|
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-272500100402960100/1515
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728677
|
22/10/2023
|
YASHODA DEVI
|
2725001004WL015673
|
YASHODA DEVI
|
00045
|
BARB0BADAKH
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409770402
|
|
YASHODA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500102102957400/1684
(लगेतखेड़ा)
|
2725001021NRG24221020230731392
|
22/10/2023
|
rekha
|
2725001021WL015732
|
rekha
|
00045
|
BARB0BADAKH
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409770547
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100202965900/825
(बग्गड+)
|
2725001002NRG24211020230729448
|
22/10/2023
|
chanchal chouhan
|
2725001002WL015689
|
chanchal chouhan
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409770407
|
|
chanchal chouhan
|
()
|
|
4
|
BHIM
|
RJ-272500100402960000/28362
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728623
|
22/10/2023
|
Vimla
|
2725001004WL015672
|
Vimla
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409770411
|
|
Vimla
|
()
|
|
5
|
BHIM
|
RJ-272500100402960100/1597
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727829
|
22/10/2023
|
Kanchan Devi
|
2725001004WL015655
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409770406
|
|
Kanchan Devi
|
()
|
|
6
|
BHIM
|
RJ-272500100402960100/225
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728440
|
22/10/2023
|
VIMALA DEVI
|
2725001004WL015668
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409770410
|
|
VIMALA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100402960100/557
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728937
|
22/10/2023
|
soni devi
|
2725001004WL015679
|
soni devi
|
00045
|
BARB0BHIMXX
|
442
|
442
|
Processed
|
11/11/2023
|
|
7409770544
|
|
soni devi
|
()
|
|
8
|
BHIM
|
RJ-272500100402960100/705
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728939
|
22/10/2023
|
Dali Devi
|
2725001004WL015679
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
442
|
442
|
Processed
|
11/11/2023
|
|
7409770412
|
|
Dali Devi
|
()
|
|
9
|
BHIM
|
RJ-272500101602961700/1643
(कालादेह)
|
2725001016NRG24211020230729779
|
22/10/2023
|
Kiran
|
2725001016WL015693
|
Kiran
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409770545
|
|
Kiran
|
()
|
|
10
|
BHIM
|
RJ-272500101802962800/22
(कुकर खेउा)
|
2725001018NRG24211020230727391
|
22/10/2023
|
HANJA DEVI
|
2725001018WL015646
|
HANJA DEVI
|
00045
|
BARB0BHIMXX
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7409770405
|
|
HANJA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500101802962800/601
(कुकर खेउा)
|
2725001018NRG24211020230727452
|
22/10/2023
|
laxmi kanwar
|
2725001018WL015646
|
laxmi kanwar
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409770409
|
|
laxmi kanwar
|
()
|
|
12
|
BHIM
|
RJ-272500101802962800/601
(कुकर खेउा)
|
2725001018NRG24211020230727451
|
22/10/2023
|
viram singh
|
2725001018WL015646
|
viram singh
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409770404
|
|
viram singh
|
()
|
|
13
|
BHIM
|
RJ-272500101802963100/474
(कुकर खेउा)
|
2725001018NRG24211020230727337
|
22/10/2023
|
SUSHILA DEVI
|
2725001018WL015644
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409770403
|
|
SUSHILA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500101802963100/599
(कुकर खेउा)
|
2725001018NRG24211020230727610
|
22/10/2023
|
KANTA DEVI
|
2725001018WL015649
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409770408
|
|
KANTA DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500101802963100/629
(कुकर खेउा)
|
2725001018NRG24211020230727351
|
22/10/2023
|
RAVINA DEVI
|
2725001018WL015644
|
RAVINA DEVI
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770543
|
|
RAVINA DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500102302959700/425199
(लसाडि+या)
|
2725001000NRG24181020230714398
|
22/10/2023
|
Kup Singh
|
2725001WL015303
|
Kup Singh
|
00045
|
BARB0BHIMXX
|
249
|
249
|
Processed
|
11/11/2023
|
|
7409770546
|
|
Kup Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28585
|
28585
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500100202965900/419997
(बग्गड+)
|
2725001002NRG24211020230729579
|
22/10/2023
|
Madhu
|
2725001002WL015690
|
Madhu
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770541
|
|
Madhu
|
()
|
|
18
|
BHIM
|
RJ-272500100202965900/760663
(बग्गड+)
|
2725001002NRG24211020230729233
|
22/10/2023
|
Rekha devi
|
2725001002WL015685
|
Rekha devi
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409770540
|
|
Rekha devi
|
()
|
|
19
|
BHIM
|
RJ-272500100202965900/886
(बग्गड+)
|
2725001002NRG24211020230729056
|
22/10/2023
|
Basanta DEvi
|
2725001002WL015681
|
Basanta DEvi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409770413
|
|
Basanta DEvi
|
()
|
|
20
|
BHIM
|
RJ-272500100202966000/52
(बग्गड+)
|
2725001002NRG24211020230729069
|
22/10/2023
|
Devi
|
2725001002WL015681
|
Devi
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409770542
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8355
|
8355
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500100402960100/156
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728115
|
22/10/2023
|
Sumitra Devi
|
2725001004WL015663
|
Sumitra Devi
|
00045
|
BARB0JAWAJA
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409770414
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100402960100/10420921
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728653
|
22/10/2023
|
Priyanka Kumari
|
2725001004WL015673
|
Priyanka Kumari
|
00045
|
BARB0TODGAR
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770539
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500100402960100/1394
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728667
|
22/10/2023
|
hukam singh
|
2725001004WL015673
|
hukam singh
|
00089
|
CBIN0283118
|
2431
|
2431
|
Rejected
|
11/11/2023
|
|
7409770415
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500102102957400/1589
(लगेतखेड़ा)
|
2725001021NRG24221020230731440
|
22/10/2023
|
rekha
|
2725001021WL015733
|
rekha
|
00152
|
HDFC0001054
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409770538
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500101802963100/665
(कुकर खेउा)
|
2725001018NRG24211020230727354
|
22/10/2023
|
LALITA DEVI
|
2725001018WL015644
|
LALITA DEVI
|
00168
|
ICIC0006658
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770537
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500100502957700/192
(बार)
|
2725001000NRG24181020230714185
|
22/10/2023
|
Bardi devi
|
2725001WL015297
|
Bardi devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409770533
|
|
Bardi devi
|
()
|
|
27
|
BHIM
|
RJ-272500101202958900/87
(डुंगरखेड़ा)
|
2725001000NRG24181020230714264
|
22/10/2023
|
NARBADA DEVI
|
2725001WL015300
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409770531
|
|
NARBADA DEVI
|
()
|
|
28
|
BHIM
|
RJ-272500102102957100/1542
(लगेतखेड़ा)
|
2725001000NRG24181020230714277
|
22/10/2023
|
RAJIYA
|
2725001WL015301
|
RAJIYA
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409770418
|
|
RAJIYA
|
()
|
|
29
|
BHIM
|
RJ-272500102102957300/428202
(लगेतखेड़ा)
|
2725001021NRG24221020230731369
|
22/10/2023
|
Sushila
|
2725001021WL015732
|
Sushila
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409770532
|
|
Sushila
|
()
|
|
30
|
BHIM
|
RJ-272500102102957400/1535
(लगेतखेड़ा)
|
2725001021NRG24221020230731376
|
22/10/2023
|
narayan singh
|
2725001021WL015732
|
narayan singh
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409770536
|
|
narayan singh
|
()
|
|
31
|
BHIM
|
RJ-272500102102957400/1545
(लगेतखेड़ा)
|
2725001021NRG24221020230731436
|
22/10/2023
|
santosh devi
|
2725001021WL015733
|
santosh devi
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409770535
|
|
santosh devi
|
()
|
|
32
|
BHIM
|
RJ-272500102102957400/1553
(लगेतखेड़ा)
|
2725001021NRG24221020230731380
|
22/10/2023
|
Pooja Rawat
|
2725001021WL015732
|
Pooja Rawat
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409770534
|
|
Pooja Rawat
|
()
|
|
33
|
BHIM
|
RJ-272500102102957400/1624
(लगेतखेड़ा)
|
2725001021NRG24221020230731444
|
22/10/2023
|
sarita devi
|
2725001021WL015733
|
sarita devi
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409770530
|
|
sarita devi
|
()
|
|
34
|
BHIM
|
RJ-272500102102957400/1689
(लगेतखेड़ा)
|
2725001021NRG24221020230731395
|
22/10/2023
|
Raju Singh
|
2725001021WL015732
|
Raju Singh
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409770419
|
|
Raju Singh
|
()
|
|
35
|
BHIM
|
RJ-272500102102957400/196
(लगेतखेड़ा)
|
2725001021NRG24221020230731401
|
22/10/2023
|
rinku devi
|
2725001021WL015732
|
rinku devi
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409770417
|
|
rinku devi
|
()
|
|
36
|
BHIM
|
RJ-272500102102957400/758619
(लगेतखेड़ा)
|
2725001021NRG24221020230731475
|
22/10/2023
|
Naval Singh
|
2725001021WL015733
|
Naval Singh
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409770416
|
|
Naval Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500100402960100/24216
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728441
|
22/10/2023
|
Pooja Devi
|
2725001004WL015668
|
Pooja Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409770427
|
|
MISS POOJA KUMARI
|
()
|
|
38
|
BHIM
|
RJ-272500101602961800/34
(कालादेह)
|
2725001016NRG24211020230729783
|
22/10/2023
|
SANTOSH DEVI
|
2725001016WL015693
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409770526
|
|
MRS SANTOSH DEVI
|
()
|
|
39
|
BHIM
|
RJ-272500101802963000/331
(कुकर खेउा)
|
2725001018NRG24211020230727620
|
22/10/2023
|
kamla devi
|
2725001018WL015650
|
kamla devi
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409770428
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500100202965800/432664
(बग्गड+)
|
2725001002NRG24211020230729000
|
22/10/2023
|
Kamla Devi
|
2725001002WL015680
|
Kamla Devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770429
|
|
MRS KAMLA DEVI
|
()
|
|
41
|
BHIM
|
RJ-272500100202965800/823
(बग्गड+)
|
2725001002NRG24211020230729689
|
22/10/2023
|
Indra Devi
|
2725001002WL015691
|
Indra Devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770525
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500100402960000/10420963
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728718
|
22/10/2023
|
BADAMI DEVI
|
2725001004WL015674
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409770456
|
|
MRS BADAMI DEVI WO MOOTH SINGH
|
()
|
|
43
|
BHIM
|
RJ-272500100402960000/10420966
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728830
|
22/10/2023
|
kamala devi
|
2725001004WL015676
|
kamala devi
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
11/11/2023
|
|
7409770454
|
|
MRS KAMLA DEVI WQO TILOK SINGH BHAMASHAH
|
()
|
|
44
|
BHIM
|
RJ-272500100402960000/13527
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728615
|
22/10/2023
|
Bhanana Devi
|
2725001004WL015672
|
Bhanana Devi
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409770433
|
|
MISS BHAVANA DEVI
|
()
|
|
45
|
BHIM
|
RJ-272500100402960000/1573
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728616
|
22/10/2023
|
DURGA DEVI
|
2725001004WL015672
|
DURGA DEVI
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770524
|
|
MRS DURGA DEVI
|
()
|
|
46
|
BHIM
|
RJ-272500100402960100/1002-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728101
|
22/10/2023
|
Seeta Devi
|
2725001004WL015663
|
Seeta Devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409770506
|
|
MRS SITA DEVI
|
()
|
|
47
|
BHIM
|
RJ-272500100402960100/10420855
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728280
|
22/10/2023
|
pushpa devi
|
2725001004WL015666
|
pushpa devi
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409770445
|
|
MR RAJU SINGH
|
()
|
|
48
|
BHIM
|
RJ-272500100402960100/10421042
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727895
|
22/10/2023
|
ANCHI DEVI
|
2725001004WL015657
|
ANCHI DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409770471
|
|
MRS ANCHHI DEVIWO GOVIND SINGH
|
()
|
|
49
|
BHIM
|
RJ-272500100402960100/105
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727816
|
22/10/2023
|
CHANDERAKALA
|
2725001004WL015655
|
CHANDERAKALA
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409770430
|
|
MR CHANDRAKALA
|
()
|
|
50
|
BHIM
|
RJ-272500100402960100/112-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727986
|
22/10/2023
|
basanta devi
|
2725001004WL015660
|
basanta devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409770461
|
|
MRS BASANTI DEVI WO TIKAM SINGH
|
()
|
|
51
|
BHIM
|
RJ-272500100402960100/1120
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728328
|
22/10/2023
|
MAGDU DEVI
|
2725001004WL015667
|
MAGDU DEVI
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770512
|
|
MRS MADHU DEVI WO CHAIN SINGH BHAMASHAH1
|
()
|
|
52
|
BHIM
|
RJ-272500100402960100/1144
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728424
|
22/10/2023
|
kamla devi
|
2725001004WL015668
|
kamla devi
|
00415
|
SBIN0031533
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409770511
|
|
MR KISHOR SINGH SOTILOK SINGH
|
()
|
|
53
|
BHIM
|
RJ-272500100402960100/1173
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728288
|
22/10/2023
|
Sushila Devi
|
2725001004WL015666
|
Sushila Devi
|
00415
|
SBIN0031533
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409770507
|
|
MRS SUSHILA DEVI
|
()
|
|
54
|
BHIM
|
RJ-272500100402960100/119-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728425
|
22/10/2023
|
pramila devi
|
2725001004WL015668
|
pramila devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7409770447
|
|
MR DAULAT SINGH SO RATHOR SINGH DEVI
|
()
|
|
55
|
BHIM
|
RJ-272500100402960100/129
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727996
|
22/10/2023
|
dhaku devi
|
2725001004WL015660
|
dhaku devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409770452
|
|
MR DAKHU DEVI MOT SINGH
|
()
|
|
56
|
BHIM
|
RJ-272500100402960100/1330
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728664
|
22/10/2023
|
jasoda devi
|
2725001004WL015673
|
jasoda devi
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770523
|
|
MRS JASHODA DEVI
|
()
|
|
57
|
BHIM
|
RJ-272500100402960100/1344
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728665
|
22/10/2023
|
REKHA DEVI
|
2725001004WL015673
|
REKHA DEVI
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409770472
|
|
MRS REKHA DEVI
|
()
|
|
58
|
BHIM
|
RJ-272500100402960100/1457
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728672
|
22/10/2023
|
DALI DEVI
|
2725001004WL015673
|
DALI DEVI
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409770470
|
|
MRS DALI DEVI WO JITNEDRA SINGH
|
()
|
|
59
|
BHIM
|
RJ-272500100402960100/149-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728302
|
22/10/2023
|
pushpa devi
|
2725001004WL015666
|
pushpa devi
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409770515
|
|
MR POONAM SINGH
|
()
|
|
60
|
BHIM
|
RJ-272500100402960100/150
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728935
|
22/10/2023
|
mali devi
|
2725001004WL015679
|
mali devi
|
00415
|
SBIN0031533
|
442
|
442
|
Processed
|
11/11/2023
|
|
7409770439
|
|
MALI DEVI WO SARDUL BHAMASHAH14296MX1282
|
()
|
|
61
|
BHIM
|
RJ-272500100402960100/1565
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728361
|
22/10/2023
|
basanta devi
|
2725001004WL015667
|
basanta devi
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770509
|
|
MISS BASANTA KUMARI DO RANJIT SINGH SING
|
()
|
|
62
|
BHIM
|
RJ-272500100402960100/1567
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728554
|
22/10/2023
|
BHAVANA DEVI
|
2725001004WL015670
|
BHAVANA DEVI
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770432
|
|
MRS BHAVNA DEVI
|
()
|
|
63
|
BHIM
|
RJ-272500100402960100/1588
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728435
|
22/10/2023
|
meena devi
|
2725001004WL015668
|
meena devi
|
00415
|
SBIN0031533
|
675
|
675
|
Processed
|
11/11/2023
|
|
7409770440
|
|
MRS MEENA DEVI WO MOOL SINGH
|
()
|
|
64
|
BHIM
|
RJ-272500100402960100/17
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728077
|
22/10/2023
|
INDRA DEVI
|
2725001004WL015662
|
INDRA DEVI
|
00415
|
SBIN0031533
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409770514
|
|
MR NARAYAN SINGH SO NATHU SINGH
|
()
|
|
65
|
BHIM
|
RJ-272500100402960100/18420883
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728311
|
22/10/2023
|
tara devi
|
2725001004WL015666
|
tara devi
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770520
|
|
MRS TARA DEVI
|
()
|
|
66
|
BHIM
|
RJ-272500100402960100/18421086
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728383
|
22/10/2023
|
BhaWana Devi
|
2725001004WL015667
|
BhaWana Devi
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770465
|
|
MRS BHAVANA DEVI
|
()
|
|
67
|
BHIM
|
RJ-272500100402960100/189
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728385
|
22/10/2023
|
REKHA DEVI
|
2725001004WL015667
|
REKHA DEVI
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409770444
|
|
MR REKHA DEVI
|
()
|
|
68
|
BHIM
|
RJ-272500100402960100/23591
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728081
|
22/10/2023
|
Maya Devi
|
2725001004WL015662
|
Maya Devi
|
00415
|
SBIN0031533
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409770431
|
|
MS MAYA MAYA
|
()
|
|
69
|
BHIM
|
RJ-272500100402960100/24955
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727831
|
22/10/2023
|
Santosh
|
2725001004WL015655
|
Santosh
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409770464
|
|
MRS SANTOSH WO SURESH SINGH
|
()
|
|
70
|
BHIM
|
RJ-272500100402960100/296-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727910
|
22/10/2023
|
shanta devi
|
2725001004WL015657
|
shanta devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409770519
|
|
MRS SHANTA DEVI
|
()
|
|
71
|
BHIM
|
RJ-272500100402960100/307
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728691
|
22/10/2023
|
daymyanti
|
2725001004WL015673
|
daymyanti
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770450
|
|
MR DAMYANTI DEVI WO OMPRAKESH
|
()
|
|
72
|
BHIM
|
RJ-272500100402960100/41
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728581
|
22/10/2023
|
Sangeeta Devi
|
2725001004WL015671
|
Sangeeta Devi
|
00415
|
SBIN0031533
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7409770434
|
|
MRS SANGEETA DEVI
|
()
|
|
73
|
BHIM
|
RJ-272500100402960100/417016
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728584
|
22/10/2023
|
dhapu devi
|
2725001004WL015671
|
dhapu devi
|
00415
|
SBIN0031533
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7409770457
|
|
MRS DHAPU DEVI WO BHOOR SINGH BHAMASHAH1
|
()
|
|
74
|
BHIM
|
RJ-272500100402960100/417043
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728730
|
22/10/2023
|
radha devi
|
2725001004WL015674
|
radha devi
|
00415
|
SBIN0031533
|
442
|
442
|
Processed
|
11/11/2023
|
|
7409770455
|
|
MR KHANGAR SINGH RADHA DEVI
|
()
|
|
75
|
BHIM
|
RJ-272500100402960100/417052
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728060
|
22/10/2023
|
KOYAL DEVI
|
2725001004WL015661
|
KOYAL DEVI
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409770522
|
|
MR KOYALI DEVI WO LAL SINGH BHAMASHAH142
|
()
|
|
76
|
BHIM
|
RJ-272500100402960100/423922
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728022
|
22/10/2023
|
khimi devi
|
2725001004WL015660
|
khimi devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409770453
|
|
MRS KHIMI DEVI WO DAU SINGH
|
()
|
|
77
|
BHIM
|
RJ-272500100402960100/423945
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728032
|
22/10/2023
|
LAXMAN SINGH
|
2725001004WL015660
|
LAXMAN SINGH
|
00415
|
SBIN0031533
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409770473
|
|
MR LAXMAN SINGH
|
()
|
|
78
|
BHIM
|
RJ-272500100402960100/423958
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728039
|
22/10/2023
|
Hari Singh
|
2725001004WL015660
|
Hari Singh
|
00415
|
SBIN0031533
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409770521
|
|
MR HARI SINGH
|
()
|
|
79
|
BHIM
|
RJ-272500100402960100/423961
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728040
|
22/10/2023
|
kamal devi
|
2725001004WL015660
|
kamal devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409770466
|
|
MR KAMLA DEVI
|
()
|
|
80
|
BHIM
|
RJ-272500100402960100/424048
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727912
|
22/10/2023
|
lahari devi
|
2725001004WL015657
|
lahari devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409770449
|
|
MR DUDH SINGH AND LAHARI DEVI BHAMASHAH1
|
()
|
|
81
|
BHIM
|
RJ-272500100402960100/424062
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728321
|
22/10/2023
|
timu devi
|
2725001004WL015666
|
timu devi
|
00415
|
SBIN0031533
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409770441
|
|
MR TEEMU DEVI WO NARAYAN SINGH BHAMASHAH
|
()
|
|
82
|
BHIM
|
RJ-272500100402960100/424115-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728562
|
22/10/2023
|
RamDev Singh
|
2725001004WL015670
|
RamDev Singh
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409770508
|
|
MR RAMDEV SINGH
|
()
|
|
83
|
BHIM
|
RJ-272500100402960100/424132
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727917
|
22/10/2023
|
kanku devi
|
2725001004WL015657
|
kanku devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409770446
|
|
MR KANKU DEVI WO TARU SINGH
|
()
|
|
84
|
BHIM
|
RJ-272500100402960100/424143
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728469
|
22/10/2023
|
Champa Devi
|
2725001004WL015668
|
Champa Devi
|
00415
|
SBIN0031533
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409770463
|
|
MRS CHAMPA DEVI WO RAJU SINGH
|
()
|
|
85
|
BHIM
|
RJ-272500100402960100/424153
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728476
|
22/10/2023
|
Dhannu Devi
|
2725001004WL015668
|
Dhannu Devi
|
00415
|
SBIN0031533
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409770436
|
|
MRS DHANNU DEVI
|
()
|
|
86
|
BHIM
|
RJ-272500100402960100/424171
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728482
|
22/10/2023
|
neni devi
|
2725001004WL015668
|
neni devi
|
00415
|
SBIN0031533
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409770467
|
|
MRS NAINU DEVI
|
()
|
|
87
|
BHIM
|
RJ-272500100402960100/424183
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727978
|
22/10/2023
|
JEVAN SINGH
|
2725001004WL015659
|
JEVAN SINGH
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409770459
|
|
MR JIVAN SINGH SO AJAB SINGH BHAMASHAH14
|
()
|
|
88
|
BHIM
|
RJ-272500100402960100/424224
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728143
|
22/10/2023
|
RATAN SINGH
|
2725001004WL015663
|
RATAN SINGH
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
11/11/2023
|
|
7409770462
|
|
MR RATAN SINGH SO HAMIR SINGH
|
()
|
|
89
|
BHIM
|
RJ-272500100402960100/424239
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727937
|
22/10/2023
|
anna singh
|
2725001004WL015658
|
anna singh
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409770443
|
|
MR ANNA SINGH
|
()
|
|
90
|
BHIM
|
RJ-272500100402960100/424251
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727942
|
22/10/2023
|
vanni devi
|
2725001004WL015658
|
vanni devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409770451
|
|
MR VANNI DEVI WO TILOK SINGH BHAMASHAH14
|
()
|
|
91
|
BHIM
|
RJ-272500100402960100/424289
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728146
|
22/10/2023
|
magdu davi
|
2725001004WL015663
|
magdu davi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409770516
|
|
MRS MAGADU DEVI WO VIRAD SINGH BHAMASHAH
|
()
|
|
92
|
BHIM
|
RJ-272500100402960100/437875
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728157
|
22/10/2023
|
geeta devi
|
2725001004WL015663
|
geeta devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409770518
|
|
MRS GITA BHAMASHAH142975EL17599
|
()
|
|
93
|
BHIM
|
RJ-272500100402960100/437966
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728184
|
22/10/2023
|
dali devi
|
2725001004WL015664
|
dali devi
|
00415
|
SBIN0031533
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409770517
|
|
MR DALI BAI WO MAHENDRA SINGH BHAMASHAH1
|
()
|
|
94
|
BHIM
|
RJ-272500100402960100/437975
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728913
|
22/10/2023
|
chandra dev
|
2725001004WL015678
|
chandra dev
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770510
|
|
MR CHANDRA DEVI WO POONAM SINGH BHAMASHA
|
()
|
|
95
|
BHIM
|
RJ-272500100402960100/437985
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728916
|
22/10/2023
|
SUMITRA DEVI
|
2725001004WL015678
|
SUMITRA DEVI
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770442
|
|
MR NARAYAN SINGH SO MAN SINGH
|
()
|
|
96
|
BHIM
|
RJ-272500100402960100/437997
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728169
|
22/10/2023
|
Pushapa
|
2725001004WL015663
|
Pushapa
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409770448
|
|
MR PUSHA DEVI WO VIJA SINGH
|
()
|
|
97
|
BHIM
|
RJ-272500100402960100/50110
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728699
|
22/10/2023
|
Sumitra Devi
|
2725001004WL015673
|
Sumitra Devi
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770469
|
|
MRS SUMITRA KUMARI DO NATHU SINGH
|
()
|
|
98
|
BHIM
|
RJ-272500100402960100/53938
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727836
|
22/10/2023
|
Kajal Devi
|
2725001004WL015655
|
Kajal Devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409770475
|
|
MRS KAJAL DEVI
|
()
|
|
99
|
BHIM
|
RJ-272500100402960100/63
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728701
|
22/10/2023
|
NOJI DEVI
|
2725001004WL015673
|
NOJI DEVI
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409770474
|
|
MRS NOJI DEVI
|
()
|
|
100
|
BHIM
|
RJ-272500100402960100/66820
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728938
|
22/10/2023
|
Rinki
|
2725001004WL015679
|
Rinki
|
00415
|
SBIN0031533
|
442
|
442
|
Processed
|
11/11/2023
|
|
7409770435
|
|
MRS RINKI
|
()
|
|
101
|
BHIM
|
RJ-272500100402960100/71
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728702
|
22/10/2023
|
Farjana
|
2725001004WL015673
|
Farjana
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409770513
|
|
MRS FARJANA BANU WO PIRMOHMMAD
|
()
|
|
102
|
BHIM
|
RJ-272500100402960100/743
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230727956
|
22/10/2023
|
geeta devi
|
2725001004WL015658
|
geeta devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409770458
|
|
MR GEETA DEVI
|
()
|
|
103
|
BHIM
|
RJ-272500100402960100/779
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728177
|
22/10/2023
|
Anita Kanwar
|
2725001004WL015663
|
Anita Kanwar
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409770438
|
|
MRS ANITA KANWAR
|
()
|
|
104
|
BHIM
|
RJ-272500100402960100/811
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728606
|
22/10/2023
|
AANA SINGH
|
2725001004WL015671
|
AANA SINGH
|
00415
|
SBIN0031533
|
872
|
872
|
Processed
|
11/11/2023
|
|
7409770460
|
|
MR PUSHPA DEVI WO ANNA BHAMASH 14296MX11
|
()
|
|
105
|
BHIM
|
RJ-272500100402960100/90800
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728566
|
22/10/2023
|
Rekha Devi
|
2725001004WL015670
|
Rekha Devi
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770437
|
|
MRS REKHA DEVI
|
()
|
|
106
|
BHIM
|
RJ-272500102302959700/425196
(लसाडि+या)
|
2725001000NRG24181020230714396
|
22/10/2023
|
Jamku Devi
|
2725001WL015303
|
Jamku Devi
|
00415
|
SBIN0031533
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409770468
|
|
MRS JHAMKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156255
|
156255
|
|
|
|
|
|
|
|
|
107
|
BHIM
|
RJ-272500100202965800/1083
(बग्गड+)
|
2725001002NRG24211020230729640
|
22/10/2023
|
Manju Devi
|
2725001002WL015691
|
Manju Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770485
|
|
MRS MANJU DEVI
|
()
|
|
108
|
BHIM
|
RJ-272500100202965800/186
(बग्गड+)
|
2725001002NRG24211020230729653
|
22/10/2023
|
Rasila Devi
|
2725001002WL015691
|
Rasila Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770505
|
|
MR RASILA SINGH
|
()
|
|
109
|
BHIM
|
RJ-272500100202965800/432665
(बग्गड+)
|
2725001002NRG24211020230729001
|
22/10/2023
|
Sisila Devi
|
2725001002WL015680
|
Sisila Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770479
|
|
MRS SUSHILA DEVI
|
()
|
|
110
|
BHIM
|
RJ-272500100202965800/432682
(बग्गड+)
|
2725001002NRG24211020230729670
|
22/10/2023
|
Anjanna Devi
|
2725001002WL015691
|
Anjanna Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770502
|
|
MRS ANJNA DEVI WO KHUMAN CHAND BHAMASHAH
|
()
|
|
111
|
BHIM
|
RJ-272500100202965800/432688
(बग्गड+)
|
2725001002NRG24211020230729006
|
22/10/2023
|
lila devi
|
2725001002WL015680
|
lila devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409770504
|
|
MR LEELA DEVI
|
()
|
|
112
|
BHIM
|
RJ-272500100202965800/432706
(बग्गड+)
|
2725001002NRG24211020230729676
|
22/10/2023
|
Badami
|
2725001002WL015691
|
Badami
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770481
|
|
MRS BADAMI
|
()
|
|
113
|
BHIM
|
RJ-272500100202965900/1006
(बग्गड+)
|
2725001002NRG24211020230729545
|
22/10/2023
|
magu devi
|
2725001002WL015690
|
magu devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770482
|
|
MRS MANGU DEVI WO RAJU SINGH BHAMASHAH
|
()
|
|
114
|
BHIM
|
RJ-272500100202965900/10418402
(बग्गड+)
|
2725001002NRG24211020230729717
|
22/10/2023
|
Lali
|
2725001002WL015692
|
Lali
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770483
|
|
MRS LALI WO DEVI SINGH BHAMASHAH
|
()
|
|
115
|
BHIM
|
RJ-272500100202965900/1044
(बग्गड+)
|
2725001002NRG24211020230729429
|
22/10/2023
|
Ladi Devi
|
2725001002WL015689
|
Ladi Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409770476
|
|
MS LADI DEVI
|
()
|
|
116
|
BHIM
|
RJ-272500100202965900/1065
(बग्गड+)
|
2725001002NRG24211020230729552
|
22/10/2023
|
kamla devi
|
2725001002WL015690
|
kamla devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770498
|
|
MRS KAMLA DEVI
|
()
|
|
117
|
BHIM
|
RJ-272500100202965900/17
(बग्गड+)
|
2725001002NRG24211020230729699
|
22/10/2023
|
Munna
|
2725001002WL015691
|
Munna
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770484
|
|
MRS MUNNA MUNNA
|
()
|
|
118
|
BHIM
|
RJ-272500100202965900/419931
(बग्गड+)
|
2725001002NRG24211020230729569
|
22/10/2023
|
narbada Devi
|
2725001002WL015690
|
narbada Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409770480
|
|
MR VIRAD SINGH
|
()
|
|
119
|
BHIM
|
RJ-272500100202965900/419939
(बग्गड+)
|
2725001002NRG24211020230729032
|
22/10/2023
|
Hanja devi
|
2725001002WL015681
|
Hanja devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409770501
|
|
MRS HANJA
|
()
|
|
120
|
BHIM
|
RJ-272500100202965900/429932
(बग्गड+)
|
2725001002NRG24211020230729435
|
22/10/2023
|
mula ram
|
2725001002WL015689
|
mula ram
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770477
|
|
MR MULA RAM
|
()
|
|
121
|
BHIM
|
RJ-272500100202965900/760673
(बग्गड+)
|
2725001002NRG24211020230729238
|
22/10/2023
|
prem lata devi
|
2725001002WL015685
|
prem lata devi
|
00415
|
SBIN0032311
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409770503
|
|
MRS PREMA LATA
|
()
|
|
122
|
BHIM
|
RJ-272500100202966100/150
(बग्गड+)
|
2725001002NRG24211020230729482
|
22/10/2023
|
Tipu Devi
|
2725001002WL015689
|
Tipu Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770478
|
|
MRS TIPU DEVI
|
()
|
|
123
|
BHIM
|
RJ-272500100202966100/159
(बग्गड+)
|
2725001002NRG24211020230729484
|
22/10/2023
|
Mangali
|
2725001002WL015689
|
Mangali
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770500
|
|
MRS MANGALI
|
()
|
|
124
|
BHIM
|
RJ-272500100202966100/437439
(बग्गड+)
|
2725001002NRG24211020230729529
|
22/10/2023
|
tulshi devi
|
2725001002WL015689
|
tulshi devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770499
|
|
MRS TULSHI DEVI WO KISHAN SINGH BHAMASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41950
|
41950
|
|
|
|
|
|
|
|
|
125
|
BHIM
|
RJ-272500100202965900/432522
(बग्गड+)
|
2725001002NRG24211020230729591
|
22/10/2023
|
Moth Singh
|
2725001002WL015690
|
Moth Singh
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770497
|
|
Moth Singh
|
()
|
|
126
|
BHIM
|
RJ-272500100202966000/10418359
(बग्गड+)
|
2725001002NRG24211020230729066
|
22/10/2023
|
Ram Singh
|
2725001002WL015681
|
Ram Singh
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770486
|
|
Ram Singh
|
()
|
|
127
|
BHIM
|
RJ-272500100202966100/147
(बग्गड+)
|
2725001002NRG24211020230729480
|
22/10/2023
|
Kanta Devi
|
2725001002WL015689
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770487
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
128
|
BHIM
|
RJ-272500100502958100/1667
(बार)
|
2725001000NRG24181020230714244
|
22/10/2023
|
Pushpa kumari
|
2725001WL015299
|
Pushpa kumari
|
00462
|
UCBA0001500
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409770493
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
129
|
BHIM
|
RJ-272500100402960100/10532
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728421
|
22/10/2023
|
Dineshi Devi
|
2725001004WL015668
|
Dineshi Devi
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409770490
|
|
Dineshi Devi
|
()
|
|
130
|
BHIM
|
RJ-272500100402960100/1537-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728430
|
22/10/2023
|
Sayri devi
|
2725001004WL015668
|
Sayri devi
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409770488
|
|
Sayri devi
|
()
|
|
131
|
BHIM
|
RJ-272500100402960100/1559
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728359
|
22/10/2023
|
ASHA DEVI
|
2725001004WL015667
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409770495
|
|
ASHA DEVI
|
()
|
|
132
|
BHIM
|
RJ-272500100402960100/15638
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728553
|
22/10/2023
|
Seema
|
2725001004WL015670
|
Seema
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770489
|
|
Seema
|
()
|
|
133
|
BHIM
|
RJ-272500101802963100/413
(कुकर खेउा)
|
2725001018NRG24211020230727304
|
22/10/2023
|
bhagwati devi
|
2725001018WL015644
|
bhagwati devi
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770492
|
|
bhagwati devi
|
()
|
|
134
|
BHIM
|
RJ-272500101802963100/596
(कुकर खेउा)
|
2725001018NRG24211020230727345
|
22/10/2023
|
YOGITA DEVI
|
2725001018WL015644
|
YOGITA DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409770491
|
|
YOGITA DEVI
|
()
|
|
135
|
BHIM
|
RJ-272500101802963100/648
(कुकर खेउा)
|
2725001018NRG24211020230727615
|
22/10/2023
|
PUSHPA DEVI
|
2725001018WL015649
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7409770496
|
|
PUSHPA DEVI
|
()
|
|
136
|
BHIM
|
RJ-272500101802963100/676
(कुकर खेउा)
|
2725001018NRG24211020230727356
|
22/10/2023
|
NIRMALA DEVI
|
2725001018WL015644
|
NIRMALA DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409770494
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19823
|
19823
|
|
|
|
|
|
|
|
|
137
|
BHIM
|
RJ-272500100202965800/187
(बग्गड+)
|
2725001002NRG24211020230728948
|
22/10/2023
|
Sayri Devi
|
2725001002WL015680
|
Sayri Devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409770420
|
|
Sayri Devi
|
()
|
|
138
|
BHIM
|
RJ-272500100202965900/28
(बग्गड+)
|
2725001002NRG24211020230729027
|
22/10/2023
|
Kuldeep singh
|
2725001002WL015681
|
Kuldeep singh
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409770529
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
139
|
BHIM
|
RJ-272500100402960100/2538
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211020230728059
|
22/10/2023
|
Bharti Chouhan
|
2725001004WL015661
|
Bharti Chouhan
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770426
|
|
Bharti Chouhan
|
()
|
|
140
|
BHIM
|
RJ-272500101802962800/469-A
(कुकर खेउा)
|
2725001018NRG24211020230727423
|
22/10/2023
|
NARBADA KUMARI
|
2725001018WL015646
|
NARBADA KUMARI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409770527
|
|
NARBADA KUMARI
|
()
|
|
141
|
BHIM
|
RJ-272500101802962800/480
(कुकर खेउा)
|
2725001018NRG24211020230727426
|
22/10/2023
|
HARDAYAL SINGH
|
2725001018WL015646
|
HARDAYAL SINGH
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409770422
|
|
HARDAYAL SINGH
|
()
|
|
142
|
BHIM
|
RJ-272500101802963100/10420707
(कुकर खेउा)
|
2725001018NRG24211020230727297
|
22/10/2023
|
GODAVARI DEVI
|
2725001018WL015644
|
GODAVARI DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770528
|
|
GODAVARI DEVI
|
()
|
|
143
|
BHIM
|
RJ-272500101802963100/10420767
(कुकर खेउा)
|
2725001018NRG24211020230727547
|
22/10/2023
|
LAKHA SINGH
|
2725001018WL015648
|
LAKHA SINGH
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409770421
|
|
LAKHA SINGH
|
()
|
|
144
|
BHIM
|
RJ-272500101802963100/423745
(कुकर खेउा)
|
2725001018NRG24211020230727308
|
22/10/2023
|
RADHA DEVI
|
2725001018WL015644
|
RADHA DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770424
|
|
RADHA DEVI
|
()
|
|
145
|
BHIM
|
RJ-272500101802963100/630
(कुकर खेउा)
|
2725001018NRG24211020230727352
|
22/10/2023
|
PUSHPA DEVI
|
2725001018WL015644
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409770425
|
|
PUSHPA DEVI
|
()
|
|
146
|
BHIM
|
RJ-272500101802963100/69
(कुकर खेउा)
|
2725001018NRG24211020230727616
|
22/10/2023
|
MITHU SINGH
|
2725001018WL015649
|
MITHU SINGH
|
00698
|
RMGB0000544
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7409770423
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337124
|
337124
|
|
|
|
|
|
|
|