|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500100102960500/1331
(अजीतगढ)
|
2725001001NRG24150720230373042
|
16/07/2023
|
Indra devi
|
2725001001WL007671
|
Indra devi
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735614
|
|
INDRA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100102960500/1333
(अजीतगढ)
|
2725001001NRG24150720230373044
|
16/07/2023
|
SITA DEVI
|
2725001001WL007671
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735381
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100102960500/1351
(अजीतगढ)
|
2725001001NRG24150720230372877
|
16/07/2023
|
PARSI DEVI
|
2725001001WL007669
|
PARSI DEVI
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735650
|
|
Parsi Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100102960500/1506
(अजीतगढ)
|
2725001001NRG24150720230373047
|
16/07/2023
|
godawari devi
|
2725001001WL007671
|
godawari devi
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735385
|
|
Godavari Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100102960500/1509
(अजीतगढ)
|
2725001001NRG24150720230373050
|
16/07/2023
|
sangita devi
|
2725001001WL007671
|
sangita devi
|
00045
|
BARB0BHIMXX
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735384
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100102960500/1516
(अजीतगढ)
|
2725001001NRG24150720230372841
|
16/07/2023
|
DALI DEVI
|
2725001001WL007668
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801735600
|
|
DALI DEVI WO SHARAVAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100102960500/1600
(अजीतगढ)
|
2725001001NRG24150720230372884
|
16/07/2023
|
GUDDI DEVI
|
2725001001WL007669
|
GUDDI DEVI
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735388
|
|
GUDDI DEVI WO BHUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100102960500/1603
(अजीतगढ)
|
2725001001NRG24150720230372842
|
16/07/2023
|
INDRA DEVI
|
2725001001WL007668
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801735652
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100102960500/1666
(अजीतगढ)
|
2725001001NRG24150720230373058
|
16/07/2023
|
prakashsinhg
|
2725001001WL007671
|
prakashsinhg
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735363
|
|
PRAMEELA KUMARI DO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIM
|
RJ-272500100102960500/1671
(अजीतगढ)
|
2725001001NRG24150720230373059
|
16/07/2023
|
GEETA DEVI
|
2725001001WL007671
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735658
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100102960500/1691
(अजीतगढ)
|
2725001001NRG24150720230372846
|
16/07/2023
|
Seema Devi
|
2725001001WL007668
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735610
|
|
SEEMA DEVI WO YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100102960500/1698
(अजीतगढ)
|
2725001001NRG24150720230372847
|
16/07/2023
|
Kamla Devi
|
2725001001WL007668
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735609
|
|
KAMLA DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100102960500/1712
(अजीतगढ)
|
2725001001NRG24150720230373061
|
16/07/2023
|
HEMLATA
|
2725001001WL007671
|
HEMLATA
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735606
|
|
LAL SINGH SO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100102960500/1755
(अजीतगढ)
|
2725001001NRG24150720230373062
|
16/07/2023
|
Nirma Devi
|
2725001001WL007671
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735648
|
|
Nirama Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100102960500/1757
(अजीतगढ)
|
2725001001NRG24150720230372891
|
16/07/2023
|
Naina Devi
|
2725001001WL007669
|
Naina Devi
|
00045
|
BARB0BHIMXX
|
2370
|
2370
|
Processed
|
24/08/2023
|
|
4801735646
|
|
NAINA DEVI KELASH CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100102960500/1775
(अजीतगढ)
|
2725001001NRG24150720230373066
|
16/07/2023
|
BHAGWAN SINGH
|
2725001001WL007671
|
BHAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735383
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100102960500/1776
(अजीतगढ)
|
2725001001NRG24150720230373067
|
16/07/2023
|
MAMTA DEVI
|
2725001001WL007671
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801735661
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100102960500/1782
(अजीतगढ)
|
2725001001NRG24150720230372892
|
16/07/2023
|
Lakshman lal
|
2725001001WL007669
|
Lakshman lal
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735598
|
|
LAKSHMAN LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100102960500/1788
(अजीतगढ)
|
2725001001NRG24150720230373068
|
16/07/2023
|
LEELA DEVI
|
2725001001WL007671
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735617
|
|
LEELAKUMARI DO PITHASINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100102960500/1800
(अजीतगढ)
|
2725001001NRG24150720230373069
|
16/07/2023
|
SONU DEVI
|
2725001001WL007671
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735662
|
|
Sonu Devi
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100102960500/1842
(अजीतगढ)
|
2725001001NRG24150720230373070
|
16/07/2023
|
DAU SINGH
|
2725001001WL007671
|
DAU SINGH
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735369
|
|
Dau Singh
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100102960500/1846
(अजीतगढ)
|
2725001001NRG24150720230373071
|
16/07/2023
|
Keilash singh
|
2725001001WL007671
|
Keilash singh
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735665
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100102960500/2
(अजीतगढ)
|
2725001001NRG24150720230372898
|
16/07/2023
|
neni devi
|
2725001001WL007669
|
neni devi
|
00045
|
BARB0BHIMXX
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735417
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500100102960500/426
(अजीतगढ)
|
2725001001NRG24150720230373081
|
16/07/2023
|
Chetan Singh
|
2725001001WL007671
|
Chetan Singh
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735660
|
|
Chetan Singh
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100102960500/426016
(अजीतगढ)
|
2725001001NRG24150720230372855
|
16/07/2023
|
KANCHAN DEVI
|
2725001001WL007668
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735612
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100102960500/426124
(अजीतगढ)
|
2725001001NRG24150720230373082
|
16/07/2023
|
ashadevi
|
2725001001WL007671
|
ashadevi
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735655
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100102960500/426126
(अजीतगढ)
|
2725001001NRG24150720230373084
|
16/07/2023
|
manju
|
2725001001WL007671
|
manju
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735651
|
|
Manju
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100102960500/426132
(अजीतगढ)
|
2725001001NRG24150720230373088
|
16/07/2023
|
Nenu Devi
|
2725001001WL007671
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735672
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100102960500/426149
(अजीतगढ)
|
2725001001NRG24150720230373098
|
16/07/2023
|
KOYALI DEVI
|
2725001001WL007671
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735364
|
|
Koyali Devi
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100102960500/426229
(अजीतगढ)
|
2725001001NRG24150720230372864
|
16/07/2023
|
SOHAN SINGH
|
2725001001WL007668
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735393
|
|
SOHAN SINGH SO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100102960500/469
(अजीतगढ)
|
2725001001NRG24150720230372915
|
16/07/2023
|
Rekha Devi
|
2725001001WL007669
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735607
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100102960500/503
(अजीतगढ)
|
2725001001NRG24150720230373124
|
16/07/2023
|
Tikam Singh
|
2725001001WL007671
|
Tikam Singh
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735599
|
|
TIKAM SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100102960500/53
(अजीतगढ)
|
2725001001NRG24150720230373128
|
16/07/2023
|
mumi
|
2725001001WL007671
|
mumi
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735387
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100102960500/68
(अजीतगढ)
|
2725001001NRG24150720230372922
|
16/07/2023
|
GATU DEVI
|
2725001001WL007669
|
GATU DEVI
|
00045
|
BARB0BHIMXX
|
237
|
237
|
Processed
|
24/08/2023
|
|
4801735668
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100102960500/757360
(अजीतगढ)
|
2725001001NRG24150720230372926
|
16/07/2023
|
DEVI SINGH
|
2725001001WL007669
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735664
|
|
Devi Singh
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100102961100/10421967
(अजीतगढ)
|
2725001001NRG24150720230373137
|
16/07/2023
|
santosh
|
2725001001WL007672
|
santosh
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735394
|
|
SANTOSH DEVI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100102961100/12012
(अजीतगढ)
|
2725001001NRG24150720230374226
|
16/07/2023
|
Chandra Devi
|
2725001001WL007689
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735613
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100102961100/1346
(अजीतगढ)
|
2725001001NRG24150720230373235
|
16/07/2023
|
LALITA DEVI
|
2725001001WL007673
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735392
|
|
LALITA DEVI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100102961100/1491
(अजीतगढ)
|
2725001001NRG24150720230373144
|
16/07/2023
|
naina devi
|
2725001001WL007672
|
naina devi
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735615
|
|
Naina Devi
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100102961100/1535
(अजीतगढ)
|
2725001001NRG24150720230373145
|
16/07/2023
|
SUNITA DEVI
|
2725001001WL007672
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735374
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100102961100/1543
(अजीतगढ)
|
2725001001NRG24150720230373239
|
16/07/2023
|
Parshi devi
|
2725001001WL007673
|
Parshi devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735371
|
|
Parshi Devi
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100102961100/1558
(अजीतगढ)
|
2725001001NRG24150720230373148
|
16/07/2023
|
Tara Devi
|
2725001001WL007672
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735382
|
|
TARA KUMARI DO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100102961100/1570
(अजीतगढ)
|
2725001001NRG24150720230372963
|
16/07/2023
|
Puja Devi
|
2725001001WL007670
|
Puja Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735377
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100102961100/1606
(अजीतगढ)
|
2725001001NRG24150720230373242
|
16/07/2023
|
Pushpa devi
|
2725001001WL007673
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735375
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100102961100/1629
(अजीतगढ)
|
2725001001NRG24150720230372964
|
16/07/2023
|
ROSHAN DEVI
|
2725001001WL007670
|
ROSHAN DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735370
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100102961100/1630
(अजीतगढ)
|
2725001001NRG24150720230374231
|
16/07/2023
|
PUNA DEVI
|
2725001001WL007689
|
PUNA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735654
|
|
Puna Devi
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100102961100/1665
(अजीतगढ)
|
2725001001NRG24150720230374232
|
16/07/2023
|
kanta devi
|
2725001001WL007689
|
kanta devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735611
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100102961100/1675
(अजीतगढ)
|
2725001001NRG24150720230372966
|
16/07/2023
|
Ratani Devi
|
2725001001WL007670
|
Ratani Devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735362
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100102961100/1682
(अजीतगढ)
|
2725001001NRG24150720230373150
|
16/07/2023
|
Tulshi Devi
|
2725001001WL007672
|
Tulshi Devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735618
|
|
TULSI DEVI KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100102961100/1688
(अजीतगढ)
|
2725001001NRG24150720230372969
|
16/07/2023
|
Seema Devi
|
2725001001WL007670
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735378
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100102961100/1731
(अजीतगढ)
|
2725001001NRG24150720230372970
|
16/07/2023
|
jawan singh
|
2725001001WL007670
|
jawan singh
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735659
|
|
MR JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100102961100/1811
(अजीतगढ)
|
2725001001NRG24150720230373246
|
16/07/2023
|
urmila devi
|
2725001001WL007673
|
urmila devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735366
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100102961100/1812
(अजीतगढ)
|
2725001001NRG24150720230374233
|
16/07/2023
|
puja devi
|
2725001001WL007689
|
puja devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735657
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100102961100/1814
(अजीतगढ)
|
2725001001NRG24150720230373154
|
16/07/2023
|
Manisha Devi
|
2725001001WL007672
|
Manisha Devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735670
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100102961100/1816
(अजीतगढ)
|
2725001001NRG24150720230374234
|
16/07/2023
|
Gayatree Dev
|
2725001001WL007689
|
Gayatree Dev
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735669
|
|
Gaytri Kumari
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100102961100/1817
(अजीतगढ)
|
2725001001NRG24150720230373155
|
16/07/2023
|
RUKMA RAWAT
|
2725001001WL007672
|
RUKMA RAWAT
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735649
|
|
RukmaRawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHIM
|
RJ-272500100102961100/1823
(अजीतगढ)
|
2725001001NRG24150720230374235
|
16/07/2023
|
RITU GARG
|
2725001001WL007689
|
RITU GARG
|
00045
|
BARB0BHIMXX
|
705
|
705
|
Processed
|
24/08/2023
|
|
4801735663
|
|
Reetu Garg
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100102961100/1854
(अजीतगढ)
|
2725001001NRG24150720230373248
|
16/07/2023
|
rekha devi
|
2725001001WL007673
|
rekha devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735365
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100102961100/1866
(अजीतगढ)
|
2725001001NRG24150720230373156
|
16/07/2023
|
Kanta Devi
|
2725001001WL007672
|
Kanta Devi
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735608
|
|
KANTA KUMARI DO LUMB SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100102961100/1869
(अजीतगढ)
|
2725001001NRG24150720230374237
|
16/07/2023
|
komal mshiya
|
2725001001WL007689
|
komal mshiya
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735667
|
|
Komal Masih
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100102961100/1876
(अजीतगढ)
|
2725001001NRG24150720230372974
|
16/07/2023
|
Meeena
|
2725001001WL007670
|
Meeena
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735671
|
|
Meena
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100102961100/1908
(अजीतगढ)
|
2725001001NRG24150720230373159
|
16/07/2023
|
Khim Singh
|
2725001001WL007672
|
Khim Singh
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735656
|
|
Khim Singh
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100102961100/207
(अजीतगढ)
|
2725001001NRG24150720230372977
|
16/07/2023
|
DEEPA
|
2725001001WL007670
|
DEEPA
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735603
|
|
DEEPA CHOUHAN
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100102961100/214
(अजीतगढ)
|
2725001001NRG24150720230373161
|
16/07/2023
|
nathi devi
|
2725001001WL007672
|
nathi devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735419
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100102961100/27
(अजीतगढ)
|
2725001001NRG24150720230372978
|
16/07/2023
|
pani devi
|
2725001001WL007670
|
pani devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735395
|
|
BHAGWAN SINGH S/O CHUN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100102961100/311
(अजीतगढ)
|
2725001001NRG24150720230373255
|
16/07/2023
|
patasi devi
|
2725001001WL007673
|
patasi devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735361
|
|
Patasi
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100102961100/370
(अजीतगढ)
|
2725001001NRG24150720230373167
|
16/07/2023
|
PREMI DEVI
|
2725001001WL007672
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735372
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100102961100/402
(अजीतगढ)
|
2725001001NRG24150720230374253
|
16/07/2023
|
radha devi
|
2725001001WL007689
|
radha devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735601
|
|
SHANKAR SINGH S O HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100102961100/41
(अजीतगढ)
|
2725001001NRG24150720230374255
|
16/07/2023
|
nenu devi
|
2725001001WL007689
|
nenu devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735605
|
|
NENU DEVI WO PARASMAL
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100102961100/411
(अजीतगढ)
|
2725001001NRG24150720230372988
|
16/07/2023
|
panidevi
|
2725001001WL007670
|
panidevi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735376
|
|
Pani
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100102961100/417689
(अजीतगढ)
|
2725001001NRG24150720230373174
|
16/07/2023
|
Yashoda Devi
|
2725001001WL007672
|
Yashoda Devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735602
|
|
YASHODA WO BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100102961100/425818-A
(अजीतगढ)
|
2725001001NRG24150720230373190
|
16/07/2023
|
MAMTA
|
2725001001WL007672
|
MAMTA
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735666
|
|
MAMTA KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100102961100/425839
(अजीतगढ)
|
2725001001NRG24150720230373198
|
16/07/2023
|
indra devi
|
2725001001WL007672
|
indra devi
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735391
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100102961100/425853
(अजीतगढ)
|
2725001001NRG24150720230373203
|
16/07/2023
|
lila devi
|
2725001001WL007672
|
lila devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735595
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100102961100/425857
(अजीतगढ)
|
2725001001NRG24150720230373205
|
16/07/2023
|
Koshliya Devi
|
2725001001WL007672
|
Koshliya Devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4801735360
|
|
Mrs. KOSHLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500100102961100/425895
(अजीतगढ)
|
2725001001NRG24150720230373009
|
16/07/2023
|
Anachi Devi
|
2725001001WL007670
|
Anachi Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735653
|
|
MRS HANSA BEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100102961100/443
(अजीतगढ)
|
2725001001NRG24150720230373267
|
16/07/2023
|
jamani devi
|
2725001001WL007673
|
jamani devi
|
00045
|
BARB0BHIMXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4801735368
|
|
Jamani Devi
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100102961100/446-A
(अजीतगढ)
|
2725001001NRG24150720230373211
|
16/07/2023
|
suman devi
|
2725001001WL007672
|
suman devi
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735386
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100102961100/453
(अजीतगढ)
|
2725001001NRG24150720230373027
|
16/07/2023
|
KAVITA DEVI
|
2725001001WL007670
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735396
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100102961100/456
(अजीतगढ)
|
2725001001NRG24150720230373269
|
16/07/2023
|
Chandani Ahuja
|
2725001001WL007673
|
Chandani Ahuja
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735367
|
|
MRS CHANDANI AHUJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100102961100/484
(अजीतगढ)
|
2725001001NRG24150720230374273
|
16/07/2023
|
jashoda devi
|
2725001001WL007689
|
jashoda devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735616
|
|
Jashoda Kumari
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100102961100/517
(अजीतगढ)
|
2725001001NRG24150720230373032
|
16/07/2023
|
bhawana devi
|
2725001001WL007670
|
bhawana devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735596
|
|
BHAVNA
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100102961100/524
(अजीतगढ)
|
2725001001NRG24150720230374278
|
16/07/2023
|
CHANDRA DEVI
|
2725001001WL007689
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735380
|
|
CHANDRA DEVI BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100102961100/542
(अजीतगढ)
|
2725001001NRG24150720230373033
|
16/07/2023
|
POOJA KUMARI
|
2725001001WL007670
|
POOJA KUMARI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735647
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100102961100/543
(अजीतगढ)
|
2725001001NRG24150720230373034
|
16/07/2023
|
roshan lal
|
2725001001WL007670
|
roshan lal
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735418
|
|
ROSHAN LAL SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100102961100/58
(अजीतगढ)
|
2725001001NRG24150720230373035
|
16/07/2023
|
ASHA DEVI
|
2725001001WL007670
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735415
|
|
AshaDeviKhatik
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100102961100/597
(अजीतगढ)
|
2725001001NRG24150720230373276
|
16/07/2023
|
mamta devi
|
2725001001WL007673
|
mamta devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735373
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100102961100/69
(अजीतगढ)
|
2725001001NRG24150720230373224
|
16/07/2023
|
BHAWAR LAL
|
2725001001WL007672
|
BHAWAR LAL
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735390
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100102961100/757279
(अजीतगढ)
|
2725001001NRG24150720230374302
|
16/07/2023
|
sohani devi
|
2725001001WL007689
|
sohani devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735379
|
|
Sovani Devi
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100102961100/757280
(अजीतगढ)
|
2725001001NRG24150720230373289
|
16/07/2023
|
patasi devi
|
2725001001WL007673
|
patasi devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735389
|
|
PATASI WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100102961100/757287
(अजीतगढ)
|
2725001001NRG24150720230373294
|
16/07/2023
|
dali devi
|
2725001001WL007673
|
dali devi
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735604
|
|
DALI DEVI WO AASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHIM
|
RJ-272500100102961100/757298
(अजीतगढ)
|
2725001001NRG24150720230374306
|
16/07/2023
|
chamaku devi
|
2725001001WL007689
|
chamaku devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735597
|
|
NARAYAN SINGH S O BHAN SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100102961100/757335
(अजीतगढ)
|
2725001001NRG24150720230374314
|
16/07/2023
|
Nenu Devi
|
2725001001WL007689
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735414
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100102961100/757342
(अजीतगढ)
|
2725001001NRG24150720230373306
|
16/07/2023
|
MANGI LAL
|
2725001001WL007673
|
MANGI LAL
|
00045
|
BARB0BHIMXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735420
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100102961100/82
(अजीतगढ)
|
2725001001NRG24150720230373229
|
16/07/2023
|
bheru singh
|
2725001001WL007672
|
bheru singh
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735416
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279611
|
279611
|
|
|
|
|
|
|
|
|
96
|
BHIM
|
RJ-272500100102960500/757497
(अजीतगढ)
|
2725001001NRG24150720230372956
|
16/07/2023
|
sayari devi
|
2725001001WL007669
|
sayari devi
|
00114
|
RSCB0035001
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735700
|
|
Sayari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500100102960500/1744
(अजीतगढ)
|
2725001001NRG24150720230372849
|
16/07/2023
|
NIRMA DEVI
|
2725001001WL007668
|
NIRMA DEVI
|
00354
|
PUNB0226010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735397
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500100102961100/1916
(अजीतगढ)
|
2725001001NRG24150720230373251
|
16/07/2023
|
Sima devi
|
2725001001WL007673
|
Sima devi
|
00354
|
PUNB0226010
|
3068
|
3068
|
Processed
|
25/08/2023
|
|
4801735398
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500100102960500/1685
(अजीतगढ)
|
2725001001NRG24150720230372845
|
16/07/2023
|
Kiran Devi
|
2725001001WL007668
|
Kiran Devi
|
00415
|
SBIN0031213
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735713
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
100
|
BHIM
|
RJ-272500100102960500/1
(अजीतगढ)
|
2725001001NRG24150720230372875
|
16/07/2023
|
ganga devi
|
2725001001WL007669
|
ganga devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735456
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100102960500/10
(अजीतगढ)
|
2725001001NRG24150720230373039
|
16/07/2023
|
JASODA DEVI
|
2725001001WL007671
|
JASODA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735434
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100102960500/102
(अजीतगढ)
|
2725001001NRG24150720230372836
|
16/07/2023
|
devi
|
2725001001WL007668
|
devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735458
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100102960500/10421097
(अजीतगढ)
|
2725001001NRG24150720230372876
|
16/07/2023
|
Bindu Kanwar
|
2725001001WL007669
|
Bindu Kanwar
|
00415
|
SBIN0031215
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801735711
|
|
MISS BINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100102960500/10421967
(अजीतगढ)
|
2725001001NRG24150720230372837
|
16/07/2023
|
Lila Devi
|
2725001001WL007668
|
Lila Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735426
|
|
KRIPAL SINGH S O NAINU SINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100102960500/12
(अजीतगढ)
|
2725001001NRG24150720230373040
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007671
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735325
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100102960500/120-A
(अजीतगढ)
|
2725001001NRG24150720230372839
|
16/07/2023
|
REKHA
|
2725001001WL007668
|
REKHA
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100102960500/13
(अजीतगढ)
|
2725001001NRG24150720230373041
|
16/07/2023
|
SURMA DEVI
|
2725001001WL007671
|
SURMA DEVI
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735479
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100102960500/1332
(अजीतगढ)
|
2725001001NRG24150720230373043
|
16/07/2023
|
manisha
|
2725001001WL007671
|
manisha
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735824
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100102960500/1387
(अजीतगढ)
|
2725001001NRG24150720230372878
|
16/07/2023
|
meena devi
|
2725001001WL007669
|
meena devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735546
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100102960500/1468
(अजीतगढ)
|
2725001001NRG24150720230372840
|
16/07/2023
|
BHANWARI DEVI
|
2725001001WL007668
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735437
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100102960500/1471
(अजीतगढ)
|
2725001001NRG24150720230372879
|
16/07/2023
|
balvir singh
|
2725001001WL007669
|
balvir singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735736
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
BHIM
|
RJ-272500100102960500/1474
(अजीतगढ)
|
2725001001NRG24150720230373045
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007671
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735476
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100102960500/15
(अजीतगढ)
|
2725001001NRG24150720230373046
|
16/07/2023
|
kanku devi
|
2725001001WL007671
|
kanku devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735812
|
|
KANKU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHIM
|
RJ-272500100102960500/1507
(अजीतगढ)
|
2725001001NRG24150720230373048
|
16/07/2023
|
reena devi
|
2725001001WL007671
|
reena devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735537
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100102960500/1508
(अजीतगढ)
|
2725001001NRG24150720230373049
|
16/07/2023
|
bhagwan singh
|
2725001001WL007671
|
bhagwan singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735571
|
|
BHAGAVAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BHIM
|
RJ-272500100102960500/1510
(अजीतगढ)
|
2725001001NRG24150720230373051
|
16/07/2023
|
KANCHAN DEVI
|
2725001001WL007671
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735534
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100102960500/1511
(अजीतगढ)
|
2725001001NRG24150720230373052
|
16/07/2023
|
JAMNI DEVI
|
2725001001WL007671
|
JAMNI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735536
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100102960500/1512
(अजीतगढ)
|
2725001001NRG24150720230373053
|
16/07/2023
|
koslya devi
|
2725001001WL007671
|
koslya devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735802
|
|
MS KOSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100102960500/1514
(अजीतगढ)
|
2725001001NRG24150720230373054
|
16/07/2023
|
jashoda devi
|
2725001001WL007671
|
jashoda devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735328
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100102960500/1518
(अजीतगढ)
|
2725001001NRG24150720230373055
|
16/07/2023
|
Santosh Devi
|
2725001001WL007671
|
Santosh Devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735636
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100102960500/1524
(अजीतगढ)
|
2725001001NRG24150720230373056
|
16/07/2023
|
gulab devi
|
2725001001WL007671
|
gulab devi
|
00415
|
SBIN0031215
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801735702
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100102960500/1563
(अजीतगढ)
|
2725001001NRG24150720230372881
|
16/07/2023
|
SUGANA DEVI
|
2725001001WL007669
|
SUGANA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735707
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100102960500/1596
(अजीतगढ)
|
2725001001NRG24150720230372882
|
16/07/2023
|
noshidevi
|
2725001001WL007669
|
noshidevi
|
00415
|
SBIN0031215
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801735701
|
|
MRS NOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100102960500/1597
(अजीतगढ)
|
2725001001NRG24150720230372883
|
16/07/2023
|
asha devi
|
2725001001WL007669
|
asha devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4801735677
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500100102960500/16
(अजीतगढ)
|
2725001001NRG24150720230373057
|
16/07/2023
|
godhawari devi
|
2725001001WL007671
|
godhawari devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735329
|
|
GodavariDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHIM
|
RJ-272500100102960500/1652
(अजीतगढ)
|
2725001001NRG24150720230372844
|
16/07/2023
|
Jashoda Devi
|
2725001001WL007668
|
Jashoda Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735705
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100102960500/167
(अजीतगढ)
|
2725001001NRG24150720230372885
|
16/07/2023
|
laxmi devi
|
2725001001WL007669
|
laxmi devi
|
00415
|
SBIN0031215
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801735557
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100102960500/1678
(अजीतगढ)
|
2725001001NRG24150720230373060
|
16/07/2023
|
SANTOSH DEVI
|
2725001001WL007671
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735747
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100102960500/1680
(अजीतगढ)
|
2725001001NRG24150720230372886
|
16/07/2023
|
Koyali Devi
|
2725001001WL007669
|
Koyali Devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735726
|
|
MISS KOYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100102960500/1700
(अजीतगढ)
|
2725001001NRG24150720230372887
|
16/07/2023
|
MANGI DEVI
|
2725001001WL007669
|
MANGI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735722
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100102960500/1703
(अजीतगढ)
|
2725001001NRG24150720230372888
|
16/07/2023
|
Udai Singh
|
2725001001WL007669
|
Udai Singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735696
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100102960500/1719
(अजीतगढ)
|
2725001001NRG24150720230372889
|
16/07/2023
|
SAMTA DEVI
|
2725001001WL007669
|
SAMTA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735704
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500100102960500/1747
(अजीतगढ)
|
2725001001NRG24150720230372890
|
16/07/2023
|
Mamta Devi
|
2725001001WL007669
|
Mamta Devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735715
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500100102960500/1761
(अजीतगढ)
|
2725001001NRG24150720230373064
|
16/07/2023
|
GUDIYA DEVI
|
2725001001WL007671
|
GUDIYA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735712
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100102960500/1765
(अजीतगढ)
|
2725001001NRG24150720230373065
|
16/07/2023
|
PURAN SINGH
|
2725001001WL007671
|
PURAN SINGH
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735710
|
|
PURAN SINGH SO VIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHIM
|
RJ-272500100102960500/1791
(अजीतगढ)
|
2725001001NRG24150720230372850
|
16/07/2023
|
BHAGWATI DEVI
|
2725001001WL007668
|
BHAGWATI DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735638
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100102960500/1801
(अजीतगढ)
|
2725001001NRG24150720230372893
|
16/07/2023
|
Jorawar Singh
|
2725001001WL007669
|
Jorawar Singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735717
|
|
JORAWAR SINGH S O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500100102960500/1819
(अजीतगढ)
|
2725001001NRG24150720230372894
|
16/07/2023
|
VIMALA
|
2725001001WL007669
|
VIMALA
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735748
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100102960500/1822
(अजीतगढ)
|
2725001001NRG24150720230372851
|
16/07/2023
|
DEVI DEVI
|
2725001001WL007668
|
DEVI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735431
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100102960500/1848
(अजीतगढ)
|
2725001001NRG24150720230373072
|
16/07/2023
|
KESHI DEVI
|
2725001001WL007671
|
KESHI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735801
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100102960500/3-A
(अजीतगढ)
|
2725001001NRG24150720230372852
|
16/07/2023
|
pani devi
|
2725001001WL007668
|
pani devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735441
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100102960500/31-A
(अजीतगढ)
|
2725001001NRG24150720230372853
|
16/07/2023
|
Anita Devi
|
2725001001WL007668
|
Anita Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735639
|
|
ANITA DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100102960500/325
(अजीतगढ)
|
2725001001NRG24150720230372899
|
16/07/2023
|
LAXMI DEVI
|
2725001001WL007669
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735354
|
|
MRS LAXMI DEVI WO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100102960500/346
(अजीतगढ)
|
2725001001NRG24150720230372900
|
16/07/2023
|
bhagwn
|
2725001001WL007669
|
bhagwn
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735744
|
|
BHAGWAN SINGH S/O PRATAP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
145
|
BHIM
|
RJ-272500100102960500/362
(अजीतगढ)
|
2725001001NRG24150720230373073
|
16/07/2023
|
mithu singh
|
2725001001WL007671
|
mithu singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735521
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100102960500/366
(अजीतगढ)
|
2725001001NRG24150720230372901
|
16/07/2023
|
uma
|
2725001001WL007669
|
uma
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735709
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500100102960500/375
(अजीतगढ)
|
2725001001NRG24150720230373074
|
16/07/2023
|
TARA DEVI
|
2725001001WL007671
|
TARA DEVI
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735570
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100102960500/376
(अजीतगढ)
|
2725001001NRG24150720230373075
|
16/07/2023
|
NANDU DEVI
|
2725001001WL007671
|
NANDU DEVI
|
00415
|
SBIN0031215
|
2370
|
2370
|
Processed
|
24/08/2023
|
|
4801735817
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100102960500/384
(अजीतगढ)
|
2725001001NRG24150720230372902
|
16/07/2023
|
sohani
|
2725001001WL007669
|
sohani
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735584
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100102960500/392
(अजीतगढ)
|
2725001001NRG24150720230373077
|
16/07/2023
|
narbada devi
|
2725001001WL007671
|
narbada devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735327
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100102960500/398
(अजीतगढ)
|
2725001001NRG24150720230372903
|
16/07/2023
|
pushpa devi
|
2725001001WL007669
|
pushpa devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735450
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100102960500/409
(अजीतगढ)
|
2725001001NRG24150720230372904
|
16/07/2023
|
SITA DEVI
|
2725001001WL007669
|
SITA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735461
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100102960500/410-A
(अजीतगढ)
|
2725001001NRG24150720230373079
|
16/07/2023
|
SANTOSH DEVI
|
2725001001WL007671
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735798
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100102960500/416
(अजीतगढ)
|
2725001001NRG24150720230373080
|
16/07/2023
|
BHAGAWATI DEVI
|
2725001001WL007671
|
BHAGAWATI DEVI
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735821
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100102960500/417702
(अजीतगढ)
|
2725001001NRG24150720230372905
|
16/07/2023
|
narayan Ram
|
2725001001WL007669
|
narayan Ram
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735731
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100102960500/420
(अजीतगढ)
|
2725001001NRG24150720230372906
|
16/07/2023
|
POOJA DEVI
|
2725001001WL007669
|
POOJA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735579
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100102960500/426022
(अजीतगढ)
|
2725001001NRG24150720230373133
|
16/07/2023
|
dhakhu devi
|
2725001001WL007672
|
dhakhu devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735358
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100102960500/426023
(अजीतगढ)
|
2725001001NRG24150720230373134
|
16/07/2023
|
meena
|
2725001001WL007672
|
meena
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735413
|
|
MR CHAGAN SO MOHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100102960500/426024
(अजीतगढ)
|
2725001001NRG24150720230372857
|
16/07/2023
|
fuli devi
|
2725001001WL007668
|
fuli devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801735436
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100102960500/426029
(अजीतगढ)
|
2725001001NRG24150720230372907
|
16/07/2023
|
ghishi devi
|
2725001001WL007669
|
ghishi devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735539
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100102960500/426031
(अजीतगढ)
|
2725001001NRG24150720230372908
|
16/07/2023
|
Rahda devi
|
2725001001WL007669
|
Rahda devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735454
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100102960500/426033
(अजीतगढ)
|
2725001001NRG24150720230372909
|
16/07/2023
|
HEMKANWAR
|
2725001001WL007669
|
HEMKANWAR
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735730
|
|
MRS HEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100102960500/426035
(अजीतगढ)
|
2725001001NRG24150720230372910
|
16/07/2023
|
bhawari devi
|
2725001001WL007669
|
bhawari devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735543
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100102960500/426125
(अजीतगढ)
|
2725001001NRG24150720230373083
|
16/07/2023
|
indra devi
|
2725001001WL007671
|
indra devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735520
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500100102960500/426129
(अजीतगढ)
|
2725001001NRG24150720230373085
|
16/07/2023
|
Seeta devi
|
2725001001WL007671
|
Seeta devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735823
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100102960500/426130
(अजीतगढ)
|
2725001001NRG24150720230373086
|
16/07/2023
|
GEETA DEVI
|
2725001001WL007671
|
GEETA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735473
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100102960500/426137
(अजीतगढ)
|
2725001001NRG24150720230373089
|
16/07/2023
|
rukama devi
|
2725001001WL007671
|
rukama devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735814
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100102960500/426138
(अजीतगढ)
|
2725001001NRG24150720230373090
|
16/07/2023
|
reshma
|
2725001001WL007671
|
reshma
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735628
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500100102960500/426139
(अजीतगढ)
|
2725001001NRG24150720230373091
|
16/07/2023
|
SHANTA DEVI
|
2725001001WL007671
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735810
|
|
MRS SHANYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100102960500/426142
(अजीतगढ)
|
2725001001NRG24150720230373093
|
16/07/2023
|
dhanni devi
|
2725001001WL007671
|
dhanni devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735816
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100102960500/426144
(अजीतगढ)
|
2725001001NRG24150720230373094
|
16/07/2023
|
badami devi
|
2725001001WL007671
|
badami devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735806
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500100102960500/426145
(अजीतगढ)
|
2725001001NRG24150720230373095
|
16/07/2023
|
Pyari devi
|
2725001001WL007671
|
Pyari devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735804
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100102960500/426146
(अजीतगढ)
|
2725001001NRG24150720230373096
|
16/07/2023
|
dhaku devi
|
2725001001WL007671
|
dhaku devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735809
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100102960500/426148
(अजीतगढ)
|
2725001001NRG24150720230373097
|
16/07/2023
|
dhapu devi
|
2725001001WL007671
|
dhapu devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735815
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100102960500/426150
(अजीतगढ)
|
2725001001NRG24150720230373099
|
16/07/2023
|
girdhari singh
|
2725001001WL007671
|
girdhari singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735738
|
|
GIRDHARI SINGH SO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500100102960500/426151
(अजीतगढ)
|
2725001001NRG24150720230373101
|
16/07/2023
|
dhanni devi
|
2725001001WL007671
|
dhanni devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735813
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100102960500/426153
(अजीतगढ)
|
2725001001NRG24150720230373103
|
16/07/2023
|
bhwari devi
|
2725001001WL007671
|
bhwari devi
|
00415
|
SBIN0031215
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801735820
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100102960500/426154
(अजीतगढ)
|
2725001001NRG24150720230373104
|
16/07/2023
|
keli devi
|
2725001001WL007671
|
keli devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735637
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100102960500/426155
(अजीतगढ)
|
2725001001NRG24150720230373105
|
16/07/2023
|
kamla devi
|
2725001001WL007671
|
kamla devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735807
|
|
KAMLA DEVI W/O GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
180
|
BHIM
|
RJ-272500100102960500/426159
(अजीतगढ)
|
2725001001NRG24150720230373108
|
16/07/2023
|
kamla devi
|
2725001001WL007671
|
kamla devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735811
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500100102960500/426165
(अजीतगढ)
|
2725001001NRG24150720230373109
|
16/07/2023
|
BADAMI DEVI
|
2725001001WL007671
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735563
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100102960500/426169
(अजीतगढ)
|
2725001001NRG24150720230373111
|
16/07/2023
|
SANTOSH DEVI
|
2725001001WL007671
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735808
|
|
MRS SONTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500100102960500/426171
(अजीतगढ)
|
2725001001NRG24150720230373112
|
16/07/2023
|
radha devi
|
2725001001WL007671
|
radha devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735819
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100102960500/426175
(अजीतगढ)
|
2725001001NRG24150720230373114
|
16/07/2023
|
shanta devi
|
2725001001WL007671
|
shanta devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735825
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100102960500/426182
(अजीतगढ)
|
2725001001NRG24150720230373116
|
16/07/2023
|
lila devi
|
2725001001WL007671
|
lila devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735326
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100102960500/426184
(अजीतगढ)
|
2725001001NRG24150720230373117
|
16/07/2023
|
khima singh
|
2725001001WL007671
|
khima singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735627
|
|
KHIM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
187
|
BHIM
|
RJ-272500100102960500/426192
(अजीतगढ)
|
2725001001NRG24150720230372859
|
16/07/2023
|
Laxmi
|
2725001001WL007668
|
Laxmi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735425
|
|
LAXMI W/O SHANKAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
188
|
BHIM
|
RJ-272500100102960500/426204
(अजीतगढ)
|
2725001001NRG24150720230372861
|
16/07/2023
|
Rukama Devi
|
2725001001WL007668
|
Rukama Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735423
|
|
MISS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500100102960500/426206
(अजीतगढ)
|
2725001001NRG24150720230372862
|
16/07/2023
|
sita devi
|
2725001001WL007668
|
sita devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735440
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100102960500/426224
(अजीतगढ)
|
2725001001NRG24150720230372863
|
16/07/2023
|
dhapu devi
|
2725001001WL007668
|
dhapu devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735424
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100102960500/426238
(अजीतगढ)
|
2725001001NRG24150720230372865
|
16/07/2023
|
pani devi
|
2725001001WL007668
|
pani devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801735428
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500100102960500/426246
(अजीतगढ)
|
2725001001NRG24150720230372866
|
16/07/2023
|
narbda devi
|
2725001001WL007668
|
narbda devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735438
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100102960500/426250
(अजीतगढ)
|
2725001001NRG24150720230372867
|
16/07/2023
|
sita devi
|
2725001001WL007668
|
sita devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735429
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100102960500/426251
(अजीतगढ)
|
2725001001NRG24150720230372868
|
16/07/2023
|
KELI DEVI
|
2725001001WL007668
|
KELI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735430
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100102960500/426269
(अजीतगढ)
|
2725001001NRG24150720230373135
|
16/07/2023
|
mangi devi
|
2725001001WL007672
|
mangi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735439
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100102960500/426271
(अजीतगढ)
|
2725001001NRG24150720230372869
|
16/07/2023
|
hanja devi
|
2725001001WL007668
|
hanja devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801735435
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100102960500/426274
(अजीतगढ)
|
2725001001NRG24150720230372870
|
16/07/2023
|
dhanni devi
|
2725001001WL007668
|
dhanni devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801735826
|
|
MRS DHANII DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100102960500/426278
(अजीतगढ)
|
2725001001NRG24150720230372871
|
16/07/2023
|
nenu devi
|
2725001001WL007668
|
nenu devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735355
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100102960500/426291
(अजीतगढ)
|
2725001001NRG24150720230372872
|
16/07/2023
|
champa
|
2725001001WL007668
|
champa
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735433
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500100102960500/426905
(अजीतगढ)
|
2725001001NRG24150720230372911
|
16/07/2023
|
Meena Devi
|
2725001001WL007669
|
Meena Devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735737
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100102960500/428
(अजीतगढ)
|
2725001001NRG24150720230372912
|
16/07/2023
|
tara devi
|
2725001001WL007669
|
tara devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735411
|
|
MISS TARA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100102960500/429
(अजीतगढ)
|
2725001001NRG24150720230372913
|
16/07/2023
|
kamala
|
2725001001WL007669
|
kamala
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735457
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100102960500/443
(अजीतगढ)
|
2725001001NRG24150720230373119
|
16/07/2023
|
laxmi devi
|
2725001001WL007671
|
laxmi devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735803
|
|
LAXMI DEVI W/O GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
204
|
BHIM
|
RJ-272500100102960500/45
(अजीतगढ)
|
2725001001NRG24150720230372914
|
16/07/2023
|
LAXMI DEVI
|
2725001001WL007669
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735673
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100102960500/462
(अजीतगढ)
|
2725001001NRG24150720230373120
|
16/07/2023
|
nirma devi
|
2725001001WL007671
|
nirma devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735822
|
|
NIRMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
BHIM
|
RJ-272500100102960500/479
(अजीतगढ)
|
2725001001NRG24150720230372916
|
16/07/2023
|
bhima ram
|
2725001001WL007669
|
bhima ram
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735742
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100102960500/482
(अजीतगढ)
|
2725001001NRG24150720230373122
|
16/07/2023
|
gita
|
2725001001WL007671
|
gita
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735403
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100102960500/489
(अजीतगढ)
|
2725001001NRG24150720230372917
|
16/07/2023
|
bhagwati
|
2725001001WL007669
|
bhagwati
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735560
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100102960500/495
(अजीतगढ)
|
2725001001NRG24150720230373123
|
16/07/2023
|
Babu Singh
|
2725001001WL007671
|
Babu Singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735675
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500100102960500/496
(अजीतगढ)
|
2725001001NRG24150720230372918
|
16/07/2023
|
ram kanya
|
2725001001WL007669
|
ram kanya
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735508
|
|
MRS RAM KANYA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100102960500/505
(अजीतगढ)
|
2725001001NRG24150720230373126
|
16/07/2023
|
sapna devi
|
2725001001WL007671
|
sapna devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735799
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100102960500/60
(अजीतगढ)
|
2725001001NRG24150720230373130
|
16/07/2023
|
mathura devi
|
2725001001WL007671
|
mathura devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735818
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500100102960500/61
(अजीतगढ)
|
2725001001NRG24150720230373131
|
16/07/2023
|
santosh devi
|
2725001001WL007671
|
santosh devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735805
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100102960500/62
(अजीतगढ)
|
2725001001NRG24150720230372919
|
16/07/2023
|
geeta devi
|
2725001001WL007669
|
geeta devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735453
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500100102960500/63
(अजीतगढ)
|
2725001001NRG24150720230372920
|
16/07/2023
|
PREMI DEVI
|
2725001001WL007669
|
PREMI DEVI
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735460
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500100102960500/67
(अजीतगढ)
|
2725001001NRG24150720230372921
|
16/07/2023
|
vardi devi
|
2725001001WL007669
|
vardi devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735620
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100102960500/68
(अजीतगढ)
|
2725001001NRG24150720230372923
|
16/07/2023
|
RAMESH CHAND
|
2725001001WL007669
|
RAMESH CHAND
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735640
|
|
MR RAMESH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100102960500/69
(अजीतगढ)
|
2725001001NRG24150720230372924
|
16/07/2023
|
PRAKASH CHAND
|
2725001001WL007669
|
PRAKASH CHAND
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735716
|
|
PRAKASH CHANDRA SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500100102960500/70
(अजीतगढ)
|
2725001001NRG24150720230372925
|
16/07/2023
|
dalu ram
|
2725001001WL007669
|
dalu ram
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735504
|
|
MR DAALU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100102960500/757367
(अजीतगढ)
|
2725001001NRG24150720230372927
|
16/07/2023
|
narayan singh
|
2725001001WL007669
|
narayan singh
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735593
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100102960500/757367
(अजीतगढ)
|
2725001001NRG24150720230372928
|
16/07/2023
|
paras kawar
|
2725001001WL007669
|
paras kawar
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735448
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100102960500/757375
(अजीतगढ)
|
2725001001NRG24150720230372929
|
16/07/2023
|
DEVI SINGH
|
2725001001WL007669
|
DEVI SINGH
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735554
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100102960500/757399
(अजीतगढ)
|
2725001001NRG24150720230372931
|
16/07/2023
|
jassu devi
|
2725001001WL007669
|
jassu devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735459
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100102960500/757405
(अजीतगढ)
|
2725001001NRG24150720230372932
|
16/07/2023
|
MAHENDRA SINGH
|
2725001001WL007669
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735559
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100102960500/757410
(अजीतगढ)
|
2725001001NRG24150720230372933
|
16/07/2023
|
KAMI BAI
|
2725001001WL007669
|
KAMI BAI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735509
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100102960500/757416
(अजीतगढ)
|
2725001001NRG24150720230372934
|
16/07/2023
|
maya devi
|
2725001001WL007669
|
maya devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735544
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100102960500/757420
(अजीतगढ)
|
2725001001NRG24150720230372935
|
16/07/2023
|
shanta devi
|
2725001001WL007669
|
shanta devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735621
|
|
NARSINGH LAL S/O GOPILAL
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500100102960500/757421
(अजीतगढ)
|
2725001001NRG24150720230372936
|
16/07/2023
|
chunni devi
|
2725001001WL007669
|
chunni devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801735455
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100102960500/757425
(अजीतगढ)
|
2725001001NRG24150720230372937
|
16/07/2023
|
kamala devi
|
2725001001WL007669
|
kamala devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735452
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500100102960500/757428
(अजीतगढ)
|
2725001001NRG24150720230372938
|
16/07/2023
|
phephi devi
|
2725001001WL007669
|
phephi devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735507
|
|
MRS PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100102960500/757433
(अजीतगढ)
|
2725001001NRG24150720230372939
|
16/07/2023
|
premi devi
|
2725001001WL007669
|
premi devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735471
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100102960500/757434
(अजीतगढ)
|
2725001001NRG24150720230372940
|
16/07/2023
|
kamala devi
|
2725001001WL007669
|
kamala devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735445
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100102960500/757441
(अजीतगढ)
|
2725001001NRG24150720230372941
|
16/07/2023
|
KAMALA DEVI
|
2725001001WL007669
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100102960500/757446
(अजीतगढ)
|
2725001001NRG24150720230372942
|
16/07/2023
|
NENA DEVI
|
2725001001WL007669
|
NENA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735449
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100102960500/757449
(अजीतगढ)
|
2725001001NRG24150720230372943
|
16/07/2023
|
santosh devi
|
2725001001WL007669
|
santosh devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735451
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100102960500/757450
(अजीतगढ)
|
2725001001NRG24150720230372944
|
16/07/2023
|
KESI DEVI
|
2725001001WL007669
|
KESI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735444
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100102960500/757461
(अजीतगढ)
|
2725001001NRG24150720230372945
|
16/07/2023
|
Mangi Devi
|
2725001001WL007669
|
Mangi Devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735475
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100102960500/757462
(अजीतगढ)
|
2725001001NRG24150720230372946
|
16/07/2023
|
puri
|
2725001001WL007669
|
puri
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735446
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100102960500/757465
(अजीतगढ)
|
2725001001NRG24150720230372947
|
16/07/2023
|
premi devi
|
2725001001WL007669
|
premi devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735577
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100102960500/757468
(अजीतगढ)
|
2725001001NRG24150720230372948
|
16/07/2023
|
gopali
|
2725001001WL007669
|
gopali
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735644
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100102960500/757473
(अजीतगढ)
|
2725001001NRG24150720230372949
|
16/07/2023
|
PUSHPA DEVI
|
2725001001WL007669
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735442
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100102960500/757483
(अजीतगढ)
|
2725001001NRG24150720230372950
|
16/07/2023
|
chandi devi
|
2725001001WL007669
|
chandi devi
|
00415
|
SBIN0031215
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801735443
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500100102960500/757488
(अजीतगढ)
|
2725001001NRG24150720230372951
|
16/07/2023
|
Shanta Bai
|
2725001001WL007669
|
Shanta Bai
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735583
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100102960500/757490
(अजीतगढ)
|
2725001001NRG24150720230372952
|
16/07/2023
|
soni devi
|
2725001001WL007669
|
soni devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735463
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100102960500/757491
(अजीतगढ)
|
2725001001NRG24150720230372953
|
16/07/2023
|
BALI DEVI
|
2725001001WL007669
|
BALI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735447
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100102960500/757493
(अजीतगढ)
|
2725001001NRG24150720230372954
|
16/07/2023
|
kamala devi
|
2725001001WL007669
|
kamala devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735576
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100102960500/757494
(अजीतगढ)
|
2725001001NRG24150720230372955
|
16/07/2023
|
VARDI DEVI
|
2725001001WL007669
|
VARDI DEVI
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735631
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100102960500/9
(अजीतगढ)
|
2725001001NRG24150720230373132
|
16/07/2023
|
sita devi
|
2725001001WL007671
|
sita devi
|
00415
|
SBIN0031215
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735581
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100102960500/93
(अजीतगढ)
|
2725001001NRG24150720230372873
|
16/07/2023
|
PUSHAPA DEVI
|
2725001001WL007668
|
PUSHAPA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801735427
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100102961100/10
(अजीतगढ)
|
2725001001NRG24150720230373232
|
16/07/2023
|
mangi devi
|
2725001001WL007673
|
mangi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735774
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100102961100/10421968
(अजीतगढ)
|
2725001001NRG24150720230373138
|
16/07/2023
|
CHAMIYA DEVI
|
2725001001WL007672
|
CHAMIYA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735524
|
|
MRS CHAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100102961100/10421970
(अजीतगढ)
|
2725001001NRG24150720230372957
|
16/07/2023
|
SEETA DEVI
|
2725001001WL007670
|
SEETA DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735353
|
|
SITA DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500100102961100/10421971
(अजीतगढ)
|
2725001001NRG24150720230373139
|
16/07/2023
|
pushpa devi
|
2725001001WL007672
|
pushpa devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735484
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100102961100/10421976
(अजीतगढ)
|
2725001001NRG24150720230372958
|
16/07/2023
|
geeta
|
2725001001WL007670
|
geeta
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735575
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100102961100/10421979
(अजीतगढ)
|
2725001001NRG24150720230372959
|
16/07/2023
|
pyari devi
|
2725001001WL007670
|
pyari devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735558
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100102961100/10421985
(अजीतगढ)
|
2725001001NRG24150720230374224
|
16/07/2023
|
sita
|
2725001001WL007689
|
sita
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735407
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100102961100/1046
(अजीतगढ)
|
2725001001NRG24150720230373140
|
16/07/2023
|
JAMNA DEVI
|
2725001001WL007672
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735757
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100102961100/113
(अजीतगढ)
|
2725001001NRG24150720230374225
|
16/07/2023
|
TULSI DEVI
|
2725001001WL007689
|
TULSI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735780
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500100102961100/119
(अजीतगढ)
|
2725001001NRG24150720230373141
|
16/07/2023
|
chgani devi
|
2725001001WL007672
|
chgani devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735770
|
|
CHAGANI DEVI W/O UDAYARAM
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500100102961100/124
(अजीतगढ)
|
2725001001NRG24150720230372960
|
16/07/2023
|
REKHA
|
2725001001WL007670
|
REKHA
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735564
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100102961100/1349
(अजीतगढ)
|
2725001001NRG24150720230374227
|
16/07/2023
|
KIRAN GIRI
|
2725001001WL007689
|
KIRAN GIRI
|
00415
|
SBIN0031215
|
705
|
705
|
Processed
|
24/08/2023
|
|
4801735699
|
|
MRS KIRAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100102961100/1386
(अजीतगढ)
|
2725001001NRG24150720230373236
|
16/07/2023
|
chandni
|
2725001001WL007673
|
chandni
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735552
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100102961100/14
(अजीतगढ)
|
2725001001NRG24150720230373237
|
16/07/2023
|
MUNNA DEVI
|
2725001001WL007673
|
MUNNA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735594
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100102961100/140
(अजीतगढ)
|
2725001001NRG24150720230374228
|
16/07/2023
|
naina devi
|
2725001001WL007689
|
naina devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735466
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500100102961100/1429
(अजीतगढ)
|
2725001001NRG24150720230374229
|
16/07/2023
|
sushila devi
|
2725001001WL007689
|
sushila devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735791
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500100102961100/1434
(अजीतगढ)
|
2725001001NRG24150720230372961
|
16/07/2023
|
rekha devi
|
2725001001WL007670
|
rekha devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735749
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100102961100/1456
(अजीतगढ)
|
2725001001NRG24150720230373142
|
16/07/2023
|
Radha devi
|
2725001001WL007672
|
Radha devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735510
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100102961100/1475
(अजीतगढ)
|
2725001001NRG24150720230373143
|
16/07/2023
|
anita devi
|
2725001001WL007672
|
anita devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735481
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100102961100/1484
(अजीतगढ)
|
2725001001NRG24150720230373238
|
16/07/2023
|
shanta devi
|
2725001001WL007673
|
shanta devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735333
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100102961100/1536
(अजीतगढ)
|
2725001001NRG24150720230374230
|
16/07/2023
|
HEENA
|
2725001001WL007689
|
HEENA
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735676
|
|
MRS HEENA HEENA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100102961100/1537
(अजीतगढ)
|
2725001001NRG24150720230372962
|
16/07/2023
|
Parmila devi
|
2725001001WL007670
|
Parmila devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735703
|
|
MRS PRMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100102961100/154
(अजीतगढ)
|
2725001001NRG24150720230373147
|
16/07/2023
|
BHERU SINGH
|
2725001001WL007672
|
BHERU SINGH
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735733
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500100102961100/158
(अजीतगढ)
|
2725001001NRG24150720230373240
|
16/07/2023
|
PARSI DEVI
|
2725001001WL007673
|
PARSI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735535
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100102961100/1641
(अजीतगढ)
|
2725001001NRG24150720230373149
|
16/07/2023
|
TARA DEVI
|
2725001001WL007672
|
TARA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735472
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100102961100/167
(अजीतगढ)
|
2725001001NRG24150720230372965
|
16/07/2023
|
bawari devi
|
2725001001WL007670
|
bawari devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735723
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100102961100/168
(अजीतगढ)
|
2725001001NRG24150720230372967
|
16/07/2023
|
Radha devi
|
2725001001WL007670
|
Radha devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735718
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500100102961100/1686
(अजीतगढ)
|
2725001001NRG24150720230372968
|
16/07/2023
|
Basnta Devi
|
2725001001WL007670
|
Basnta Devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735727
|
|
MRS BASHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100102961100/1696
(अजीतगढ)
|
2725001001NRG24150720230373151
|
16/07/2023
|
Mithu Devi
|
2725001001WL007672
|
Mithu Devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735741
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100102961100/1734
(अजीतगढ)
|
2725001001NRG24150720230373152
|
16/07/2023
|
BHAWANA DEVI
|
2725001001WL007672
|
BHAWANA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4801735681
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500100102961100/1763
(अजीतगढ)
|
2725001001NRG24150720230373153
|
16/07/2023
|
BHAGWAN SINGH
|
2725001001WL007672
|
BHAGWAN SINGH
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735685
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100102961100/177
(अजीतगढ)
|
2725001001NRG24150720230372971
|
16/07/2023
|
ramu devi
|
2725001001WL007670
|
ramu devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735694
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100102961100/185
(अजीतगढ)
|
2725001001NRG24150720230372972
|
16/07/2023
|
ratani devi
|
2725001001WL007670
|
ratani devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735680
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100102961100/1901
(अजीतगढ)
|
2725001001NRG24150720230373158
|
16/07/2023
|
Meera Devi
|
2725001001WL007672
|
Meera Devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4801735714
|
|
MEERA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BHIM
|
RJ-272500100102961100/1913
(अजीतगढ)
|
2725001001NRG24150720230372975
|
16/07/2023
|
Lalita Devi
|
2725001001WL007670
|
Lalita Devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801735706
|
|
LALITA KUMARI DO PURAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHIM
|
RJ-272500100102961100/1919
(अजीतगढ)
|
2725001001NRG24150720230372976
|
16/07/2023
|
Pooja Devi
|
2725001001WL007670
|
Pooja Devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735740
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100102961100/192
(अजीतगढ)
|
2725001001NRG24150720230373252
|
16/07/2023
|
salma banu
|
2725001001WL007673
|
salma banu
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735686
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100102961100/196
(अजीतगढ)
|
2725001001NRG24150720230374238
|
16/07/2023
|
CHANDRA
|
2725001001WL007689
|
CHANDRA
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735725
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500100102961100/198
(अजीतगढ)
|
2725001001NRG24150720230373160
|
16/07/2023
|
santosh
|
2725001001WL007672
|
santosh
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735404
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100102961100/218
(अजीतगढ)
|
2725001001NRG24150720230374239
|
16/07/2023
|
pushpa
|
2725001001WL007689
|
pushpa
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735785
|
|
PUSHPA DEVI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
290
|
BHIM
|
RJ-272500100102961100/232
(अजीतगढ)
|
2725001001NRG24150720230373162
|
16/07/2023
|
naina devi
|
2725001001WL007672
|
naina devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735750
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100102961100/249
(अजीतगढ)
|
2725001001NRG24150720230373163
|
16/07/2023
|
bhawari devi
|
2725001001WL007672
|
bhawari devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735469
|
|
SOHAN SINGH S/O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500100102961100/26
(अजीतगढ)
|
2725001001NRG24150720230373254
|
16/07/2023
|
PARSI DEVI
|
2725001001WL007673
|
PARSI DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735772
|
|
PARSI DEVI WO CHANDRA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
293
|
BHIM
|
RJ-272500100102961100/270
(अजीतगढ)
|
2725001001NRG24150720230374240
|
16/07/2023
|
sugani devi
|
2725001001WL007689
|
sugani devi
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4801735625
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100102961100/276
(अजीतगढ)
|
2725001001NRG24150720230372979
|
16/07/2023
|
indra devi
|
2725001001WL007670
|
indra devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735503
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100102961100/31
(अजीतगढ)
|
2725001001NRG24150720230374241
|
16/07/2023
|
mohani devi
|
2725001001WL007689
|
mohani devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735763
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100102961100/318
(अजीतगढ)
|
2725001001NRG24150720230372980
|
16/07/2023
|
sunita devi
|
2725001001WL007670
|
sunita devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735493
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100102961100/331
(अजीतगढ)
|
2725001001NRG24150720230373164
|
16/07/2023
|
SUSHILA DEVI
|
2725001001WL007672
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735752
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100102961100/339
(अजीतगढ)
|
2725001001NRG24150720230374243
|
16/07/2023
|
DALI
|
2725001001WL007689
|
DALI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735786
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100102961100/34
(अजीतगढ)
|
2725001001NRG24150720230372981
|
16/07/2023
|
sampti devi
|
2725001001WL007670
|
sampti devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735555
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100102961100/343
(अजीतगढ)
|
2725001001NRG24150720230374244
|
16/07/2023
|
Geeta devi
|
2725001001WL007689
|
Geeta devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735516
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100102961100/344
(अजीतगढ)
|
2725001001NRG24150720230374245
|
16/07/2023
|
bebee
|
2725001001WL007689
|
bebee
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735766
|
|
MRS BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100102961100/345
(अजीतगढ)
|
2725001001NRG24150720230372982
|
16/07/2023
|
Rekha devi
|
2725001001WL007670
|
Rekha devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735687
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500100102961100/347
(अजीतगढ)
|
2725001001NRG24150720230374246
|
16/07/2023
|
chuuni devi
|
2725001001WL007689
|
chuuni devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735788
|
|
MS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100102961100/353
(अजीतगढ)
|
2725001001NRG24150720230374247
|
16/07/2023
|
sangita devi
|
2725001001WL007689
|
sangita devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735572
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100102961100/355
(अजीतगढ)
|
2725001001NRG24150720230374248
|
16/07/2023
|
ganga devi
|
2725001001WL007689
|
ganga devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735339
|
|
GANGA DEVI WO KESHA RAM
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500100102961100/356
(अजीतगढ)
|
2725001001NRG24150720230374249
|
16/07/2023
|
mani
|
2725001001WL007689
|
mani
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735778
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500100102961100/36
(अजीतगढ)
|
2725001001NRG24150720230373256
|
16/07/2023
|
sohani devi
|
2725001001WL007673
|
sohani devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735586
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100102961100/360
(अजीतगढ)
|
2725001001NRG24150720230373166
|
16/07/2023
|
narayan singh
|
2725001001WL007672
|
narayan singh
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735346
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100102961100/364
(अजीतगढ)
|
2725001001NRG24150720230374250
|
16/07/2023
|
magani devi
|
2725001001WL007689
|
magani devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735769
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100102961100/366
(अजीतगढ)
|
2725001001NRG24150720230373257
|
16/07/2023
|
DHANNI DEVI
|
2725001001WL007673
|
DHANNI DEVI
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801735720
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100102961100/371
(अजीतगढ)
|
2725001001NRG24150720230372984
|
16/07/2023
|
kamla devi
|
2725001001WL007670
|
kamla devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735739
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100102961100/372
(अजीतगढ)
|
2725001001NRG24150720230372985
|
16/07/2023
|
lalita devi
|
2725001001WL007670
|
lalita devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735632
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100102961100/380
(अजीतगढ)
|
2725001001NRG24150720230373168
|
16/07/2023
|
rameshwari devi
|
2725001001WL007672
|
rameshwari devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735691
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500100102961100/382-A
(अजीतगढ)
|
2725001001NRG24150720230373169
|
16/07/2023
|
suhila devi
|
2725001001WL007672
|
suhila devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735754
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100102961100/387
(अजीतगढ)
|
2725001001NRG24150720230372986
|
16/07/2023
|
mangi devi
|
2725001001WL007670
|
mangi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735522
|
|
MRS MOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100102961100/388
(अजीतगढ)
|
2725001001NRG24150720230373170
|
16/07/2023
|
RADHA
|
2725001001WL007672
|
RADHA
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735478
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100102961100/396
(अजीतगढ)
|
2725001001NRG24150720230372987
|
16/07/2023
|
asha devi
|
2725001001WL007670
|
asha devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735488
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100102961100/403
(अजीतगढ)
|
2725001001NRG24150720230374254
|
16/07/2023
|
puni devi
|
2725001001WL007689
|
puni devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735352
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100102961100/408
(अजीतगढ)
|
2725001001NRG24150720230373259
|
16/07/2023
|
LILA DEVI
|
2725001001WL007673
|
LILA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735529
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500100102961100/410
(अजीतगढ)
|
2725001001NRG24150720230374256
|
16/07/2023
|
pooja devi
|
2725001001WL007689
|
pooja devi
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4801735569
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100102961100/412
(अजीतगढ)
|
2725001001NRG24150720230372989
|
16/07/2023
|
naina devi
|
2725001001WL007670
|
naina devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735674
|
|
Nena Devi
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500100102961100/414
(अजीतगढ)
|
2725001001NRG24150720230373171
|
16/07/2023
|
asha devi
|
2725001001WL007672
|
asha devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735482
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100102961100/416
(अजीतगढ)
|
2725001001NRG24150720230372990
|
16/07/2023
|
LEELA DEVI
|
2725001001WL007670
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735540
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100102961100/417621
(अजीतगढ)
|
2725001001NRG24150720230374257
|
16/07/2023
|
aloli devi
|
2725001001WL007689
|
aloli devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735771
|
|
MRS ALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100102961100/417635
(अजीतगढ)
|
2725001001NRG24150720230374259
|
16/07/2023
|
jadav devi
|
2725001001WL007689
|
jadav devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735422
|
|
MRS JHADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100102961100/417637
(अजीतगढ)
|
2725001001NRG24150720230374260
|
16/07/2023
|
chagani devi
|
2725001001WL007689
|
chagani devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735800
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100102961100/417640
(अजीतगढ)
|
2725001001NRG24150720230374261
|
16/07/2023
|
NARBADA DEVI
|
2725001001WL007689
|
NARBADA DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735734
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100102961100/417642
(अजीतगढ)
|
2725001001NRG24150720230374262
|
16/07/2023
|
Tilok Ram
|
2725001001WL007689
|
Tilok Ram
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735698
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100102961100/417646
(अजीतगढ)
|
2725001001NRG24150720230374263
|
16/07/2023
|
puri devi
|
2725001001WL007689
|
puri devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735781
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100102961100/417647
(अजीतगढ)
|
2725001001NRG24150720230374264
|
16/07/2023
|
Naru Mal
|
2725001001WL007689
|
Naru Mal
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735619
|
|
MR NARU MAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100102961100/417648
(अजीतगढ)
|
2725001001NRG24150720230374265
|
16/07/2023
|
CHHAGNI DEVI
|
2725001001WL007689
|
CHHAGNI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735783
|
|
GHISU LAL SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
332
|
BHIM
|
RJ-272500100102961100/417674
(अजीतगढ)
|
2725001001NRG24150720230372991
|
16/07/2023
|
sushila devi
|
2725001001WL007670
|
sushila devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735485
|
|
SUSHILA WO RAMESH GIRI
|
UNION BANK OF INDIA(508500)
|
|
333
|
BHIM
|
RJ-272500100102961100/417676
(अजीतगढ)
|
2725001001NRG24150720230372992
|
16/07/2023
|
SUMTRA DEVI
|
2725001001WL007670
|
SUMTRA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735542
|
|
SUMITRA W/O ROSHAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
334
|
BHIM
|
RJ-272500100102961100/417684
(अजीतगढ)
|
2725001001NRG24150720230373172
|
16/07/2023
|
GODAWARI DEVI
|
2725001001WL007672
|
GODAWARI DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735345
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100102961100/417686
(अजीतगढ)
|
2725001001NRG24150720230373173
|
16/07/2023
|
Kailash chandra
|
2725001001WL007672
|
Kailash chandra
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735357
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500100102961100/417691
(अजीतगढ)
|
2725001001NRG24150720230373175
|
16/07/2023
|
laxmi devi
|
2725001001WL007672
|
laxmi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735759
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100102961100/417693
(अजीतगढ)
|
2725001001NRG24150720230373176
|
16/07/2023
|
jamku devi
|
2725001001WL007672
|
jamku devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735349
|
|
JHAMAKU WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
338
|
BHIM
|
RJ-272500100102961100/417696
(अजीतगढ)
|
2725001001NRG24150720230372993
|
16/07/2023
|
gita devi
|
2725001001WL007670
|
gita devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735330
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100102961100/417697
(अजीतगढ)
|
2725001001NRG24150720230374266
|
16/07/2023
|
badami devi
|
2725001001WL007689
|
badami devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735410
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100102961100/417698
(अजीतगढ)
|
2725001001NRG24150720230373177
|
16/07/2023
|
ganga devi
|
2725001001WL007672
|
ganga devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735408
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100102961100/417699
(अजीतगढ)
|
2725001001NRG24150720230373178
|
16/07/2023
|
geeta devi
|
2725001001WL007672
|
geeta devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735756
|
|
GITA WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
BHIM
|
RJ-272500100102961100/417700
(अजीतगढ)
|
2725001001NRG24150720230373179
|
16/07/2023
|
mohani devi
|
2725001001WL007672
|
mohani devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735549
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100102961100/42
(अजीतगढ)
|
2725001001NRG24150720230373180
|
16/07/2023
|
chndra
|
2725001001WL007672
|
chndra
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735526
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100102961100/422
(अजीतगढ)
|
2725001001NRG24150720230372994
|
16/07/2023
|
KANTA DEVI
|
2725001001WL007670
|
KANTA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735590
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100102961100/424
(अजीतगढ)
|
2725001001NRG24150720230374267
|
16/07/2023
|
SHANTA
|
2725001001WL007689
|
SHANTA
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735550
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100102961100/425801
(अजीतगढ)
|
2725001001NRG24150720230373181
|
16/07/2023
|
shanta devi
|
2725001001WL007672
|
shanta devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735753
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100102961100/425807
(अजीतगढ)
|
2725001001NRG24150720230373183
|
16/07/2023
|
shanta devi
|
2725001001WL007672
|
shanta devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735351
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100102961100/425808
(अजीतगढ)
|
2725001001NRG24150720230373184
|
16/07/2023
|
LEELA DEVI
|
2725001001WL007672
|
LEELA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735412
|
|
MR SHUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100102961100/425810
(अजीतगढ)
|
2725001001NRG24150720230373185
|
16/07/2023
|
puspadevi
|
2725001001WL007672
|
puspadevi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735530
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100102961100/425812
(अजीतगढ)
|
2725001001NRG24150720230373186
|
16/07/2023
|
badami devi
|
2725001001WL007672
|
badami devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735523
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100102961100/425813
(अजीतगढ)
|
2725001001NRG24150720230373187
|
16/07/2023
|
shayri devi
|
2725001001WL007672
|
shayri devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735515
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500100102961100/425816
(अजीतगढ)
|
2725001001NRG24150720230373188
|
16/07/2023
|
pushpa devi
|
2725001001WL007672
|
pushpa devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735343
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100102961100/425817
(अजीतगढ)
|
2725001001NRG24150720230373261
|
16/07/2023
|
lehari devi
|
2725001001WL007673
|
lehari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735773
|
|
MRS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100102961100/425818
(अजीतगढ)
|
2725001001NRG24150720230373189
|
16/07/2023
|
tulsi devi
|
2725001001WL007672
|
tulsi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735721
|
|
MR TAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100102961100/425819
(अजीतगढ)
|
2725001001NRG24150720230373191
|
16/07/2023
|
bhagawati devi
|
2725001001WL007672
|
bhagawati devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735527
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100102961100/425820
(अजीतगढ)
|
2725001001NRG24150720230373192
|
16/07/2023
|
pyari
|
2725001001WL007672
|
pyari
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735495
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500100102961100/425822
(अजीतगढ)
|
2725001001NRG24150720230373193
|
16/07/2023
|
geeta devi
|
2725001001WL007672
|
geeta devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735468
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500100102961100/425824
(अजीतगढ)
|
2725001001NRG24150720230373194
|
16/07/2023
|
BADAMI DEVI
|
2725001001WL007672
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735525
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500100102961100/425834
(अजीतगढ)
|
2725001001NRG24150720230373196
|
16/07/2023
|
ganga devi
|
2725001001WL007672
|
ganga devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735477
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100102961100/425838
(अजीतगढ)
|
2725001001NRG24150720230373197
|
16/07/2023
|
KHIMI DEVI
|
2725001001WL007672
|
KHIMI DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735344
|
|
MRS KHEEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100102961100/425844
(अजीतगढ)
|
2725001001NRG24150720230372995
|
16/07/2023
|
sannu devi
|
2725001001WL007670
|
sannu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735341
|
|
MRS CHHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100102961100/425846
(अजीतगढ)
|
2725001001NRG24150720230373199
|
16/07/2023
|
puni devi
|
2725001001WL007672
|
puni devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735502
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100102961100/425849
(अजीतगढ)
|
2725001001NRG24150720230373200
|
16/07/2023
|
shanta devi
|
2725001001WL007672
|
shanta devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735751
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100102961100/425851
(अजीतगढ)
|
2725001001NRG24150720230373202
|
16/07/2023
|
NOJI DEVI
|
2725001001WL007672
|
NOJI DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735501
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100102961100/425852
(अजीतगढ)
|
2725001001NRG24150720230372996
|
16/07/2023
|
parwati devi
|
2725001001WL007670
|
parwati devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735629
|
|
MRS PARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100102961100/425854
(अजीतगढ)
|
2725001001NRG24150720230373204
|
16/07/2023
|
sohan singh
|
2725001001WL007672
|
sohan singh
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735532
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100102961100/425858
(अजीतगढ)
|
2725001001NRG24150720230373206
|
16/07/2023
|
Rukmani Devi
|
2725001001WL007672
|
Rukmani Devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735682
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100102961100/425865
(अजीतगढ)
|
2725001001NRG24150720230372997
|
16/07/2023
|
bhawari devi
|
2725001001WL007670
|
bhawari devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735500
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100102961100/425870
(अजीतगढ)
|
2725001001NRG24150720230372999
|
16/07/2023
|
chandi devi
|
2725001001WL007670
|
chandi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735492
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500100102961100/425871
(अजीतगढ)
|
2725001001NRG24150720230373000
|
16/07/2023
|
seeta devi
|
2725001001WL007670
|
seeta devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735541
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100102961100/425875
(अजीतगढ)
|
2725001001NRG24150720230373002
|
16/07/2023
|
hanja devi
|
2725001001WL007670
|
hanja devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735512
|
|
MS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100102961100/425875
(अजीतगढ)
|
2725001001NRG24150720230373001
|
16/07/2023
|
tilok singh
|
2725001001WL007670
|
tilok singh
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735624
|
|
MR TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100102961100/425876
(अजीतगढ)
|
2725001001NRG24150720230373003
|
16/07/2023
|
chunni devi
|
2725001001WL007670
|
chunni devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735567
|
|
CHUNNI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
BHIM
|
RJ-272500100102961100/425881
(अजीतगढ)
|
2725001001NRG24150720230373004
|
16/07/2023
|
seeta devi
|
2725001001WL007670
|
seeta devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735587
|
|
SITA WO GAMAN SINGH
|
BANK OF BARODA(606985)
|
|
375
|
BHIM
|
RJ-272500100102961100/425882
(अजीतगढ)
|
2725001001NRG24150720230373005
|
16/07/2023
|
lahari devi
|
2725001001WL007670
|
lahari devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735585
|
|
MRS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500100102961100/425883
(अजीतगढ)
|
2725001001NRG24150720230373208
|
16/07/2023
|
premi devi
|
2725001001WL007672
|
premi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735486
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100102961100/425891
(अजीतगढ)
|
2725001001NRG24150720230373006
|
16/07/2023
|
hiri devi
|
2725001001WL007670
|
hiri devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735683
|
|
MRS HEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100102961100/425893
(अजीतगढ)
|
2725001001NRG24150720230373007
|
16/07/2023
|
gendi devi
|
2725001001WL007670
|
gendi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735491
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500100102961100/425894
(अजीतगढ)
|
2725001001NRG24150720230373008
|
16/07/2023
|
chunni devi
|
2725001001WL007670
|
chunni devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735513
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500100102961100/425899
(अजीतगढ)
|
2725001001NRG24150720230373010
|
16/07/2023
|
Kamala devi
|
2725001001WL007670
|
Kamala devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735623
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100102961100/425900
(अजीतगढ)
|
2725001001NRG24150720230373011
|
16/07/2023
|
Anajana devi
|
2725001001WL007670
|
Anajana devi
|
00415
|
SBIN0031215
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4801735547
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500100102961100/425901
(अजीतगढ)
|
2725001001NRG24150720230373012
|
16/07/2023
|
jamna devi
|
2725001001WL007670
|
jamna devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735356
|
|
MRS JAMNA DEVI WOLATE AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500100102961100/425902
(अजीतगढ)
|
2725001001NRG24150720230373013
|
16/07/2023
|
suman devi
|
2725001001WL007670
|
suman devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735645
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500100102961100/425903
(अजीतगढ)
|
2725001001NRG24150720230373014
|
16/07/2023
|
santosh devi
|
2725001001WL007670
|
santosh devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735566
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100102961100/425905
(अजीतगढ)
|
2725001001NRG24150720230373015
|
16/07/2023
|
dali devi
|
2725001001WL007670
|
dali devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735589
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500100102961100/425906
(अजीतगढ)
|
2725001001NRG24150720230373016
|
16/07/2023
|
shanta
|
2725001001WL007670
|
shanta
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735489
|
|
SHANTA DEVI WO VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
387
|
BHIM
|
RJ-272500100102961100/425909
(अजीतगढ)
|
2725001001NRG24150720230373017
|
16/07/2023
|
chandi devi
|
2725001001WL007670
|
chandi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735592
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500100102961100/425916
(अजीतगढ)
|
2725001001NRG24150720230373018
|
16/07/2023
|
dhannu devi
|
2725001001WL007670
|
dhannu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735582
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500100102961100/425918
(अजीतगढ)
|
2725001001NRG24150720230373019
|
16/07/2023
|
ghishi devi
|
2725001001WL007670
|
ghishi devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735574
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500100102961100/425919-A
(अजीतगढ)
|
2725001001NRG24150720230373209
|
16/07/2023
|
rekha devi
|
2725001001WL007672
|
rekha devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735679
|
|
REKHA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
391
|
BHIM
|
RJ-272500100102961100/425923
(अजीतगढ)
|
2725001001NRG24150720230373020
|
16/07/2023
|
sayari davi
|
2725001001WL007670
|
sayari davi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735548
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500100102961100/425924
(अजीतगढ)
|
2725001001NRG24150720230373021
|
16/07/2023
|
khima singh
|
2725001001WL007670
|
khima singh
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735719
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100102961100/425932
(अजीतगढ)
|
2725001001NRG24150720230373022
|
16/07/2023
|
mangdu devi
|
2725001001WL007670
|
mangdu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735538
|
|
MRS MAGDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500100102961100/425936
(अजीतगढ)
|
2725001001NRG24150720230373023
|
16/07/2023
|
LAXMI DEVI
|
2725001001WL007670
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735692
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500100102961100/426-A
(अजीतगढ)
|
2725001001NRG24150720230373210
|
16/07/2023
|
MANJU DEVI
|
2725001001WL007672
|
MANJU DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735684
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500100102961100/427
(अजीतगढ)
|
2725001001NRG24150720230373024
|
16/07/2023
|
basanta devi
|
2725001001WL007670
|
basanta devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735732
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500100102961100/438
(अजीतगढ)
|
2725001001NRG24150720230373264
|
16/07/2023
|
kamla
|
2725001001WL007673
|
kamla
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735528
|
|
KAMALA DEVI W/O JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
398
|
BHIM
|
RJ-272500100102961100/439
(अजीतगढ)
|
2725001001NRG24150720230373025
|
16/07/2023
|
santosh devi
|
2725001001WL007670
|
santosh devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735573
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500100102961100/439-A
(अजीतगढ)
|
2725001001NRG24150720230373265
|
16/07/2023
|
Pinku devi
|
2725001001WL007673
|
Pinku devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735480
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500100102961100/44
(अजीतगढ)
|
2725001001NRG24150720230374268
|
16/07/2023
|
REKHA DEVI
|
2725001001WL007689
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735793
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500100102961100/441
(अजीतगढ)
|
2725001001NRG24150720230374269
|
16/07/2023
|
LAXMI DEVI
|
2725001001WL007689
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735782
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500100102961100/442-A
(अजीतगढ)
|
2725001001NRG24150720230374270
|
16/07/2023
|
chenadevi
|
2725001001WL007689
|
chenadevi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735792
|
|
CHENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
BHIM
|
RJ-272500100102961100/45
(अजीतगढ)
|
2725001001NRG24150720230374271
|
16/07/2023
|
methi devi
|
2725001001WL007689
|
methi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735779
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500100102961100/450
(अजीतगढ)
|
2725001001NRG24150720230373026
|
16/07/2023
|
VIMLA DEVI
|
2725001001WL007670
|
VIMLA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735511
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100102961100/46
(अजीतगढ)
|
2725001001NRG24150720230373212
|
16/07/2023
|
LEELA DEVI
|
2725001001WL007672
|
LEELA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735760
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500100102961100/460
(अजीतगढ)
|
2725001001NRG24150720230373213
|
16/07/2023
|
seema devi
|
2725001001WL007672
|
seema devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735338
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500100102961100/474
(अजीतगढ)
|
2725001001NRG24150720230373028
|
16/07/2023
|
Laxmi devi
|
2725001001WL007670
|
Laxmi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735561
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500100102961100/478
(अजीतगढ)
|
2725001001NRG24150720230374272
|
16/07/2023
|
mohan singh
|
2725001001WL007689
|
mohan singh
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735551
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500100102961100/48
(अजीतगढ)
|
2725001001NRG24150720230373214
|
16/07/2023
|
dali devi
|
2725001001WL007672
|
dali devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735496
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100102961100/484-A
(अजीतगढ)
|
2725001001NRG24150720230373215
|
16/07/2023
|
DURGA DEVI
|
2725001001WL007672
|
DURGA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735474
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100102961100/49
(अजीतगढ)
|
2725001001NRG24150720230373270
|
16/07/2023
|
SONI DEVI
|
2725001001WL007673
|
SONI DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735337
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500100102961100/495
(अजीतगढ)
|
2725001001NRG24150720230373216
|
16/07/2023
|
fefi devi
|
2725001001WL007672
|
fefi devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735470
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100102961100/496
(अजीतगढ)
|
2725001001NRG24150720230374274
|
16/07/2023
|
Krishma
|
2725001001WL007689
|
Krishma
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735578
|
|
Karishma Devi
|
BANK OF BARODA(606985)
|
|
414
|
BHIM
|
RJ-272500100102961100/5
(अजीतगढ)
|
2725001001NRG24150720230374275
|
16/07/2023
|
MITHU RAM
|
2725001001WL007689
|
MITHU RAM
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735735
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500100102961100/50
(अजीतगढ)
|
2725001001NRG24150720230374276
|
16/07/2023
|
shanta devi
|
2725001001WL007689
|
shanta devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735777
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500100102961100/505
(अजीतगढ)
|
2725001001NRG24150720230373030
|
16/07/2023
|
MEENA DEVI
|
2725001001WL007670
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735467
|
|
MINA DEVI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
417
|
BHIM
|
RJ-272500100102961100/506
(अजीतगढ)
|
2725001001NRG24150720230374277
|
16/07/2023
|
LAXMI DEVI
|
2725001001WL007689
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735331
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500100102961100/507
(अजीतगढ)
|
2725001001NRG24150720230373217
|
16/07/2023
|
SHEELA DEVI
|
2725001001WL007672
|
SHEELA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735483
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100102961100/509
(अजीतगढ)
|
2725001001NRG24150720230373218
|
16/07/2023
|
kanchan devi
|
2725001001WL007672
|
kanchan devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735796
|
|
MRS KANCHAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100102961100/512
(अजीतगढ)
|
2725001001NRG24150720230373272
|
16/07/2023
|
DURGA DEVI
|
2725001001WL007673
|
DURGA DEVI
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735506
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500100102961100/514
(अजीतगढ)
|
2725001001NRG24150720230373219
|
16/07/2023
|
pushpa devi
|
2725001001WL007672
|
pushpa devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735556
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500100102961100/516
(अजीतगढ)
|
2725001001NRG24150720230373031
|
16/07/2023
|
champa devi
|
2725001001WL007670
|
champa devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735490
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500100102961100/526
(अजीतगढ)
|
2725001001NRG24150720230373274
|
16/07/2023
|
pyari devi
|
2725001001WL007673
|
pyari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735565
|
|
PYARI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
424
|
BHIM
|
RJ-272500100102961100/537
(अजीतगढ)
|
2725001001NRG24150720230373220
|
16/07/2023
|
DURGA DEVI
|
2725001001WL007672
|
DURGA DEVI
|
00415
|
SBIN0031215
|
468
|
468
|
Processed
|
24/08/2023
|
|
4801735622
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500100102961100/540
(अजीतगढ)
|
2725001001NRG24150720230374279
|
16/07/2023
|
rani devi
|
2725001001WL007689
|
rani devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735409
|
|
RANI DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
426
|
BHIM
|
RJ-272500100102961100/55
(अजीतगढ)
|
2725001001NRG24150720230374280
|
16/07/2023
|
NENA DEVI
|
2725001001WL007689
|
NENA DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735401
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500100102961100/59
(अजीतगढ)
|
2725001001NRG24150720230374281
|
16/07/2023
|
laxmi devi
|
2725001001WL007689
|
laxmi devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4801735465
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
428
|
BHIM
|
RJ-272500100102961100/6
(अजीतगढ)
|
2725001001NRG24150720230373221
|
16/07/2023
|
pushpa devi
|
2725001001WL007672
|
pushpa devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735347
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500100102961100/61
(अजीतगढ)
|
2725001001NRG24150720230373036
|
16/07/2023
|
narbda
|
2725001001WL007670
|
narbda
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735518
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIM
|
RJ-272500100102961100/62
(अजीतगढ)
|
2725001001NRG24150720230373222
|
16/07/2023
|
Lheri devi
|
2725001001WL007672
|
Lheri devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735531
|
|
MRS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500100102961100/63
(अजीतगढ)
|
2725001001NRG24150720230373223
|
16/07/2023
|
shanta devi
|
2725001001WL007672
|
shanta devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735487
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIM
|
RJ-272500100102961100/65
(अजीतगढ)
|
2725001001NRG24150720230374282
|
16/07/2023
|
rukma devi
|
2725001001WL007689
|
rukma devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735336
|
|
RUKMAN DEVI
|
BANK OF BARODA(606985)
|
|
433
|
BHIM
|
RJ-272500100102961100/66
(अजीतगढ)
|
2725001001NRG24150720230374283
|
16/07/2023
|
godawari devi
|
2725001001WL007689
|
godawari devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735784
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500100102961100/67
(अजीतगढ)
|
2725001001NRG24150720230374284
|
16/07/2023
|
kamala devi
|
2725001001WL007689
|
kamala devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735775
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500100102961100/68
(अजीतगढ)
|
2725001001NRG24150720230374285
|
16/07/2023
|
miyural
|
2725001001WL007689
|
miyural
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735400
|
|
MRS MEURIYA MISHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIM
|
RJ-272500100102961100/69
(अजीतगढ)
|
2725001001NRG24150720230374286
|
16/07/2023
|
PANI DEVI
|
2725001001WL007689
|
PANI DEVI
|
00415
|
SBIN0031215
|
705
|
705
|
Processed
|
24/08/2023
|
|
4801735789
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500100102961100/7
(अजीतगढ)
|
2725001001NRG24150720230373037
|
16/07/2023
|
kanchan
|
2725001001WL007670
|
kanchan
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735695
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
438
|
BHIM
|
RJ-272500100102961100/72
(अजीतगढ)
|
2725001001NRG24150720230374287
|
16/07/2023
|
ameri devi
|
2725001001WL007689
|
ameri devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735464
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500100102961100/75
(अजीतगढ)
|
2725001001NRG24150720230373225
|
16/07/2023
|
radha devi
|
2725001001WL007672
|
radha devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735494
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500100102961100/757202
(अजीतगढ)
|
2725001001NRG24150720230374288
|
16/07/2023
|
phephi devi
|
2725001001WL007689
|
phephi devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735795
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500100102961100/757204
(अजीतगढ)
|
2725001001NRG24150720230373226
|
16/07/2023
|
bhavna
|
2725001001WL007672
|
bhavna
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735402
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500100102961100/757205
(अजीतगढ)
|
2725001001NRG24150720230374289
|
16/07/2023
|
sita devi
|
2725001001WL007689
|
sita devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735790
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500100102961100/757210
(अजीतगढ)
|
2725001001NRG24150720230373227
|
16/07/2023
|
shanti
|
2725001001WL007672
|
shanti
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801735421
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500100102961100/757211
(अजीतगढ)
|
2725001001NRG24150720230374290
|
16/07/2023
|
GANGA DEVI
|
2725001001WL007689
|
GANGA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735332
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500100102961100/757218
(अजीतगढ)
|
2725001001NRG24150720230374291
|
16/07/2023
|
SALUMI DEVI
|
2725001001WL007689
|
SALUMI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735794
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500100102961100/757220
(अजीतगढ)
|
2725001001NRG24150720230374292
|
16/07/2023
|
TAMU MASIHA
|
2725001001WL007689
|
TAMU MASIHA
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735768
|
|
MRS TAMU MASIH
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500100102961100/757222
(अजीतगढ)
|
2725001001NRG24150720230374293
|
16/07/2023
|
VANNI DEVI
|
2725001001WL007689
|
VANNI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735797
|
|
VANI DEVI
|
BANK OF BARODA(606985)
|
|
448
|
BHIM
|
RJ-272500100102961100/757224
(अजीतगढ)
|
2725001001NRG24150720230374294
|
16/07/2023
|
ladu devi
|
2725001001WL007689
|
ladu devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735787
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500100102961100/757226
(अजीतगढ)
|
2725001001NRG24150720230374296
|
16/07/2023
|
santosh devi
|
2725001001WL007689
|
santosh devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735776
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIM
|
RJ-272500100102961100/757230
(अजीतगढ)
|
2725001001NRG24150720230374297
|
16/07/2023
|
hamata ram
|
2725001001WL007689
|
hamata ram
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735505
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500100102961100/757232-A
(अजीतगढ)
|
2725001001NRG24150720230374298
|
16/07/2023
|
RAMU DEVI
|
2725001001WL007689
|
RAMU DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735693
|
|
MS RAMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500100102961100/757236
(अजीतगढ)
|
2725001001NRG24150720230374299
|
16/07/2023
|
Laxmi Devi
|
2725001001WL007689
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735359
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIM
|
RJ-272500100102961100/757239-A
(अजीतगढ)
|
2725001001NRG24150720230373278
|
16/07/2023
|
laxmi devi
|
2725001001WL007673
|
laxmi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735568
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIM
|
RJ-272500100102961100/757243
(अजीतगढ)
|
2725001001NRG24150720230373279
|
16/07/2023
|
rukmani devi
|
2725001001WL007673
|
rukmani devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735758
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIM
|
RJ-272500100102961100/757244
(अजीतगढ)
|
2725001001NRG24150720230373280
|
16/07/2023
|
sushila
|
2725001001WL007673
|
sushila
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735340
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500100102961100/757260
(अजीतगढ)
|
2725001001NRG24150720230374300
|
16/07/2023
|
Puni devi
|
2725001001WL007689
|
Puni devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735334
|
|
PUNI WO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
457
|
BHIM
|
RJ-272500100102961100/757272
(अजीतगढ)
|
2725001001NRG24150720230373284
|
16/07/2023
|
chunni devi
|
2725001001WL007673
|
chunni devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801735519
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIM
|
RJ-272500100102961100/757276
(अजीतगढ)
|
2725001001NRG24150720230373286
|
16/07/2023
|
devi
|
2725001001WL007673
|
devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735497
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIM
|
RJ-272500100102961100/757277
(अजीतगढ)
|
2725001001NRG24150720230373287
|
16/07/2023
|
kamla devi
|
2725001001WL007673
|
kamla devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735588
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500100102961100/757281
(अजीतगढ)
|
2725001001NRG24150720230373290
|
16/07/2023
|
dallu devi
|
2725001001WL007673
|
dallu devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735498
|
|
MRS DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIM
|
RJ-272500100102961100/757282
(अजीतगढ)
|
2725001001NRG24150720230373228
|
16/07/2023
|
badami devi
|
2725001001WL007672
|
badami devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735350
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500100102961100/757284
(अजीतगढ)
|
2725001001NRG24150720230373292
|
16/07/2023
|
kamla
|
2725001001WL007673
|
kamla
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735591
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIM
|
RJ-272500100102961100/757285
(अजीतगढ)
|
2725001001NRG24150720230373293
|
16/07/2023
|
Kanku devi
|
2725001001WL007673
|
Kanku devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735580
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIM
|
RJ-272500100102961100/757286
(अजीतगढ)
|
2725001001NRG24150720230374303
|
16/07/2023
|
lila devi
|
2725001001WL007689
|
lila devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735499
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500100102961100/757292
(अजीतगढ)
|
2725001001NRG24150720230373295
|
16/07/2023
|
godawari devi
|
2725001001WL007673
|
godawari devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735635
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIM
|
RJ-272500100102961100/757293
(अजीतगढ)
|
2725001001NRG24150720230374304
|
16/07/2023
|
leela devi
|
2725001001WL007689
|
leela devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735342
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500100102961100/757294
(अजीतगढ)
|
2725001001NRG24150720230373296
|
16/07/2023
|
shanta devi
|
2725001001WL007673
|
shanta devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735630
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500100102961100/757296
(अजीतगढ)
|
2725001001NRG24150720230374305
|
16/07/2023
|
kanchan devi
|
2725001001WL007689
|
kanchan devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735743
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500100102961100/757305
(अजीतगढ)
|
2725001001NRG24150720230373297
|
16/07/2023
|
jamku devi
|
2725001001WL007673
|
jamku devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735761
|
|
MRS JAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500100102961100/757308
(अजीतगढ)
|
2725001001NRG24150720230374307
|
16/07/2023
|
mangi devi
|
2725001001WL007689
|
mangi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735405
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500100102961100/757311
(अजीतगढ)
|
2725001001NRG24150720230374308
|
16/07/2023
|
gheesha singh
|
2725001001WL007689
|
gheesha singh
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735724
|
|
GHEESA SINGH SO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
BHIM
|
RJ-272500100102961100/757314
(अजीतगढ)
|
2725001001NRG24150720230374309
|
16/07/2023
|
sita devi
|
2725001001WL007689
|
sita devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735634
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500100102961100/757323
(अजीतगढ)
|
2725001001NRG24150720230374310
|
16/07/2023
|
KAMALA BANU
|
2725001001WL007689
|
KAMALA BANU
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735764
|
|
MRS KAMLA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500100102961100/757324
(अजीतगढ)
|
2725001001NRG24150720230374311
|
16/07/2023
|
pista devi
|
2725001001WL007689
|
pista devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735762
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500100102961100/757326
(अजीतगढ)
|
2725001001NRG24150720230373302
|
16/07/2023
|
papudi devi
|
2725001001WL007673
|
papudi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735755
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIM
|
RJ-272500100102961100/757327
(अजीतगढ)
|
2725001001NRG24150720230374312
|
16/07/2023
|
tulsi devi
|
2725001001WL007689
|
tulsi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735767
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500100102961100/757328
(अजीतगढ)
|
2725001001NRG24150720230374313
|
16/07/2023
|
mira devi
|
2725001001WL007689
|
mira devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735406
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIM
|
RJ-272500100102961100/757329
(अजीतगढ)
|
2725001001NRG24150720230373303
|
16/07/2023
|
sita devi
|
2725001001WL007673
|
sita devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735514
|
|
SITA WO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
479
|
BHIM
|
RJ-272500100102961100/757334
(अजीतगढ)
|
2725001001NRG24150720230373304
|
16/07/2023
|
Puni devi
|
2725001001WL007673
|
Puni devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735562
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIM
|
RJ-272500100102961100/757342
(अजीतगढ)
|
2725001001NRG24150720230373307
|
16/07/2023
|
bhuri devi
|
2725001001WL007673
|
bhuri devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735697
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIM
|
RJ-272500100102961100/757350
(अजीतगढ)
|
2725001001NRG24150720230374315
|
16/07/2023
|
kamla devi
|
2725001001WL007689
|
kamla devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735746
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIM
|
RJ-272500100102961100/76
(अजीतगढ)
|
2725001001NRG24150720230373308
|
16/07/2023
|
tamu devi
|
2725001001WL007673
|
tamu devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735517
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500100102961100/81
(अजीतगढ)
|
2725001001NRG24150720230373038
|
16/07/2023
|
DURGA DEVI
|
2725001001WL007670
|
DURGA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735545
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500100102961100/86
(अजीतगढ)
|
2725001001NRG24150720230373230
|
16/07/2023
|
SUKH DEVI
|
2725001001WL007672
|
SUKH DEVI
|
00415
|
SBIN0031215
|
1404
|
1404
|
Processed
|
24/08/2023
|
|
4801735335
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500100102961100/89
(अजीतगढ)
|
2725001001NRG24150720230373311
|
16/07/2023
|
methi devi
|
2725001001WL007673
|
methi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735765
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIM
|
RJ-272500100102961100/9
(अजीतगढ)
|
2725001001NRG24150720230373231
|
16/07/2023
|
rhukhama devi
|
2725001001WL007672
|
rhukhama devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735348
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500100102961100/91
(अजीतगढ)
|
2725001001NRG24150720230374316
|
16/07/2023
|
Pushpa
|
2725001001WL007689
|
Pushpa
|
00415
|
SBIN0031215
|
705
|
705
|
Processed
|
24/08/2023
|
|
4801735533
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158698
|
1158698
|
|
|
|
|
|
|
|
|
488
|
BHIM
|
RJ-272500100102961100/535
(अजीतगढ)
|
2725001001NRG24150720230373275
|
16/07/2023
|
VIMALA DEVI
|
2725001001WL007673
|
VIMALA DEVI
|
00415
|
SBIN0031217
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735708
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
489
|
BHIM
|
RJ-272500100102961100/425868
(अजीतगढ)
|
2725001001NRG24150720230372998
|
16/07/2023
|
ANCHI DEVI
|
2725001001WL007670
|
ANCHI DEVI
|
00415
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801735399
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
490
|
BHIM
|
RJ-272500100102960500/1471
(अजीतगढ)
|
2725001001NRG24150720230372880
|
16/07/2023
|
ajay singh
|
2725001001WL007669
|
ajay singh
|
00468
|
UBIN0573809
|
2133
|
2133
|
Processed
|
24/08/2023
|
|
4801735633
|
|
MR AJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500100102960500/1642
(अजीतगढ)
|
2725001001NRG24150720230372843
|
16/07/2023
|
Parsi Devi
|
2725001001WL007668
|
Parsi Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735643
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIM
|
RJ-272500100102960500/1710
(अजीतगढ)
|
2725001001NRG24150720230372848
|
16/07/2023
|
Kanku Devi
|
2725001001WL007668
|
Kanku Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801735642
|
|
MRS KANKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIM
|
RJ-272500100102960500/1760
(अजीतगढ)
|
2725001001NRG24150720230373063
|
16/07/2023
|
LAXMI DEVI
|
2725001001WL007671
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
3081
|
3081
|
Processed
|
24/08/2023
|
|
4801735641
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
494
|
BHIM
|
RJ-272500100102961100/10421966
(अजीतगढ)
|
2725001001NRG24150720230373136
|
16/07/2023
|
hajari singh
|
2725001001WL007672
|
hajari singh
|
00468
|
UBIN0573809
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735553
|
|
HAJARI SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
BHIM
|
RJ-272500100102961100/1539
(अजीतगढ)
|
2725001001NRG24150720230373146
|
16/07/2023
|
NIRMAL DEVI
|
2725001001WL007672
|
NIRMAL DEVI
|
00468
|
UBIN0573809
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801735745
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIM
|
RJ-272500100102961100/1664
(अजीतगढ)
|
2725001001NRG24150720230373243
|
16/07/2023
|
GEETA DEVI
|
2725001001WL007673
|
GEETA DEVI
|
00468
|
UBIN0573809
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735729
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIM
|
RJ-272500100102961100/1797
(अजीतगढ)
|
2725001001NRG24150720230373244
|
16/07/2023
|
MAYA DEVI
|
2725001001WL007673
|
MAYA DEVI
|
00468
|
UBIN0573809
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4801735688
|
|
MAYA KUMARI DO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
498
|
BHIM
|
RJ-272500100102961100/1900
(अजीतगढ)
|
2725001001NRG24150720230373157
|
16/07/2023
|
Manisha DEvi
|
2725001001WL007672
|
Manisha DEvi
|
00468
|
UBIN0573809
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801735689
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIM
|
RJ-272500100102961100/358
(अजीतगढ)
|
2725001001NRG24150720230372983
|
16/07/2023
|
TULSHI
|
2725001001WL007670
|
TULSHI
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801735678
|
|
TULSI DEVI WO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
BHIM
|
RJ-272500100102961100/425850
(अजीतगढ)
|
2725001001NRG24150720230373201
|
16/07/2023
|
sukhaveer singh
|
2725001001WL007672
|
sukhaveer singh
|
00468
|
UBIN0573809
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735626
|
|
SUKHAVEER SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BHIM
|
RJ-272500100102961100/425876
(अजीतगढ)
|
2725001001NRG24150720230373207
|
16/07/2023
|
BABU SINGH
|
2725001001WL007672
|
BABU SINGH
|
00468
|
UBIN0573809
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801735728
|
|
BABU SINGH SO HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34798
|
34798
|
|
|
|
|
|
|
|
|
502
|
BHIM
|
RJ-272500100102961100/425831
(अजीतगढ)
|
2725001001NRG24150720230373195
|
16/07/2023
|
Maya Devi
|
2725001001WL007672
|
Maya Devi
|
00698
|
RMGB0000544
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4801735690
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1494541
|
1494541
|
|
|
|
|
|
|
|