|
2725001001WL023293
|
mangu devi
|
00045
|
BARB0BHIMXX
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078706
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100102960600/10422195
(अजीतगढ)
|
2725001001NRG24150220241072282
|
15/02/2024
|
sushila devi
|
2725001001WL023293
|
sushila devi
|
00045
|
BARB0BHIMXX
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078704
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100102960600/10422198
(अजीतगढ)
|
2725001001NRG24150220241072283
|
15/02/2024
|
KANYA DEVI
|
2725001001WL023293
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931078499
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100102960600/1617
(अजीतगढ)
|
2725001001NRG24150220241072296
|
15/02/2024
|
ANITA DEVI
|
2725001001WL023293
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078694
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100102960600/1622
(अजीतगढ)
|
2725001001NRG24150220241072297
|
15/02/2024
|
DIVYA KUMARI
|
2725001001WL023293
|
DIVYA KUMARI
|
00045
|
BARB0BHIMXX
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078703
|
|
DIAYA WO RAMESH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100102960600/1635
(अजीतगढ)
|
2725001001NRG24150220241072298
|
15/02/2024
|
LAXMI DEVI
|
2725001001WL023293
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078693
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100102960600/1638
(अजीतगढ)
|
2725001001NRG24150220241072299
|
15/02/2024
|
REKHA DEVI
|
2725001001WL023293
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078696
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100102960600/1728
(अजीतगढ)
|
2725001001NRG24150220241073598
|
15/02/2024
|
VINITA DEVI
|
2725001001WL023325
|
VINITA DEVI
|
00045
|
BARB0BHIMXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078708
|
|
VINITA KUMARI DO BHA
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100102961100/1570
(अजीतगढ)
|
2725001001NRG24140220241071436
|
15/02/2024
|
Puja Devi
|
2725001001WL023275
|
Puja Devi
|
00045
|
BARB0BHIMXX
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078698
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100102961100/1606
(अजीतगढ)
|
2725001001NRG24150220241073442
|
15/02/2024
|
Pushpa devi
|
2725001001WL023322
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078500
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100102961100/1665
(अजीतगढ)
|
2725001001NRG24150220241073539
|
15/02/2024
|
kanta devi
|
2725001001WL023324
|
kanta devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078701
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100102961100/1809
(अजीतगढ)
|
2725001001NRG24150220241073443
|
15/02/2024
|
rekha devi
|
2725001001WL023322
|
rekha devi
|
00045
|
BARB0BHIMXX
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078699
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100102961100/1853
(अजीतगढ)
|
2725001001NRG24150220241073444
|
15/02/2024
|
mohani devi
|
2725001001WL023322
|
mohani devi
|
00045
|
BARB0BHIMXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078691
|
|
MOHANI DEVIA
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100102961100/1854
(अजीतगढ)
|
2725001001NRG24150220241073445
|
15/02/2024
|
rekha devi
|
2725001001WL023322
|
rekha devi
|
00045
|
BARB0BHIMXX
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078695
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100102961100/1918
(अजीतगढ)
|
2725001001NRG24150220241073547
|
15/02/2024
|
Pushpa Devi
|
2725001001WL023324
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078692
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100102961100/311
(अजीतगढ)
|
2725001001NRG24150220241073448
|
15/02/2024
|
patasi devi
|
2725001001WL023322
|
patasi devi
|
00045
|
BARB0BHIMXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078502
|
|
PATASI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100102961100/417689
(अजीतगढ)
|
2725001001NRG24140220241071446
|
15/02/2024
|
Yashoda Devi
|
2725001001WL023275
|
Yashoda Devi
|
00045
|
BARB0BHIMXX
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078707
|
|
YASHODA WO BHOLA SIN
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100102961100/425839
(अजीतगढ)
|
2725001001NRG24150220241073558
|
15/02/2024
|
indra devi
|
2725001001WL023324
|
indra devi
|
00045
|
BARB0BHIMXX
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2931078705
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100102961100/446-A
(अजीतगढ)
|
2725001001NRG24140220241071466
|
15/02/2024
|
suman devi
|
2725001001WL023275
|
suman devi
|
00045
|
BARB0BHIMXX
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078700
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100102961100/513
(अजीतगढ)
|
2725001001NRG24140220241071471
|
15/02/2024
|
keshri devi
|
2725001001WL023275
|
keshri devi
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931078741
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100102961100/517
(अजीतगढ)
|
2725001001NRG24140220241071472
|
15/02/2024
|
bhawana devi
|
2725001001WL023275
|
bhawana devi
|
00045
|
BARB0BHIMXX
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078711
|
|
BHAVNA
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100102961100/58
(अजीतगढ)
|
2725001001NRG24140220241071473
|
15/02/2024
|
ASHA DEVI
|
2725001001WL023275
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078739
|
|
ASHADEVIKHATIK
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100102961100/597
(अजीतगढ)
|
2725001001NRG24150220241073457
|
15/02/2024
|
mamta devi
|
2725001001WL023322
|
mamta devi
|
00045
|
BARB0BHIMXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931078697
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100102961100/757255
(अजीतगढ)
|
2725001001NRG24140220241071478
|
15/02/2024
|
mena devi
|
2725001001WL023275
|
mena devi
|
00045
|
BARB0BHIMXX
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078501
|
|
MENA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100102961100/757279
(अजीतगढ)
|
2725001001NRG24150220241073584
|
15/02/2024
|
sohani devi
|
2725001001WL023324
|
sohani devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078740
|
|
SOVANI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100102961100/757280
(अजीतगढ)
|
2725001001NRG24150220241073469
|
15/02/2024
|
patasi devi
|
2725001001WL023322
|
patasi devi
|
00045
|
BARB0BHIMXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078702
|
|
PATASI WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100102961100/757287
(अजीतगढ)
|
2725001001NRG24150220241073585
|
15/02/2024
|
dali devi
|
2725001001WL023324
|
dali devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078498
|
|
DALI DEVI WO AASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHIM
|
RJ-272500100102961100/757298
(अजीतगढ)
|
2725001001NRG24140220241071484
|
15/02/2024
|
chamaku devi
|
2725001001WL023275
|
chamaku devi
|
00045
|
BARB0BHIMXX
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078709
|
|
NARAYAN SINGH S O BH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100102961100/757335
(अजीतगढ)
|
2725001001NRG24140220241071485
|
15/02/2024
|
Nenu Devi
|
2725001001WL023275
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078738
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100102961100/8
(अजीतगढ)
|
2725001001NRG24150220241073481
|
15/02/2024
|
raguveer singh
|
2725001001WL023322
|
raguveer singh
|
00045
|
BARB0BHIMXX
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078690
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27548
|
27548
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500100102960600/10422098
(अजीतगढ)
|
2725001001NRG24150220241072268
|
15/02/2024
|
nirmala chouhan
|
2725001001WL023293
|
nirmala chouhan
|
00045
|
BARB0DEVGAR
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078686
|
|
NIRMALA CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100102960600/1646
(अजीतगढ)
|
2725001001NRG24150220241072300
|
15/02/2024
|
TARA DEVI
|
2725001001WL023293
|
TARA DEVI
|
00045
|
BARB0PRATUD
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078689
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100102960600/10422001
(अजीतगढ)
|
2725001001NRG24150220241072242
|
15/02/2024
|
kamla devi
|
2725001001WL023293
|
kamla devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078527
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100102960600/10422003
(अजीतगढ)
|
2725001001NRG24150220241072243
|
15/02/2024
|
mangi devi
|
2725001001WL023293
|
mangi devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078562
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100102960600/10422007
(अजीतगढ)
|
2725001001NRG24150220241072244
|
15/02/2024
|
narbda devi
|
2725001001WL023293
|
narbda devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078734
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100102960600/10422010
(अजीतगढ)
|
2725001001NRG24150220241072245
|
15/02/2024
|
sita devi
|
2725001001WL023293
|
sita devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078715
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100102960600/10422011
(अजीतगढ)
|
2725001001NRG24150220241072246
|
15/02/2024
|
neti devi
|
2725001001WL023293
|
neti devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078529
|
|
MR NETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100102960600/10422012
(अजीतगढ)
|
2725001001NRG24150220241072247
|
15/02/2024
|
magdu devi
|
2725001001WL023293
|
magdu devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078563
|
|
MRS MAGADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100102960600/10422025
(अजीतगढ)
|
2725001001NRG24150220241072248
|
15/02/2024
|
sita devi
|
2725001001WL023293
|
sita devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078679
|
|
SITA DEVI MEGHWAL WO LADU RAM MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHIM
|
RJ-272500100102960600/10422027
(अजीतगढ)
|
2725001001NRG24150220241072249
|
15/02/2024
|
kanku devi
|
2725001001WL023293
|
kanku devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078595
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100102960600/10422030
(अजीतगढ)
|
2725001001NRG24150220241072250
|
15/02/2024
|
SITA DEVI
|
2725001001WL023293
|
SITA DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078532
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100102960600/10422036
(अजीतगढ)
|
2725001001NRG24150220241072251
|
15/02/2024
|
kanku devi
|
2725001001WL023293
|
kanku devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078530
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100102960600/10422037
(अजीतगढ)
|
2725001001NRG24150220241072252
|
15/02/2024
|
nenu devi
|
2725001001WL023293
|
nenu devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078525
|
|
NENU DEVI W/O PEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
45
|
BHIM
|
RJ-272500100102960600/10422046
(अजीतगढ)
|
2725001001NRG24150220241072254
|
15/02/2024
|
pani
|
2725001001WL023293
|
pani
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078522
|
|
PANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHIM
|
RJ-272500100102960600/10422051
(अजीतगढ)
|
2725001001NRG24150220241072255
|
15/02/2024
|
deu devi
|
2725001001WL023293
|
deu devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078733
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100102960600/10422060
(अजीतगढ)
|
2725001001NRG24150220241072256
|
15/02/2024
|
laxmi devi
|
2725001001WL023293
|
laxmi devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078680
|
|
MRS LAXMI DEVI WO NARAYAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100102960600/10422065
(अजीतगढ)
|
2725001001NRG24150220241072257
|
15/02/2024
|
bholi devi
|
2725001001WL023293
|
bholi devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078519
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100102960600/10422067
(अजीतगढ)
|
2725001001NRG24150220241072258
|
15/02/2024
|
vardi
|
2725001001WL023293
|
vardi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078594
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100102960600/10422074
(अजीतगढ)
|
2725001001NRG24150220241072259
|
15/02/2024
|
sohani devi
|
2725001001WL023293
|
sohani devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078720
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100102960600/10422076
(अजीतगढ)
|
2725001001NRG24150220241072260
|
15/02/2024
|
rupi devi
|
2725001001WL023293
|
rupi devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078526
|
|
MR RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100102960600/10422079
(अजीतगढ)
|
2725001001NRG24150220241072261
|
15/02/2024
|
nandu devi
|
2725001001WL023293
|
nandu devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078586
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100102960600/10422083
(अजीतगढ)
|
2725001001NRG24150220241072262
|
15/02/2024
|
bhawari devi
|
2725001001WL023293
|
bhawari devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078517
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100102960600/10422085
(अजीतगढ)
|
2725001001NRG24150220241072263
|
15/02/2024
|
chunni devi
|
2725001001WL023293
|
chunni devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078524
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100102960600/10422091
(अजीतगढ)
|
2725001001NRG24150220241072264
|
15/02/2024
|
sita devi
|
2725001001WL023293
|
sita devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078544
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100102960600/10422095
(अजीतगढ)
|
2725001001NRG24150220241072265
|
15/02/2024
|
bhawari devi
|
2725001001WL023293
|
bhawari devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078719
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100102960600/10422096
(अजीतगढ)
|
2725001001NRG24150220241072266
|
15/02/2024
|
tandu devi
|
2725001001WL023293
|
tandu devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078520
|
|
MRS THANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100102960600/10422134
(अजीतगढ)
|
2725001001NRG24150220241072269
|
15/02/2024
|
PYARI DEVI
|
2725001001WL023293
|
PYARI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078592
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100102960600/10422139
(अजीतगढ)
|
2725001001NRG24150220241072270
|
15/02/2024
|
HEMLATA DEVI
|
2725001001WL023293
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078607
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100102960600/10422143
(अजीतगढ)
|
2725001001NRG24150220241072271
|
15/02/2024
|
Babu Ram
|
2725001001WL023293
|
Babu Ram
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078505
|
|
MR BABU LAL SO DAU RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100102960600/10422166
(अजीतगढ)
|
2725001001NRG24150220241072272
|
15/02/2024
|
premi devi
|
2725001001WL023293
|
premi devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078533
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100102960600/10422173
(अजीतगढ)
|
2725001001NRG24150220241072273
|
15/02/2024
|
BADAMI DEVI
|
2725001001WL023293
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078676
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100102960600/10422174
(अजीतगढ)
|
2725001001NRG24150220241072274
|
15/02/2024
|
premi devi
|
2725001001WL023293
|
premi devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078664
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100102960600/10422175
(अजीतगढ)
|
2725001001NRG24150220241072275
|
15/02/2024
|
sushila devi
|
2725001001WL023293
|
sushila devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078547
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100102960600/10422177
(अजीतगढ)
|
2725001001NRG24150220241072276
|
15/02/2024
|
PUNNI DEVI
|
2725001001WL023293
|
PUNNI DEVI
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078671
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100102960600/10422180
(अजीतगढ)
|
2725001001NRG24150220241072277
|
15/02/2024
|
saku devi
|
2725001001WL023293
|
saku devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078546
|
|
MRS SAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100102960600/10422181
(अजीतगढ)
|
2725001001NRG24150220241072278
|
15/02/2024
|
dhakhu devi
|
2725001001WL023293
|
dhakhu devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078674
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100102960600/10422184
(अजीतगढ)
|
2725001001NRG24150220241072279
|
15/02/2024
|
SANTOSH DEVI
|
2725001001WL023293
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078643
|
|
SANTOSHI DEVI W/O MANGU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
69
|
BHIM
|
RJ-272500100102960600/10422186
(अजीतगढ)
|
2725001001NRG24150220241072280
|
15/02/2024
|
BHAWARI DEVI
|
2725001001WL023293
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078545
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100102960600/10422190
(अजीतगढ)
|
2725001001NRG24150220241072281
|
15/02/2024
|
SHANTA DEVI
|
2725001001WL023293
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078539
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500100102960600/11
(अजीतगढ)
|
2725001001NRG24150220241072284
|
15/02/2024
|
SHARDA DEVI
|
2725001001WL023293
|
SHARDA DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078667
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100102960600/1236
(अजीतगढ)
|
2725001001NRG24150220241072285
|
15/02/2024
|
laxmi
|
2725001001WL023293
|
laxmi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078718
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100102960600/1284
(अजीतगढ)
|
2725001001NRG24150220241072286
|
15/02/2024
|
godhawari devi
|
2725001001WL023293
|
godhawari devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078605
|
|
MRS GODAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100102960600/1306
(अजीतगढ)
|
2725001001NRG24150220241072287
|
15/02/2024
|
nenu devi
|
2725001001WL023293
|
nenu devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078747
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100102960600/1436
(अजीतगढ)
|
2725001001NRG24150220241072288
|
15/02/2024
|
RADHA DEVI
|
2725001001WL023293
|
RADHA DEVI
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078630
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100102960600/1474
(अजीतगढ)
|
2725001001NRG24150220241072289
|
15/02/2024
|
MAYA DEVI
|
2725001001WL023293
|
MAYA DEVI
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078743
|
|
MRS MAYA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100102960600/1529
(अजीतगढ)
|
2725001001NRG24150220241072290
|
15/02/2024
|
rekhadevi
|
2725001001WL023293
|
rekhadevi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078554
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100102960600/1538
(अजीतगढ)
|
2725001001NRG24150220241072291
|
15/02/2024
|
LARHI DEVI
|
2725001001WL023293
|
LARHI DEVI
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078623
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100102960600/1569
(अजीतगढ)
|
2725001001NRG24150220241072292
|
15/02/2024
|
HEMLATA
|
2725001001WL023293
|
HEMLATA
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078624
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100102960600/1575
(अजीतगढ)
|
2725001001NRG24150220241072293
|
15/02/2024
|
GEETA DEVI
|
2725001001WL023293
|
GEETA DEVI
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078631
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100102960600/159
(अजीतगढ)
|
2725001001NRG24150220241072294
|
15/02/2024
|
VANNI DEVI
|
2725001001WL023293
|
VANNI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078665
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100102960600/16
(अजीतगढ)
|
2725001001NRG24150220241072295
|
15/02/2024
|
LAHARI DEVI
|
2725001001WL023293
|
LAHARI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078737
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100102960600/1658
(अजीतगढ)
|
2725001001NRG24150220241072301
|
15/02/2024
|
TIPU DEVI
|
2725001001WL023293
|
TIPU DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078626
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100102960600/1660
(अजीतगढ)
|
2725001001NRG24150220241072302
|
15/02/2024
|
NENI DEVI
|
2725001001WL023293
|
NENI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078628
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100102960600/17
(अजीतगढ)
|
2725001001NRG24150220241072303
|
15/02/2024
|
sita devi
|
2725001001WL023293
|
sita devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078523
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100102960600/1721
(अजीतगढ)
|
2725001001NRG24150220241072304
|
15/02/2024
|
JASODA DEVI
|
2725001001WL023293
|
JASODA DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078688
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100102960600/1723
(अजीतगढ)
|
2725001001NRG24150220241072305
|
15/02/2024
|
SUSHILA DEVI
|
2725001001WL023293
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078645
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100102960600/1727
(अजीतगढ)
|
2725001001NRG24150220241073597
|
15/02/2024
|
PRYANKA
|
2725001001WL023325
|
PRYANKA
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078634
|
|
MRS PRYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100102960600/18
(अजीतगढ)
|
2725001001NRG24150220241073599
|
15/02/2024
|
gattu devi
|
2725001001WL023325
|
gattu devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078609
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100102960600/1863
(अजीतगढ)
|
2725001001NRG24150220241073600
|
15/02/2024
|
chandani devi
|
2725001001WL023325
|
chandani devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078647
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500100102960600/1879
(अजीतगढ)
|
2725001001NRG24150220241073601
|
15/02/2024
|
Dalla devi
|
2725001001WL023325
|
Dalla devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078633
|
|
MRS DALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100102960600/1880
(अजीतगढ)
|
2725001001NRG24150220241073602
|
15/02/2024
|
MEERA DEVI
|
2725001001WL023325
|
MEERA DEVI
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078629
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100102960600/192
(अजीतगढ)
|
2725001001NRG24150220241073603
|
15/02/2024
|
arjun lal
|
2725001001WL023325
|
arjun lal
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078681
|
|
MR ARJUN LAL SO SHRI HAMEERA RAM JEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100102960600/196
(अजीतगढ)
|
2725001001NRG24150220241073604
|
15/02/2024
|
indra
|
2725001001WL023325
|
indra
|
00415
|
SBIN0031215
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078636
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100102960600/197
(अजीतगढ)
|
2725001001NRG24150220241073605
|
15/02/2024
|
INDRA
|
2725001001WL023325
|
INDRA
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078673
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100102960600/206
(अजीतगढ)
|
2725001001NRG24150220241073607
|
15/02/2024
|
SAVITA
|
2725001001WL023325
|
SAVITA
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078596
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100102960600/209
(अजीतगढ)
|
2725001001NRG24150220241073608
|
15/02/2024
|
indra devi
|
2725001001WL023325
|
indra devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078610
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100102960600/213
(अजीतगढ)
|
2725001001NRG24150220241073609
|
15/02/2024
|
chaggani devi
|
2725001001WL023325
|
chaggani devi
|
00415
|
SBIN0031215
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078653
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100102960600/214
(अजीतगढ)
|
2725001001NRG24150220241073610
|
15/02/2024
|
PUSHPA DEVI
|
2725001001WL023325
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078724
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100102960600/215
(अजीतगढ)
|
2725001001NRG24150220241073611
|
15/02/2024
|
REKHA DEVI
|
2725001001WL023325
|
REKHA DEVI
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078658
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100102960600/220
(अजीतगढ)
|
2725001001NRG24150220241073612
|
15/02/2024
|
geeta
|
2725001001WL023325
|
geeta
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078587
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100102960600/221
(अजीतगढ)
|
2725001001NRG24150220241073613
|
15/02/2024
|
Puni
|
2725001001WL023325
|
Puni
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078632
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100102960600/222
(अजीतगढ)
|
2725001001NRG24150220241073614
|
15/02/2024
|
SENA DEVI
|
2725001001WL023325
|
SENA DEVI
|
00415
|
SBIN0031215
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078584
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100102960600/225
(अजीतगढ)
|
2725001001NRG24150220241073615
|
15/02/2024
|
LALITA DEVI
|
2725001001WL023325
|
LALITA DEVI
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078591
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100102960600/226
(अजीतगढ)
|
2725001001NRG24150220241073616
|
15/02/2024
|
RUKMA
|
2725001001WL023325
|
RUKMA
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078677
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100102960600/231
(अजीतगढ)
|
2725001001NRG24150220241073617
|
15/02/2024
|
SANTOSH
|
2725001001WL023325
|
SANTOSH
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078725
|
|
MR SONTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100102960600/232
(अजीतगढ)
|
2725001001NRG24150220241073618
|
15/02/2024
|
BADAMI DEVI
|
2725001001WL023325
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078675
|
|
Badami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
BHIM
|
RJ-272500100102960600/234
(अजीतगढ)
|
2725001001NRG24150220241073619
|
15/02/2024
|
magdu devi
|
2725001001WL023325
|
magdu devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078540
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100102960600/247
(अजीतगढ)
|
2725001001NRG24150220241073620
|
15/02/2024
|
ratni devi
|
2725001001WL023325
|
ratni devi
|
00415
|
SBIN0031215
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078668
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100102960600/271
(अजीतगढ)
|
2725001001NRG24150220241073621
|
15/02/2024
|
lila devi
|
2725001001WL023325
|
lila devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078717
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100102960600/283
(अजीतगढ)
|
2725001001NRG24150220241073622
|
15/02/2024
|
jamna devi
|
2725001001WL023325
|
jamna devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078582
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100102960600/287
(अजीतगढ)
|
2725001001NRG24150220241073623
|
15/02/2024
|
stra devi
|
2725001001WL023325
|
stra devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078603
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100102960600/29
(अजीतगढ)
|
2725001001NRG24150220241073624
|
15/02/2024
|
laxmi devi
|
2725001001WL023325
|
laxmi devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078649
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100102960600/3
(अजीतगढ)
|
2725001001NRG24150220241073625
|
15/02/2024
|
pyari devi
|
2725001001WL023325
|
pyari devi
|
00415
|
SBIN0031215
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931078648
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100102960600/300
(अजीतगढ)
|
2725001001NRG24150220241073626
|
15/02/2024
|
kanchan devi
|
2725001001WL023325
|
kanchan devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078729
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100102960600/302
(अजीतगढ)
|
2725001001NRG24150220241073627
|
15/02/2024
|
pyari devi
|
2725001001WL023325
|
pyari devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078657
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100102960600/305
(अजीतगढ)
|
2725001001NRG24150220241073628
|
15/02/2024
|
santosh
|
2725001001WL023325
|
santosh
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078602
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100102960600/306
(अजीतगढ)
|
2725001001NRG24150220241073629
|
15/02/2024
|
laxmi devi
|
2725001001WL023325
|
laxmi devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078600
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100102960600/31
(अजीतगढ)
|
2725001001NRG24150220241073630
|
15/02/2024
|
RUKAMA DEVI
|
2725001001WL023325
|
RUKAMA DEVI
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078552
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100102960600/32
(अजीतगढ)
|
2725001001NRG24150220241073631
|
15/02/2024
|
kanku devi
|
2725001001WL023325
|
kanku devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078736
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100102960600/33
(अजीतगढ)
|
2725001001NRG24150220241073632
|
15/02/2024
|
rukmani devi
|
2725001001WL023325
|
rukmani devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078608
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100102960600/39
(अजीतगढ)
|
2725001001NRG24150220241073633
|
15/02/2024
|
kawari devi
|
2725001001WL023325
|
kawari devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078553
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100102960600/5
(अजीतगढ)
|
2725001001NRG24150220241073634
|
15/02/2024
|
BHAWARI DEVI
|
2725001001WL023325
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078726
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100102960600/50
(अजीतगढ)
|
2725001001NRG24150220241073635
|
15/02/2024
|
Hangari evi
|
2725001001WL023325
|
Hangari evi
|
00415
|
SBIN0031215
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078655
|
|
HANGARI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500100102960600/51
(अजीतगढ)
|
2725001001NRG24150220241073636
|
15/02/2024
|
naini devi
|
2725001001WL023325
|
naini devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078666
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100102960600/57
(अजीतगढ)
|
2725001001NRG24150220241073637
|
15/02/2024
|
rekha devi
|
2725001001WL023325
|
rekha devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078521
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100102960600/58
(अजीतगढ)
|
2725001001NRG24150220241073638
|
15/02/2024
|
rekha
|
2725001001WL023325
|
rekha
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078551
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100102960600/62
(अजीतगढ)
|
2725001001NRG24150220241073639
|
15/02/2024
|
SUSHILA DEVI
|
2725001001WL023325
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078528
|
|
SUSHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
BHIM
|
RJ-272500100102960600/74
(अजीतगढ)
|
2725001001NRG24150220241073640
|
15/02/2024
|
meera devi
|
2725001001WL023325
|
meera devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078504
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100102960600/76
(अजीतगढ)
|
2725001001NRG24150220241073641
|
15/02/2024
|
sumitra devi
|
2725001001WL023325
|
sumitra devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078627
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100102960600/77
(अजीतगढ)
|
2725001001NRG24150220241073642
|
15/02/2024
|
chandra devi
|
2725001001WL023325
|
chandra devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078593
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100102960600/85
(अजीतगढ)
|
2725001001NRG24150220241073643
|
15/02/2024
|
Pyari Devi
|
2725001001WL023325
|
Pyari Devi
|
00415
|
SBIN0031215
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078684
|
|
PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500100102961100/10421968
(अजीतगढ)
|
2725001001NRG24140220241071430
|
15/02/2024
|
CHAMIYA DEVI
|
2725001001WL023275
|
CHAMIYA DEVI
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078619
|
|
MRS CHAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100102961100/1103
(अजीतगढ)
|
2725001001NRG24150220241073439
|
15/02/2024
|
Laxmi devi
|
2725001001WL023322
|
Laxmi devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078559
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100102961100/113
(अजीतगढ)
|
2725001001NRG24140220241071431
|
15/02/2024
|
TULSI DEVI
|
2725001001WL023275
|
TULSI DEVI
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078515
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100102961100/119
(अजीतगढ)
|
2725001001NRG24140220241071432
|
15/02/2024
|
chgani devi
|
2725001001WL023275
|
chgani devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078557
|
|
CHAGANI DEVI W O UDA
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500100102961100/1349
(अजीतगढ)
|
2725001001NRG24140220241071433
|
15/02/2024
|
KIRAN GIRI
|
2725001001WL023275
|
KIRAN GIRI
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078646
|
|
MRS KIRAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100102961100/1429
(अजीतगढ)
|
2725001001NRG24140220241071434
|
15/02/2024
|
sushila devi
|
2725001001WL023275
|
sushila devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078716
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500100102961100/1434
(अजीतगढ)
|
2725001001NRG24140220241071435
|
15/02/2024
|
rekha devi
|
2725001001WL023275
|
rekha devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078541
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100102961100/1538
(अजीतगढ)
|
2725001001NRG24150220241073538
|
15/02/2024
|
MangiDevi
|
2725001001WL023324
|
MangiDevi
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078650
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100102961100/158
(अजीतगढ)
|
2725001001NRG24150220241073440
|
15/02/2024
|
PARSI DEVI
|
2725001001WL023322
|
PARSI DEVI
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078585
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100102961100/1601
(अजीतगढ)
|
2725001001NRG24150220241073441
|
15/02/2024
|
meena devi
|
2725001001WL023322
|
meena devi
|
00415
|
SBIN0031215
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078556
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500100102961100/185
(अजीतगढ)
|
2725001001NRG24150220241073541
|
15/02/2024
|
ratani devi
|
2725001001WL023324
|
ratani devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078638
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100102961100/1867
(अजीतगढ)
|
2725001001NRG24150220241073544
|
15/02/2024
|
GODAWARI DEVI
|
2725001001WL023324
|
GODAWARI DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078678
|
|
GODAWARI CHAUHAN D O
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500100102961100/232
(अजीतगढ)
|
2725001001NRG24140220241071437
|
15/02/2024
|
naina devi
|
2725001001WL023275
|
naina devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078542
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100102961100/25
(अजीतगढ)
|
2725001001NRG24150220241073446
|
15/02/2024
|
narayan singh
|
2725001001WL023322
|
narayan singh
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078573
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500100102961100/273
(अजीतगढ)
|
2725001001NRG24150220241073549
|
15/02/2024
|
godawari devi
|
2725001001WL023324
|
godawari devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078598
|
|
GODAVARI DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500100102961100/31
(अजीतगढ)
|
2725001001NRG24150220241073447
|
15/02/2024
|
mohani devi
|
2725001001WL023322
|
mohani devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078535
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100102961100/318
(अजीतगढ)
|
2725001001NRG24140220241071438
|
15/02/2024
|
sunita devi
|
2725001001WL023275
|
sunita devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078565
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100102961100/356
(अजीतगढ)
|
2725001001NRG24140220241071439
|
15/02/2024
|
mani
|
2725001001WL023275
|
mani
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078537
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100102961100/36
(अजीतगढ)
|
2725001001NRG24140220241071440
|
15/02/2024
|
sohani devi
|
2725001001WL023275
|
sohani devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078612
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100102961100/360
(अजीतगढ)
|
2725001001NRG24140220241071441
|
15/02/2024
|
mangi devi
|
2725001001WL023275
|
mangi devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078571
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100102961100/371
(अजीतगढ)
|
2725001001NRG24150220241073554
|
15/02/2024
|
kamla devi
|
2725001001WL023324
|
kamla devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078651
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100102961100/382-A
(अजीतगढ)
|
2725001001NRG24140220241071442
|
15/02/2024
|
suhila devi
|
2725001001WL023275
|
suhila devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078534
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100102961100/388
(अजीतगढ)
|
2725001001NRG24140220241071443
|
15/02/2024
|
RADHA
|
2725001001WL023275
|
RADHA
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078663
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100102961100/398
(अजीतगढ)
|
2725001001NRG24150220241073555
|
15/02/2024
|
Manju Devi
|
2725001001WL023324
|
Manju Devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100102961100/408
(अजीतगढ)
|
2725001001NRG24150220241073449
|
15/02/2024
|
LILA DEVI
|
2725001001WL023322
|
LILA DEVI
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078580
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100102961100/417635
(अजीतगढ)
|
2725001001NRG24150220241073450
|
15/02/2024
|
jadav devi
|
2725001001WL023322
|
jadav devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078721
|
|
MRS JHADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100102961100/417646
(अजीतगढ)
|
2725001001NRG24140220241071444
|
15/02/2024
|
puri devi
|
2725001001WL023275
|
puri devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078669
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100102961100/417648
(अजीतगढ)
|
2725001001NRG24140220241071445
|
15/02/2024
|
CHHAGNI DEVI
|
2725001001WL023275
|
CHHAGNI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078508
|
|
GHISU LAL SO DEVA RA
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500100102961100/417691
(अजीतगढ)
|
2725001001NRG24140220241071447
|
15/02/2024
|
laxmi devi
|
2725001001WL023275
|
laxmi devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078661
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100102961100/417696
(अजीतगढ)
|
2725001001NRG24140220241071448
|
15/02/2024
|
gita devi
|
2725001001WL023275
|
gita devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078659
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100102961100/417698
(अजीतगढ)
|
2725001001NRG24140220241071449
|
15/02/2024
|
ganga devi
|
2725001001WL023275
|
ganga devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078731
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100102961100/425807
(अजीतगढ)
|
2725001001NRG24140220241071451
|
15/02/2024
|
shanta devi
|
2725001001WL023275
|
shanta devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078509
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500100102961100/425810
(अजीतगढ)
|
2725001001NRG24140220241071452
|
15/02/2024
|
puspadevi
|
2725001001WL023275
|
puspadevi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078581
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100102961100/425813
(अजीतगढ)
|
2725001001NRG24140220241071453
|
15/02/2024
|
shayri devi
|
2725001001WL023275
|
shayri devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078575
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100102961100/425816
(अजीतगढ)
|
2725001001NRG24140220241071454
|
15/02/2024
|
pushpa devi
|
2725001001WL023275
|
pushpa devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078672
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100102961100/425817
(अजीतगढ)
|
2725001001NRG24150220241073451
|
15/02/2024
|
lehari devi
|
2725001001WL023322
|
lehari devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078660
|
|
MRS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500100102961100/425818
(अजीतगढ)
|
2725001001NRG24140220241071455
|
15/02/2024
|
tulsi devi
|
2725001001WL023275
|
tulsi devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078685
|
|
MR TAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100102961100/425819
(अजीतगढ)
|
2725001001NRG24140220241071456
|
15/02/2024
|
bhagawati devi
|
2725001001WL023275
|
bhagawati devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078578
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100102961100/425834
(अजीतगढ)
|
2725001001NRG24140220241071457
|
15/02/2024
|
ganga devi
|
2725001001WL023275
|
ganga devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078620
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500100102961100/425844
(अजीतगढ)
|
2725001001NRG24140220241071458
|
15/02/2024
|
sannu devi
|
2725001001WL023275
|
sannu devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078662
|
|
MRS CHHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100102961100/425846
(अजीतगढ)
|
2725001001NRG24140220241071459
|
15/02/2024
|
puni devi
|
2725001001WL023275
|
puni devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078570
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100102961100/425849
(अजीतगढ)
|
2725001001NRG24140220241071460
|
15/02/2024
|
shanta devi
|
2725001001WL023275
|
shanta devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078548
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100102961100/425877
(अजीतगढ)
|
2725001001NRG24150220241073559
|
15/02/2024
|
manju devi
|
2725001001WL023324
|
manju devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078601
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100102961100/425881
(अजीतगढ)
|
2725001001NRG24150220241073560
|
15/02/2024
|
seeta devi
|
2725001001WL023324
|
seeta devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078613
|
|
SITA WO GAMAN SINGH
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500100102961100/425893
(अजीतगढ)
|
2725001001NRG24150220241073561
|
15/02/2024
|
gendi devi
|
2725001001WL023324
|
gendi devi
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931078564
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100102961100/425899
(अजीतगढ)
|
2725001001NRG24150220241073563
|
15/02/2024
|
Kamala devi
|
2725001001WL023324
|
Kamala devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078618
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100102961100/425899
(अजीतगढ)
|
2725001001NRG24150220241073562
|
15/02/2024
|
Narayan singh
|
2725001001WL023324
|
Narayan singh
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078654
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100102961100/425901
(अजीतगढ)
|
2725001001NRG24140220241071462
|
15/02/2024
|
jamna devi
|
2725001001WL023275
|
jamna devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078683
|
|
MRS JAMNA DEVI WOLATE AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500100102961100/425902
(अजीतगढ)
|
2725001001NRG24150220241073564
|
15/02/2024
|
suman devi
|
2725001001WL023324
|
suman devi
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078635
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100102961100/425906
(अजीतगढ)
|
2725001001NRG24150220241073565
|
15/02/2024
|
shanta
|
2725001001WL023324
|
shanta
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931078531
|
|
SHANTA DEVI WO VIRAD
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500100102961100/425913
(अजीतगढ)
|
2725001001NRG24150220241073566
|
15/02/2024
|
pappu devi
|
2725001001WL023324
|
pappu devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078503
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100102961100/425919
(अजीतगढ)
|
2725001001NRG24150220241073567
|
15/02/2024
|
Shanta devi
|
2725001001WL023324
|
Shanta devi
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078639
|
|
MRS SHANTA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100102961100/425919-A
(अजीतगढ)
|
2725001001NRG24150220241073568
|
15/02/2024
|
rekha devi
|
2725001001WL023324
|
rekha devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078637
|
|
REKHA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500100102961100/426-A
(अजीतगढ)
|
2725001001NRG24140220241071463
|
15/02/2024
|
MANJU DEVI
|
2725001001WL023275
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078640
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100102961100/430
(अजीतगढ)
|
2725001001NRG24150220241073569
|
15/02/2024
|
BHAGAWATI DEVI
|
2725001001WL023324
|
BHAGAWATI DEVI
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078745
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500100102961100/438
(अजीतगढ)
|
2725001001NRG24140220241071464
|
15/02/2024
|
kamla
|
2725001001WL023275
|
kamla
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078579
|
|
KAMALA DEVI W O JEE
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100102961100/439
(अजीतगढ)
|
2725001001NRG24140220241071465
|
15/02/2024
|
santosh devi
|
2725001001WL023275
|
santosh devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078746
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100102961100/439-A
(अजीतगढ)
|
2725001001NRG24150220241073452
|
15/02/2024
|
Pinku devi
|
2725001001WL023322
|
Pinku devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078722
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100102961100/45
(अजीतगढ)
|
2725001001NRG24140220241071467
|
15/02/2024
|
methi devi
|
2725001001WL023275
|
methi devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078606
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500100102961100/450
(अजीतगढ)
|
2725001001NRG24140220241071468
|
15/02/2024
|
VIMLA DEVI
|
2725001001WL023275
|
VIMLA DEVI
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078572
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100102961100/460
(अजीतगढ)
|
2725001001NRG24140220241071469
|
15/02/2024
|
seema devi
|
2725001001WL023275
|
seema devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078512
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100102961100/478
(अजीतगढ)
|
2725001001NRG24150220241073571
|
15/02/2024
|
mohan singh
|
2725001001WL023324
|
mohan singh
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078599
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100102961100/48
(अजीतगढ)
|
2725001001NRG24140220241071470
|
15/02/2024
|
dali devi
|
2725001001WL023275
|
dali devi
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931078566
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100102961100/49
(अजीतगढ)
|
2725001001NRG24150220241073453
|
15/02/2024
|
SONI DEVI
|
2725001001WL023322
|
SONI DEVI
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078513
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100102961100/495
(अजीतगढ)
|
2725001001NRG24150220241073572
|
15/02/2024
|
fefi devi
|
2725001001WL023324
|
fefi devi
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078589
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100102961100/5
(अजीतगढ)
|
2725001001NRG24150220241073454
|
15/02/2024
|
VANNI DEVI
|
2725001001WL023322
|
VANNI DEVI
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078656
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100102961100/5047
(अजीतगढ)
|
2725001001NRG24150220241073573
|
15/02/2024
|
Ajay Singh
|
2725001001WL023324
|
Ajay Singh
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078561
|
|
MR AJAY SINGH SO GHEESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500100102961100/509
(अजीतगढ)
|
2725001001NRG24150220241073576
|
15/02/2024
|
kanchan devi
|
2725001001WL023324
|
kanchan devi
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078611
|
|
MRS KANCHAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100102961100/526
(अजीतगढ)
|
2725001001NRG24150220241073455
|
15/02/2024
|
pyari devi
|
2725001001WL023322
|
pyari devi
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078744
|
|
PYARI WO PRATAP SING
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500100102961100/538
(अजीतगढ)
|
2725001001NRG24150220241073578
|
15/02/2024
|
laxmi
|
2725001001WL023324
|
laxmi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078682
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100102961100/598
(अजीतगढ)
|
2725001001NRG24150220241073458
|
15/02/2024
|
Puja devi
|
2725001001WL023322
|
Puja devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078558
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100102961100/65
(अजीतगढ)
|
2725001001NRG24150220241073459
|
15/02/2024
|
rukma devi
|
2725001001WL023322
|
rukma devi
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078604
|
|
RUKMAN DEVI
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500100102961100/69
(अजीतगढ)
|
2725001001NRG24140220241071474
|
15/02/2024
|
PANI DEVI
|
2725001001WL023275
|
PANI DEVI
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078516
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500100102961100/73
(अजीतगढ)
|
2725001001NRG24150220241073579
|
15/02/2024
|
puspha devi
|
2725001001WL023324
|
puspha devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078590
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100102961100/757202
(अजीतगढ)
|
2725001001NRG24140220241071475
|
15/02/2024
|
phephi devi
|
2725001001WL023275
|
phephi devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
13/04/2024
|
|
2931078518
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100102961100/757204
(अजीतगढ)
|
2725001001NRG24140220241071476
|
15/02/2024
|
bhavna
|
2725001001WL023275
|
bhavna
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078560
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100102961100/757211
(अजीतगढ)
|
2725001001NRG24140220241071477
|
15/02/2024
|
GANGA DEVI
|
2725001001WL023275
|
GANGA DEVI
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078735
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500100102961100/757218
(अजीतगढ)
|
2725001001NRG24150220241073460
|
15/02/2024
|
SALUMI DEVI
|
2725001001WL023322
|
SALUMI DEVI
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078538
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100102961100/757232-A
(अजीतगढ)
|
2725001001NRG24150220241073461
|
15/02/2024
|
RAMU DEVI
|
2725001001WL023322
|
RAMU DEVI
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078641
|
|
MS RAMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100102961100/757241
(अजीतगढ)
|
2725001001NRG24150220241073581
|
15/02/2024
|
pushpa devi
|
2725001001WL023324
|
pushpa devi
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078728
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500100102961100/757243
(अजीतगढ)
|
2725001001NRG24150220241073462
|
15/02/2024
|
rukmani devi
|
2725001001WL023322
|
rukmani devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078723
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100102961100/757244
(अजीतगढ)
|
2725001001NRG24150220241073582
|
15/02/2024
|
sushila
|
2725001001WL023324
|
sushila
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931078670
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500100102961100/757261
(अजीतगढ)
|
2725001001NRG24150220241073583
|
15/02/2024
|
GODAWARI DEVI
|
2725001001WL023324
|
GODAWARI DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078507
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500100102961100/757267
(अजीतगढ)
|
2725001001NRG24150220241073463
|
15/02/2024
|
heeri devi
|
2725001001WL023322
|
heeri devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078597
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100102961100/757268
(अजीतगढ)
|
2725001001NRG24150220241073464
|
15/02/2024
|
devi singh
|
2725001001WL023322
|
devi singh
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078588
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100102961100/757272
(अजीतगढ)
|
2725001001NRG24140220241071479
|
15/02/2024
|
chunni devi
|
2725001001WL023275
|
chunni devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078577
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100102961100/757273
(अजीतगढ)
|
2725001001NRG24150220241073465
|
15/02/2024
|
gen singh
|
2725001001WL023322
|
gen singh
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078574
|
|
MR GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100102961100/757276
(अजीतगढ)
|
2725001001NRG24150220241073466
|
15/02/2024
|
devi
|
2725001001WL023322
|
devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078567
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100102961100/757277
(अजीतगढ)
|
2725001001NRG24150220241073467
|
15/02/2024
|
kamla devi
|
2725001001WL023322
|
kamla devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078614
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100102961100/757278
(अजीतगढ)
|
2725001001NRG24150220241073468
|
15/02/2024
|
Indra
|
2725001001WL023322
|
Indra
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078615
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100102961100/757281
(अजीतगढ)
|
2725001001NRG24150220241073470
|
15/02/2024
|
dallu devi
|
2725001001WL023322
|
dallu devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078568
|
|
MRS DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100102961100/757282
(अजीतगढ)
|
2725001001NRG24140220241071480
|
15/02/2024
|
badami devi
|
2725001001WL023275
|
badami devi
|
00415
|
SBIN0031215
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2931078510
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100102961100/757283
(अजीतगढ)
|
2725001001NRG24140220241071481
|
15/02/2024
|
Fuli devi
|
2725001001WL023275
|
Fuli devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078748
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100102961100/757284
(अजीतगढ)
|
2725001001NRG24150220241073471
|
15/02/2024
|
kamla
|
2725001001WL023322
|
kamla
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078616
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100102961100/757286
(अजीतगढ)
|
2725001001NRG24140220241071482
|
15/02/2024
|
lila devi
|
2725001001WL023275
|
lila devi
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078569
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100102961100/757292
(अजीतगढ)
|
2725001001NRG24150220241073472
|
15/02/2024
|
godawari devi
|
2725001001WL023322
|
godawari devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078622
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100102961100/757293
(अजीतगढ)
|
2725001001NRG24150220241073473
|
15/02/2024
|
leela devi
|
2725001001WL023322
|
leela devi
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078511
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500100102961100/757294
(अजीतगढ)
|
2725001001NRG24140220241071483
|
15/02/2024
|
shanta devi
|
2725001001WL023275
|
shanta devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078730
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100102961100/757305
(अजीतगढ)
|
2725001001NRG24150220241073474
|
15/02/2024
|
jamku devi
|
2725001001WL023322
|
jamku devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078549
|
|
MRS JAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100102961100/757307
(अजीतगढ)
|
2725001001NRG24150220241073475
|
15/02/2024
|
muna devi
|
2725001001WL023322
|
muna devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078506
|
|
MRS MUNNA DEVI WO LAXMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100102961100/757309
(अजीतगढ)
|
2725001001NRG24150220241073476
|
15/02/2024
|
TARA DEVI
|
2725001001WL023322
|
TARA DEVI
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078642
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100102961100/757311
(अजीतगढ)
|
2725001001NRG24150220241073477
|
15/02/2024
|
mira devi
|
2725001001WL023322
|
mira devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078536
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100102961100/757314
(अजीतगढ)
|
2725001001NRG24150220241073588
|
15/02/2024
|
sita devi
|
2725001001WL023324
|
sita devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078621
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100102961100/757316
(अजीतगढ)
|
2725001001NRG24150220241073589
|
15/02/2024
|
Rukmani devi
|
2725001001WL023324
|
Rukmani devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078617
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100102961100/757323
(अजीतगढ)
|
2725001001NRG24150220241073590
|
15/02/2024
|
KAMALA BANU
|
2725001001WL023324
|
KAMALA BANU
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931078550
|
|
MRS KAMLA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100102961100/757325
(अजीतगढ)
|
2725001001NRG24150220241073591
|
15/02/2024
|
sushila devi
|
2725001001WL023324
|
sushila devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931078543
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100102961100/757327
(अजीतगढ)
|
2725001001NRG24150220241073478
|
15/02/2024
|
bhanwari devi
|
2725001001WL023322
|
bhanwari devi
|
00415
|
SBIN0031215
|
621
|
621
|
Processed
|
13/04/2024
|
|
2931078652
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100102961100/757327
(अजीतगढ)
|
2725001001NRG24150220241073592
|
15/02/2024
|
tulsi devi
|
2725001001WL023324
|
tulsi devi
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931078514
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100102961100/757328
(अजीतगढ)
|
2725001001NRG24150220241073593
|
15/02/2024
|
mira devi
|
2725001001WL023324
|
mira devi
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078727
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100102961100/757334
(अजीतगढ)
|
2725001001NRG24150220241073594
|
15/02/2024
|
Puni devi
|
2725001001WL023324
|
Puni devi
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931078742
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500100102961100/757342
(अजीतगढ)
|
2725001001NRG24150220241073479
|
15/02/2024
|
bhuri devi
|
2725001001WL023322
|
bhuri devi
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078644
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100102961100/757350
(अजीतगढ)
|
2725001001NRG24140220241071486
|
15/02/2024
|
kamla devi
|
2725001001WL023275
|
kamla devi
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
13/04/2024
|
|
2931078555
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100102961100/76
(अजीतगढ)
|
2725001001NRG24150220241073480
|
15/02/2024
|
tamu devi
|
2725001001WL023322
|
tamu devi
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931078576
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100102961100/91
(अजीतगढ)
|
2725001001NRG24150220241073596
|
15/02/2024
|
Pushpa
|
2725001001WL023324
|
Pushpa
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078583
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162245
|
162245
|
|
|
|
|
|
|
|
|
247
|
BHIM
|
RJ-272500100102961100/535
(अजीतगढ)
|
2725001001NRG24150220241073456
|
15/02/2024
|
VIMALA DEVI
|
2725001001WL023322
|
VIMALA DEVI
|
00415
|
SBIN0031217
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931078687
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
248
|
BHIM
|
RJ-272500100102960600/1
(अजीतगढ)
|
2725001001NRG24150220241072241
|
15/02/2024
|
SITA DEVI
|
2725001001WL023293
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931078712
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100102960600/2
(अजीतगढ)
|
2725001001NRG24150220241073606
|
15/02/2024
|
KANKU DEVI
|
2725001001WL023325
|
KANKU DEVI
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931078713
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100102961100/425868
(अजीतगढ)
|
2725001001NRG24140220241071461
|
15/02/2024
|
ANCHI DEVI
|
2725001001WL023275
|
ANCHI DEVI
|
00415
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
13/04/2024
|
|
2931078714
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
251
|
BHIM
|
RJ-272500100102961100/1917
(अजीतगढ)
|
2725001001NRG24150220241073546
|
15/02/2024
|
Maya Giri
|
2725001001WL023324
|
Maya Giri
|
00468
|
UBIN0573809
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931078625
|
|
MAYA GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
252
|
BHIM
|
RJ-272500100102961100/417700
(अजीतगढ)
|
2725001001NRG24140220241071450
|
15/02/2024
|
VIMALA DEVI
|
2725001001WL023275
|
VIMALA DEVI
|
00698
|
RMGB0000544
|
824
|
824
|
Processed
|
13/04/2024
|
|
2931078497
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195723
|
195723
|
|
|
|
|
|
|
|