|
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-272500100602963900/2208
(बरार)
|
2725001006NRG23070520231197528
|
24/07/2023
|
NIRMALA CHOUHAN
|
2725001WL0045729
|
NIRMALA CHOUHAN
|
00045
|
BARB0BHIMXX
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4801490988
|
|
NIRMALA CHOUHAN
|
()
|
|
2
|
BHIM
|
RJ-272500100602963900/2208
(बरार)
|
2725001006NRG23070520231197529
|
24/07/2023
|
NIRMALA CHOUHAN
|
2725001WL0045729
|
NIRMALA CHOUHAN
|
00045
|
BARB0BHIMXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801490989
|
|
NIRMALA CHOUHAN
|
()
|
|
3
|
BHIM
|
RJ-272500100802962300/4
(भीम)
|
2725001008NRG23030420231174440
|
24/07/2023
|
BHAGWATI
|
2725001WL0044771
|
BHAGWATI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801491030
|
|
BHAGWATI
|
()
|
|
4
|
BHIM
|
RJ-272500100802962500/436139
(भीम)
|
2725001034NRG23190420231197215
|
24/07/2023
|
DHAPU DEVI
|
2725001WL0045659
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801490981
|
|
DHAPU DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100802962500/436139
(भीम)
|
2725001034NRG23190420231197214
|
24/07/2023
|
DHAPU DEVI
|
2725001WL0045659
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801490980
|
|
DHAPU DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500101602961500/755622
(कालादेह)
|
2725001016NRG23140520231197716
|
24/07/2023
|
BALU RAM
|
2725001WL0045793
|
BALU RAM
|
00045
|
BARB0BHIMXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4801490987
|
|
BALU RAM
|
()
|
|
7
|
BHIM
|
RJ-272500102002963200/1849
(कुशलपुरा)
|
2725001020NRG23180420231196741
|
24/07/2023
|
Narendra Prasad
|
2725001WL0045642
|
Narendra Prasad
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
24/08/2023
|
|
4801490985
|
|
Narendra Prasad
|
()
|
|
8
|
BHIM
|
RJ-272500102002963200/1849
(कुशलपुरा)
|
2725001020NRG23140520231197722
|
24/07/2023
|
Narendra Prasad
|
2725001WL0045795
|
Narendra Prasad
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801490984
|
|
Narendra Prasad
|
()
|
|
9
|
BHIM
|
RJ-272500102002963600/1920
(कुशलपुरा)
|
2725001020NRG23180420231196737
|
24/07/2023
|
Narendar singh
|
2725001WL0045642
|
Narendar singh
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801490990
|
|
Narendar singh
|
()
|
|
10
|
BHIM
|
RJ-272500102002963600/1920
(कुशलपुरा)
|
2725001020NRG23180420231196738
|
24/07/2023
|
Narendar singh
|
2725001WL0045642
|
Narendar singh
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801491027
|
|
Narendar singh
|
()
|
|
11
|
BHIM
|
RJ-272500102602960700/1438
(समेलिया)
|
2725001026NRG23140520231197728
|
24/07/2023
|
HEMLATA DEVI
|
2725001WL0045798
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Rejected
|
25/08/2023
|
|
4801490986
|
A/c Blocked or Frozen
|
|
|
|
12
|
BHIM
|
RJ-272500102602960700/1506
(समेलिया)
|
2725001026NRG23140520231197730
|
24/07/2023
|
Kel Singh
|
2725001WL0045798
|
Kel Singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801490982
|
|
Kel Singh
|
()
|
|
13
|
BHIM
|
RJ-272500102602960700/1506
(समेलिया)
|
2725001026NRG23140520231197731
|
24/07/2023
|
Kel Singh
|
2725001WL0045798
|
Kel Singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801491028
|
|
Kel Singh
|
()
|
|
14
|
BHIM
|
RJ-272500102602960700/1506
(समेलिया)
|
2725001026NRG23140520231197729
|
24/07/2023
|
Kel Singh
|
2725001WL0045798
|
Kel Singh
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801490983
|
|
Kel Singh
|
()
|
|
15
|
BHIM
|
RJ-272500102602960700/53
(समेलिया)
|
2725001026NRG23200920220662133
|
24/07/2023
|
ONKAR SINGH
|
2725001WL0028911
|
ONKAR SINGH
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801490991
|
|
ONKAR SINGH
|
()
|
|
16
|
BHIM
|
RJ-272500102602960700/53
(समेलिया)
|
2725001026NRG23111220220770267
|
24/07/2023
|
ONKAR SINGH
|
2725001WL0034744
|
ONKAR SINGH
|
00045
|
BARB0BHIMXX
|
462
|
462
|
Processed
|
24/08/2023
|
|
4801491034
|
|
ONKAR SINGH
|
()
|
|
17
|
BHIM
|
RJ-272500102602960700/53
(समेलिया)
|
2725001026NRG23251220220813882
|
24/07/2023
|
ONKAR SINGH
|
2725001WL0036041
|
ONKAR SINGH
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
24/08/2023
|
|
4801491026
|
|
ONKAR SINGH
|
()
|
|
18
|
BHIM
|
RJ-272500102602961000/1955
(समेलिया)
|
2725001026NRG23060520231197501
|
24/07/2023
|
PRATAP SINGH
|
2725001WL0045721
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801491035
|
|
PRATAP SINGH
|
()
|
|
19
|
BHIM
|
RJ-272500102602961000/2584
(समेलिया)
|
2725001026NRG23220620231198186
|
24/07/2023
|
CHATHU SINGH
|
2725001WL0045902
|
CHATHU SINGH
|
00045
|
BARB0BHIMXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4801491036
|
|
CHATHU SINGH
|
()
|
|
20
|
BHIM
|
RJ-272500102902960400/437266
(थानेटा)
|
2725001029NRG23030420231174662
|
24/07/2023
|
Santosh devi
|
2725001WL0044807
|
Santosh devi
|
00045
|
BARB0BHIMXX
|
606
|
606
|
Processed
|
24/08/2023
|
|
4801491025
|
|
Santosh devi
|
()
|
|
21
|
BHIM
|
RJ-272500103002964400/257
(ठीकरवास)
|
2725001030NRG23280320231163940
|
24/07/2023
|
ranjeet singh
|
2725001WL0044414
|
ranjeet singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801490979
|
|
ranjeet singh
|
()
|
|
22
|
BHIM
|
RJ-272500103002964400/257
(ठीकरवास)
|
2725001030NRG23070520231197551
|
24/07/2023
|
ranjeet singh
|
2725001WL0045736
|
ranjeet singh
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801490978
|
|
ranjeet singh
|
()
|
|
23
|
BHIM
|
RJ-272500103002964400/257
(ठीकरवास)
|
2725001030NRG23080320231008854
|
24/07/2023
|
ranjeet singh
|
2725001WL0041390
|
ranjeet singh
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801491029
|
|
ranjeet singh
|
()
|
|
24
|
BHIM
|
RJ-272500103002964400/394
(ठीकरवास)
|
2725001030NRG23070520231197552
|
24/07/2023
|
PARAS DEVI
|
2725001WL0045736
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801491038
|
|
PARAS DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500103002964400/394
(ठीकरवास)
|
2725001030NRG23180420231196735
|
24/07/2023
|
PARAS DEVI
|
2725001WL0045641
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801491037
|
|
PARAS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47311
|
47311
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500100202965900/1058
(बग्गड+)
|
2725001002NRG23030420231174339
|
24/07/2023
|
manju devi
|
2725001WL0044763
|
manju devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801491024
|
|
manju devi
|
()
|
|
27
|
BHIM
|
RJ-272500100202965900/1081
(बग्गड+)
|
2725001002NRG23030420231174340
|
24/07/2023
|
jasoda devi
|
2725001WL0044763
|
jasoda devi
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801491023
|
|
jasoda devi
|
()
|
|
28
|
BHIM
|
RJ-272500101402965400/111
(काछबली)
|
2725001014NRG23070520231197545
|
24/07/2023
|
GEETA DEVI
|
2725001WL0045733
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801491041
|
|
GEETA DEVI
|
()
|
|
29
|
BHIM
|
RJ-272500102002963200/1917
(कुशलपुरा)
|
2725001020NRG23070520231197523
|
24/07/2023
|
pratap kanaji salvi
|
2725001WL0045728
|
pratap kanaji salvi
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801491042
|
|
pratap kanaji salvi
|
()
|
|
30
|
BHIM
|
RJ-272500102002963200/1917
(कुशलपुरा)
|
2725001020NRG23070520231197522
|
24/07/2023
|
pratap kanaji salvi
|
2725001WL0045728
|
pratap kanaji salvi
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801491044
|
|
pratap kanaji salvi
|
()
|
|
31
|
BHIM
|
RJ-272500102002963200/1917
(कुशलपुरा)
|
2725001020NRG23070520231197524
|
24/07/2023
|
pratap kanaji salvi
|
2725001WL0045728
|
pratap kanaji salvi
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801491043
|
|
pratap kanaji salvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11701
|
11701
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500102402964800/11049
(मण्डावर)
|
2725001024NRG23180420231195496
|
24/07/2023
|
Meena Devi
|
2725001WL0045593
|
Meena Devi
|
00045
|
BARB0TODARA
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801491017
|
|
Meena Devi
|
()
|
|
33
|
BHIM
|
RJ-272500102402964800/11049
(मण्डावर)
|
2725001024NRG23180420231195505
|
24/07/2023
|
Meena Devi
|
2725001WL0045593
|
Meena Devi
|
00045
|
BARB0TODARA
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4801491019
|
|
Meena Devi
|
()
|
|
34
|
BHIM
|
RJ-272500102402964800/11049
(मण्डावर)
|
2725001024NRG23180420231195507
|
24/07/2023
|
Meena Devi
|
2725001WL0045593
|
Meena Devi
|
00045
|
BARB0TODARA
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4801491018
|
|
Meena Devi
|
()
|
|
35
|
BHIM
|
RJ-272500102402964800/11049
(मण्डावर)
|
2725001024NRG23180420231195500
|
24/07/2023
|
Meena Devi
|
2725001WL0045593
|
Meena Devi
|
00045
|
BARB0TODARA
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801491022
|
|
Meena Devi
|
()
|
|
36
|
BHIM
|
RJ-272500102402964800/11049
(मण्डावर)
|
2725001024NRG23180420231195501
|
24/07/2023
|
Meena Devi
|
2725001WL0045593
|
Meena Devi
|
00045
|
BARB0TODARA
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4801491021
|
|
Meena Devi
|
()
|
|
37
|
BHIM
|
RJ-272500102402964800/11049
(मण्डावर)
|
2725001024NRG23180420231195503
|
24/07/2023
|
Meena Devi
|
2725001WL0045593
|
Meena Devi
|
00045
|
BARB0TODARA
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801491020
|
|
Meena Devi
|
()
|
|
38
|
BHIM
|
RJ-272500102402964800/11049
(मण्डावर)
|
2725001024NRG23180420231195502
|
24/07/2023
|
Meena Devi
|
2725001WL0045593
|
Meena Devi
|
00045
|
BARB0TODARA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801491016
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16495
|
16495
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500100602963900/439614
(बरार)
|
2725001006NRG23030420231174572
|
24/07/2023
|
Alkha
|
2725001WL0044787
|
Alkha
|
00045
|
BARB0TODGAR
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4801491033
|
|
Alkha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500102002963200/1142
(कुशलपुरा)
|
2725001020NRG23070520231197526
|
24/07/2023
|
Laxmi Devi
|
2725001WL0045728
|
Laxmi Devi
|
00168
|
ICIC0006658
|
975
|
975
|
Processed
|
24/08/2023
|
|
4801491050
|
|
Laxmi Devi
|
()
|
|
41
|
BHIM
|
RJ-272500102002963200/419154
(कुशलपुरा)
|
2725001020NRG23070520231197525
|
24/07/2023
|
JHAMKU DEVI
|
2725001WL0045728
|
JHAMKU DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4801491051
|
|
JHAMKU DEVI
|
()
|
|
42
|
BHIM
|
RJ-272500102002963700/1218
(कुशलपुरा)
|
2725001020NRG23180420231196739
|
24/07/2023
|
mithu singh
|
2725001WL0045642
|
mithu singh
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801491047
|
|
mithu singh
|
()
|
|
43
|
BHIM
|
RJ-272500102002963800/1224
(कुशलपुरा)
|
2725001020NRG23140520231197724
|
24/07/2023
|
hemlata devi
|
2725001WL0045795
|
hemlata devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801491049
|
|
hemlata devi
|
()
|
|
44
|
BHIM
|
RJ-272500102002963800/1224
(कुशलपुरा)
|
2725001020NRG23180420231196740
|
24/07/2023
|
hemlata devi
|
2725001WL0045642
|
hemlata devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801491048
|
|
hemlata devi
|
()
|
|
45
|
BHIM
|
RJ-272500103002964500/251
(ठीकरवास)
|
2725001030NRG23180420231196736
|
24/07/2023
|
Ganga Devi
|
2725001WL0045641
|
Ganga Devi
|
00168
|
ICIC0006658
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4801491014
|
|
Ganga Devi
|
()
|
|
46
|
BHIM
|
RJ-272500103002964500/251
(ठीकरवास)
|
2725001030NRG23280320231163941
|
24/07/2023
|
Ganga Devi
|
2725001WL0044414
|
Ganga Devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801491015
|
|
Ganga Devi
|
()
|
|
47
|
BHIM
|
RJ-272500103002964500/251
(ठीकरवास)
|
2725001030NRG23280320231163942
|
24/07/2023
|
Ganga Devi
|
2725001WL0044414
|
Ganga Devi
|
00168
|
ICIC0006658
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801491013
|
|
Ganga Devi
|
()
|
|
48
|
BHIM
|
RJ-272500103002964500/251
(ठीकरवास)
|
2725001030NRG23080320231008856
|
24/07/2023
|
Ganga Devi
|
2725001WL0041390
|
Ganga Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801491012
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
49
|
BHIM
|
RJ-272500102602960700/1177
(समेलिया)
|
2725001026NRG23310520231198109
|
24/07/2023
|
SUNDER SINGH
|
2725001WL0045872
|
SUNDER SINGH
|
00354
|
PUNB0226010
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4801491054
|
|
SUNDER SINGH
|
()
|
|
50
|
BHIM
|
RJ-272500102602960700/416794
(समेलिया)
|
2725001026NRG23111220220770266
|
24/07/2023
|
CHAIN SINGH
|
2725001WL0034744
|
CHAIN SINGH
|
00354
|
PUNB0226010
|
462
|
462
|
Processed
|
24/08/2023
|
|
4801491053
|
|
CHAIN SINGH
|
()
|
|
51
|
BHIM
|
RJ-272500103002964400/399
(ठीकरवास)
|
2725001030NRG23080320231008857
|
24/07/2023
|
DALI DEVI
|
2725001WL0041390
|
DALI DEVI
|
00354
|
PUNB0226010
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801491056
|
|
DALI DEVI
|
()
|
|
52
|
BHIM
|
RJ-272500103002964400/399
(ठीकरवास)
|
2725001030NRG23080320231008855
|
24/07/2023
|
DALI DEVI
|
2725001WL0041390
|
DALI DEVI
|
00354
|
PUNB0226010
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801491055
|
|
DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6964
|
6964
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100502957700/5436-A
(बार)
|
2725001005NRG23180420231196726
|
24/07/2023
|
Dali Devi
|
2725001WL0045638
|
Dali Devi
|
00354
|
PUNB0357100
|
231
|
231
|
Processed
|
24/08/2023
|
|
4801491060
|
|
Dali Devi
|
()
|
|
54
|
BHIM
|
RJ-272500100502957700/6681
(बार)
|
2725001005NRG23180420231196724
|
24/07/2023
|
Tara Devi
|
2725001WL0045638
|
Tara Devi
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801491032
|
|
Tara Devi
|
()
|
|
55
|
BHIM
|
RJ-272500100502957700/757845
(बार)
|
2725001005NRG23180420231196725
|
24/07/2023
|
Prmeshwari
|
2725001WL0045638
|
Prmeshwari
|
00354
|
PUNB0357100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4801491006
|
|
Prmeshwari
|
()
|
|
56
|
BHIM
|
RJ-272500100502958100/815
(बार)
|
2725001000NRG23040520231197461
|
24/07/2023
|
ASHOK SINGH
|
2725001WL0045708
|
ASHOK SINGH
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4801490909
|
|
ASHOK SINGH
|
()
|
|
57
|
BHIM
|
RJ-272500100502958100/826
(बार)
|
2725001000NRG23040520231197462
|
24/07/2023
|
ISHWAR SINGH
|
2725001WL0045708
|
ISHWAR SINGH
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4801491008
|
|
ISHWAR SINGH
|
()
|
|
58
|
BHIM
|
RJ-272500100502958100/826
(बार)
|
2725001000NRG23040520231197463
|
24/07/2023
|
ISHWAR SINGH
|
2725001WL0045708
|
ISHWAR SINGH
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801491061
|
|
ISHWAR SINGH
|
()
|
|
59
|
BHIM
|
RJ-272500100502958300/404
(बार)
|
2725001005NRG23180420231196734
|
24/07/2023
|
Neelam
|
2725001WL0045640
|
Neelam
|
00354
|
PUNB0357100
|
231
|
231
|
Processed
|
24/08/2023
|
|
4801491009
|
|
Neelam
|
()
|
|
60
|
BHIM
|
RJ-272500100502958400/1227
(बार)
|
2725001005NRG23180420231196732
|
24/07/2023
|
Premi devi
|
2725001WL0045640
|
Premi devi
|
00354
|
PUNB0357100
|
990
|
990
|
Processed
|
24/08/2023
|
|
4801491001
|
|
Premi devi
|
()
|
|
61
|
BHIM
|
RJ-272500100502958400/1227
(बार)
|
2725001005NRG23180420231196733
|
24/07/2023
|
Premi devi
|
2725001WL0045640
|
Premi devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801491000
|
|
Premi devi
|
()
|
|
62
|
BHIM
|
RJ-272500102102957100/10
(लगेतखेड़ा)
|
2725001021NRG23060520231197491
|
24/07/2023
|
jamani devi
|
2725001WL0045718
|
jamani devi
|
00354
|
PUNB0357100
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801491070
|
|
jamani devi
|
()
|
|
63
|
BHIM
|
RJ-272500102102957100/212
(लगेतखेड़ा)
|
2725001021NRG23060420231189341
|
24/07/2023
|
Barkat
|
2725001WL0045372
|
Barkat
|
00354
|
PUNB0357100
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4801491072
|
|
Barkat
|
()
|
|
64
|
BHIM
|
RJ-272500102102957100/212
(लगेतखेड़ा)
|
2725001021NRG23060520231197514
|
24/07/2023
|
Barkat
|
2725001WL0045724
|
Barkat
|
00354
|
PUNB0357100
|
390
|
390
|
Processed
|
24/08/2023
|
|
4801491071
|
|
Barkat
|
()
|
|
65
|
BHIM
|
RJ-272500102102957200/1587
(लगेतखेड़ा)
|
2725001021NRG23060420231189342
|
24/07/2023
|
VIMLA
|
2725001WL0045372
|
VIMLA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801490908
|
|
VIMLA
|
()
|
|
66
|
BHIM
|
RJ-272500102102957200/405
(लगेतखेड़ा)
|
2725001021NRG23060420231189343
|
24/07/2023
|
Mumtaj
|
2725001WL0045372
|
Mumtaj
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801491003
|
|
Mumtaj
|
()
|
|
67
|
BHIM
|
RJ-272500102102957200/405
(लगेतखेड़ा)
|
2725001021NRG23060420231189344
|
24/07/2023
|
Mumtaj
|
2725001WL0045372
|
Mumtaj
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801491005
|
|
Mumtaj
|
()
|
|
68
|
BHIM
|
RJ-272500102102957200/405
(लगेतखेड़ा)
|
2725001021NRG23060420231189345
|
24/07/2023
|
Mumtaj
|
2725001WL0045372
|
Mumtaj
|
00354
|
PUNB0357100
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4801491004
|
|
Mumtaj
|
()
|
|
69
|
BHIM
|
RJ-272500102102957200/418654
(लगेतखेड़ा)
|
2725001021NRG23300520231198041
|
24/07/2023
|
sunita
|
2725001WL0045860
|
sunita
|
00354
|
PUNB0357100
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801491069
|
|
sunita
|
()
|
|
70
|
BHIM
|
RJ-272500102102957200/78
(लगेतखेड़ा)
|
2725001021NRG23060420231189347
|
24/07/2023
|
Madina
|
2725001WL0045372
|
Madina
|
00354
|
PUNB0357100
|
390
|
390
|
Processed
|
24/08/2023
|
|
4801491063
|
|
Madina
|
()
|
|
71
|
BHIM
|
RJ-272500102102957200/78
(लगेतखेड़ा)
|
2725001021NRG23060420231189346
|
24/07/2023
|
Madina
|
2725001WL0045372
|
Madina
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801491062
|
|
Madina
|
()
|
|
72
|
BHIM
|
RJ-272500102102957300/428198
(लगेतखेड़ा)
|
2725001021NRG23060420231189348
|
24/07/2023
|
Sumitra
|
2725001WL0045372
|
Sumitra
|
00354
|
PUNB0357100
|
609
|
609
|
Processed
|
24/08/2023
|
|
4801491007
|
|
Sumitra
|
()
|
|
73
|
BHIM
|
RJ-272500102102957400/1586
(लगेतखेड़ा)
|
2725001021NRG23060420231189349
|
24/07/2023
|
chetan singh
|
2725001WL0045372
|
chetan singh
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801491059
|
|
chetan singh
|
()
|
|
74
|
BHIM
|
RJ-272500102102957400/185
(लगेतखेड़ा)
|
2725001021NRG23060520231197492
|
24/07/2023
|
LALI
|
2725001WL0045718
|
LALI
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4801491073
|
|
LALI
|
()
|
|
75
|
BHIM
|
RJ-272500102102957400/185
(लगेतखेड़ा)
|
2725001021NRG23060420231189350
|
24/07/2023
|
LALI
|
2725001WL0045372
|
LALI
|
00354
|
PUNB0357100
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4801490903
|
|
LALI
|
()
|
|
76
|
BHIM
|
RJ-272500102102957400/185
(लगेतखेड़ा)
|
2725001021NRG23060420231189351
|
24/07/2023
|
LALI
|
2725001WL0045372
|
LALI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801491074
|
|
LALI
|
()
|
|
77
|
BHIM
|
RJ-272500102102957400/187
(लगेतखेड़ा)
|
2725001021NRG23060420231189352
|
24/07/2023
|
maina
|
2725001WL0045372
|
maina
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801490906
|
|
maina
|
()
|
|
78
|
BHIM
|
RJ-272500102102957400/187
(लगेतखेड़ा)
|
2725001021NRG23060420231189353
|
24/07/2023
|
maina
|
2725001WL0045372
|
maina
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801490907
|
|
maina
|
()
|
|
79
|
BHIM
|
RJ-272500102102957400/758587
(लगेतखेड़ा)
|
2725001021NRG23060420231189355
|
24/07/2023
|
Shravani
|
2725001WL0045372
|
Shravani
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801491065
|
|
Shravani
|
()
|
|
80
|
BHIM
|
RJ-272500102102957400/758587
(लगेतखेड़ा)
|
2725001021NRG23060420231189354
|
24/07/2023
|
Shravani
|
2725001WL0045372
|
Shravani
|
00354
|
PUNB0357100
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801491064
|
|
Shravani
|
()
|
|
81
|
BHIM
|
RJ-272500102102957800/1
(लगेतखेड़ा)
|
2725001021NRG23060520231197493
|
24/07/2023
|
Kamala devi
|
2725001WL0045718
|
Kamala devi
|
00354
|
PUNB0357100
|
576
|
576
|
Processed
|
24/08/2023
|
|
4801491068
|
|
Kamala devi
|
()
|
|
82
|
BHIM
|
RJ-272500102102957800/1
(लगेतखेड़ा)
|
2725001021NRG23060420231189357
|
24/07/2023
|
Kamala devi
|
2725001WL0045372
|
Kamala devi
|
00354
|
PUNB0357100
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4801491067
|
|
Kamala devi
|
()
|
|
83
|
BHIM
|
RJ-272500102102957800/1
(लगेतखेड़ा)
|
2725001021NRG23060420231189356
|
24/07/2023
|
Kamala devi
|
2725001WL0045372
|
Kamala devi
|
00354
|
PUNB0357100
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801491066
|
|
Kamala devi
|
()
|
|
84
|
BHIM
|
RJ-272500102102957900/1622
(लगेतखेड़ा)
|
2725001021NRG23060420231189358
|
24/07/2023
|
Ganga Devi
|
2725001WL0045372
|
Ganga Devi
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4801490904
|
|
Ganga Devi
|
()
|
|
85
|
BHIM
|
RJ-272500102102957900/1622
(लगेतखेड़ा)
|
2725001021NRG23060520231197494
|
24/07/2023
|
Ganga Devi
|
2725001WL0045718
|
Ganga Devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801490905
|
|
Ganga Devi
|
()
|
|
86
|
BHIM
|
RJ-272500102802957500/428690
(शेखावास)
|
2725001028NRG23030420231174506
|
24/07/2023
|
aamna
|
2725001WL0044779
|
aamna
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801491057
|
|
aamna
|
()
|
|
87
|
BHIM
|
RJ-272500102802957500/428699
(शेखावास)
|
2725001028NRG23030420231174507
|
24/07/2023
|
hagami devi
|
2725001WL0044779
|
hagami devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801491002
|
|
hagami devi
|
()
|
|
88
|
BHIM
|
RJ-272500102802957500/463
(शेखावास)
|
2725001028NRG23030420231174505
|
24/07/2023
|
santosh
|
2725001WL0044779
|
santosh
|
00354
|
PUNB0357100
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4801491058
|
|
santosh
|
()
|
|
89
|
BHIM
|
RJ-272500102802957600/939414
(शेखावास)
|
2725001028NRG23180420231196747
|
24/07/2023
|
sejal
|
2725001WL0045643
|
sejal
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801491010
|
|
sejal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60238
|
60238
|
|
|
|
|
|
|
|
|
90
|
BHIM
|
RJ-272500102702959400/1113-A
(सारोठ)
|
2725001027NRG23060520231197500
|
24/07/2023
|
AFSHANA
|
2725001WL0045720
|
AFSHANA
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801490919
|
|
MISS AFSANA X
|
()
|
|
91
|
BHIM
|
RJ-272500102702959400/1113-A
(सारोठ)
|
2725001027NRG23060520231197499
|
24/07/2023
|
AFSHANA
|
2725001WL0045720
|
AFSHANA
|
00415
|
SBIN0004668
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801490918
|
|
MISS AFSANA X
|
()
|
|
92
|
BHIM
|
RJ-272500102702959400/297-C
(सारोठ)
|
2725001027NRG23060520231197498
|
24/07/2023
|
Naina Devi
|
2725001WL0045720
|
Naina Devi
|
00415
|
SBIN0004668
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4801490917
|
|
MR NAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
93
|
BHIM
|
RJ-272500100202965900/760655
(बग्गड+)
|
2725001002NRG23030420231174342
|
24/07/2023
|
Lehari devi
|
2725001WL0044763
|
Lehari devi
|
00415
|
SBIN0031215
|
462
|
462
|
Processed
|
24/08/2023
|
|
4801490928
|
|
MRS LAHARI WO KANARAM BHAMASHAH
|
()
|
|
94
|
BHIM
|
RJ-272500100602963900/2569
(बरार)
|
2725001006NRG23070520231197531
|
24/07/2023
|
Hitesh Kumar
|
2725001WL0045729
|
Hitesh Kumar
|
00415
|
SBIN0031215
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4801490973
|
|
MR HITESH KUMAR
|
()
|
|
95
|
BHIM
|
RJ-272500100602963900/2569
(बरार)
|
2725001006NRG23070520231197530
|
24/07/2023
|
Hitesh Kumar
|
2725001WL0045729
|
Hitesh Kumar
|
00415
|
SBIN0031215
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801490974
|
|
MR HITESH KUMAR
|
()
|
|
96
|
BHIM
|
RJ-272500100602963900/439674
(बरार)
|
2725001006NRG23070520231197527
|
24/07/2023
|
trilok ram
|
2725001WL0045729
|
trilok ram
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801490922
|
|
MR TRILOK RAM
|
()
|
|
97
|
BHIM
|
RJ-272500100802962300/421123
(भीम)
|
2725001008NRG23030420231174443
|
24/07/2023
|
SANTOSH DEVI
|
2725001WL0044771
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801490972
|
|
MRS SANTOSH DEVI WO MOHAN LAL BHAMASHAH
|
()
|
|
98
|
BHIM
|
RJ-272500101802963000/452
(कुकर खेउा)
|
2725001018NRG23110620231198138
|
24/07/2023
|
SUNITA DEVI
|
2725001WL0045882
|
SUNITA DEVI
|
00415
|
SBIN0031215
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801490926
|
|
MRS SUNITA DEVI
|
()
|
|
99
|
BHIM
|
RJ-272500101802963000/452
(कुकर खेउा)
|
2725001018NRG23110620231198139
|
24/07/2023
|
SUNITA DEVI
|
2725001WL0045882
|
SUNITA DEVI
|
00415
|
SBIN0031215
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801490925
|
|
MRS SUNITA DEVI
|
()
|
|
100
|
BHIM
|
RJ-272500101802963000/452
(कुकर खेउा)
|
2725001018NRG23110620231198141
|
24/07/2023
|
SUNITA DEVI
|
2725001WL0045882
|
SUNITA DEVI
|
00415
|
SBIN0031215
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801490923
|
|
MRS SUNITA DEVI
|
()
|
|
101
|
BHIM
|
RJ-272500101802963000/452
(कुकर खेउा)
|
2725001018NRG23110620231198140
|
24/07/2023
|
SUNITA DEVI
|
2725001WL0045882
|
SUNITA DEVI
|
00415
|
SBIN0031215
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4801490924
|
|
MRS SUNITA DEVI
|
()
|
|
102
|
BHIM
|
RJ-272500102002963200/1865
(कुशलपुरा)
|
2725001020NRG23140520231197723
|
24/07/2023
|
Pinki Devi
|
2725001WL0045795
|
Pinki Devi
|
00415
|
SBIN0031215
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801490927
|
|
MISS PINKU KUMARI
|
()
|
|
103
|
BHIM
|
RJ-272500102002963200/1904
(कुशलपुरा)
|
2725001020NRG23070520231197521
|
24/07/2023
|
Rachna
|
2725001WL0045728
|
Rachna
|
00415
|
SBIN0031215
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801490921
|
|
MRS RACHNA RACHNA
|
()
|
|
104
|
BHIM
|
RJ-272500102302959700/425097
(लसाडि+या)
|
2725001023NRG23070520231197550
|
24/07/2023
|
MUMI DEVI
|
2725001WL0045735
|
MUMI DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801490975
|
|
MRS MUMI
|
()
|
|
105
|
BHIM
|
RJ-272500103002964500/431211
(ठीकरवास)
|
2725001030NRG23060520231197504
|
24/07/2023
|
PARASH DEVI
|
2725001WL0045722
|
PARASH DEVI
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801490976
|
|
MRS PARAS DEVI
|
()
|
|
106
|
BHIM
|
RJ-272500103002964500/431211
(ठीकरवास)
|
2725001030NRG23060520231197503
|
24/07/2023
|
PARASH DEVI
|
2725001WL0045722
|
PARASH DEVI
|
00415
|
SBIN0031215
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801490920
|
|
MRS PARAS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
107
|
BHIM
|
RJ-272500101102968300/987
(दिवेर)
|
2725001011NRG23060520231197508
|
24/07/2023
|
DINESH
|
2725001WL0045723
|
DINESH
|
00415
|
SBIN0031497
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801490931
|
|
MR DINESH MEWARA
|
()
|
|
108
|
BHIM
|
RJ-272500101102968300/987
(दिवेर)
|
2725001011NRG23060520231197506
|
24/07/2023
|
DINESH
|
2725001WL0045723
|
DINESH
|
00415
|
SBIN0031497
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801490929
|
|
MR DINESH MEWARA
|
()
|
|
109
|
BHIM
|
RJ-272500101102968300/987
(दिवेर)
|
2725001011NRG23060520231197507
|
24/07/2023
|
DINESH
|
2725001WL0045723
|
DINESH
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801490930
|
|
MR DINESH MEWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
110
|
BHIM
|
RJ-272500102402964800/324
(मण्डावर)
|
2725001024NRG23180420231195506
|
24/07/2023
|
Sita Devi
|
2725001WL0045593
|
Sita Devi
|
00415
|
SBIN0031532
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4801490932
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
111
|
BHIM
|
RJ-272500100402960100/18420875
(बल्ली जस्सा खेड़ा)
|
2725001004NRG23070520231197532
|
24/07/2023
|
puspa devi
|
2725001WL0045730
|
puspa devi
|
00415
|
SBIN0031533
|
1989
|
1989
|
Rejected
|
25/08/2023
|
|
4801490966
|
A/c Blocked or Frozen
|
|
|
|
112
|
BHIM
|
RJ-272500100402960100/423958
(बल्ली जस्सा खेड़ा)
|
2725001004NRG23030420231174363
|
24/07/2023
|
CHANDRA DEVI
|
2725001WL0044764
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
630
|
630
|
Processed
|
24/08/2023
|
|
4801490938
|
|
MRS CHANDRA DEVI
|
()
|
|
113
|
BHIM
|
RJ-272500100402960100/424146
(बल्ली जस्सा खेड़ा)
|
2725001004NRG23070520231197533
|
24/07/2023
|
santosh devi
|
2725001WL0045730
|
santosh devi
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
24/08/2023
|
|
4801490964
|
|
MR SURESH SINGH SO LADU SINGH SINGH
|
()
|
|
114
|
BHIM
|
RJ-272500100402960100/424178
(बल्ली जस्सा खेड़ा)
|
2725001004NRG23030420231174362
|
24/07/2023
|
teji devi
|
2725001WL0044764
|
teji devi
|
00415
|
SBIN0031533
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801490934
|
|
MR TEJI DEVI DEVI
|
()
|
|
115
|
BHIM
|
RJ-272500100402960100/424178
(बल्ली जस्सा खेड़ा)
|
2725001004NRG23070520231197534
|
24/07/2023
|
teji devi
|
2725001WL0045730
|
teji devi
|
00415
|
SBIN0031533
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801490935
|
|
MR TEJI DEVI DEVI
|
()
|
|
116
|
BHIM
|
RJ-272500100402960100/424225
(बल्ली जस्सा खेड़ा)
|
2725001004NRG23030420231174365
|
24/07/2023
|
kanvari devi
|
2725001WL0044764
|
kanvari devi
|
00415
|
SBIN0031533
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4801490936
|
|
MR INDRA SINGH AND KANWARI DEVI
|
()
|
|
117
|
BHIM
|
RJ-272500100402960100/424225
(बल्ली जस्सा खेड़ा)
|
2725001004NRG23070520231197535
|
24/07/2023
|
kanvari devi
|
2725001WL0045730
|
kanvari devi
|
00415
|
SBIN0031533
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801490937
|
|
MR INDRA SINGH AND KANWARI DEVI
|
()
|
|
118
|
BHIM
|
RJ-272500100902956400/419062
(बोरवा)
|
2725001009NRG23030420231174452
|
24/07/2023
|
ladi
|
2725001WL0044773
|
ladi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801490941
|
|
MRS LADI DEVI
|
()
|
|
119
|
BHIM
|
RJ-272500100902956400/759439
(बोरवा)
|
2725001009NRG23030420231174453
|
24/07/2023
|
sina
|
2725001WL0044773
|
sina
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801490940
|
|
MRS SINA BANO
|
()
|
|
120
|
BHIM
|
RJ-272500100902956800/10417212
(बोरवा)
|
2725001009NRG23030420231174457
|
24/07/2023
|
PANI DEVI
|
2725001WL0044773
|
PANI DEVI
|
00415
|
SBIN0031533
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801490942
|
|
MRS PANI DEVI
|
()
|
|
121
|
BHIM
|
RJ-272500101902959800/1913
(कुकड़ा)
|
2725001019NRG23080520231197684
|
24/07/2023
|
Ganpat Singh
|
2725001WL0045782
|
Ganpat Singh
|
00415
|
SBIN0031533
|
440
|
440
|
Rejected
|
25/08/2023
|
|
4801490933
|
A/c Blocked or Frozen
|
|
|
|
122
|
BHIM
|
RJ-272500101902959800/1960
(कुकड़ा)
|
2725001019NRG23080520231197685
|
24/07/2023
|
MEERA DEVI
|
2725001WL0045782
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4801490967
|
A/c Blocked or Frozen
|
|
|
|
123
|
BHIM
|
RJ-272500101902959900/2036
(कुकड़ा)
|
2725001019NRG23140520231197725
|
24/07/2023
|
KANCHAN DEVI
|
2725001WL0045796
|
KANCHAN DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4801490965
|
Account closed
|
|
|
|
124
|
BHIM
|
RJ-272500102802956700/949688
(शेखावास)
|
2725001028NRG23180420231196748
|
24/07/2023
|
mr.kalusingh
|
2725001WL0045643
|
mr.kalusingh
|
00415
|
SBIN0031533
|
1050
|
1050
|
Rejected
|
25/08/2023
|
|
4801490969
|
A/c Blocked or Frozen
|
|
|
|
125
|
BHIM
|
RJ-272500102802957500/18
(शेखावास)
|
2725001028NRG23030420231174508
|
24/07/2023
|
mehful
|
2725001WL0044779
|
mehful
|
00415
|
SBIN0031533
|
597
|
597
|
Processed
|
24/08/2023
|
|
4801490939
|
|
MRS MEHPHOOL WO BABU
|
()
|
|
126
|
BHIM
|
RJ-272500102802957500/181
(शेखावास)
|
2725001000NRG23140520231197732
|
24/07/2023
|
kalu
|
2725001WL0045799
|
kalu
|
00415
|
SBIN0031533
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4801490968
|
A/c Blocked or Frozen
|
|
|
|
127
|
BHIM
|
RJ-272500102802957500/387
(शेखावास)
|
2725001028NRG23180420231196744
|
24/07/2023
|
jina
|
2725001WL0045643
|
jina
|
00415
|
SBIN0031533
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801490963
|
|
MS JEENA JEENA
|
()
|
|
128
|
BHIM
|
RJ-272500102802957500/568
(शेखावास)
|
2725001028NRG23180420231196745
|
24/07/2023
|
shekha
|
2725001WL0045643
|
shekha
|
00415
|
SBIN0031533
|
2233
|
2233
|
Rejected
|
25/08/2023
|
|
4801490970
|
A/c Blocked or Frozen
|
|
|
|
129
|
BHIM
|
RJ-272500102802957500/949636
(शेखावास)
|
2725001028NRG23180420231196746
|
24/07/2023
|
mrs rekha
|
2725001WL0045643
|
mrs rekha
|
00415
|
SBIN0031533
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4801490971
|
|
MS REKHA WO PADAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31353
|
31353
|
|
|
|
|
|
|
|
|
130
|
BHIM
|
RJ-272500100202965900/1012
(बग्गड+)
|
2725001002NRG23030420231174337
|
24/07/2023
|
sanotash
|
2725001WL0044763
|
sanotash
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801490959
|
|
MRS SANTOSH
|
()
|
|
131
|
BHIM
|
RJ-272500101402965500/1110
(काछबली)
|
2725001014NRG23060520231197519
|
24/07/2023
|
TARA DEVI
|
2725001WL0045727
|
TARA DEVI
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801490948
|
|
MR TARA DEVI
|
()
|
|
132
|
BHIM
|
RJ-272500101402965500/360
(काछबली)
|
2725001014NRG23060520231197520
|
24/07/2023
|
PUSPA DEVI
|
2725001WL0045727
|
PUSPA DEVI
|
00415
|
SBIN0032311
|
204
|
204
|
Processed
|
24/08/2023
|
|
4801490946
|
|
MRS PUSHPA DEVI
|
()
|
|
133
|
BHIM
|
RJ-272500101402965500/44
(काछबली)
|
2725001014NRG23070520231197546
|
24/07/2023
|
sakti singh
|
2725001WL0045733
|
sakti singh
|
00415
|
SBIN0032311
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4801490947
|
|
MRS DEVI BAI
|
()
|
|
134
|
BHIM
|
RJ-272500102402964900/255-1
(मण्डावर)
|
2725001024NRG23180420231195497
|
24/07/2023
|
Seema devi
|
2725001WL0045593
|
Seema devi
|
00415
|
SBIN0032311
|
231
|
231
|
Processed
|
24/08/2023
|
|
4801490961
|
|
MRS SEEMA WO NARENDRA SINGH BHAMASHAH
|
()
|
|
135
|
BHIM
|
RJ-272500102402964900/760594
(मण्डावर)
|
2725001024NRG23180420231195498
|
24/07/2023
|
Godwari devi
|
2725001WL0045593
|
Godwari devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801490960
|
|
MRS GODAWARI WO FATEH SINGH BHAMASAH
|
()
|
|
136
|
BHIM
|
RJ-272500102402965000/432294
(मण्डावर)
|
2725001024NRG23180420231195504
|
24/07/2023
|
jasu devi
|
2725001WL0045593
|
jasu devi
|
00415
|
SBIN0032311
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801490945
|
|
MRS JASU DEVI
|
()
|
|
137
|
BHIM
|
RJ-272500102402965000/432294
(मण्डावर)
|
2725001024NRG23180420231195499
|
24/07/2023
|
jasu devi
|
2725001WL0045593
|
jasu devi
|
00415
|
SBIN0032311
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4801490944
|
|
MRS JASU DEVI
|
()
|
|
138
|
BHIM
|
RJ-272500102402965000/437491
(मण्डावर)
|
2725001024NRG23140620231198159
|
24/07/2023
|
Khuma Ram
|
2725001WL0045889
|
Khuma Ram
|
00415
|
SBIN0032311
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801490952
|
|
MRS DEVI DEVI
|
()
|
|
139
|
BHIM
|
RJ-272500102402965100/432220
(मण्डावर)
|
2725001024NRG23140620231198160
|
24/07/2023
|
Teel singh
|
2725001WL0045889
|
Teel singh
|
00415
|
SBIN0032311
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801490950
|
|
MRS SUGANA DEVI
|
()
|
|
140
|
BHIM
|
RJ-272500102502966400/10427612
(पीपली नग्ार)
|
2725001025NRG23030420231174416
|
24/07/2023
|
Laxmi devi
|
2725001WL0044768
|
Laxmi devi
|
00415
|
SBIN0032311
|
388
|
388
|
Processed
|
24/08/2023
|
|
4801491031
|
|
MRS LAXMI DEVI
|
()
|
|
141
|
BHIM
|
RJ-272500102502966400/10427678
(पीपली नग्ार)
|
2725001025NRG23180420231196749
|
24/07/2023
|
Sumitra Devi
|
2725001WL0045644
|
Sumitra Devi
|
00415
|
SBIN0032311
|
388
|
388
|
Processed
|
24/08/2023
|
|
4801490943
|
|
MRS SUMITRA DEVI
|
()
|
|
142
|
BHIM
|
RJ-272500102502966400/260
(पीपली नग्ार)
|
2725001025NRG23180420231196750
|
24/07/2023
|
Meena devi
|
2725001WL0045645
|
Meena devi
|
00415
|
SBIN0032311
|
780
|
780
|
Processed
|
24/08/2023
|
|
4801490962
|
|
MRS MEERA WO RAMESH SINGH
|
()
|
|
143
|
BHIM
|
RJ-272500102502966400/281
(पीपली नग्ार)
|
2725001025NRG23040520231197468
|
24/07/2023
|
Sandhya Rawat
|
2725001WL0045710
|
Sandhya Rawat
|
00415
|
SBIN0032311
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801490949
|
|
MISS SANDHYA KUMARI
|
()
|
|
144
|
BHIM
|
RJ-272500102502966400/433194
(पीपली नग्ार)
|
2725001025NRG23080520231197690
|
24/07/2023
|
Kanku
|
2725001WL0045783
|
Kanku
|
00415
|
SBIN0032311
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4801490951
|
|
MRS KANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22626
|
22626
|
|
|
|
|
|
|
|
|
145
|
BHIM
|
RJ-272500100802962700/438816
(भीम)
|
2725001000NRG23140620231198164
|
24/07/2023
|
POONAM SINGH
|
2725001WL0045892
|
POONAM SINGH
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801490954
|
|
POONAM SINGH
|
()
|
|
146
|
BHIM
|
RJ-272500100802962700/438816
(भीम)
|
2725001000NRG23030420231175056
|
24/07/2023
|
POONAM SINGH
|
2725001WL0044837
|
POONAM SINGH
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801490953
|
|
POONAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
147
|
BHIM
|
RJ-272500102002963200/1874
(कुशलपुरा)
|
2725001020NRG23180420231196742
|
24/07/2023
|
Priyanka Devi
|
2725001WL0045642
|
Priyanka Devi
|
00468
|
UBIN0573809
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801490955
|
|
Priyanka Devi
|
()
|
|
148
|
BHIM
|
RJ-272500102302959700/756810
(लसाडि+या)
|
2725001023NRG23210620231198185
|
24/07/2023
|
Pushpa devi
|
2725001WL0045901
|
Pushpa devi
|
00468
|
UBIN0573809
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801490958
|
|
Pushpa devi
|
()
|
|
149
|
BHIM
|
RJ-272500102602961000/1324
(समेलिया)
|
2725001026NRG23060520231197502
|
24/07/2023
|
RADHA DEVI
|
2725001WL0045721
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801490957
|
|
RADHA DEVI
|
()
|
|
150
|
BHIM
|
RJ-272500103102961200/424490
(टाेगी)
|
2725001031NRG23060520231197516
|
24/07/2023
|
Mangi Devi
|
2725001WL0045725
|
Mangi Devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801490956
|
|
Mangi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
151
|
BHIM
|
RJ-272500101602961600/1885
(कालादेह)
|
2725001016NRG23140520231197715
|
24/07/2023
|
SEETA DEVI
|
2725001WL0045793
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4801491040
|
|
SEETA DEVI
|
()
|
|
152
|
BHIM
|
RJ-272500102802956500/949591
(शेखावास)
|
2725001028NRG23180420231196743
|
24/07/2023
|
narayan
|
2725001WL0045643
|
narayan
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4801491039
|
|
narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
153
|
BHIM
|
RJ-272500103002964500/431236
(ठीकरवास)
|
2725001030NRG23280320231163944
|
24/07/2023
|
Geeta devi
|
2725001WL0044414
|
Geeta devi
|
00688
|
FINO0001043
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801491046
|
|
Geeta devi
|
()
|
|
154
|
BHIM
|
RJ-272500103002964500/431236
(ठीकरवास)
|
2725001030NRG23280320231163943
|
24/07/2023
|
Geeta devi
|
2725001WL0044414
|
Geeta devi
|
00688
|
FINO0001043
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801491045
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
155
|
BHIM
|
RJ-272500101102968500/1755
(दिवेर)
|
2725001011NRG23060520231197505
|
24/07/2023
|
RAJU SINGH
|
2725001WL0045723
|
RAJU SINGH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801491052
|
|
RAJU SINGH
|
()
|
|
156
|
BHIM
|
RJ-272500101802963000/452
(कुकर खेउा)
|
2725001018NRG23060520231197518
|
24/07/2023
|
SUNITA DEVI
|
2725001WL0045726
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Rejected
|
25/08/2023
|
|
4801491011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
157
|
BHIM
|
RJ-272500100302966900/286
(बाघाना)
|
2725001003NRG23130620231198155
|
24/07/2023
|
Kanchan Devi
|
2725001WL0045887
|
Kanchan Devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801490999
|
|
Kanchan Devi
|
()
|
|
158
|
BHIM
|
RJ-272500100302967300/433533
(बाघाना)
|
2725001003NRG23130620231198157
|
24/07/2023
|
SANTA DEVI
|
2725001WL0045887
|
SANTA DEVI
|
00698
|
RMGB0000522
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4801490998
|
|
SANTA DEVI
|
()
|
|
159
|
BHIM
|
RJ-272500100302967300/433533
(बाघाना)
|
2725001003NRG23130620231198156
|
24/07/2023
|
SANTA DEVI
|
2725001WL0045887
|
SANTA DEVI
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801490997
|
|
SANTA DEVI
|
()
|
|
160
|
BHIM
|
RJ-272500100702967500/413
(बरजाल)
|
2725001007NRG23030420231174419
|
24/07/2023
|
BHAGWATI DEVI
|
2725001WL0044769
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
1552
|
1552
|
Processed
|
24/08/2023
|
|
4801490910
|
|
BHAGWATI DEVI
|
()
|
|
161
|
BHIM
|
RJ-272500100702967500/413
(बरजाल)
|
2725001007NRG23070520231197544
|
24/07/2023
|
BHAGWATI DEVI
|
2725001WL0045732
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4801490911
|
|
BHAGWATI DEVI
|
()
|
|
162
|
BHIM
|
RJ-272500101702967800/762282
(खीमाखेड़ा)
|
2725001017NRG23140520231197727
|
24/07/2023
|
SANTOSH DEVI
|
2725001WL0045797
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4801490914
|
|
SANTOSH DEVI
|
()
|
|
163
|
BHIM
|
RJ-272500101702967800/762282
(खीमाखेड़ा)
|
2725001017NRG23140520231197726
|
24/07/2023
|
SANTOSH DEVI
|
2725001WL0045797
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
812
|
812
|
Processed
|
24/08/2023
|
|
4801490915
|
|
SANTOSH DEVI
|
()
|
|
164
|
BHIM
|
RJ-272500102502966400/433064
(पीपली नग्ार)
|
2725001025NRG23080520231197688
|
24/07/2023
|
sayari devi
|
2725001WL0045783
|
sayari devi
|
00698
|
RMGB0000522
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4801490912
|
|
sayari devi
|
()
|
|
165
|
BHIM
|
RJ-272500102502966400/433064
(पीपली नग्ार)
|
2725001025NRG23080520231197689
|
24/07/2023
|
sayari devi
|
2725001WL0045783
|
sayari devi
|
00698
|
RMGB0000522
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4801490913
|
|
sayari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14587
|
14587
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500101802962800/412
(कुकर खेउा)
|
2725001018NRG23030420231174382
|
24/07/2023
|
Premi Devi
|
2725001WL0044766
|
Premi Devi
|
00698
|
RMGB0000544
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801490916
|
|
Premi Devi
|
()
|
|
167
|
BHIM
|
RJ-272500101802963000/416805
(कुकर खेउा)
|
2725001018NRG23060520231197517
|
24/07/2023
|
POOJA KUMARI
|
2725001WL0045726
|
POOJA KUMARI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801490994
|
|
POOJA KUMARI
|
()
|
|
168
|
BHIM
|
RJ-272500101802963000/416805
(कुकर खेउा)
|
2725001018NRG23070520231197548
|
24/07/2023
|
POOJA KUMARI
|
2725001WL0045734
|
POOJA KUMARI
|
00698
|
RMGB0000544
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801490993
|
|
POOJA KUMARI
|
()
|
|
169
|
BHIM
|
RJ-272500101802963100/423776
(कुकर खेउा)
|
2725001018NRG23030420231174388
|
24/07/2023
|
SHAKUN DEVI
|
2725001WL0044766
|
SHAKUN DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
24/08/2023
|
|
4801490995
|
|
SHAKUN DEVI
|
()
|
|
170
|
BHIM
|
RJ-272500101802963100/423776
(कुकर खेउा)
|
2725001018NRG23030420231174394
|
24/07/2023
|
SHAKUN DEVI
|
2725001WL0044766
|
SHAKUN DEVI
|
00698
|
RMGB0000544
|
185
|
185
|
Processed
|
24/08/2023
|
|
4801490996
|
|
SHAKUN DEVI
|
()
|
|
171
|
BHIM
|
RJ-272500101802963100/423824
(कुकर खेउा)
|
2725001018NRG23030420231174393
|
24/07/2023
|
KAMLA DEVI
|
2725001WL0044766
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
390
|
390
|
Processed
|
24/08/2023
|
|
4801490977
|
|
KAMLA DEVI
|
()
|
|
172
|
BHIM
|
RJ-272500101802963100/423824
(कुकर खेउा)
|
2725001018NRG23070520231197549
|
24/07/2023
|
KAMLA DEVI
|
2725001WL0045734
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801490992
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294546
|
294546
|
|
|
|
|
|
|
|