|
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-272500100102960600/865
(अजीतगढ)
|
2725001001NRG24170120240957043
|
18/01/2024
|
Tara devi
|
2725001001WL020985
|
Tara devi
|
00045
|
BARB0ASINDX
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138938421
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100102960500/1308
(अजीतगढ)
|
2725001001NRG24170120240956698
|
18/01/2024
|
meera
|
2725001001WL020979
|
meera
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938204
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100102960500/1351
(अजीतगढ)
|
2725001001NRG24170120240956751
|
18/01/2024
|
PARSI DEVI
|
2725001001WL020980
|
PARSI DEVI
|
00045
|
BARB0BHIMXX
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138938256
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100102960500/1485
(अजीतगढ)
|
2725001001NRG24150120240952133
|
18/01/2024
|
ganga devi
|
2725001001WL020882
|
ganga devi
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138938374
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100102960500/1516
(अजीतगढ)
|
2725001001NRG24170120240956886
|
18/01/2024
|
DALI DEVI
|
2725001001WL020983
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138938470
|
|
DALI DEVI WO SHARAVA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100102960500/1587
(अजीतगढ)
|
2725001001NRG24170120240956860
|
18/01/2024
|
REKHA DEVI
|
2725001001WL020982
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938223
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100102960500/1595
(अजीतगढ)
|
2725001001NRG24170120240956702
|
18/01/2024
|
NENA DEVI
|
2725001001WL020979
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938217
|
|
NENA DEVI WO THAN SI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100102960500/1603
(अजीतगढ)
|
2725001001NRG24170120240956862
|
18/01/2024
|
INDRA DEVI
|
2725001001WL020982
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938259
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100102960500/1631
(अजीतगढ)
|
2725001001NRG24170120240956808
|
18/01/2024
|
LAHARI DEVI
|
2725001001WL020981
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2138938378
|
|
LAHARI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100102960500/1662
(अजीतगढ)
|
2725001001NRG24170120240956863
|
18/01/2024
|
NENA DEVI
|
2725001001WL020982
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938221
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100102960500/1679
(अजीतगढ)
|
2725001001NRG24170120240956703
|
18/01/2024
|
Jashwant Singh
|
2725001001WL020979
|
Jashwant Singh
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2138938216
|
|
MR VIJAYSINGH DALLASINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100102960500/1691
(अजीतगढ)
|
2725001001NRG24170120240956891
|
18/01/2024
|
Seema Devi
|
2725001001WL020983
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2138938218
|
|
SEEMA DEVI WO YOGEND
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100102960500/1715
(अजीतगढ)
|
2725001001NRG24170120240956758
|
18/01/2024
|
PREM SINGH
|
2725001001WL020980
|
PREM SINGH
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938324
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100102960500/1736
(अजीतगढ)
|
2725001001NRG24170120240956864
|
18/01/2024
|
Kailash
|
2725001001WL020982
|
Kailash
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938483
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100102960500/1743
(अजीतगढ)
|
2725001001NRG24170120240956865
|
18/01/2024
|
SHANTA DEVI
|
2725001001WL020982
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938222
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100102960500/1778
(अजीतगढ)
|
2725001001NRG24170120240956706
|
18/01/2024
|
PUSHPA DEVI
|
2725001001WL020979
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138938485
|
|
PUSHPA DEVI KISHAN S
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100102960500/1850
(अजीतगढ)
|
2725001001NRG24170120240956812
|
18/01/2024
|
BHAGWATI DEVI
|
2725001001WL020981
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938261
|
|
BHAGWATI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100102960500/1857
(अजीतगढ)
|
2725001001NRG24170120240956813
|
18/01/2024
|
Suman Devi
|
2725001001WL020981
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938490
|
|
SUMAN KUMARI RAWAT DO GHISU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHIM
|
RJ-272500100102960500/1864
(अजीतगढ)
|
2725001001NRG24170120240956762
|
18/01/2024
|
mangal singh
|
2725001001WL020980
|
mangal singh
|
00045
|
BARB0BHIMXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938434
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100102960500/1893
(अजीतगढ)
|
2725001001NRG24170120240956764
|
18/01/2024
|
Tara Devi
|
2725001001WL020980
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938263
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100102960500/1921
(अजीतगढ)
|
2725001001NRG24170120240956713
|
18/01/2024
|
Dali Devi
|
2725001001WL020979
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938522
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100102960500/2
(अजीतगढ)
|
2725001001NRG24150120240952141
|
18/01/2024
|
neni devi
|
2725001001WL020882
|
neni devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138938600
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500100102960500/21-A
(अजीतगढ)
|
2725001001NRG24170120240956897
|
18/01/2024
|
kishan singh
|
2725001001WL020983
|
kishan singh
|
00045
|
BARB0BHIMXX
|
206
|
206
|
Processed
|
25/03/2024
|
|
2138938152
|
|
KISHAN SINGH SO HAJA
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100102960500/412
(अजीतगढ)
|
2725001001NRG24170120240956819
|
18/01/2024
|
sunita
|
2725001001WL020981
|
sunita
|
00045
|
BARB0BHIMXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938140
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100102960500/417742
(अजीतगढ)
|
2725001001NRG24170120240956731
|
18/01/2024
|
NARYAN SINGH
|
2725001001WL020979
|
NARYAN SINGH
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138938258
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100102960500/417746
(अजीतगढ)
|
2725001001NRG24170120240956734
|
18/01/2024
|
Narbda Devi
|
2725001001WL020979
|
Narbda Devi
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2138938571
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100102960500/426096
(अजीतगढ)
|
2725001001NRG24170120240956843
|
18/01/2024
|
sovni
|
2725001001WL020981
|
sovni
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2138938321
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100102960500/426106
(अजीतगढ)
|
2725001001NRG24170120240956846
|
18/01/2024
|
Lata devi
|
2725001001WL020981
|
Lata devi
|
00045
|
BARB0BHIMXX
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2138938492
|
|
LATA DEVI WO SULTAN
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100102960500/426197
(अजीतगढ)
|
2725001001NRG24170120240956906
|
18/01/2024
|
devi kawar
|
2725001001WL020983
|
devi kawar
|
00045
|
BARB0BHIMXX
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2138938481
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHIM
|
RJ-272500100102960500/426203
(अजीतगढ)
|
2725001001NRG24170120240956867
|
18/01/2024
|
LADU DEVI
|
2725001001WL020982
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938558
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100102960500/426216
(अजीतगढ)
|
2725001001NRG24170120240956871
|
18/01/2024
|
KELI DEVI
|
2725001001WL020982
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138938569
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100102960500/426223
(अजीतगढ)
|
2725001001NRG24170120240956874
|
18/01/2024
|
GITA DEVI
|
2725001001WL020982
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938607
|
|
GITA WO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100102960500/426227
(अजीतगढ)
|
2725001001NRG24170120240956910
|
18/01/2024
|
DHAPU DEVI
|
2725001001WL020983
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2138938219
|
|
DHAPU DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100102960500/426252
(अजीतगढ)
|
2725001001NRG24170120240956915
|
18/01/2024
|
god singh
|
2725001001WL020983
|
god singh
|
00045
|
BARB0BHIMXX
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2138938606
|
|
MR GOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100102960500/426293
(अजीतगढ)
|
2725001001NRG24170120240956921
|
18/01/2024
|
sharda
|
2725001001WL020983
|
sharda
|
00045
|
BARB0BHIMXX
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2138938214
|
|
SHARDA
|
CANARA BANK(508532)
|
|
36
|
BHIM
|
RJ-272500100102960500/426296
(अजीतगढ)
|
2725001001NRG24170120240956923
|
18/01/2024
|
dharam singh
|
2725001001WL020983
|
dharam singh
|
00045
|
BARB0BHIMXX
|
206
|
206
|
Processed
|
25/03/2024
|
|
2138938493
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100102960500/669
(अजीतगढ)
|
2725001001NRG24170120240956747
|
18/01/2024
|
Puni Devi
|
2725001001WL020979
|
Puni Devi
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138938379
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100102960500/720
(अजीतगढ)
|
2725001001NRG24170120240956926
|
18/01/2024
|
Fuli Devi
|
2725001001WL020983
|
Fuli Devi
|
00045
|
BARB0BHIMXX
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138938224
|
|
FULI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100102960500/757374
(अजीतगढ)
|
2725001001NRG24150120240952163
|
18/01/2024
|
VIKRAM SINGH
|
2725001001WL020882
|
VIKRAM SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938325
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100102960500/757402
(अजीतगढ)
|
2725001001NRG24150120240952169
|
18/01/2024
|
AMAR SINGH
|
2725001001WL020882
|
AMAR SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138938151
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100102960500/757448
(अजीतगढ)
|
2725001001NRG24150120240952178
|
18/01/2024
|
jamni devi
|
2725001001WL020882
|
jamni devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938130
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100102960600/10422097
(अजीतगढ)
|
2725001001NRG24170120240957057
|
18/01/2024
|
mangu devi
|
2725001001WL020986
|
mangu devi
|
00045
|
BARB0BHIMXX
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938586
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100102960600/10422131
(अजीतगढ)
|
2725001001NRG24170120240956935
|
18/01/2024
|
Bhagwati Devi
|
2725001001WL020984
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138938323
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100102960600/10422195
(अजीतगढ)
|
2725001001NRG24170120240956946
|
18/01/2024
|
sushila devi
|
2725001001WL020984
|
sushila devi
|
00045
|
BARB0BHIMXX
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2138938131
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100102960600/10422198
(अजीतगढ)
|
2725001001NRG24170120240957006
|
18/01/2024
|
KANYA DEVI
|
2725001001WL020985
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2138938167
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100102960600/1349
(अजीतगढ)
|
2725001001NRG24170120240957007
|
18/01/2024
|
ANITA DEVI
|
2725001001WL020985
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2138938220
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100102960600/1522
(अजीतगढ)
|
2725001001NRG24170120240956952
|
18/01/2024
|
ramu devi
|
2725001001WL020984
|
ramu devi
|
00045
|
BARB0BHIMXX
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938375
|
|
RAMU DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100102960600/1531
(अजीतगढ)
|
2725001001NRG24170120240956954
|
18/01/2024
|
KELASHI DEVI
|
2725001001WL020984
|
KELASHI DEVI
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
25/03/2024
|
|
2138938322
|
|
KAILASHI RAWAT DO MADAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHIM
|
RJ-272500100102960600/1535
(अजीतगढ)
|
2725001001NRG24170120240957010
|
18/01/2024
|
MAYA DEVI
|
2725001001WL020985
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938253
|
|
MAYA KUMARI RAWAT DO SHER SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BHIM
|
RJ-272500100102960600/1544
(अजीतगढ)
|
2725001001NRG24150120240952109
|
18/01/2024
|
MANJU SALVI
|
2725001001WL020881
|
MANJU SALVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938257
|
|
MANJU SALVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100102960600/1614
(अजीतगढ)
|
2725001001NRG24170120240956956
|
18/01/2024
|
Sonu Devi
|
2725001001WL020984
|
Sonu Devi
|
00045
|
BARB0BHIMXX
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938525
|
|
MRS SONU ARYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100102960600/1617
(अजीतगढ)
|
2725001001NRG24170120240957013
|
18/01/2024
|
ANITA DEVI
|
2725001001WL020985
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938203
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100102960600/1619
(अजीतगढ)
|
2725001001NRG24170120240956957
|
18/01/2024
|
Bindu Devi
|
2725001001WL020984
|
Bindu Devi
|
00045
|
BARB0BHIMXX
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938363
|
|
MRS BINDU KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100102960600/1621
(अजीतगढ)
|
2725001001NRG24170120240957014
|
18/01/2024
|
MANDRA DEVI
|
2725001001WL020985
|
MANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938202
|
|
MANDARI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100102960600/1622
(अजीतगढ)
|
2725001001NRG24170120240957015
|
18/01/2024
|
DIVYA KUMARI
|
2725001001WL020985
|
DIVYA KUMARI
|
00045
|
BARB0BHIMXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938494
|
|
DIAYA WO RAMESH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100102960600/1635
(अजीतगढ)
|
2725001001NRG24170120240957064
|
18/01/2024
|
LAXMI DEVI
|
2725001001WL020986
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
25/03/2024
|
|
2138938418
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100102960600/166
(अजीतगढ)
|
2725001001NRG24170120240957016
|
18/01/2024
|
sita devi
|
2725001001WL020985
|
sita devi
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138938141
|
|
SEETA W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIM
|
RJ-272500100102960600/1695
(अजीतगढ)
|
2725001001NRG24170120240957017
|
18/01/2024
|
Vimala Devi
|
2725001001WL020985
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938265
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHIM
|
RJ-272500100102960600/1728
(अजीतगढ)
|
2725001001NRG24170120240957066
|
18/01/2024
|
VINITA DEVI
|
2725001001WL020986
|
VINITA DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938215
|
|
VINITA KUMARI DO BHA
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100102960600/1729
(अजीतगढ)
|
2725001001NRG24170120240957067
|
18/01/2024
|
LALITA DEVI
|
2725001001WL020986
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938252
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100102960600/1806
(अजीतगढ)
|
2725001001NRG24170120240957019
|
18/01/2024
|
GEETA DEVI
|
2725001001WL020985
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138938526
|
|
Mrs. GEETA KUMARI DO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500100102960600/1807
(अजीतगढ)
|
2725001001NRG24170120240957020
|
18/01/2024
|
Sonu Kanwar
|
2725001001WL020985
|
Sonu Kanwar
|
00045
|
BARB0BHIMXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938264
|
|
SONU KANWAR
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100102960600/1828
(अजीतगढ)
|
2725001001NRG24150120240952112
|
18/01/2024
|
NOSAR DEVI
|
2725001001WL020881
|
NOSAR DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138938255
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100102960600/1839
(अजीतगढ)
|
2725001001NRG24150120240952115
|
18/01/2024
|
MEENA DEVI
|
2725001001WL020881
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938254
|
|
Miss. MEENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500100102960600/1888
(अजीतगढ)
|
2725001001NRG24170120240957072
|
18/01/2024
|
KIRAN DEVI
|
2725001001WL020986
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938262
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100102960600/193
(अजीतगढ)
|
2725001001NRG24170120240957022
|
18/01/2024
|
Laxman Sngh
|
2725001001WL020985
|
Laxman Sngh
|
00045
|
BARB0BHIMXX
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138938523
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100102960600/21
(अजीतगढ)
|
2725001001NRG24170120240957027
|
18/01/2024
|
indra devi
|
2725001001WL020985
|
indra devi
|
00045
|
BARB0BHIMXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938482
|
|
Mrs. INDRA DEVI WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500100102960600/8
(अजीतगढ)
|
2725001001NRG24170120240957042
|
18/01/2024
|
NARBDA DEVI
|
2725001001WL020985
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138938173
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100102961100/10421967
(अजीतगढ)
|
2725001001NRG24170120240956288
|
18/01/2024
|
santosh
|
2725001001WL020972
|
santosh
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138938175
|
|
SANTOSH DEVI WO KANH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100102961100/114535
(अजीतगढ)
|
2725001001NRG24170120240956292
|
18/01/2024
|
Pushpa
|
2725001001WL020972
|
Pushpa
|
00045
|
BARB0BHIMXX
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938427
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100102961100/12012
(अजीतगढ)
|
2725001001NRG24170120240956635
|
18/01/2024
|
Chandra Devi
|
2725001001WL020978
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138938201
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100102961100/1491
(अजीतगढ)
|
2725001001NRG24170120240956640
|
18/01/2024
|
naina devi
|
2725001001WL020978
|
naina devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938439
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100102961100/1535
(अजीतगढ)
|
2725001001NRG24170120240956297
|
18/01/2024
|
SUNITA DEVI
|
2725001001WL020972
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138938361
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100102961100/1558
(अजीतगढ)
|
2725001001NRG24170120240956298
|
18/01/2024
|
Tara Devi
|
2725001001WL020972
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938376
|
|
TARA KUMARI DO PRAT
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100102961100/1568
(अजीतगढ)
|
2725001001NRG24170120240956643
|
18/01/2024
|
Saroj Devi
|
2725001001WL020978
|
Saroj Devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938524
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500100102961100/1570
(अजीतगढ)
|
2725001001NRG24170120240956299
|
18/01/2024
|
Puja Devi
|
2725001001WL020972
|
Puja Devi
|
00045
|
BARB0BHIMXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2138938377
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100102961100/1682
(अजीतगढ)
|
2725001001NRG24170120240956644
|
18/01/2024
|
Tulshi Devi
|
2725001001WL020978
|
Tulshi Devi
|
00045
|
BARB0BHIMXX
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938426
|
|
TULSI DEVI KALYAN S
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100102961100/1814
(अजीतगढ)
|
2725001001NRG24170120240956303
|
18/01/2024
|
Manisha Devi
|
2725001001WL020972
|
Manisha Devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938428
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100102961100/1815
(अजीतगढ)
|
2725001001NRG24170120240956646
|
18/01/2024
|
SAROJ DEVI
|
2725001001WL020978
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938205
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100102961100/1851
(अजीतगढ)
|
2725001001NRG24170120240956647
|
18/01/2024
|
Devender Kumar
|
2725001001WL020978
|
Devender Kumar
|
00045
|
BARB0BHIMXX
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938491
|
|
DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHIM
|
RJ-272500100102961100/1904
(अजीतगढ)
|
2725001001NRG24170120240956749
|
18/01/2024
|
Sumitra Devi
|
2725001001WL020979
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938362
|
|
SUMITRA DO HUKAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHIM
|
RJ-272500100102961100/417650
(अजीतगढ)
|
2725001001NRG24170120240956659
|
18/01/2024
|
deepa ram
|
2725001001WL020978
|
deepa ram
|
00045
|
BARB0BHIMXX
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938126
|
|
DIPARAM
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100102961100/425839
(अजीतगढ)
|
2725001001NRG24170120240956662
|
18/01/2024
|
indra devi
|
2725001001WL020978
|
indra devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938577
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100102961100/434-a
(अजीतगढ)
|
2725001001NRG24170120240956671
|
18/01/2024
|
amar singh
|
2725001001WL020978
|
amar singh
|
00045
|
BARB0BHIMXX
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938574
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100102961100/517
(अजीतगढ)
|
2725001001NRG24170120240956351
|
18/01/2024
|
bhawana devi
|
2725001001WL020972
|
bhawana devi
|
00045
|
BARB0BHIMXX
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2138938438
|
|
BHAVNA
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100102961100/58
(अजीतगढ)
|
2725001001NRG24170120240956684
|
18/01/2024
|
ASHA DEVI
|
2725001001WL020978
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938147
|
|
ASHADEVIKHATIK
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100102961100/757335
(अजीतगढ)
|
2725001001NRG24170120240956695
|
18/01/2024
|
Nenu Devi
|
2725001001WL020978
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138938154
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184850
|
184850
|
|
|
|
|
|
|
|
|
88
|
BHIM
|
RJ-272500100102960600/1646
(अजीतगढ)
|
2725001001NRG24170120240957065
|
18/01/2024
|
TARA DEVI
|
2725001001WL020986
|
TARA DEVI
|
00045
|
BARB0PRATUD
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138938419
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
89
|
BHIM
|
RJ-272500100102960500/757497
(अजीतगढ)
|
2725001001NRG24170120240956804
|
18/01/2024
|
sayari devi
|
2725001001WL020980
|
sayari devi
|
00114
|
RSCB0035001
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938435
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100102960600/10422118
(अजीतगढ)
|
2725001001NRG24170120240956931
|
18/01/2024
|
LALITA DEVI
|
2725001001WL020984
|
LALITA DEVI
|
00114
|
RSCB0035001
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938364
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5453
|
5453
|
|
|
|
|
|
|
|
|
91
|
BHIM
|
RJ-272500100102960500/1744
(अजीतगढ)
|
2725001001NRG24170120240956894
|
18/01/2024
|
NIRMA DEVI
|
2725001001WL020983
|
NIRMA DEVI
|
00354
|
PUNB0226010
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2138938417
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
92
|
BHIM
|
RJ-272500100102960500/1780
(अजीतगढ)
|
2725001001NRG24170120240956708
|
18/01/2024
|
Meena Rawat
|
2725001001WL020979
|
Meena Rawat
|
00415
|
SBIN0007261
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938266
|
|
MEENA RAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
93
|
BHIM
|
RJ-272500100102960500/1685
(अजीतगढ)
|
2725001001NRG24170120240956890
|
18/01/2024
|
Kiran Devi
|
2725001001WL020983
|
Kiran Devi
|
00415
|
SBIN0031213
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2138938468
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
94
|
BHIM
|
RJ-272500100102960500/1
(अजीतगढ)
|
2725001001NRG24170120240956750
|
18/01/2024
|
ganga devi
|
2725001001WL020980
|
ganga devi
|
00415
|
SBIN0031215
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2138938461
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100102960500/102
(अजीतगढ)
|
2725001001NRG24170120240956857
|
18/01/2024
|
devi
|
2725001001WL020982
|
devi
|
00415
|
SBIN0031215
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138938462
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100102960500/10421102
(अजीतगढ)
|
2725001001NRG24170120240956697
|
18/01/2024
|
meera devi
|
2725001001WL020979
|
meera devi
|
00415
|
SBIN0031215
|
202
|
202
|
Processed
|
25/03/2024
|
|
2138938190
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100102960500/10421959
(अजीतगढ)
|
2725001001NRG24150120240952131
|
18/01/2024
|
anchi devi
|
2725001001WL020882
|
anchi devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138938509
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100102960500/10421967
(अजीतगढ)
|
2725001001NRG24170120240956881
|
18/01/2024
|
Lila Devi
|
2725001001WL020983
|
Lila Devi
|
00415
|
SBIN0031215
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2138938408
|
|
KRIPAL SINGH S O NAI
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500100102960500/11
(अजीतगढ)
|
2725001001NRG24170120240956805
|
18/01/2024
|
PATASI DEVI
|
2725001001WL020981
|
PATASI DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938391
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100102960500/117
(अजीतगढ)
|
2725001001NRG24170120240956882
|
18/01/2024
|
INDRA DEVI
|
2725001001WL020983
|
INDRA DEVI
|
00415
|
SBIN0031215
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2138938613
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100102960500/120-A
(अजीतगढ)
|
2725001001NRG24170120240956883
|
18/01/2024
|
REKHA
|
2725001001WL020983
|
REKHA
|
00415
|
SBIN0031215
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2138938443
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHIM
|
RJ-272500100102960500/124-A
(अजीतगढ)
|
2725001001NRG24170120240956884
|
18/01/2024
|
YASODA DEVI
|
2725001001WL020983
|
YASODA DEVI
|
00415
|
SBIN0031215
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2138938405
|
|
Jashoda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHIM
|
RJ-272500100102960500/127-A
(अजीतगढ)
|
2725001001NRG24170120240956858
|
18/01/2024
|
SANTOSH DEVI
|
2725001001WL020982
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938125
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100102960500/1352
(अजीतगढ)
|
2725001001NRG24170120240956752
|
18/01/2024
|
ASHA DEVI
|
2725001001WL020980
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138938380
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100102960500/1468
(अजीतगढ)
|
2725001001NRG24170120240956885
|
18/01/2024
|
BHANWARI DEVI
|
2725001001WL020983
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
25/03/2024
|
|
2138938623
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100102960500/1482
(अजीतगढ)
|
2725001001NRG24150120240952132
|
18/01/2024
|
gita devi
|
2725001001WL020882
|
gita devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138938447
|
|
GEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BHIM
|
RJ-272500100102960500/1487
(अजीतगढ)
|
2725001001NRG24170120240956859
|
18/01/2024
|
manju devi
|
2725001001WL020982
|
manju devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938402
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100102960500/1547
(अजीतगढ)
|
2725001001NRG24170120240956754
|
18/01/2024
|
GULAB KANWAR
|
2725001001WL020980
|
GULAB KANWAR
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938120
|
|
MR GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100102960500/1548
(अजीतगढ)
|
2725001001NRG24150120240952134
|
18/01/2024
|
BADAMI DEVI
|
2725001001WL020882
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138938211
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100102960500/1554
(अजीतगढ)
|
2725001001NRG24170120240956806
|
18/01/2024
|
TULSHI DEVI
|
2725001001WL020981
|
TULSHI DEVI
|
00415
|
SBIN0031215
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138938353
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100102960500/1562
(अजीतगढ)
|
2725001001NRG24170120240956699
|
18/01/2024
|
vimla devi
|
2725001001WL020979
|
vimla devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938534
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100102960500/1564
(अजीतगढ)
|
2725001001NRG24150120240952135
|
18/01/2024
|
nenadevi
|
2725001001WL020882
|
nenadevi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938474
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100102960500/1582
(अजीतगढ)
|
2725001001NRG24170120240956701
|
18/01/2024
|
LILA DEVI
|
2725001001WL020979
|
LILA DEVI
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938520
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100102960500/1583
(अजीतगढ)
|
2725001001NRG24170120240956887
|
18/01/2024
|
Meera Devi
|
2725001001WL020983
|
Meera Devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2138938305
|
|
MEERA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100102960500/1588
(अजीतगढ)
|
2725001001NRG24170120240956861
|
18/01/2024
|
Rekha Devi
|
2725001001WL020982
|
Rekha Devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938650
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100102960500/1593
(अजीतगढ)
|
2725001001NRG24170120240956807
|
18/01/2024
|
rekha devi
|
2725001001WL020981
|
rekha devi
|
00415
|
SBIN0031215
|
204
|
204
|
Processed
|
25/03/2024
|
|
2138938355
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100102960500/1596
(अजीतगढ)
|
2725001001NRG24150120240952136
|
18/01/2024
|
noshidevi
|
2725001001WL020882
|
noshidevi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138938420
|
|
MRS NOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100102960500/1652
(अजीतगढ)
|
2725001001NRG24170120240956889
|
18/01/2024
|
Jashoda Devi
|
2725001001WL020983
|
Jashoda Devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2138938269
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100102960500/167
(अजीतगढ)
|
2725001001NRG24170120240956755
|
18/01/2024
|
laxmi devi
|
2725001001WL020980
|
laxmi devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938136
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100102960500/1680
(अजीतगढ)
|
2725001001NRG24170120240956756
|
18/01/2024
|
Koyali Devi
|
2725001001WL020980
|
Koyali Devi
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2138938233
|
|
MISS KOYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100102960500/1694
(अजीतगढ)
|
2725001001NRG24170120240956704
|
18/01/2024
|
LEELA DEVI
|
2725001001WL020979
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2138938315
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100102960500/1699
(अजीतगढ)
|
2725001001NRG24150120240952137
|
18/01/2024
|
Sushila Devi
|
2725001001WL020882
|
Sushila Devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138938528
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100102960500/1700
(अजीतगढ)
|
2725001001NRG24170120240956757
|
18/01/2024
|
MANGI DEVI
|
2725001001WL020980
|
MANGI DEVI
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138938183
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100102960500/1704
(अजीतगढ)
|
2725001001NRG24170120240956809
|
18/01/2024
|
Lalita Devi
|
2725001001WL020981
|
Lalita Devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938283
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100102960500/1719
(अजीतगढ)
|
2725001001NRG24170120240956759
|
18/01/2024
|
SAMTA DEVI
|
2725001001WL020980
|
SAMTA DEVI
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938381
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100102960500/1730
(अजीतगढ)
|
2725001001NRG24170120240956705
|
18/01/2024
|
dali
|
2725001001WL020979
|
dali
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938551
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100102960500/1735
(अजीतगढ)
|
2725001001NRG24170120240956893
|
18/01/2024
|
BHANWARI DEVI
|
2725001001WL020983
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
25/03/2024
|
|
2138938227
|
|
MR BHANWARI DEVI WO PRATAP SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100102960500/1748
(अजीतगढ)
|
2725001001NRG24170120240956760
|
18/01/2024
|
Hemlata Kumari
|
2725001001WL020980
|
Hemlata Kumari
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938486
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100102960500/1751
(अजीतगढ)
|
2725001001NRG24150120240952138
|
18/01/2024
|
SHAYRI DEVI
|
2725001001WL020882
|
SHAYRI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938414
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100102960500/1759
(अजीतगढ)
|
2725001001NRG24170120240956810
|
18/01/2024
|
NENA DEVI
|
2725001001WL020981
|
NENA DEVI
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938340
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100102960500/1764
(अजीतगढ)
|
2725001001NRG24170120240956811
|
18/01/2024
|
MADHU DEVI
|
2725001001WL020981
|
MADHU DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938328
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100102960500/1779
(अजीतगढ)
|
2725001001NRG24170120240956707
|
18/01/2024
|
Radha Devi
|
2725001001WL020979
|
Radha Devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938327
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500100102960500/1791
(अजीतगढ)
|
2725001001NRG24170120240956895
|
18/01/2024
|
BHAGWATI DEVI
|
2725001001WL020983
|
BHAGWATI DEVI
|
00415
|
SBIN0031215
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938310
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100102960500/1801
(अजीतगढ)
|
2725001001NRG24170120240956761
|
18/01/2024
|
Hema Kanwar
|
2725001001WL020980
|
Hema Kanwar
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938538
|
|
MRS HEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100102960500/1822
(अजीतगढ)
|
2725001001NRG24170120240956896
|
18/01/2024
|
DEVI DEVI
|
2725001001WL020983
|
DEVI DEVI
|
00415
|
SBIN0031215
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2138938442
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100102960500/184
(अजीतगढ)
|
2725001001NRG24170120240956709
|
18/01/2024
|
Bhwari devi
|
2725001001WL020979
|
Bhwari devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938174
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500100102960500/1841
(अजीतगढ)
|
2725001001NRG24170120240956710
|
18/01/2024
|
HEMLATA DEVI
|
2725001001WL020979
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2138938542
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100102960500/1872
(अजीतगढ)
|
2725001001NRG24150120240952140
|
18/01/2024
|
PREM DEVI
|
2725001001WL020882
|
PREM DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938487
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100102960500/1873
(अजीतगढ)
|
2725001001NRG24170120240956763
|
18/01/2024
|
bhagu devi
|
2725001001WL020980
|
bhagu devi
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2138938508
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100102960500/1889
(अजीतगढ)
|
2725001001NRG24170120240956814
|
18/01/2024
|
Manju Devi
|
2725001001WL020981
|
Manju Devi
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2138938472
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100102960500/19
(अजीतगढ)
|
2725001001NRG24170120240956765
|
18/01/2024
|
noji Devi
|
2725001001WL020980
|
noji Devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938496
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100102960500/1902
(अजीतगढ)
|
2725001001NRG24170120240956815
|
18/01/2024
|
Pushpa Devi
|
2725001001WL020981
|
Pushpa Devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938271
|
|
PUSHPA D O FATEH SIN
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100102960500/1911
(अजीतगढ)
|
2725001001NRG24170120240956712
|
18/01/2024
|
Meena Devi
|
2725001001WL020979
|
Meena Devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938429
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100102960500/206
(अजीतगढ)
|
2725001001NRG24170120240956816
|
18/01/2024
|
MITHU
|
2725001001WL020981
|
MITHU
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938347
|
|
MRS MITHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100102960500/21
(अजीतगढ)
|
2725001001NRG24170120240956766
|
18/01/2024
|
ANOPI DEVI
|
2725001001WL020980
|
ANOPI DEVI
|
00415
|
SBIN0031215
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138938119
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100102960500/252
(अजीतगढ)
|
2725001001NRG24170120240956817
|
18/01/2024
|
fateh singh
|
2725001001WL020981
|
fateh singh
|
00415
|
SBIN0031215
|
204
|
204
|
Processed
|
25/03/2024
|
|
2138938433
|
|
FATEH SINGH
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100102960500/3-A
(अजीतगढ)
|
2725001001NRG24170120240956898
|
18/01/2024
|
pani devi
|
2725001001WL020983
|
pani devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2138938110
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100102960500/31
(अजीतगढ)
|
2725001001NRG24170120240956714
|
18/01/2024
|
keshry devi
|
2725001001WL020979
|
keshry devi
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138938588
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100102960500/31-A
(अजीतगढ)
|
2725001001NRG24170120240956899
|
18/01/2024
|
Anita Devi
|
2725001001WL020983
|
Anita Devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
25/03/2024
|
|
2138938314
|
|
ANITA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500100102960500/316
(अजीतगढ)
|
2725001001NRG24170120240956767
|
18/01/2024
|
hema kanwar
|
2725001001WL020980
|
hema kanwar
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938308
|
|
MRS HEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100102960500/326
(अजीतगढ)
|
2725001001NRG24150120240952143
|
18/01/2024
|
bassnta devi
|
2725001001WL020882
|
bassnta devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938334
|
|
BASANTA DEVI JASWANT
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500100102960500/327
(अजीतगढ)
|
2725001001NRG24150120240952144
|
18/01/2024
|
badami
|
2725001001WL020882
|
badami
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938339
|
|
MRS BADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100102960500/346
(अजीतगढ)
|
2725001001NRG24170120240956768
|
18/01/2024
|
bhagwn
|
2725001001WL020980
|
bhagwn
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938471
|
|
BHAGWAN SINGH S/O PRATAP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
154
|
BHIM
|
RJ-272500100102960500/348
(अजीतगढ)
|
2725001001NRG24150120240952145
|
18/01/2024
|
geeta devi
|
2725001001WL020882
|
geeta devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938497
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100102960500/352
(अजीतगढ)
|
2725001001NRG24150120240952146
|
18/01/2024
|
tamu devi
|
2725001001WL020882
|
tamu devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938123
|
|
MRS TEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100102960500/366
(अजीतगढ)
|
2725001001NRG24150120240952147
|
18/01/2024
|
uma
|
2725001001WL020882
|
uma
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938382
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100102960500/384
(अजीतगढ)
|
2725001001NRG24170120240956769
|
18/01/2024
|
sohani
|
2725001001WL020980
|
sohani
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938161
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100102960500/394
(अजीतगढ)
|
2725001001NRG24150120240952148
|
18/01/2024
|
FUL KAWAR
|
2725001001WL020882
|
FUL KAWAR
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938446
|
|
MRS PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100102960500/398
(अजीतगढ)
|
2725001001NRG24150120240952149
|
18/01/2024
|
pushpa devi
|
2725001001WL020882
|
pushpa devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138938455
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100102960500/401
(अजीतगढ)
|
2725001001NRG24170120240956715
|
18/01/2024
|
kamala devi
|
2725001001WL020979
|
kamala devi
|
00415
|
SBIN0031215
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2138938207
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100102960500/406
(अजीतगढ)
|
2725001001NRG24170120240956716
|
18/01/2024
|
rukma
|
2725001001WL020979
|
rukma
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938135
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100102960500/408
(अजीतगढ)
|
2725001001NRG24170120240956717
|
18/01/2024
|
shanta devi
|
2725001001WL020979
|
shanta devi
|
00415
|
SBIN0031215
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2138938313
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100102960500/409
(अजीतगढ)
|
2725001001NRG24170120240956770
|
18/01/2024
|
SITA DEVI
|
2725001001WL020980
|
SITA DEVI
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938467
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100102960500/411
(अजीतगढ)
|
2725001001NRG24170120240956818
|
18/01/2024
|
DALI DEVI
|
2725001001WL020981
|
DALI DEVI
|
00415
|
SBIN0031215
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138938267
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500100102960500/413
(अजीतगढ)
|
2725001001NRG24170120240956820
|
18/01/2024
|
REKHA DEVI
|
2725001001WL020981
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938346
|
|
REKHA DEVI W O SUKHV
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500100102960500/417702
(अजीतगढ)
|
2725001001NRG24170120240956771
|
18/01/2024
|
narayan Ram
|
2725001001WL020980
|
narayan Ram
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938425
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100102960500/417704
(अजीतगढ)
|
2725001001NRG24170120240956718
|
18/01/2024
|
dipika devi
|
2725001001WL020979
|
dipika devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938521
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100102960500/417706
(अजीतगढ)
|
2725001001NRG24170120240956719
|
18/01/2024
|
chandra devi
|
2725001001WL020979
|
chandra devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938519
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500100102960500/417716
(अजीतगढ)
|
2725001001NRG24170120240956720
|
18/01/2024
|
roshan singh
|
2725001001WL020979
|
roshan singh
|
00415
|
SBIN0031215
|
606
|
606
|
Processed
|
25/03/2024
|
|
2138938576
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100102960500/417717
(अजीतगढ)
|
2725001001NRG24170120240956721
|
18/01/2024
|
dhapu
|
2725001001WL020979
|
dhapu
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938312
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100102960500/417718
(अजीतगढ)
|
2725001001NRG24170120240956722
|
18/01/2024
|
KUL DEVI
|
2725001001WL020979
|
KUL DEVI
|
00415
|
SBIN0031215
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2138938513
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500100102960500/417722
(अजीतगढ)
|
2725001001NRG24170120240956723
|
18/01/2024
|
pushpa devi
|
2725001001WL020979
|
pushpa devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938504
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100102960500/417726
(अजीतगढ)
|
2725001001NRG24170120240956724
|
18/01/2024
|
KAMLA DEVI
|
2725001001WL020979
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138938333
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100102960500/417731
(अजीतगढ)
|
2725001001NRG24170120240956725
|
18/01/2024
|
puran singh
|
2725001001WL020979
|
puran singh
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938187
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100102960500/417734
(अजीतगढ)
|
2725001001NRG24170120240956726
|
18/01/2024
|
chandra devi
|
2725001001WL020979
|
chandra devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938113
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100102960500/417736
(अजीतगढ)
|
2725001001NRG24170120240956727
|
18/01/2024
|
kanchan devi
|
2725001001WL020979
|
kanchan devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938507
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100102960500/417737
(अजीतगढ)
|
2725001001NRG24170120240956728
|
18/01/2024
|
badami devi
|
2725001001WL020979
|
badami devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Rejected
|
25/03/2024
|
|
2138938550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BHIM
|
RJ-272500100102960500/417738
(अजीतगढ)
|
2725001001NRG24170120240956729
|
18/01/2024
|
leela devi
|
2725001001WL020979
|
leela devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938547
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100102960500/417741
(अजीतगढ)
|
2725001001NRG24170120240956730
|
18/01/2024
|
santa devi
|
2725001001WL020979
|
santa devi
|
00415
|
SBIN0031215
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2138938191
|
|
MRS SHANTA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100102960500/417744
(अजीतगढ)
|
2725001001NRG24170120240956732
|
18/01/2024
|
shanti devi
|
2725001001WL020979
|
shanti devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938114
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500100102960500/417745
(अजीतगढ)
|
2725001001NRG24170120240956733
|
18/01/2024
|
JETI DEVI
|
2725001001WL020979
|
JETI DEVI
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938240
|
|
MRS JETI DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100102960500/417747
(अजीतगढ)
|
2725001001NRG24170120240956735
|
18/01/2024
|
sumitra
|
2725001001WL020979
|
sumitra
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938107
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500100102960500/417752
(अजीतगढ)
|
2725001001NRG24170120240956736
|
18/01/2024
|
laxmi devi
|
2725001001WL020979
|
laxmi devi
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138938597
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100102960500/417755
(अजीतगढ)
|
2725001001NRG24170120240956737
|
18/01/2024
|
rukman devi
|
2725001001WL020979
|
rukman devi
|
00415
|
SBIN0031215
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2138938159
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100102960500/417756
(अजीतगढ)
|
2725001001NRG24170120240956738
|
18/01/2024
|
meera devi
|
2725001001WL020979
|
meera devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938169
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100102960500/417757
(अजीतगढ)
|
2725001001NRG24170120240956739
|
18/01/2024
|
bali
|
2725001001WL020979
|
bali
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938548
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100102960500/417761
(अजीतगढ)
|
2725001001NRG24170120240956740
|
18/01/2024
|
patashi devi
|
2725001001WL020979
|
patashi devi
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138938566
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500100102960500/417762
(अजीतगढ)
|
2725001001NRG24170120240956741
|
18/01/2024
|
KAN SINGH
|
2725001001WL020979
|
KAN SINGH
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938601
|
|
KAN SINGH
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100102960500/417769
(अजीतगढ)
|
2725001001NRG24150120240952150
|
18/01/2024
|
SAJJAN SINGH
|
2725001001WL020882
|
SAJJAN SINGH
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938431
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100102960500/417775
(अजीतगढ)
|
2725001001NRG24150120240952151
|
18/01/2024
|
dhakhu devi
|
2725001001WL020882
|
dhakhu devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938164
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100102960500/419
(अजीतगढ)
|
2725001001NRG24170120240956772
|
18/01/2024
|
dhanni devi
|
2725001001WL020980
|
dhanni devi
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138938584
|
|
DHANWANTI DEVI WO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHIM
|
RJ-272500100102960500/420
(अजीतगढ)
|
2725001001NRG24170120240956773
|
18/01/2024
|
POOJA DEVI
|
2725001001WL020980
|
POOJA DEVI
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2138938157
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100102960500/421
(अजीतगढ)
|
2725001001NRG24170120240956821
|
18/01/2024
|
chagani devi
|
2725001001WL020981
|
chagani devi
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938349
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100102960500/426002
(अजीतगढ)
|
2725001001NRG24170120240956900
|
18/01/2024
|
Ghishasingh
|
2725001001WL020983
|
Ghishasingh
|
00415
|
SBIN0031215
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938199
|
|
MS GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100102960500/426003
(अजीतगढ)
|
2725001001NRG24170120240956901
|
18/01/2024
|
tara devi
|
2725001001WL020983
|
tara devi
|
00415
|
SBIN0031215
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938641
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100102960500/426004
(अजीतगढ)
|
2725001001NRG24170120240956902
|
18/01/2024
|
Laxmi
|
2725001001WL020983
|
Laxmi
|
00415
|
SBIN0031215
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938441
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100102960500/426012
(अजीतगढ)
|
2725001001NRG24170120240956903
|
18/01/2024
|
jamni devi
|
2725001001WL020983
|
jamni devi
|
00415
|
SBIN0031215
|
1648
|
1648
|
Rejected
|
25/03/2024
|
|
2138938109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BHIM
|
RJ-272500100102960500/426013
(अजीतगढ)
|
2725001001NRG24170120240956904
|
18/01/2024
|
mumi devi
|
2725001001WL020983
|
mumi devi
|
00415
|
SBIN0031215
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938618
|
|
MRS MUMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100102960500/426019
(अजीतगढ)
|
2725001001NRG24170120240956822
|
18/01/2024
|
bharti devi
|
2725001001WL020981
|
bharti devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938594
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500100102960500/426024
(अजीतगढ)
|
2725001001NRG24170120240956905
|
18/01/2024
|
fuli devi
|
2725001001WL020983
|
fuli devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2138938619
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100102960500/426029
(अजीतगढ)
|
2725001001NRG24170120240956774
|
18/01/2024
|
ghishi devi
|
2725001001WL020980
|
ghishi devi
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938593
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100102960500/426033
(अजीतगढ)
|
2725001001NRG24150120240952152
|
18/01/2024
|
HEMKANWAR
|
2725001001WL020882
|
HEMKANWAR
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938424
|
|
MRS HEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100102960500/426035
(अजीतगढ)
|
2725001001NRG24150120240952153
|
18/01/2024
|
bhawari devi
|
2725001001WL020882
|
bhawari devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938605
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100102960500/426044
(अजीतगढ)
|
2725001001NRG24150120240952154
|
18/01/2024
|
SAVITA DEVI
|
2725001001WL020882
|
SAVITA DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138938533
|
|
MRS SUNITA PURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100102960500/426060
(अजीतगढ)
|
2725001001NRG24170120240956823
|
18/01/2024
|
trilok singh
|
2725001001WL020981
|
trilok singh
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2138938306
|
|
MR TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500100102960500/426061
(अजीतगढ)
|
2725001001NRG24170120240956824
|
18/01/2024
|
laxmi
|
2725001001WL020981
|
laxmi
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138938344
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100102960500/426062
(अजीतगढ)
|
2725001001NRG24170120240956825
|
18/01/2024
|
tikam singh
|
2725001001WL020981
|
tikam singh
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938181
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100102960500/426064
(अजीतगढ)
|
2725001001NRG24170120240956826
|
18/01/2024
|
sita devi
|
2725001001WL020981
|
sita devi
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2138938160
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100102960500/426066
(अजीतगढ)
|
2725001001NRG24170120240956827
|
18/01/2024
|
BHAWARI DEVI
|
2725001001WL020981
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2138938393
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500100102960500/426068
(अजीतगढ)
|
2725001001NRG24170120240956828
|
18/01/2024
|
sita devi
|
2725001001WL020981
|
sita devi
|
00415
|
SBIN0031215
|
204
|
204
|
Processed
|
25/03/2024
|
|
2138938350
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100102960500/426069
(अजीतगढ)
|
2725001001NRG24170120240956829
|
18/01/2024
|
laxmi devi
|
2725001001WL020981
|
laxmi devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938390
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100102960500/426072
(अजीतगढ)
|
2725001001NRG24170120240956830
|
18/01/2024
|
shanta devi
|
2725001001WL020981
|
shanta devi
|
00415
|
SBIN0031215
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138938369
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500100102960500/426073
(अजीतगढ)
|
2725001001NRG24170120240956831
|
18/01/2024
|
GEETA DEVI
|
2725001001WL020981
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938398
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100102960500/426074
(अजीतगढ)
|
2725001001NRG24170120240956832
|
18/01/2024
|
nenu devi
|
2725001001WL020981
|
nenu devi
|
00415
|
SBIN0031215
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138938614
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500100102960500/426075
(अजीतगढ)
|
2725001001NRG24170120240956833
|
18/01/2024
|
shanta devi
|
2725001001WL020981
|
shanta devi
|
00415
|
SBIN0031215
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138938401
|
|
SHANTA WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500100102960500/426077
(अजीतगढ)
|
2725001001NRG24170120240956834
|
18/01/2024
|
dali
|
2725001001WL020981
|
dali
|
00415
|
SBIN0031215
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138938399
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100102960500/426081
(अजीतगढ)
|
2725001001NRG24170120240956835
|
18/01/2024
|
prem singh
|
2725001001WL020981
|
prem singh
|
00415
|
SBIN0031215
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138938595
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100102960500/426083
(अजीतगढ)
|
2725001001NRG24170120240956836
|
18/01/2024
|
narbda
|
2725001001WL020981
|
narbda
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138938345
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100102960500/426087
(अजीतगढ)
|
2725001001NRG24170120240956837
|
18/01/2024
|
bhanvri devi
|
2725001001WL020981
|
bhanvri devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938177
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100102960500/426088
(अजीतगढ)
|
2725001001NRG24170120240956838
|
18/01/2024
|
sayari devi
|
2725001001WL020981
|
sayari devi
|
00415
|
SBIN0031215
|
408
|
408
|
Processed
|
25/03/2024
|
|
2138938396
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100102960500/426091
(अजीतगढ)
|
2725001001NRG24170120240956839
|
18/01/2024
|
kanku devi
|
2725001001WL020981
|
kanku devi
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938358
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100102960500/426092
(अजीतगढ)
|
2725001001NRG24170120240956840
|
18/01/2024
|
laxmi devi
|
2725001001WL020981
|
laxmi devi
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938354
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BHIM
|
RJ-272500100102960500/426094
(अजीतगढ)
|
2725001001NRG24170120240956841
|
18/01/2024
|
shantadevi
|
2725001001WL020981
|
shantadevi
|
00415
|
SBIN0031215
|
408
|
408
|
Processed
|
25/03/2024
|
|
2138938392
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100102960500/426095
(अजीतगढ)
|
2725001001NRG24170120240956842
|
18/01/2024
|
BHIM SINGH
|
2725001001WL020981
|
BHIM SINGH
|
00415
|
SBIN0031215
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138938226
|
|
MR BHIM SINGH HEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100102960500/426097
(अजीतगढ)
|
2725001001NRG24170120240956844
|
18/01/2024
|
meera devi
|
2725001001WL020981
|
meera devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938387
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100102960500/426099
(अजीतगढ)
|
2725001001NRG24170120240956845
|
18/01/2024
|
mithu devi
|
2725001001WL020981
|
mithu devi
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938343
|
|
MRS MITHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100102960500/426108
(अजीतगढ)
|
2725001001NRG24170120240956847
|
18/01/2024
|
bhawari
|
2725001001WL020981
|
bhawari
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2138938598
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100102960500/426111
(अजीतगढ)
|
2725001001NRG24170120240956848
|
18/01/2024
|
jamku
|
2725001001WL020981
|
jamku
|
00415
|
SBIN0031215
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138938388
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100102960500/426112
(अजीतगढ)
|
2725001001NRG24170120240956849
|
18/01/2024
|
keli devi
|
2725001001WL020981
|
keli devi
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938351
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500100102960500/426113
(अजीतगढ)
|
2725001001NRG24170120240956850
|
18/01/2024
|
kanku devi
|
2725001001WL020981
|
kanku devi
|
00415
|
SBIN0031215
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138938356
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100102960500/426192
(अजीतगढ)
|
2725001001NRG24170120240956866
|
18/01/2024
|
Laxmi
|
2725001001WL020982
|
Laxmi
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938407
|
|
LAXMI W/O SHANKAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
232
|
BHIM
|
RJ-272500100102960500/426202
(अजीतगढ)
|
2725001001NRG24170120240956907
|
18/01/2024
|
anchi devi
|
2725001001WL020983
|
anchi devi
|
00415
|
SBIN0031215
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138938115
|
|
MR ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100102960500/426204
(अजीतगढ)
|
2725001001NRG24170120240956908
|
18/01/2024
|
Rukama Devi
|
2725001001WL020983
|
Rukama Devi
|
00415
|
SBIN0031215
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2138938406
|
|
MISS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100102960500/426206
(अजीतगढ)
|
2725001001NRG24170120240956868
|
18/01/2024
|
sita devi
|
2725001001WL020982
|
sita devi
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138938106
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100102960500/426209
(अजीतगढ)
|
2725001001NRG24170120240956909
|
18/01/2024
|
kamla devi
|
2725001001WL020983
|
kamla devi
|
00415
|
SBIN0031215
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2138938410
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100102960500/426211
(अजीतगढ)
|
2725001001NRG24170120240956869
|
18/01/2024
|
radha devi
|
2725001001WL020982
|
radha devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138938445
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100102960500/426217
(अजीतगढ)
|
2725001001NRG24170120240956872
|
18/01/2024
|
savita devi
|
2725001001WL020982
|
savita devi
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938404
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100102960500/426220
(अजीतगढ)
|
2725001001NRG24170120240956873
|
18/01/2024
|
santosh devi
|
2725001001WL020982
|
santosh devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938616
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BHIM
|
RJ-272500100102960500/426232
(अजीतगढ)
|
2725001001NRG24170120240956875
|
18/01/2024
|
bhawari devi
|
2725001001WL020982
|
bhawari devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938615
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100102960500/426233
(अजीतगढ)
|
2725001001NRG24170120240956911
|
18/01/2024
|
kanku devi
|
2725001001WL020983
|
kanku devi
|
00415
|
SBIN0031215
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2138938116
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100102960500/426238
(अजीतगढ)
|
2725001001NRG24170120240956876
|
18/01/2024
|
pani devi
|
2725001001WL020982
|
pani devi
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2138938411
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100102960500/426240
(अजीतगढ)
|
2725001001NRG24170120240956912
|
18/01/2024
|
amari
|
2725001001WL020983
|
amari
|
00415
|
SBIN0031215
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2138938651
|
|
AMARI DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500100102960500/426246
(अजीतगढ)
|
2725001001NRG24170120240956913
|
18/01/2024
|
narbda devi
|
2725001001WL020983
|
narbda devi
|
00415
|
SBIN0031215
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938655
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100102960500/426250
(अजीतगढ)
|
2725001001NRG24170120240956914
|
18/01/2024
|
sita devi
|
2725001001WL020983
|
sita devi
|
00415
|
SBIN0031215
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2138938413
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100102960500/426262
(अजीतगढ)
|
2725001001NRG24170120240956877
|
18/01/2024
|
dali devi
|
2725001001WL020982
|
dali devi
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138938412
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100102960500/426263
(अजीतगढ)
|
2725001001NRG24170120240956878
|
18/01/2024
|
pushpa
|
2725001001WL020982
|
pushpa
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938648
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100102960500/426266
(अजीतगढ)
|
2725001001NRG24170120240956879
|
18/01/2024
|
meera devi
|
2725001001WL020982
|
meera devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938680
|
|
MRS MIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100102960500/426268
(अजीतगढ)
|
2725001001NRG24170120240956880
|
18/01/2024
|
gendi devi
|
2725001001WL020982
|
gendi devi
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138938653
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100102960500/426270
(अजीतगढ)
|
2725001001NRG24170120240956916
|
18/01/2024
|
meera devi
|
2725001001WL020983
|
meera devi
|
00415
|
SBIN0031215
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2138938691
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100102960500/426271
(अजीतगढ)
|
2725001001NRG24170120240956917
|
18/01/2024
|
hanja devi
|
2725001001WL020983
|
hanja devi
|
00415
|
SBIN0031215
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2138938617
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100102960500/426274
(अजीतगढ)
|
2725001001NRG24170120240956918
|
18/01/2024
|
dhanni devi
|
2725001001WL020983
|
dhanni devi
|
00415
|
SBIN0031215
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2138938389
|
|
MRS DHANII DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100102960500/426284
(अजीतगढ)
|
2725001001NRG24170120240956919
|
18/01/2024
|
bhuri devi
|
2725001001WL020983
|
bhuri devi
|
00415
|
SBIN0031215
|
206
|
206
|
Processed
|
25/03/2024
|
|
2138938302
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500100102960500/426288
(अजीतगढ)
|
2725001001NRG24170120240956742
|
18/01/2024
|
BHAGWATI DEVI
|
2725001001WL020979
|
BHAGWATI DEVI
|
00415
|
SBIN0031215
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2138938189
|
|
MRS BHAGWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100102960500/426291
(अजीतगढ)
|
2725001001NRG24170120240956920
|
18/01/2024
|
champa
|
2725001001WL020983
|
champa
|
00415
|
SBIN0031215
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2138938444
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100102960500/426296
(अजीतगढ)
|
2725001001NRG24170120240956922
|
18/01/2024
|
lila devi
|
2725001001WL020983
|
lila devi
|
00415
|
SBIN0031215
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2138938624
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100102960500/426298
(अजीतगढ)
|
2725001001NRG24170120240956924
|
18/01/2024
|
lumb singh
|
2725001001WL020983
|
lumb singh
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2138938184
|
|
MR LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100102960500/426904
(अजीतगढ)
|
2725001001NRG24170120240956775
|
18/01/2024
|
Mukesh Lal
|
2725001001WL020980
|
Mukesh Lal
|
00415
|
SBIN0031215
|
201
|
201
|
Processed
|
25/03/2024
|
|
2138938268
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100102960500/426905
(अजीतगढ)
|
2725001001NRG24150120240952155
|
18/01/2024
|
Meena Devi
|
2725001001WL020882
|
Meena Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938436
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500100102960500/428
(अजीतगढ)
|
2725001001NRG24170120240956776
|
18/01/2024
|
tara devi
|
2725001001WL020980
|
tara devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938235
|
|
MISS TARA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500100102960500/430
(अजीतगढ)
|
2725001001NRG24150120240952156
|
18/01/2024
|
narayani devi
|
2725001001WL020882
|
narayani devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138938567
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100102960500/432
(अजीतगढ)
|
2725001001NRG24150120240952157
|
18/01/2024
|
bali
|
2725001001WL020882
|
bali
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138938108
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100102960500/445
(अजीतगढ)
|
2725001001NRG24170120240956743
|
18/01/2024
|
premi
|
2725001001WL020979
|
premi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938144
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100102960500/447
(अजीतगढ)
|
2725001001NRG24170120240956851
|
18/01/2024
|
REKHA DEVI
|
2725001001WL020981
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138938359
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100102960500/448
(अजीतगढ)
|
2725001001NRG24170120240956852
|
18/01/2024
|
meena devi
|
2725001001WL020981
|
meena devi
|
00415
|
SBIN0031215
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138938395
|
|
meena devi
|
INDUSIND BANK(607189)
|
|
265
|
BHIM
|
RJ-272500100102960500/45
(अजीतगढ)
|
2725001001NRG24170120240956777
|
18/01/2024
|
LAXMI DEVI
|
2725001001WL020980
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
201
|
201
|
Processed
|
25/03/2024
|
|
2138938360
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500100102960500/453
(अजीतगढ)
|
2725001001NRG24170120240956778
|
18/01/2024
|
Narbada devi
|
2725001001WL020980
|
Narbada devi
|
00415
|
SBIN0031215
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2138938495
|
|
NARBADA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
BHIM
|
RJ-272500100102960500/46
(अजीतगढ)
|
2725001001NRG24170120240956744
|
18/01/2024
|
DALI DEVI
|
2725001001WL020979
|
DALI DEVI
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938604
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100102960500/467
(अजीतगढ)
|
2725001001NRG24170120240956779
|
18/01/2024
|
kali deavi
|
2725001001WL020980
|
kali deavi
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938459
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100102960500/472
(अजीतगढ)
|
2725001001NRG24150120240952158
|
18/01/2024
|
meena devi
|
2725001001WL020882
|
meena devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938452
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100102960500/480
(अजीतगढ)
|
2725001001NRG24150120240952159
|
18/01/2024
|
deau devi
|
2725001001WL020882
|
deau devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938111
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100102960500/483
(अजीतगढ)
|
2725001001NRG24150120240952160
|
18/01/2024
|
LALI DEVI
|
2725001001WL020882
|
LALI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138938332
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100102960500/484
(अजीतगढ)
|
2725001001NRG24170120240956745
|
18/01/2024
|
rekha devi
|
2725001001WL020979
|
rekha devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938545
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500100102960500/489
(अजीतगढ)
|
2725001001NRG24170120240956780
|
18/01/2024
|
bhagwati
|
2725001001WL020980
|
bhagwati
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938138
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100102960500/49
(अजीतगढ)
|
2725001001NRG24170120240956854
|
18/01/2024
|
nenu devi
|
2725001001WL020981
|
nenu devi
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2138938352
|
|
nenu devi
|
INDUSIND BANK(607189)
|
|
275
|
BHIM
|
RJ-272500100102960500/492
(अजीतगढ)
|
2725001001NRG24170120240956781
|
18/01/2024
|
amar singh
|
2725001001WL020980
|
amar singh
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938200
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100102960500/494
(अजीतगढ)
|
2725001001NRG24170120240956855
|
18/01/2024
|
KIRAN DEVI
|
2725001001WL020981
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
204
|
204
|
Processed
|
25/03/2024
|
|
2138938134
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
277
|
BHIM
|
RJ-272500100102960500/5-A
(अजीतगढ)
|
2725001001NRG24170120240956925
|
18/01/2024
|
pani devi
|
2725001001WL020983
|
pani devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2138938634
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100102960500/50
(अजीतगढ)
|
2725001001NRG24170120240956856
|
18/01/2024
|
ASHA DEVI
|
2725001001WL020981
|
ASHA DEVI
|
00415
|
SBIN0031215
|
204
|
204
|
Processed
|
25/03/2024
|
|
2138938146
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100102960500/502
(अजीतगढ)
|
2725001001NRG24170120240956746
|
18/01/2024
|
sita devi
|
2725001001WL020979
|
sita devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938543
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100102960500/62
(अजीतगढ)
|
2725001001NRG24170120240956782
|
18/01/2024
|
geeta devi
|
2725001001WL020980
|
geeta devi
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938458
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100102960500/65
(अजीतगढ)
|
2725001001NRG24150120240952161
|
18/01/2024
|
Lali Devi
|
2725001001WL020882
|
Lali Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938423
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100102960500/67
(अजीतगढ)
|
2725001001NRG24170120240956783
|
18/01/2024
|
vardi devi
|
2725001001WL020980
|
vardi devi
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938166
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100102960500/69
(अजीतगढ)
|
2725001001NRG24170120240956784
|
18/01/2024
|
PRAKASH CHAND
|
2725001001WL020980
|
PRAKASH CHAND
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938329
|
|
PRAKASH CHANDRA SO M
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500100102960500/70
(अजीतगढ)
|
2725001001NRG24170120240956785
|
18/01/2024
|
dalu ram
|
2725001001WL020980
|
dalu ram
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938564
|
|
MR DAALU RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100102960500/757357
(अजीतगढ)
|
2725001001NRG24170120240956786
|
18/01/2024
|
santosh devi
|
2725001001WL020980
|
santosh devi
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138938118
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100102960500/757359
(अजीतगढ)
|
2725001001NRG24150120240952162
|
18/01/2024
|
LAXMI DEVI
|
2725001001WL020882
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938476
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100102960500/757360
(अजीतगढ)
|
2725001001NRG24170120240956787
|
18/01/2024
|
Suraj Kanwar
|
2725001001WL020980
|
Suraj Kanwar
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938535
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500100102960500/757367
(अजीतगढ)
|
2725001001NRG24170120240956788
|
18/01/2024
|
narayan singh
|
2725001001WL020980
|
narayan singh
|
00415
|
SBIN0031215
|
201
|
201
|
Processed
|
25/03/2024
|
|
2138938163
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100102960500/757375
(अजीतगढ)
|
2725001001NRG24170120240956789
|
18/01/2024
|
DEVI SINGH
|
2725001001WL020980
|
DEVI SINGH
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938129
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100102960500/757377
(अजीतगढ)
|
2725001001NRG24150120240952164
|
18/01/2024
|
Meera devi
|
2725001001WL020882
|
Meera devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938512
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100102960500/757378
(अजीतगढ)
|
2725001001NRG24150120240952165
|
18/01/2024
|
PREM SINGH
|
2725001001WL020882
|
PREM SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138938570
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100102960500/757387
(अजीतगढ)
|
2725001001NRG24150120240952166
|
18/01/2024
|
kamala devi
|
2725001001WL020882
|
kamala devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938403
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500100102960500/757392
(अजीतगढ)
|
2725001001NRG24150120240952167
|
18/01/2024
|
rukama devi
|
2725001001WL020882
|
rukama devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138938112
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100102960500/757393
(अजीतगढ)
|
2725001001NRG24150120240952168
|
18/01/2024
|
amari devi
|
2725001001WL020882
|
amari devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138938499
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100102960500/757396
(अजीतगढ)
|
2725001001NRG24170120240956790
|
18/01/2024
|
Ismail Khaa
|
2725001001WL020980
|
Ismail Khaa
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938208
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100102960500/757399
(अजीतगढ)
|
2725001001NRG24170120240956791
|
18/01/2024
|
jassu devi
|
2725001001WL020980
|
jassu devi
|
00415
|
SBIN0031215
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2138938464
|
|
JASU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
BHIM
|
RJ-272500100102960500/757405
(अजीतगढ)
|
2725001001NRG24150120240952170
|
18/01/2024
|
MAHENDRA SINGH
|
2725001001WL020882
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138938137
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100102960500/757407
(अजीतगढ)
|
2725001001NRG24150120240952171
|
18/01/2024
|
SOHAN SINGH
|
2725001001WL020882
|
SOHAN SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138938307
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100102960500/757421
(अजीतगढ)
|
2725001001NRG24150120240952172
|
18/01/2024
|
chunni devi
|
2725001001WL020882
|
chunni devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938460
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100102960500/757424
(अजीतगढ)
|
2725001001NRG24150120240952173
|
18/01/2024
|
soni devi
|
2725001001WL020882
|
soni devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938466
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100102960500/757425
(अजीतगढ)
|
2725001001NRG24150120240952174
|
18/01/2024
|
kamala devi
|
2725001001WL020882
|
kamala devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138938457
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100102960500/757426
(अजीतगढ)
|
2725001001NRG24150120240952175
|
18/01/2024
|
GODAWARI DEVI
|
2725001001WL020882
|
GODAWARI DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138938500
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500100102960500/757428
(अजीतगढ)
|
2725001001NRG24170120240956792
|
18/01/2024
|
phephi devi
|
2725001001WL020980
|
phephi devi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938463
|
|
MRS PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100102960500/757433
(अजीतगढ)
|
2725001001NRG24170120240956793
|
18/01/2024
|
premi devi
|
2725001001WL020980
|
premi devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138938506
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100102960500/757434
(अजीतगढ)
|
2725001001NRG24170120240956794
|
18/01/2024
|
kamala devi
|
2725001001WL020980
|
kamala devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938448
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500100102960500/757437
(अजीतगढ)
|
2725001001NRG24150120240952176
|
18/01/2024
|
premi devi
|
2725001001WL020882
|
premi devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138938465
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500100102960500/757441
(अजीतगढ)
|
2725001001NRG24170120240956795
|
18/01/2024
|
KAMALA DEVI
|
2725001001WL020980
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938498
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100102960500/757446
(अजीतगढ)
|
2725001001NRG24150120240952177
|
18/01/2024
|
NENA DEVI
|
2725001001WL020882
|
NENA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938453
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100102960500/757449
(अजीतगढ)
|
2725001001NRG24150120240952179
|
18/01/2024
|
santosh devi
|
2725001001WL020882
|
santosh devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938456
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100102960500/757450
(अजीतगढ)
|
2725001001NRG24150120240952180
|
18/01/2024
|
KESI DEVI
|
2725001001WL020882
|
KESI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938122
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100102960500/7574500
(अजीतगढ)
|
2725001001NRG24170120240956748
|
18/01/2024
|
Suman Devi
|
2725001001WL020979
|
Suman Devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138938234
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500100102960500/757459
(अजीतगढ)
|
2725001001NRG24170120240956796
|
18/01/2024
|
rukama devi
|
2725001001WL020980
|
rukama devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938228
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100102960500/757461
(अजीतगढ)
|
2725001001NRG24170120240956797
|
18/01/2024
|
Mangi Devi
|
2725001001WL020980
|
Mangi Devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938510
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500100102960500/757462
(अजीतगढ)
|
2725001001NRG24150120240952181
|
18/01/2024
|
puri
|
2725001001WL020882
|
puri
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938449
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100102960500/757465
(अजीतगढ)
|
2725001001NRG24170120240956798
|
18/01/2024
|
premi devi
|
2725001001WL020980
|
premi devi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938153
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100102960500/757468
(अजीतगढ)
|
2725001001NRG24150120240952182
|
18/01/2024
|
gopali
|
2725001001WL020882
|
gopali
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938330
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100102960500/757473
(अजीतगढ)
|
2725001001NRG24170120240956799
|
18/01/2024
|
PUSHPA DEVI
|
2725001001WL020980
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138938117
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100102960500/757482
(अजीतगढ)
|
2725001001NRG24150120240952183
|
18/01/2024
|
shanta devi
|
2725001001WL020882
|
shanta devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938454
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100102960500/757484
(अजीतगढ)
|
2725001001NRG24170120240956800
|
18/01/2024
|
pani devi
|
2725001001WL020980
|
pani devi
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138938451
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500100102960500/757491
(अजीतगढ)
|
2725001001NRG24170120240956801
|
18/01/2024
|
BALI DEVI
|
2725001001WL020980
|
BALI DEVI
|
00415
|
SBIN0031215
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2138938450
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100102960500/757492
(अजीतगढ)
|
2725001001NRG24170120240956802
|
18/01/2024
|
shanta devi
|
2725001001WL020980
|
shanta devi
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938121
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500100102960500/757493
(अजीतगढ)
|
2725001001NRG24170120240956803
|
18/01/2024
|
kamala devi
|
2725001001WL020980
|
kamala devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938150
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100102960500/757499
(अजीतगढ)
|
2725001001NRG24150120240952184
|
18/01/2024
|
sukhi devi
|
2725001001WL020882
|
sukhi devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138938260
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100102960500/87
(अजीतगढ)
|
2725001001NRG24170120240956927
|
18/01/2024
|
hanja devi
|
2725001001WL020983
|
hanja devi
|
00415
|
SBIN0031215
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938238
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100102960500/93
(अजीतगढ)
|
2725001001NRG24170120240956928
|
18/01/2024
|
PUSHAPA DEVI
|
2725001001WL020983
|
PUSHAPA DEVI
|
00415
|
SBIN0031215
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2138938409
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100102960600/10422001
(अजीतगढ)
|
2725001001NRG24170120240957045
|
18/01/2024
|
kamla devi
|
2725001001WL020986
|
kamla devi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938642
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100102960600/10422006
(अजीतगढ)
|
2725001001NRG24170120240957046
|
18/01/2024
|
gulab singh
|
2725001001WL020986
|
gulab singh
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938565
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100102960600/10422011
(अजीतगढ)
|
2725001001NRG24150120240952086
|
18/01/2024
|
neti devi
|
2725001001WL020881
|
neti devi
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138938644
|
|
MR NETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100102960600/10422016
(अजीतगढ)
|
2725001001NRG24170120240957047
|
18/01/2024
|
leela devi
|
2725001001WL020986
|
leela devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938645
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100102960600/10422017
(अजीतगढ)
|
2725001001NRG24150120240952087
|
18/01/2024
|
dali devi
|
2725001001WL020881
|
dali devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938172
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100102960600/10422018
(अजीतगढ)
|
2725001001NRG24150120240952088
|
18/01/2024
|
ghishi devi
|
2725001001WL020881
|
ghishi devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138938646
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100102960600/10422019
(अजीतगढ)
|
2725001001NRG24170120240957048
|
18/01/2024
|
jhamku devi
|
2725001001WL020986
|
jhamku devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938649
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100102960600/10422020
(अजीतगढ)
|
2725001001NRG24150120240952089
|
18/01/2024
|
sayari devi
|
2725001001WL020881
|
sayari devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938643
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100102960600/10422024
(अजीतगढ)
|
2725001001NRG24170120240957049
|
18/01/2024
|
patashi devi
|
2725001001WL020986
|
patashi devi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938659
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100102960600/10422027
(अजीतगढ)
|
2725001001NRG24150120240952090
|
18/01/2024
|
kanku devi
|
2725001001WL020881
|
kanku devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938611
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500100102960600/10422036
(अजीतगढ)
|
2725001001NRG24170120240957050
|
18/01/2024
|
kanku devi
|
2725001001WL020986
|
kanku devi
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138938502
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100102960600/10422037
(अजीतगढ)
|
2725001001NRG24150120240952091
|
18/01/2024
|
nenu devi
|
2725001001WL020881
|
nenu devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938629
|
|
NENU DEVI W/O PEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
338
|
BHIM
|
RJ-272500100102960600/10422038
(अजीतगढ)
|
2725001001NRG24150120240952092
|
18/01/2024
|
CHHOG SINGH
|
2725001001WL020881
|
CHHOG SINGH
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938179
|
|
PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100102960600/10422046
(अजीतगढ)
|
2725001001NRG24170120240957051
|
18/01/2024
|
pani
|
2725001001WL020986
|
pani
|
00415
|
SBIN0031215
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138938357
|
|
PANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
340
|
BHIM
|
RJ-272500100102960600/10422051
(अजीतगढ)
|
2725001001NRG24170120240957052
|
18/01/2024
|
ghisa singh
|
2725001001WL020986
|
ghisa singh
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938590
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100102960600/10422053
(अजीतगढ)
|
2725001001NRG24170120240957053
|
18/01/2024
|
jaman deavi
|
2725001001WL020986
|
jaman deavi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938397
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100102960600/10422058
(अजीतगढ)
|
2725001001NRG24150120240952093
|
18/01/2024
|
naini devi
|
2725001001WL020881
|
naini devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938341
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100102960600/10422063
(अजीतगढ)
|
2725001001NRG24150120240952094
|
18/01/2024
|
bhawari devi
|
2725001001WL020881
|
bhawari devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938338
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100102960600/10422064
(अजीतगढ)
|
2725001001NRG24150120240952095
|
18/01/2024
|
sita devi
|
2725001001WL020881
|
sita devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138938630
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500100102960600/10422065
(अजीतगढ)
|
2725001001NRG24170120240957054
|
18/01/2024
|
bholi devi
|
2725001001WL020986
|
bholi devi
|
00415
|
SBIN0031215
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2138938336
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100102960600/10422067
(अजीतगढ)
|
2725001001NRG24170120240957055
|
18/01/2024
|
vardi
|
2725001001WL020986
|
vardi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938610
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100102960600/10422068
(अजीतगढ)
|
2725001001NRG24170120240957056
|
18/01/2024
|
amari devi
|
2725001001WL020986
|
amari devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938278
|
|
MISS AMARI DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100102960600/10422073
(अजीतगढ)
|
2725001001NRG24150120240952096
|
18/01/2024
|
NOJI DEVI
|
2725001001WL020881
|
NOJI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938277
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100102960600/10422074
(अजीतगढ)
|
2725001001NRG24150120240952097
|
18/01/2024
|
sohani devi
|
2725001001WL020881
|
sohani devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938633
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100102960600/10422076
(अजीतगढ)
|
2725001001NRG24150120240952098
|
18/01/2024
|
rupi devi
|
2725001001WL020881
|
rupi devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938639
|
|
MR RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100102960600/10422079
(अजीतगढ)
|
2725001001NRG24150120240952099
|
18/01/2024
|
nandu devi
|
2725001001WL020881
|
nandu devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938587
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500100102960600/10422085
(अजीतगढ)
|
2725001001NRG24150120240952100
|
18/01/2024
|
chunni devi
|
2725001001WL020881
|
chunni devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938627
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100102960600/10422091
(अजीतगढ)
|
2725001001NRG24150120240952101
|
18/01/2024
|
sita devi
|
2725001001WL020881
|
sita devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938632
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100102960600/10422095
(अजीतगढ)
|
2725001001NRG24150120240952102
|
18/01/2024
|
bhawari devi
|
2725001001WL020881
|
bhawari devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138938335
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100102960600/10422096
(अजीतगढ)
|
2725001001NRG24150120240952103
|
18/01/2024
|
tandu devi
|
2725001001WL020881
|
tandu devi
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138938342
|
|
MRS THANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100102960600/10422098
(अजीतगढ)
|
2725001001NRG24150120240952104
|
18/01/2024
|
annu devi
|
2725001001WL020881
|
annu devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138938196
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500100102960600/10422107
(अजीतगढ)
|
2725001001NRG24150120240952105
|
18/01/2024
|
teji devi
|
2725001001WL020881
|
teji devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938232
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500100102960600/10422111
(अजीतगढ)
|
2725001001NRG24170120240956929
|
18/01/2024
|
JASHU DEVI
|
2725001001WL020984
|
JASHU DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938689
|
|
Mrs. Jasu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500100102960600/10422113
(अजीतगढ)
|
2725001001NRG24170120240956930
|
18/01/2024
|
Noji Devi
|
2725001001WL020984
|
Noji Devi
|
00415
|
SBIN0031215
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138938318
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100102960600/10422127
(अजीतगढ)
|
2725001001NRG24170120240956932
|
18/01/2024
|
GANGA DEVI
|
2725001001WL020984
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938662
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100102960600/10422128
(अजीतगढ)
|
2725001001NRG24170120240956989
|
18/01/2024
|
SITA DEVI
|
2725001001WL020985
|
SITA DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938568
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100102960600/10422129
(अजीतगढ)
|
2725001001NRG24170120240956933
|
18/01/2024
|
TULSI
|
2725001001WL020984
|
TULSI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938665
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100102960600/10422130
(अजीतगढ)
|
2725001001NRG24170120240956934
|
18/01/2024
|
dali
|
2725001001WL020984
|
dali
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938581
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100102960600/10422132
(अजीतगढ)
|
2725001001NRG24170120240956936
|
18/01/2024
|
TAMMU DEVI
|
2725001001WL020984
|
TAMMU DEVI
|
00415
|
SBIN0031215
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2138938622
|
|
MRS TAMU TAMU
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100102960600/10422133
(अजीतगढ)
|
2725001001NRG24170120240956937
|
18/01/2024
|
Dau Devi
|
2725001001WL020984
|
Dau Devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2138938670
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100102960600/10422134
(अजीतगढ)
|
2725001001NRG24170120240956938
|
18/01/2024
|
PYARI DEVI
|
2725001001WL020984
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938608
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100102960600/10422137
(अजीतगढ)
|
2725001001NRG24170120240956939
|
18/01/2024
|
CHAGGNI DEVI
|
2725001001WL020984
|
CHAGGNI DEVI
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2138938683
|
|
MRS CHANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100102960600/10422138
(अजीतगढ)
|
2725001001NRG24170120240956940
|
18/01/2024
|
TULSI DEVI
|
2725001001WL020984
|
TULSI DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138938663
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100102960600/10422139
(अजीतगढ)
|
2725001001NRG24170120240956941
|
18/01/2024
|
HEMLATA DEVI
|
2725001001WL020984
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2138938698
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
370
|
BHIM
|
RJ-272500100102960600/10422141
(अजीतगढ)
|
2725001001NRG24170120240956990
|
18/01/2024
|
mohanram
|
2725001001WL020985
|
mohanram
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938661
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100102960600/10422143
(अजीतगढ)
|
2725001001NRG24170120240956942
|
18/01/2024
|
SHANTA DEVI
|
2725001001WL020984
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938676
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100102960600/10422166
(अजीतगढ)
|
2725001001NRG24170120240956991
|
18/01/2024
|
premi devi
|
2725001001WL020985
|
premi devi
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938697
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100102960600/10422170
(अजीतगढ)
|
2725001001NRG24170120240956992
|
18/01/2024
|
chandra
|
2725001001WL020985
|
chandra
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138938097
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500100102960600/10422173
(अजीतगढ)
|
2725001001NRG24170120240956993
|
18/01/2024
|
BADAMI DEVI
|
2725001001WL020985
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938690
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100102960600/10422174
(अजीतगढ)
|
2725001001NRG24170120240956944
|
18/01/2024
|
premi devi
|
2725001001WL020984
|
premi devi
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938103
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500100102960600/10422175
(अजीतगढ)
|
2725001001NRG24170120240956994
|
18/01/2024
|
sushila devi
|
2725001001WL020985
|
sushila devi
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938099
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100102960600/10422177
(अजीतगढ)
|
2725001001NRG24170120240956995
|
18/01/2024
|
PUNNI DEVI
|
2725001001WL020985
|
PUNNI DEVI
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938239
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100102960600/10422179
(अजीतगढ)
|
2725001001NRG24170120240956996
|
18/01/2024
|
PANI DEVI
|
2725001001WL020985
|
PANI DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938693
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500100102960600/10422180
(अजीतगढ)
|
2725001001NRG24170120240956997
|
18/01/2024
|
saku devi
|
2725001001WL020985
|
saku devi
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138938679
|
|
MRS SAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500100102960600/10422181
(अजीतगढ)
|
2725001001NRG24170120240956998
|
18/01/2024
|
dhakhu devi
|
2725001001WL020985
|
dhakhu devi
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938100
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100102960600/10422182
(अजीतगढ)
|
2725001001NRG24170120240956999
|
18/01/2024
|
dhanna singh
|
2725001001WL020985
|
dhanna singh
|
00415
|
SBIN0031215
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138938171
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500100102960600/10422183
(अजीतगढ)
|
2725001001NRG24170120240957000
|
18/01/2024
|
SAWAI SINGH
|
2725001001WL020985
|
SAWAI SINGH
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938539
|
|
SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
BHIM
|
RJ-272500100102960600/10422184
(अजीतगढ)
|
2725001001NRG24170120240957001
|
18/01/2024
|
SANTOSH DEVI
|
2725001001WL020985
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938386
|
|
SANTOSHI DEVI W/O MANGU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
384
|
BHIM
|
RJ-272500100102960600/10422185
(अजीतगढ)
|
2725001001NRG24170120240957002
|
18/01/2024
|
BANNI DEVI
|
2725001001WL020985
|
BANNI DEVI
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938686
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100102960600/10422186
(अजीतगढ)
|
2725001001NRG24170120240957003
|
18/01/2024
|
BHAWARI DEVI
|
2725001001WL020985
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938678
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500100102960600/10422190
(अजीतगढ)
|
2725001001NRG24170120240957004
|
18/01/2024
|
SHANTA DEVI
|
2725001001WL020985
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938400
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500100102960600/10422191
(अजीतगढ)
|
2725001001NRG24170120240956945
|
18/01/2024
|
jamni
|
2725001001WL020984
|
jamni
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938185
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500100102960600/10422194
(अजीतगढ)
|
2725001001NRG24170120240957005
|
18/01/2024
|
KELI DEVI
|
2725001001WL020985
|
KELI DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938666
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500100102960600/10422200
(अजीतगढ)
|
2725001001NRG24150120240952106
|
18/01/2024
|
MOHANI DEVI
|
2725001001WL020881
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138938625
|
|
MOHANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
390
|
BHIM
|
RJ-272500100102960600/1042290
(अजीतगढ)
|
2725001001NRG24170120240957058
|
18/01/2024
|
Uma Devi
|
2725001001WL020986
|
Uma Devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938537
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500100102960600/11
(अजीतगढ)
|
2725001001NRG24170120240956947
|
18/01/2024
|
SHARDA DEVI
|
2725001001WL020984
|
SHARDA DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938675
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500100102960600/12
(अजीतगढ)
|
2725001001NRG24170120240956948
|
18/01/2024
|
NAINI DEVI
|
2725001001WL020984
|
NAINI DEVI
|
00415
|
SBIN0031215
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2138938096
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100102960600/1236
(अजीतगढ)
|
2725001001NRG24150120240952107
|
18/01/2024
|
laxmi
|
2725001001WL020881
|
laxmi
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138938652
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500100102960600/13
(अजीतगढ)
|
2725001001NRG24170120240956949
|
18/01/2024
|
kasturi devi
|
2725001001WL020984
|
kasturi devi
|
00415
|
SBIN0031215
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2138938682
|
|
MRS KASTUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500100102960600/1306
(अजीतगढ)
|
2725001001NRG24170120240956950
|
18/01/2024
|
nenu devi
|
2725001001WL020984
|
nenu devi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938149
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500100102960600/1436
(अजीतगढ)
|
2725001001NRG24150120240952108
|
18/01/2024
|
RADHA DEVI
|
2725001001WL020881
|
RADHA DEVI
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938311
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500100102960600/1467
(अजीतगढ)
|
2725001001NRG24170120240957008
|
18/01/2024
|
sohani devi
|
2725001001WL020985
|
sohani devi
|
00415
|
SBIN0031215
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138938142
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500100102960600/1474
(अजीतगढ)
|
2725001001NRG24170120240957009
|
18/01/2024
|
MAYA DEVI
|
2725001001WL020985
|
MAYA DEVI
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138938143
|
|
MRS MAYA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500100102960600/1513
(अजीतगढ)
|
2725001001NRG24170120240956951
|
18/01/2024
|
patashi devi
|
2725001001WL020984
|
patashi devi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938621
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500100102960600/1529
(अजीतगढ)
|
2725001001NRG24170120240956953
|
18/01/2024
|
rekhadevi
|
2725001001WL020984
|
rekhadevi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938692
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500100102960600/1569
(अजीतगढ)
|
2725001001NRG24170120240957060
|
18/01/2024
|
HEMLATA
|
2725001001WL020986
|
HEMLATA
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938209
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500100102960600/1577
(अजीतगढ)
|
2725001001NRG24170120240957061
|
18/01/2024
|
CHAMPA DEVI
|
2725001001WL020986
|
CHAMPA DEVI
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938210
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500100102960600/159
(अजीतगढ)
|
2725001001NRG24170120240956955
|
18/01/2024
|
VANNI DEVI
|
2725001001WL020984
|
VANNI DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938102
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500100102960600/16
(अजीतगढ)
|
2725001001NRG24170120240957063
|
18/01/2024
|
LAHARI DEVI
|
2725001001WL020986
|
LAHARI DEVI
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938194
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100102960600/1616
(अजीतगढ)
|
2725001001NRG24170120240957012
|
18/01/2024
|
Hemlata
|
2725001001WL020985
|
Hemlata
|
00415
|
SBIN0031215
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138938384
|
|
HEMLATA RAWAT D O MO
|
BANK OF BARODA(606985)
|
|
406
|
BHIM
|
RJ-272500100102960600/1620
(अजीतगढ)
|
2725001001NRG24170120240956958
|
18/01/2024
|
KANCHAN DEVI
|
2725001001WL020984
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938206
|
|
KANCHAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BHIM
|
RJ-272500100102960600/1622
(अजीतगढ)
|
2725001001NRG24170120240956959
|
18/01/2024
|
Ramesh Singh
|
2725001001WL020984
|
Ramesh Singh
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938230
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500100102960600/1627
(अजीतगढ)
|
2725001001NRG24170120240956960
|
18/01/2024
|
MEENA DEVI
|
2725001001WL020984
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938365
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
409
|
BHIM
|
RJ-272500100102960600/1658
(अजीतगढ)
|
2725001001NRG24170120240956961
|
18/01/2024
|
TIPU DEVI
|
2725001001WL020984
|
TIPU DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938275
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100102960600/1660
(अजीतगढ)
|
2725001001NRG24170120240956962
|
18/01/2024
|
NENI DEVI
|
2725001001WL020984
|
NENI DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938276
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100102960600/1662
(अजीतगढ)
|
2725001001NRG24170120240956963
|
18/01/2024
|
SUSHILA DEVI
|
2725001001WL020984
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938272
|
|
SUSHILA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
412
|
BHIM
|
RJ-272500100102960600/1663
(अजीतगढ)
|
2725001001NRG24170120240956964
|
18/01/2024
|
LEELA DEVI
|
2725001001WL020984
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938440
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100102960600/17
(अजीतगढ)
|
2725001001NRG24150120240952110
|
18/01/2024
|
sita devi
|
2725001001WL020881
|
sita devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138938394
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500100102960600/1721
(अजीतगढ)
|
2725001001NRG24170120240957018
|
18/01/2024
|
JASODA DEVI
|
2725001001WL020985
|
JASODA DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938270
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500100102960600/1763
(अजीतगढ)
|
2725001001NRG24150120240952111
|
18/01/2024
|
Pista Devi
|
2725001001WL020881
|
Pista Devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938383
|
|
PISTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
BHIM
|
RJ-272500100102960600/1764
(अजीतगढ)
|
2725001001NRG24170120240957068
|
18/01/2024
|
Seema Devi
|
2725001001WL020986
|
Seema Devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938176
|
|
Seema Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
BHIM
|
RJ-272500100102960600/18
(अजीतगढ)
|
2725001001NRG24170120240957069
|
18/01/2024
|
gattu devi
|
2725001001WL020986
|
gattu devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938654
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500100102960600/1810
(अजीतगढ)
|
2725001001NRG24170120240957021
|
18/01/2024
|
KAMALA DEVI
|
2725001001WL020985
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938422
|
|
HIRA SINGH S O ARJUN
|
BANK OF BARODA(606985)
|
|
419
|
BHIM
|
RJ-272500100102960600/1829
(अजीतगढ)
|
2725001001NRG24150120240952113
|
18/01/2024
|
MULI DEVI
|
2725001001WL020881
|
MULI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938536
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100102960600/1830
(अजीतगढ)
|
2725001001NRG24150120240952114
|
18/01/2024
|
ANCHI DEVI
|
2725001001WL020881
|
ANCHI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938416
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500100102960600/1879
(अजीतगढ)
|
2725001001NRG24170120240957070
|
18/01/2024
|
Dalla devi
|
2725001001WL020986
|
Dalla devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938317
|
|
MRS DALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500100102960600/188
(अजीतगढ)
|
2725001001NRG24150120240952116
|
18/01/2024
|
premi devi
|
2725001001WL020881
|
premi devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938636
|
|
MR PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500100102960600/1880
(अजीतगढ)
|
2725001001NRG24170120240957071
|
18/01/2024
|
MEERA DEVI
|
2725001001WL020986
|
MEERA DEVI
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138938309
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500100102960600/189
(अजीतगढ)
|
2725001001NRG24150120240952117
|
18/01/2024
|
rekha devi
|
2725001001WL020881
|
rekha devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938195
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500100102960600/192
(अजीतगढ)
|
2725001001NRG24170120240956965
|
18/01/2024
|
arjun lal
|
2725001001WL020984
|
arjun lal
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938225
|
|
MR ARJUN LAL SO SHRI HAMEERA RAM JEE
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500100102960600/196
(अजीतगढ)
|
2725001001NRG24170120240957023
|
18/01/2024
|
indra
|
2725001001WL020985
|
indra
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138938101
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500100102960600/197
(अजीतगढ)
|
2725001001NRG24170120240957024
|
18/01/2024
|
INDRA
|
2725001001WL020985
|
INDRA
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938104
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500100102960600/198
(अजीतगढ)
|
2725001001NRG24170120240956966
|
18/01/2024
|
KELI DEVI
|
2725001001WL020984
|
KELI DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938667
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500100102960600/199
(अजीतगढ)
|
2725001001NRG24170120240957073
|
18/01/2024
|
pushpa devi
|
2725001001WL020986
|
pushpa devi
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138938635
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIM
|
RJ-272500100102960600/202
(अजीतगढ)
|
2725001001NRG24170120240957026
|
18/01/2024
|
SHANTI DEVI
|
2725001001WL020985
|
SHANTI DEVI
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938668
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500100102960600/206
(अजीतगढ)
|
2725001001NRG24150120240952118
|
18/01/2024
|
SAVITA
|
2725001001WL020881
|
SAVITA
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138938612
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIM
|
RJ-272500100102960600/210
(अजीतगढ)
|
2725001001NRG24170120240957074
|
18/01/2024
|
sumitra
|
2725001001WL020986
|
sumitra
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938231
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500100102960600/211-A
(अजीतगढ)
|
2725001001NRG24170120240957028
|
18/01/2024
|
kanku devi
|
2725001001WL020985
|
kanku devi
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938688
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500100102960600/213
(अजीतगढ)
|
2725001001NRG24150120240952119
|
18/01/2024
|
chaggani devi
|
2725001001WL020881
|
chaggani devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938529
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500100102960600/214
(अजीतगढ)
|
2725001001NRG24150120240952120
|
18/01/2024
|
PUSHPA DEVI
|
2725001001WL020881
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138938647
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIM
|
RJ-272500100102960600/215
(अजीतगढ)
|
2725001001NRG24170120240956967
|
18/01/2024
|
REKHA DEVI
|
2725001001WL020984
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938669
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500100102960600/219
(अजीतगढ)
|
2725001001NRG24170120240956968
|
18/01/2024
|
NARAYN SINGH
|
2725001001WL020984
|
NARAYN SINGH
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938484
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500100102960600/22
(अजीतगढ)
|
2725001001NRG24170120240956969
|
18/01/2024
|
LALI DEVI
|
2725001001WL020984
|
LALI DEVI
|
00415
|
SBIN0031215
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138938702
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500100102960600/220
(अजीतगढ)
|
2725001001NRG24150120240952121
|
18/01/2024
|
geeta
|
2725001001WL020881
|
geeta
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938589
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500100102960600/221
(अजीतगढ)
|
2725001001NRG24150120240952122
|
18/01/2024
|
Puni
|
2725001001WL020881
|
Puni
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138938316
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500100102960600/222
(अजीतगढ)
|
2725001001NRG24170120240957029
|
18/01/2024
|
SENA DEVI
|
2725001001WL020985
|
SENA DEVI
|
00415
|
SBIN0031215
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2138938582
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500100102960600/225
(अजीतगढ)
|
2725001001NRG24170120240957030
|
18/01/2024
|
LALITA DEVI
|
2725001001WL020985
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138938603
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500100102960600/226
(अजीतगढ)
|
2725001001NRG24170120240957031
|
18/01/2024
|
RUKMA
|
2725001001WL020985
|
RUKMA
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138938681
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500100102960600/227
(अजीतगढ)
|
2725001001NRG24170120240957032
|
18/01/2024
|
SHANTA DEVI
|
2725001001WL020985
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138938694
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500100102960600/231
(अजीतगढ)
|
2725001001NRG24170120240957033
|
18/01/2024
|
SANTOSH
|
2725001001WL020985
|
SANTOSH
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938098
|
|
MR SONTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500100102960600/232
(अजीतगढ)
|
2725001001NRG24170120240956970
|
18/01/2024
|
BADAMI DEVI
|
2725001001WL020984
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138938696
|
|
Badami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
BHIM
|
RJ-272500100102960600/234
(अजीतगढ)
|
2725001001NRG24170120240956971
|
18/01/2024
|
magdu devi
|
2725001001WL020984
|
magdu devi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938664
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIM
|
RJ-272500100102960600/246
(अजीतगढ)
|
2725001001NRG24170120240956972
|
18/01/2024
|
NARBDA DEVI
|
2725001001WL020984
|
NARBDA DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938703
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BHIM
|
RJ-272500100102960600/247
(अजीतगढ)
|
2725001001NRG24170120240957034
|
18/01/2024
|
ratni devi
|
2725001001WL020985
|
ratni devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138938674
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIM
|
RJ-272500100102960600/248
(अजीतगढ)
|
2725001001NRG24150120240952123
|
18/01/2024
|
HASTU DEVI
|
2725001001WL020881
|
HASTU DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138938631
|
|
MRS HSATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500100102960600/249
(अजीतगढ)
|
2725001001NRG24170120240956973
|
18/01/2024
|
koshlaya devi
|
2725001001WL020984
|
koshlaya devi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938095
|
|
KOSHALYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
BHIM
|
RJ-272500100102960600/252
(अजीतगढ)
|
2725001001NRG24170120240957075
|
18/01/2024
|
ravina devi
|
2725001001WL020986
|
ravina devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Rejected
|
25/03/2024
|
|
2138938637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
BHIM
|
RJ-272500100102960600/256
(अजीतगढ)
|
2725001001NRG24150120240952124
|
18/01/2024
|
manju devi
|
2725001001WL020881
|
manju devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938628
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIM
|
RJ-272500100102960600/258
(अजीतगढ)
|
2725001001NRG24170120240957035
|
18/01/2024
|
madhu devi
|
2725001001WL020985
|
madhu devi
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938673
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIM
|
RJ-272500100102960600/259
(अजीतगढ)
|
2725001001NRG24170120240957076
|
18/01/2024
|
pushpa
|
2725001001WL020986
|
pushpa
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938290
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500100102960600/261
(अजीतगढ)
|
2725001001NRG24170120240957077
|
18/01/2024
|
sumitra devi
|
2725001001WL020986
|
sumitra devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938337
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIM
|
RJ-272500100102960600/262
(अजीतगढ)
|
2725001001NRG24150120240952125
|
18/01/2024
|
ghesi devi
|
2725001001WL020881
|
ghesi devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138938657
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
458
|
BHIM
|
RJ-272500100102960600/268
(अजीतगढ)
|
2725001001NRG24170120240957078
|
18/01/2024
|
neni devi
|
2725001001WL020986
|
neni devi
|
00415
|
SBIN0031215
|
201
|
201
|
Processed
|
25/03/2024
|
|
2138938274
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIM
|
RJ-272500100102960600/269
(अजीतगढ)
|
2725001001NRG24170120240957036
|
18/01/2024
|
dali devi
|
2725001001WL020985
|
dali devi
|
00415
|
SBIN0031215
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138938677
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500100102960600/271
(अजीतगढ)
|
2725001001NRG24170120240957079
|
18/01/2024
|
lila devi
|
2725001001WL020986
|
lila devi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938599
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIM
|
RJ-272500100102960600/274
(अजीतगढ)
|
2725001001NRG24170120240956974
|
18/01/2024
|
pushpa devi
|
2725001001WL020984
|
pushpa devi
|
00415
|
SBIN0031215
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138938132
|
|
MRS PUSAHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500100102960600/276
(अजीतगढ)
|
2725001001NRG24170120240956975
|
18/01/2024
|
moahni devi
|
2725001001WL020984
|
moahni devi
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938105
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIM
|
RJ-272500100102960600/280
(अजीतगढ)
|
2725001001NRG24170120240957037
|
18/01/2024
|
bhagwati devi
|
2725001001WL020985
|
bhagwati devi
|
00415
|
SBIN0031215
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138938127
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIM
|
RJ-272500100102960600/283
(अजीतगढ)
|
2725001001NRG24170120240956976
|
18/01/2024
|
jamna devi
|
2725001001WL020984
|
jamna devi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938580
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500100102960600/287
(अजीतगढ)
|
2725001001NRG24170120240957038
|
18/01/2024
|
stra devi
|
2725001001WL020985
|
stra devi
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938139
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIM
|
RJ-272500100102960600/29
(अजीतगढ)
|
2725001001NRG24150120240952126
|
18/01/2024
|
laxmi devi
|
2725001001WL020881
|
laxmi devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138938437
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500100102960600/3
(अजीतगढ)
|
2725001001NRG24170120240957080
|
18/01/2024
|
pyari devi
|
2725001001WL020986
|
pyari devi
|
00415
|
SBIN0031215
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2138938432
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500100102960600/300
(अजीतगढ)
|
2725001001NRG24170120240956977
|
18/01/2024
|
kanchan devi
|
2725001001WL020984
|
kanchan devi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938156
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500100102960600/301
(अजीतगढ)
|
2725001001NRG24170120240956978
|
18/01/2024
|
anita devi
|
2725001001WL020984
|
anita devi
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938592
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
470
|
BHIM
|
RJ-272500100102960600/302
(अजीतगढ)
|
2725001001NRG24170120240956979
|
18/01/2024
|
pyari devi
|
2725001001WL020984
|
pyari devi
|
00415
|
SBIN0031215
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2138938695
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500100102960600/305
(अजीतगढ)
|
2725001001NRG24170120240957081
|
18/01/2024
|
santosh
|
2725001001WL020986
|
santosh
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138938133
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIM
|
RJ-272500100102960600/306
(अजीतगढ)
|
2725001001NRG24170120240957082
|
18/01/2024
|
laxmi devi
|
2725001001WL020986
|
laxmi devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938128
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500100102960600/31
(अजीतगढ)
|
2725001001NRG24150120240952127
|
18/01/2024
|
RUKAMA DEVI
|
2725001001WL020881
|
RUKAMA DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138938297
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500100102960600/32
(अजीतगढ)
|
2725001001NRG24170120240957083
|
18/01/2024
|
kanku devi
|
2725001001WL020986
|
kanku devi
|
00415
|
SBIN0031215
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2138938242
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500100102960600/33
(अजीतगढ)
|
2725001001NRG24170120240957084
|
18/01/2024
|
rukmani devi
|
2725001001WL020986
|
rukmani devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938658
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIM
|
RJ-272500100102960600/38
(अजीतगढ)
|
2725001001NRG24150120240952128
|
18/01/2024
|
rukma
|
2725001001WL020881
|
rukma
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938626
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500100102960600/39
(अजीतगढ)
|
2725001001NRG24150120240952129
|
18/01/2024
|
kawari devi
|
2725001001WL020881
|
kawari devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938638
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIM
|
RJ-272500100102960600/4
(अजीतगढ)
|
2725001001NRG24150120240952130
|
18/01/2024
|
premi devi
|
2725001001WL020881
|
premi devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938304
|
|
PremiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
BHIM
|
RJ-272500100102960600/41
(अजीतगढ)
|
2725001001NRG24170120240957085
|
18/01/2024
|
deu devi
|
2725001001WL020986
|
deu devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938640
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIM
|
RJ-272500100102960600/45
(अजीतगढ)
|
2725001001NRG24170120240956980
|
18/01/2024
|
DEU DEVI
|
2725001001WL020984
|
DEU DEVI
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938672
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIM
|
RJ-272500100102960600/47
(अजीतगढ)
|
2725001001NRG24170120240956981
|
18/01/2024
|
PREMI DEVI
|
2725001001WL020984
|
PREMI DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938660
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIM
|
RJ-272500100102960600/48
(अजीतगढ)
|
2725001001NRG24170120240956982
|
18/01/2024
|
PYARI DEVI
|
2725001001WL020984
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938620
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500100102960600/49
(अजीतगढ)
|
2725001001NRG24170120240957086
|
18/01/2024
|
narayani devi
|
2725001001WL020986
|
narayani devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938591
|
|
MRS NARAYAN I DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500100102960600/5
(अजीतगढ)
|
2725001001NRG24170120240957039
|
18/01/2024
|
BHAWARI DEVI
|
2725001001WL020985
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938687
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500100102960600/50
(अजीतगढ)
|
2725001001NRG24170120240957087
|
18/01/2024
|
Hangari evi
|
2725001001WL020986
|
Hangari evi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938531
|
|
HANGARI DEVI
|
BANK OF BARODA(606985)
|
|
486
|
BHIM
|
RJ-272500100102960600/51
(अजीतगढ)
|
2725001001NRG24170120240957040
|
18/01/2024
|
naini devi
|
2725001001WL020985
|
naini devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138938701
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500100102960600/54
(अजीतगढ)
|
2725001001NRG24170120240957041
|
18/01/2024
|
KANKU DEVI
|
2725001001WL020985
|
KANKU DEVI
|
00415
|
SBIN0031215
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2138938700
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIM
|
RJ-272500100102960600/56
(अजीतगढ)
|
2725001001NRG24170120240956983
|
18/01/2024
|
KISHNI DEVI
|
2725001001WL020984
|
KISHNI DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938699
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIM
|
RJ-272500100102960600/57
(अजीतगढ)
|
2725001001NRG24170120240957088
|
18/01/2024
|
rekha devi
|
2725001001WL020986
|
rekha devi
|
00415
|
SBIN0031215
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2138938348
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIM
|
RJ-272500100102960600/58
(अजीतगढ)
|
2725001001NRG24170120240957089
|
18/01/2024
|
rekha
|
2725001001WL020986
|
rekha
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938243
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
491
|
BHIM
|
RJ-272500100102960600/6
(अजीतगढ)
|
2725001001NRG24170120240956984
|
18/01/2024
|
nosari devi
|
2725001001WL020984
|
nosari devi
|
00415
|
SBIN0031215
|
203
|
203
|
Processed
|
25/03/2024
|
|
2138938656
|
|
MRS NOSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIM
|
RJ-272500100102960600/7
(अजीतगढ)
|
2725001001NRG24170120240956985
|
18/01/2024
|
RADHA DEVI
|
2725001001WL020984
|
RADHA DEVI
|
00415
|
SBIN0031215
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138938685
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIM
|
RJ-272500100102960600/72-A
(अजीतगढ)
|
2725001001NRG24170120240957090
|
18/01/2024
|
gita devi
|
2725001001WL020986
|
gita devi
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
25/03/2024
|
|
2138938301
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIM
|
RJ-272500100102960600/74
(अजीतगढ)
|
2725001001NRG24170120240957091
|
18/01/2024
|
meera devi
|
2725001001WL020986
|
meera devi
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138938193
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIM
|
RJ-272500100102960600/77
(अजीतगढ)
|
2725001001NRG24170120240957092
|
18/01/2024
|
chandra devi
|
2725001001WL020986
|
chandra devi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938609
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIM
|
RJ-272500100102960600/836
(अजीतगढ)
|
2725001001NRG24170120240956986
|
18/01/2024
|
PUSHPA DEVI
|
2725001001WL020984
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2138938671
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIM
|
RJ-272500100102960600/85
(अजीतगढ)
|
2725001001NRG24170120240957093
|
18/01/2024
|
Pyari Devi
|
2725001001WL020986
|
Pyari Devi
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138938180
|
|
PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHIM
|
RJ-272500100102960600/881
(अजीतगढ)
|
2725001001NRG24170120240957044
|
18/01/2024
|
MANISHA DEVI
|
2725001001WL020985
|
MANISHA DEVI
|
00415
|
SBIN0031215
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938326
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIM
|
RJ-272500100102960600/9
(अजीतगढ)
|
2725001001NRG24170120240956987
|
18/01/2024
|
bhawari devi
|
2725001001WL020984
|
bhawari devi
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938684
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIM
|
RJ-272500100102961100/10421968
(अजीतगढ)
|
2725001001NRG24170120240956632
|
18/01/2024
|
CHAMIYA DEVI
|
2725001001WL020978
|
CHAMIYA DEVI
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938516
|
|
MRS CHAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500100102961100/10421971
(अजीतगढ)
|
2725001001NRG24170120240956290
|
18/01/2024
|
pushpa devi
|
2725001001WL020972
|
pushpa devi
|
00415
|
SBIN0031215
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938517
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIM
|
RJ-272500100102961100/1046
(अजीतगढ)
|
2725001001NRG24170120240956291
|
18/01/2024
|
JAMNA DEVI
|
2725001001WL020972
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138938281
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500100102961100/113
(अजीतगढ)
|
2725001001NRG24170120240956633
|
18/01/2024
|
TULSI DEVI
|
2725001001WL020978
|
TULSI DEVI
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138938294
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIM
|
RJ-272500100102961100/119
(अजीतगढ)
|
2725001001NRG24170120240956634
|
18/01/2024
|
chgani devi
|
2725001001WL020978
|
chgani devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938287
|
|
CHAGANI DEVI W O UDA
|
BANK OF BARODA(606985)
|
|
505
|
BHIM
|
RJ-272500100102961100/1325
(अजीतगढ)
|
2725001001NRG24170120240956636
|
18/01/2024
|
SAYARI DEVI
|
2725001001WL020978
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938477
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIM
|
RJ-272500100102961100/1349
(अजीतगढ)
|
2725001001NRG24170120240956637
|
18/01/2024
|
KIRAN GIRI
|
2725001001WL020978
|
KIRAN GIRI
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138938415
|
|
MRS KIRAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500100102961100/1429
(अजीतगढ)
|
2725001001NRG24170120240956638
|
18/01/2024
|
sushila devi
|
2725001001WL020978
|
sushila devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138938293
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
508
|
BHIM
|
RJ-272500100102961100/1434
(अजीतगढ)
|
2725001001NRG24170120240956294
|
18/01/2024
|
rekha devi
|
2725001001WL020972
|
rekha devi
|
00415
|
SBIN0031215
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138938245
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHIM
|
RJ-272500100102961100/1475
(अजीतगढ)
|
2725001001NRG24170120240956296
|
18/01/2024
|
anita devi
|
2725001001WL020972
|
anita devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138938514
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIM
|
RJ-272500100102961100/1484
(अजीतगढ)
|
2725001001NRG24170120240956639
|
18/01/2024
|
shanta devi
|
2725001001WL020978
|
shanta devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938284
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHIM
|
RJ-272500100102961100/1536
(अजीतगढ)
|
2725001001NRG24170120240956641
|
18/01/2024
|
HEENA
|
2725001001WL020978
|
HEENA
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138938366
|
|
MRS HEENA HEENA
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIM
|
RJ-272500100102961100/1538
(अजीतगढ)
|
2725001001NRG24170120240956642
|
18/01/2024
|
MangiDevi
|
2725001001WL020978
|
MangiDevi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938554
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIM
|
RJ-272500100102961100/167
(अजीतगढ)
|
2725001001NRG24170120240956300
|
18/01/2024
|
bawari devi
|
2725001001WL020972
|
bawari devi
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138938188
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHIM
|
RJ-272500100102961100/1734
(अजीतगढ)
|
2725001001NRG24170120240956645
|
18/01/2024
|
BHAWANA DEVI
|
2725001001WL020978
|
BHAWANA DEVI
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938368
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHIM
|
RJ-272500100102961100/175
(अजीतगढ)
|
2725001001NRG24170120240956301
|
18/01/2024
|
maina
|
2725001001WL020972
|
maina
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138938182
|
|
MRS MENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIM
|
RJ-272500100102961100/177
(अजीतगढ)
|
2725001001NRG24170120240956302
|
18/01/2024
|
ramu devi
|
2725001001WL020972
|
ramu devi
|
00415
|
SBIN0031215
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938385
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIM
|
RJ-272500100102961100/1912
(अजीतगढ)
|
2725001001NRG24170120240956304
|
18/01/2024
|
Rekha Devi
|
2725001001WL020972
|
Rekha Devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938475
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIM
|
RJ-272500100102961100/1919
(अजीतगढ)
|
2725001001NRG24170120240956305
|
18/01/2024
|
Pooja Devi
|
2725001001WL020972
|
Pooja Devi
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138938469
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIM
|
RJ-272500100102961100/198
(अजीतगढ)
|
2725001001NRG24170120240956648
|
18/01/2024
|
santosh
|
2725001001WL020978
|
santosh
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138938285
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIM
|
RJ-272500100102961100/218
(अजीतगढ)
|
2725001001NRG24170120240956649
|
18/01/2024
|
pushpa
|
2725001001WL020978
|
pushpa
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138938296
|
|
PUSHPA DEVI WO SANTO
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500100102961100/249
(अजीतगढ)
|
2725001001NRG24170120240956650
|
18/01/2024
|
bhawari devi
|
2725001001WL020978
|
bhawari devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938503
|
|
SOHAN SINGH S O PURA
|
BANK OF BARODA(606985)
|
|
522
|
BHIM
|
RJ-272500100102961100/318
(अजीतगढ)
|
2725001001NRG24170120240956651
|
18/01/2024
|
sunita devi
|
2725001001WL020978
|
sunita devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138938559
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHIM
|
RJ-272500100102961100/345
(अजीतगढ)
|
2725001001NRG24170120240956652
|
18/01/2024
|
Rekha devi
|
2725001001WL020978
|
Rekha devi
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938371
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIM
|
RJ-272500100102961100/356
(अजीतगढ)
|
2725001001NRG24170120240956653
|
18/01/2024
|
mani
|
2725001001WL020978
|
mani
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938291
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500100102961100/36
(अजीतगढ)
|
2725001001NRG24170120240956654
|
18/01/2024
|
sohani devi
|
2725001001WL020978
|
sohani devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938552
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHIM
|
RJ-272500100102961100/360
(अजीतगढ)
|
2725001001NRG24170120240956655
|
18/01/2024
|
narayan singh
|
2725001001WL020978
|
narayan singh
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938248
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500100102961100/368
(अजीतगढ)
|
2725001001NRG24170120240956656
|
18/01/2024
|
nainu devi
|
2725001001WL020978
|
nainu devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938289
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHIM
|
RJ-272500100102961100/382-A
(अजीतगढ)
|
2725001001NRG24170120240956308
|
18/01/2024
|
suhila devi
|
2725001001WL020972
|
suhila devi
|
00415
|
SBIN0031215
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138938279
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500100102961100/384
(अजीतगढ)
|
2725001001NRG24170120240956309
|
18/01/2024
|
hemlata devi
|
2725001001WL020972
|
hemlata devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938489
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHIM
|
RJ-272500100102961100/388
(अजीतगढ)
|
2725001001NRG24170120240956310
|
18/01/2024
|
RADHA
|
2725001001WL020972
|
RADHA
|
00415
|
SBIN0031215
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938511
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500100102961100/410
(अजीतगढ)
|
2725001001NRG24170120240956657
|
18/01/2024
|
pooja devi
|
2725001001WL020978
|
pooja devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938145
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIM
|
RJ-272500100102961100/414
(अजीतगढ)
|
2725001001NRG24170120240956311
|
18/01/2024
|
asha devi
|
2725001001WL020972
|
asha devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938515
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHIM
|
RJ-272500100102961100/417646
(अजीतगढ)
|
2725001001NRG24170120240956658
|
18/01/2024
|
puri devi
|
2725001001WL020978
|
puri devi
|
00415
|
SBIN0031215
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138938295
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHIM
|
RJ-272500100102961100/417674
(अजीतगढ)
|
2725001001NRG24170120240956312
|
18/01/2024
|
sushila devi
|
2725001001WL020972
|
sushila devi
|
00415
|
SBIN0031215
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938544
|
|
SUSHILA WO RAMESH GIRI
|
UNION BANK OF INDIA(508500)
|
|
535
|
BHIM
|
RJ-272500100102961100/417687
(अजीतगढ)
|
2725001001NRG24170120240956313
|
18/01/2024
|
KAMLA DEVI
|
2725001001WL020972
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938562
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500100102961100/417693
(अजीतगढ)
|
2725001001NRG24170120240956316
|
18/01/2024
|
jamku devi
|
2725001001WL020972
|
jamku devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938246
|
|
JHAMAKU WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
537
|
BHIM
|
RJ-272500100102961100/417699
(अजीतगढ)
|
2725001001NRG24170120240956320
|
18/01/2024
|
geeta devi
|
2725001001WL020972
|
geeta devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138938280
|
|
GITA WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
BHIM
|
RJ-272500100102961100/425810
(अजीतगढ)
|
2725001001NRG24170120240956324
|
18/01/2024
|
puspadevi
|
2725001001WL020972
|
puspadevi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938579
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHIM
|
RJ-272500100102961100/425813
(अजीतगढ)
|
2725001001NRG24170120240956660
|
18/01/2024
|
shayri devi
|
2725001001WL020978
|
shayri devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938575
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHIM
|
RJ-272500100102961100/425816
(अजीतगढ)
|
2725001001NRG24170120240956325
|
18/01/2024
|
pushpa devi
|
2725001001WL020972
|
pushpa devi
|
00415
|
SBIN0031215
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2138938251
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHIM
|
RJ-272500100102961100/425818
(अजीतगढ)
|
2725001001NRG24170120240956326
|
18/01/2024
|
tulsi devi
|
2725001001WL020972
|
tulsi devi
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2138938178
|
|
MR TAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIM
|
RJ-272500100102961100/425819
(अजीतगढ)
|
2725001001NRG24170120240956327
|
18/01/2024
|
bhagawati devi
|
2725001001WL020972
|
bhagawati devi
|
00415
|
SBIN0031215
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138938578
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIM
|
RJ-272500100102961100/425820
(अजीतगढ)
|
2725001001NRG24170120240956328
|
18/01/2024
|
pyari
|
2725001001WL020972
|
pyari
|
00415
|
SBIN0031215
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938560
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500100102961100/425838
(अजीतगढ)
|
2725001001NRG24170120240956333
|
18/01/2024
|
KHIMI DEVI
|
2725001001WL020972
|
KHIMI DEVI
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938250
|
|
MRS KHEEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHIM
|
RJ-272500100102961100/425846
(अजीतगढ)
|
2725001001NRG24170120240956334
|
18/01/2024
|
puni devi
|
2725001001WL020972
|
puni devi
|
00415
|
SBIN0031215
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2138938563
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500100102961100/425849
(अजीतगढ)
|
2725001001NRG24170120240956335
|
18/01/2024
|
shanta devi
|
2725001001WL020972
|
shanta devi
|
00415
|
SBIN0031215
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138938249
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIM
|
RJ-272500100102961100/425852
(अजीतगढ)
|
2725001001NRG24170120240956663
|
18/01/2024
|
parwati devi
|
2725001001WL020978
|
parwati devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938549
|
|
MRS PARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500100102961100/425899
(अजीतगढ)
|
2725001001NRG24170120240956338
|
18/01/2024
|
Kamala devi
|
2725001001WL020972
|
Kamala devi
|
00415
|
SBIN0031215
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938170
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHIM
|
RJ-272500100102961100/425899
(अजीतगढ)
|
2725001001NRG24170120240956337
|
18/01/2024
|
Narayan singh
|
2725001001WL020972
|
Narayan singh
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138938530
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIM
|
RJ-272500100102961100/425900
(अजीतगढ)
|
2725001001NRG24170120240956664
|
18/01/2024
|
Anajana devi
|
2725001001WL020978
|
Anajana devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938124
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIM
|
RJ-272500100102961100/425901
(अजीतगढ)
|
2725001001NRG24170120240956339
|
18/01/2024
|
jamna devi
|
2725001001WL020972
|
jamna devi
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138938192
|
|
MRS JAMNA DEVI WOLATE AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIM
|
RJ-272500100102961100/425902
(अजीतगढ)
|
2725001001NRG24170120240956665
|
18/01/2024
|
suman devi
|
2725001001WL020978
|
suman devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938331
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIM
|
RJ-272500100102961100/425905
(अजीतगढ)
|
2725001001NRG24170120240956666
|
18/01/2024
|
dali devi
|
2725001001WL020978
|
dali devi
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938162
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIM
|
RJ-272500100102961100/425916
(अजीतगढ)
|
2725001001NRG24170120240956667
|
18/01/2024
|
dhannu devi
|
2725001001WL020978
|
dhannu devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938158
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHIM
|
RJ-272500100102961100/425919
(अजीतगढ)
|
2725001001NRG24170120240956668
|
18/01/2024
|
Shanta devi
|
2725001001WL020978
|
Shanta devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938367
|
|
MRS SHANTA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500100102961100/425919-A
(अजीतगढ)
|
2725001001NRG24170120240956669
|
18/01/2024
|
rekha devi
|
2725001001WL020978
|
rekha devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938553
|
|
REKHA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
557
|
BHIM
|
RJ-272500100102961100/425927
(अजीतगढ)
|
2725001001NRG24170120240956670
|
18/01/2024
|
keli devi
|
2725001001WL020978
|
keli devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938505
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500100102961100/426-A
(अजीतगढ)
|
2725001001NRG24170120240956340
|
18/01/2024
|
MANJU DEVI
|
2725001001WL020972
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2138938370
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIM
|
RJ-272500100102961100/4370
(अजीतगढ)
|
2725001001NRG24170120240956342
|
18/01/2024
|
Teena devi
|
2725001001WL020972
|
Teena devi
|
00415
|
SBIN0031215
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2138938480
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHIM
|
RJ-272500100102961100/439
(अजीतगढ)
|
2725001001NRG24170120240956672
|
18/01/2024
|
santosh devi
|
2725001001WL020978
|
santosh devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938148
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHIM
|
RJ-272500100102961100/45
(अजीतगढ)
|
2725001001NRG24170120240956673
|
18/01/2024
|
methi devi
|
2725001001WL020978
|
methi devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138938292
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHIM
|
RJ-272500100102961100/46
(अजीतगढ)
|
2725001001NRG24170120240956345
|
18/01/2024
|
LEELA DEVI
|
2725001001WL020972
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138938282
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHIM
|
RJ-272500100102961100/469
(अजीतगढ)
|
2725001001NRG24170120240956347
|
18/01/2024
|
bali devi
|
2725001001WL020972
|
bali devi
|
00415
|
SBIN0031215
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938602
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHIM
|
RJ-272500100102961100/471
(अजीतगढ)
|
2725001001NRG24170120240956674
|
18/01/2024
|
mohammad sharif
|
2725001001WL020978
|
mohammad sharif
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938186
|
|
MOHAMMAD SARIFH S O
|
BANK OF BARODA(606985)
|
|
565
|
BHIM
|
RJ-272500100102961100/48
(अजीतगढ)
|
2725001001NRG24170120240956348
|
18/01/2024
|
dali devi
|
2725001001WL020972
|
dali devi
|
00415
|
SBIN0031215
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2138938561
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHIM
|
RJ-272500100102961100/493
(अजीतगढ)
|
2725001001NRG24170120240956675
|
18/01/2024
|
kamala devi
|
2725001001WL020978
|
kamala devi
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938518
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHIM
|
RJ-272500100102961100/496
(अजीतगढ)
|
2725001001NRG24170120240956676
|
18/01/2024
|
Krishma
|
2725001001WL020978
|
Krishma
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938155
|
|
KARISHMA DEVI
|
BANK OF BARODA(606985)
|
|
568
|
BHIM
|
RJ-272500100102961100/5
(अजीतगढ)
|
2725001001NRG24170120240956677
|
18/01/2024
|
VANNI DEVI
|
2725001001WL020978
|
VANNI DEVI
|
00415
|
SBIN0031215
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2138938532
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHIM
|
RJ-272500100102961100/505
(अजीतगढ)
|
2725001001NRG24170120240956349
|
18/01/2024
|
MEENA DEVI
|
2725001001WL020972
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138938501
|
|
MINA DEVI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
570
|
BHIM
|
RJ-272500100102961100/508
(अजीतगढ)
|
2725001001NRG24170120240956679
|
18/01/2024
|
puspadevi
|
2725001001WL020978
|
puspadevi
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138938165
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIM
|
RJ-272500100102961100/525
(अजीतगढ)
|
2725001001NRG24170120240956680
|
18/01/2024
|
hema ram
|
2725001001WL020978
|
hema ram
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938479
|
|
HEMA RAM
|
BANK OF BARODA(606985)
|
|
572
|
BHIM
|
RJ-272500100102961100/538
(अजीतगढ)
|
2725001001NRG24170120240956681
|
18/01/2024
|
laxmi
|
2725001001WL020978
|
laxmi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938197
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHIM
|
RJ-272500100102961100/54
(अजीतगढ)
|
2725001001NRG24170120240956682
|
18/01/2024
|
meera devi
|
2725001001WL020978
|
meera devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938583
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHIM
|
RJ-272500100102961100/541
(अजीतगढ)
|
2725001001NRG24170120240956683
|
18/01/2024
|
HIRA SINGH
|
2725001001WL020978
|
HIRA SINGH
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2138938527
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
575
|
BHIM
|
RJ-272500100102961100/69
(अजीतगढ)
|
2725001001NRG24170120240956685
|
18/01/2024
|
PANI DEVI
|
2725001001WL020978
|
PANI DEVI
|
00415
|
SBIN0031215
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138938298
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHIM
|
RJ-272500100102961100/757202
(अजीतगढ)
|
2725001001NRG24170120240956686
|
18/01/2024
|
phephi devi
|
2725001001WL020978
|
phephi devi
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
25/03/2024
|
|
2138938303
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHIM
|
RJ-272500100102961100/757204
(अजीतगढ)
|
2725001001NRG24170120240956687
|
18/01/2024
|
bhavna
|
2725001001WL020978
|
bhavna
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938300
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHIM
|
RJ-272500100102961100/757205
(अजीतगढ)
|
2725001001NRG24170120240956688
|
18/01/2024
|
sita devi
|
2725001001WL020978
|
sita devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938299
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIM
|
RJ-272500100102961100/757211
(अजीतगढ)
|
2725001001NRG24170120240956689
|
18/01/2024
|
GANGA DEVI
|
2725001001WL020978
|
GANGA DEVI
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138938288
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHIM
|
RJ-272500100102961100/757220
(अजीतगढ)
|
2725001001NRG24170120240956690
|
18/01/2024
|
TAMU MASIHA
|
2725001001WL020978
|
TAMU MASIHA
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938286
|
|
MRS TAMU MASIH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHIM
|
RJ-272500100102961100/757232
(अजीतगढ)
|
2725001001NRG24170120240956691
|
18/01/2024
|
Chandi devi
|
2725001001WL020978
|
Chandi devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938546
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHIM
|
RJ-272500100102961100/757255
(अजीतगढ)
|
2725001001NRG24170120240956692
|
18/01/2024
|
Dud singh
|
2725001001WL020978
|
Dud singh
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938229
|
|
DUDH SINGH
|
UCO BANK(607066)
|
|
583
|
BHIM
|
RJ-272500100102961100/757268
(अजीतगढ)
|
2725001001NRG24170120240956693
|
18/01/2024
|
devi singh
|
2725001001WL020978
|
devi singh
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
25/03/2024
|
|
2138938596
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHIM
|
RJ-272500100102961100/757282
(अजीतगढ)
|
2725001001NRG24170120240956354
|
18/01/2024
|
badami devi
|
2725001001WL020972
|
badami devi
|
00415
|
SBIN0031215
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138938244
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIM
|
RJ-272500100102961100/757294
(अजीतगढ)
|
2725001001NRG24170120240956694
|
18/01/2024
|
shanta devi
|
2725001001WL020978
|
shanta devi
|
00415
|
SBIN0031215
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938198
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHIM
|
RJ-272500100102961100/757350
(अजीतगढ)
|
2725001001NRG24170120240956696
|
18/01/2024
|
kamla devi
|
2725001001WL020978
|
kamla devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138938237
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIM
|
RJ-272500100102961100/9
(अजीतगढ)
|
2725001001NRG24170120240956355
|
18/01/2024
|
rhukhama devi
|
2725001001WL020972
|
rhukhama devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138938247
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028131
|
1028131
|
|
|
|
|
|
|
|
|
588
|
BHIM
|
RJ-272500100102960600/1579
(अजीतगढ)
|
2725001001NRG24170120240957062
|
18/01/2024
|
ASHA DEVI
|
2725001001WL020986
|
ASHA DEVI
|
00415
|
SBIN0031217
|
402
|
402
|
Processed
|
25/03/2024
|
|
2138938236
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
589
|
BHIM
|
RJ-272500102502966400/10427527
(पीपली नग्ार)
|
2725001025NRG24180120240960054
|
18/01/2024
|
Kamla devi
|
2725001025WL021046
|
Kamla devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138938430
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHIM
|
RJ-272500102502966400/760924
(पीपली नग्ार)
|
2725001025NRG24180120240960076
|
18/01/2024
|
laxmi devi
|
2725001025WL021046
|
laxmi devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138938241
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
591
|
BHIM
|
RJ-272500100102960500/426009
(अजीतगढ)
|
2725001001NRG24150120240952085
|
18/01/2024
|
DAKHU DEVI
|
2725001001WL020881
|
DAKHU DEVI
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138938213
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500100102960500/426212
(अजीतगढ)
|
2725001001NRG24170120240956870
|
18/01/2024
|
VARDI
|
2725001001WL020982
|
VARDI
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2138938555
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500100102960600/1
(अजीतगढ)
|
2725001001NRG24170120240956988
|
18/01/2024
|
SITA DEVI
|
2725001001WL020985
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2138938572
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHIM
|
RJ-272500100102960600/10422145
(अजीतगढ)
|
2725001001NRG24170120240956943
|
18/01/2024
|
RAMU DEVI
|
2725001001WL020984
|
RAMU DEVI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2138938573
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIM
|
RJ-272500100102960600/1545
(अजीतगढ)
|
2725001001NRG24170120240957059
|
18/01/2024
|
SHAYARI DEVI
|
2725001001WL020986
|
SHAYARI DEVI
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938488
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
596
|
BHIM
|
RJ-272500100102960600/2
(अजीतगढ)
|
2725001001NRG24170120240957025
|
18/01/2024
|
KANKU DEVI
|
2725001001WL020985
|
KANKU DEVI
|
00415
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2138938168
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIM
|
RJ-272500100102961100/425828
(अजीतगढ)
|
2725001001NRG24170120240956661
|
18/01/2024
|
HAGAMI DEVI
|
2725001001WL020978
|
HAGAMI DEVI
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2138938557
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHIM
|
RJ-272500100102961100/425868
(अजीतगढ)
|
2725001001NRG24170120240956336
|
18/01/2024
|
ANCHI DEVI
|
2725001001WL020972
|
ANCHI DEVI
|
00415
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2138938556
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
599
|
BHIM
|
RJ-272500100102960500/1572
(अजीतगढ)
|
2725001001NRG24170120240956700
|
18/01/2024
|
MAYA DEVI
|
2725001001WL020979
|
MAYA DEVI
|
00468
|
UBIN0541443
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2138938273
|
|
MAYA DEVI WO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
600
|
BHIM
|
RJ-272500100102960500/1481
(अजीतगढ)
|
2725001001NRG24170120240956753
|
18/01/2024
|
ratan singh
|
2725001001WL020980
|
ratan singh
|
00468
|
UBIN0573809
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2138938585
|
|
RATAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
BHIM
|
RJ-272500100102960500/1642
(अजीतगढ)
|
2725001001NRG24170120240956888
|
18/01/2024
|
Parsi Devi
|
2725001001WL020983
|
Parsi Devi
|
00468
|
UBIN0573809
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2138938320
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIM
|
RJ-272500100102960500/1710
(अजीतगढ)
|
2725001001NRG24170120240956892
|
18/01/2024
|
Kanku Devi
|
2725001001WL020983
|
Kanku Devi
|
00468
|
UBIN0573809
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2138938319
|
|
MRS KANKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIM
|
RJ-272500100102960500/1796
(अजीतगढ)
|
2725001001NRG24150120240952139
|
18/01/2024
|
dashrath singh
|
2725001001WL020882
|
dashrath singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2138938478
|
|
DASHARATH SINGH
|
BANK OF BARODA(606985)
|
|
604
|
BHIM
|
RJ-272500100102960500/1861
(अजीतगढ)
|
2725001001NRG24170120240956711
|
18/01/2024
|
NIRMALA KANWAR
|
2725001001WL020979
|
NIRMALA KANWAR
|
00468
|
UBIN0573809
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2138938212
|
|
MRS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHIM
|
RJ-272500100102960500/321
(अजीतगढ)
|
2725001001NRG24150120240952142
|
18/01/2024
|
BHANWAR SINGH
|
2725001001WL020882
|
BHANWAR SINGH
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138938540
|
|
BHANWAR SINGH SO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
BHIM
|
RJ-272500100102960500/449-A
(अजीतगढ)
|
2725001001NRG24170120240956853
|
18/01/2024
|
SITA
|
2725001001WL020981
|
SITA
|
00468
|
UBIN0573809
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138938372
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHIM
|
RJ-272500100102960600/1611
(अजीतगढ)
|
2725001001NRG24170120240957011
|
18/01/2024
|
JAMKU DEVI
|
2725001001WL020985
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138938473
|
|
JHAMKHU W/O RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
608
|
BHIM
|
RJ-272500100102961100/5048
(अजीतगढ)
|
2725001001NRG24170120240956678
|
18/01/2024
|
Pooja Rawat
|
2725001001WL020978
|
Pooja Rawat
|
00468
|
UBIN0573809
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2138938541
|
|
POOJA RAVT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19681
|
19681
|
|
|
|
|
|
|
|
|
609
|
BHIM
|
RJ-272500100102961100/425831
(अजीतगढ)
|
2725001001NRG24170120240956331
|
18/01/2024
|
Maya Devi
|
2725001001WL020972
|
Maya Devi
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138938373
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274260
|
1274260
|
|
|
|
|
|
|
|