|
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-272500100602963300/2208
(बरार)
|
2725001006NRG24101020230689635
|
11/10/2023
|
Santosh Devi
|
2725001006WL014820
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386525050
|
|
Santosh Devi
|
()
|
|
2
|
BHIM
|
RJ-272500100602963300/295
(बरार)
|
2725001006NRG24111020230690135
|
11/10/2023
|
lali devi
|
2725001006WL014827
|
lali devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525225
|
|
lali devi
|
()
|
|
3
|
BHIM
|
RJ-272500100602963300/295
(बरार)
|
2725001006NRG24111020230690134
|
11/10/2023
|
Tej Singh
|
2725001006WL014827
|
Tej Singh
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525226
|
|
Tej Singh
|
()
|
|
4
|
BHIM
|
RJ-272500100602963400/2206
(बरार)
|
2725001006NRG24101020230689476
|
11/10/2023
|
NARPAT SINGH
|
2725001006WL014817
|
NARPAT SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386525220
|
|
NARPAT SINGH
|
()
|
|
5
|
BHIM
|
RJ-272500100602963400/2207
(बरार)
|
2725001006NRG24101020230689478
|
11/10/2023
|
Prem Singh
|
2725001006WL014817
|
Prem Singh
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386525047
|
|
Prem Singh
|
()
|
|
6
|
BHIM
|
RJ-272500100602963400/2805
(बरार)
|
2725001006NRG24111020230690634
|
11/10/2023
|
Saroj Kumari
|
2725001006WL014833
|
Saroj Kumari
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525222
|
|
Saroj Kumari
|
()
|
|
7
|
BHIM
|
RJ-272500100602963400/2806
(बरार)
|
2725001006NRG24111020230690635
|
11/10/2023
|
Tara Kumari
|
2725001006WL014833
|
Tara Kumari
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525223
|
|
Tara Kumari
|
()
|
|
8
|
BHIM
|
RJ-272500100602963400/419369
(बरार)
|
2725001006NRG24111020230690645
|
11/10/2023
|
Narendra Singh
|
2725001006WL014833
|
Narendra Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525049
|
|
Narendra Singh
|
()
|
|
9
|
BHIM
|
RJ-272500100602963400/419396
(बरार)
|
2725001006NRG24111020230690662
|
11/10/2023
|
Radha Devi
|
2725001006WL014833
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525215
|
|
Radha Devi
|
()
|
|
10
|
BHIM
|
RJ-272500100602963400/430273
(बरार)
|
2725001006NRG24101020230683544
|
11/10/2023
|
Jamku
|
2725001006WL014681
|
Jamku
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386525048
|
|
Jamku
|
()
|
|
11
|
BHIM
|
RJ-272500100602963500/176
(बरार)
|
2725001006NRG24101020230683175
|
11/10/2023
|
Geeta Devi
|
2725001006WL014675
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386525216
|
|
Geeta Devi
|
()
|
|
12
|
BHIM
|
RJ-272500100602963500/190707
(बरार)
|
2725001006NRG24111020230690715
|
11/10/2023
|
Kanya devi
|
2725001006WL014835
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386525219
|
|
Kanya devi
|
()
|
|
13
|
BHIM
|
RJ-272500100602963900/10419253
(बरार)
|
2725001006NRG24111020230690435
|
11/10/2023
|
Puna Ram
|
2725001006WL014832
|
Puna Ram
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7386525046
|
|
Puna Ram
|
()
|
|
14
|
BHIM
|
RJ-272500100602963900/120
(बरार)
|
2725001006NRG24111020230690168
|
11/10/2023
|
Lokesh kumar sen
|
2725001006WL014828
|
Lokesh kumar sen
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386525051
|
|
Lokesh kumar sen
|
()
|
|
15
|
BHIM
|
RJ-272500100602963900/2025
(बरार)
|
2725001006NRG24111020230690468
|
11/10/2023
|
Laxman Singh
|
2725001006WL014832
|
Laxman Singh
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525227
|
|
Laxman Singh
|
()
|
|
16
|
BHIM
|
RJ-272500100602963900/2055
(बरार)
|
2725001006NRG24111020230690064
|
11/10/2023
|
Savita devi
|
2725001006WL014826
|
Savita devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525218
|
|
Savita devi
|
()
|
|
17
|
BHIM
|
RJ-272500100602963900/23
(बरार)
|
2725001006NRG24111020230690476
|
11/10/2023
|
Suman Devi
|
2725001006WL014832
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525214
|
|
Suman Devi
|
()
|
|
18
|
BHIM
|
RJ-272500100602963900/2404
(बरार)
|
2725001006NRG24111020230690681
|
11/10/2023
|
Laxman Kumar Sen
|
2725001006WL014833
|
Laxman Kumar Sen
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525053
|
|
Laxman Kumar Sen
|
()
|
|
19
|
BHIM
|
RJ-272500100602963900/2460
(बरार)
|
2725001006NRG24111020230690184
|
11/10/2023
|
Dimpal Kumari
|
2725001006WL014828
|
Dimpal Kumari
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386525081
|
|
Dimpal Kumari
|
()
|
|
20
|
BHIM
|
RJ-272500100602963900/2478
(बरार)
|
2725001006NRG24101020230689694
|
11/10/2023
|
Sharwan Singh
|
2725001006WL014821
|
Sharwan Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525045
|
|
Sharwan Singh
|
()
|
|
21
|
BHIM
|
RJ-272500100602963900/2541
(बरार)
|
2725001006NRG24111020230690193
|
11/10/2023
|
Arvind Singh
|
2725001006WL014828
|
Arvind Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525054
|
|
Arvind Singh
|
()
|
|
22
|
BHIM
|
RJ-272500100602963900/2597
(बरार)
|
2725001006NRG24111020230690202
|
11/10/2023
|
Jugal Kishor
|
2725001006WL014828
|
Jugal Kishor
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525052
|
|
Jugal Kishor
|
()
|
|
23
|
BHIM
|
RJ-272500100602963900/2759
(बरार)
|
2725001006NRG24101020230689705
|
11/10/2023
|
Khimi Devi
|
2725001006WL014821
|
Khimi Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525221
|
|
Khimi Devi
|
()
|
|
24
|
BHIM
|
RJ-272500100602963900/2821
(बरार)
|
2725001006NRG24111020230690357
|
11/10/2023
|
Jaswant Singh
|
2725001006WL014830
|
Jaswant Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525056
|
|
Jaswant Singh
|
()
|
|
25
|
BHIM
|
RJ-272500100602963900/419287
(बरार)
|
2725001006NRG24101020230689331
|
11/10/2023
|
Sohan singh
|
2725001006WL014815
|
Sohan singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525224
|
|
Sohan singh
|
()
|
|
26
|
BHIM
|
RJ-272500100602963900/562
(बरार)
|
2725001006NRG24111020230690558
|
11/10/2023
|
Radha Kumari
|
2725001006WL014832
|
Radha Kumari
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Rejected
|
11/11/2023
|
|
7386525213
|
A/c Blocked or Frozen
|
|
|
|
27
|
BHIM
|
RJ-272500100602963900/579
(बरार)
|
2725001006NRG24111020230690414
|
11/10/2023
|
Laxmi Devi
|
2725001006WL014831
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525055
|
|
Laxmi Devi
|
()
|
|
28
|
BHIM
|
RJ-272500100602963900/759666
(बरार)
|
2725001006NRG24111020230690238
|
11/10/2023
|
Paras Devi
|
2725001006WL014828
|
Paras Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525082
|
|
Paras Devi
|
()
|
|
29
|
BHIM
|
RJ-272500100602963900/92
(बरार)
|
2725001006NRG24101020230689358
|
11/10/2023
|
Gita Devi
|
2725001006WL014815
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525217
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69323
|
69323
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500100602963400/2513
(बरार)
|
2725001006NRG24111020230690610
|
11/10/2023
|
Nilam
|
2725001006WL014833
|
Nilam
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525079
|
|
Nilam
|
()
|
|
31
|
BHIM
|
RJ-272500100602963900/2856
(बरार)
|
2725001006NRG24101020230683212
|
11/10/2023
|
Ritika Kumari
|
2725001006WL014675
|
Ritika Kumari
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525086
|
|
Ritika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500100602963400/294-A
(बरार)
|
2725001006NRG24101020230689497
|
11/10/2023
|
REKHA DEVI
|
2725001006WL014817
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525057
|
|
REKHA DEVI
|
()
|
|
33
|
BHIM
|
RJ-272500100602963900/169
(बरार)
|
2725001006NRG24101020230683181
|
11/10/2023
|
KAMLA DEVI
|
2725001006WL014675
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525076
|
|
KAMLA DEVI
|
()
|
|
34
|
BHIM
|
RJ-272500100602963900/419270
(बरार)
|
2725001006NRG24101020230689327
|
11/10/2023
|
Fefi devi
|
2725001006WL014815
|
Fefi devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525058
|
|
Fefi devi
|
()
|
|
35
|
BHIM
|
RJ-272500100602963900/474
(बरार)
|
2725001006NRG24111020230690546
|
11/10/2023
|
DALI DEVI
|
2725001006WL014832
|
DALI DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7386525059
|
|
DALI DEVI
|
()
|
|
36
|
BHIM
|
RJ-272500100602963900/524
(बरार)
|
2725001006NRG24111020230690554
|
11/10/2023
|
Kamala Devi
|
2725001006WL014832
|
Kamala Devi
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525060
|
|
Kamala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500100602963300/1522
(बरार)
|
2725001006NRG24101020230687976
|
11/10/2023
|
pani devi
|
2725001006WL014784
|
pani devi
|
00168
|
ICIC0006658
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386525068
|
|
pani devi
|
()
|
|
38
|
BHIM
|
RJ-272500100602963300/1539
(बरार)
|
2725001006NRG24101020230689622
|
11/10/2023
|
ISHAWAR SINGH
|
2725001006WL014820
|
ISHAWAR SINGH
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525150
|
|
ISHAWAR SINGH
|
()
|
|
39
|
BHIM
|
RJ-272500100602963300/2194
(बरार)
|
2725001006NRG24101020230689630
|
11/10/2023
|
Narbada
|
2725001006WL014820
|
Narbada
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525153
|
|
Narbada
|
()
|
|
40
|
BHIM
|
RJ-272500100602963300/2201
(बरार)
|
2725001006NRG24101020230689632
|
11/10/2023
|
Divya Devi
|
2725001006WL014820
|
Divya Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525127
|
|
Divya Devi
|
()
|
|
41
|
BHIM
|
RJ-272500100602963300/234
(बरार)
|
2725001006NRG24111020230690256
|
11/10/2023
|
kup singh
|
2725001006WL014829
|
kup singh
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525138
|
|
kup singh
|
()
|
|
42
|
BHIM
|
RJ-272500100602963300/234
(बरार)
|
2725001006NRG24111020230690257
|
11/10/2023
|
Sundri Devi
|
2725001006WL014829
|
Sundri Devi
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525125
|
|
Sundri Devi
|
()
|
|
43
|
BHIM
|
RJ-272500100602963300/236
(बरार)
|
2725001006NRG24111020230690258
|
11/10/2023
|
JIVAN SINGH
|
2725001006WL014829
|
JIVAN SINGH
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525135
|
|
JIVAN SINGH
|
()
|
|
44
|
BHIM
|
RJ-272500100602963300/279
(बरार)
|
2725001006NRG24111020230690273
|
11/10/2023
|
omprakash singh
|
2725001006WL014829
|
omprakash singh
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525132
|
|
omprakash singh
|
()
|
|
45
|
BHIM
|
RJ-272500100602963300/419332
(बरार)
|
2725001006NRG24101020230688689
|
11/10/2023
|
GANGA DEVI
|
2725001006WL014803
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525078
|
|
GANGA DEVI
|
()
|
|
46
|
BHIM
|
RJ-272500100602963300/712
(बरार)
|
2725001006NRG24111020230690285
|
11/10/2023
|
kamla devi
|
2725001006WL014829
|
kamla devi
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525129
|
|
kamla devi
|
()
|
|
47
|
BHIM
|
RJ-272500100602963300/759762
(बरार)
|
2725001006NRG24111020230690291
|
11/10/2023
|
Sugna Devi
|
2725001006WL014829
|
Sugna Devi
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525141
|
|
Sugna Devi
|
()
|
|
48
|
BHIM
|
RJ-272500100602963300/759783
(बरार)
|
2725001006NRG24111020230690296
|
11/10/2023
|
Ganpat Singh
|
2725001006WL014829
|
Ganpat Singh
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525145
|
|
Ganpat Singh
|
()
|
|
49
|
BHIM
|
RJ-272500100602963300/759783
(बरार)
|
2725001006NRG24111020230690297
|
11/10/2023
|
rekha devi
|
2725001006WL014829
|
rekha devi
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525128
|
|
rekha devi
|
()
|
|
50
|
BHIM
|
RJ-272500100602963300/759808
(बरार)
|
2725001006NRG24111020230690306
|
11/10/2023
|
dali devi
|
2725001006WL014829
|
dali devi
|
00168
|
ICIC0006658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525122
|
|
dali devi
|
()
|
|
51
|
BHIM
|
RJ-272500100602963400/138
(बरार)
|
2725001006NRG24101020230688079
|
11/10/2023
|
CHHAGANI DEVI
|
2725001006WL014786
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386525109
|
|
CHHAGANI DEVI
|
()
|
|
52
|
BHIM
|
RJ-272500100602963400/172
(बरार)
|
2725001006NRG24101020230683508
|
11/10/2023
|
GITA DEVI
|
2725001006WL014681
|
GITA DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386525102
|
|
GITA DEVI
|
()
|
|
53
|
BHIM
|
RJ-272500100602963400/1815
(बरार)
|
2725001006NRG24111020230690567
|
11/10/2023
|
JASODA DEVI
|
2725001006WL014833
|
JASODA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525106
|
|
JASODA DEVI
|
()
|
|
54
|
BHIM
|
RJ-272500100602963400/1839
(बरार)
|
2725001006NRG24101020230689467
|
11/10/2023
|
JASODA DEVI
|
2725001006WL014817
|
JASODA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525133
|
|
JASODA DEVI
|
()
|
|
55
|
BHIM
|
RJ-272500100602963400/197
(बरार)
|
2725001006NRG24111020230690572
|
11/10/2023
|
Prtibha Devi
|
2725001006WL014833
|
Prtibha Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525160
|
|
Prtibha Devi
|
()
|
|
56
|
BHIM
|
RJ-272500100602963400/200
(बरार)
|
2725001006NRG24101020230683511
|
11/10/2023
|
GEETA DEVI
|
2725001006WL014681
|
GEETA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386525121
|
|
GEETA DEVI
|
()
|
|
57
|
BHIM
|
RJ-272500100602963400/215
(बरार)
|
2725001006NRG24101020230683521
|
11/10/2023
|
NARBADA
|
2725001006WL014681
|
NARBADA
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386525108
|
|
NARBADA
|
()
|
|
58
|
BHIM
|
RJ-272500100602963400/222
(बरार)
|
2725001006NRG24111020230690586
|
11/10/2023
|
laxmi devi
|
2725001006WL014833
|
laxmi devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525120
|
|
laxmi devi
|
()
|
|
59
|
BHIM
|
RJ-272500100602963400/226
(बरार)
|
2725001006NRG24111020230690592
|
11/10/2023
|
Devi Singh
|
2725001006WL014833
|
Devi Singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525088
|
|
Devi Singh
|
()
|
|
60
|
BHIM
|
RJ-272500100602963400/228
(बरार)
|
2725001006NRG24101020230683533
|
11/10/2023
|
radha
|
2725001006WL014681
|
radha
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386525100
|
|
radha
|
()
|
|
61
|
BHIM
|
RJ-272500100602963400/253
(बरार)
|
2725001006NRG24111020230690613
|
11/10/2023
|
sushila devi
|
2725001006WL014833
|
sushila devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525095
|
|
sushila devi
|
()
|
|
62
|
BHIM
|
RJ-272500100602963400/419360
(बरार)
|
2725001006NRG24111020230690641
|
11/10/2023
|
JAMANI DEVI
|
2725001006WL014833
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525112
|
|
JAMANI DEVI
|
()
|
|
63
|
BHIM
|
RJ-272500100602963400/419370
(बरार)
|
2725001006NRG24111020230690646
|
11/10/2023
|
Changi Devi rawat
|
2725001006WL014833
|
Changi Devi rawat
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525131
|
|
Changi Devi rawat
|
()
|
|
64
|
BHIM
|
RJ-272500100602963400/419370
(बरार)
|
2725001006NRG24111020230690647
|
11/10/2023
|
Girdhari singh rawat
|
2725001006WL014833
|
Girdhari singh rawat
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525093
|
|
Girdhari singh rawat
|
()
|
|
65
|
BHIM
|
RJ-272500100602963400/419371
(बरार)
|
2725001006NRG24111020230690649
|
11/10/2023
|
Bhanwari devi
|
2725001006WL014833
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525116
|
|
Bhanwari devi
|
()
|
|
66
|
BHIM
|
RJ-272500100602963400/419377
(बरार)
|
2725001006NRG24111020230690652
|
11/10/2023
|
Phulan Devi
|
2725001006WL014833
|
Phulan Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525117
|
|
Phulan Devi
|
()
|
|
67
|
BHIM
|
RJ-272500100602963400/419393
(बरार)
|
2725001006NRG24111020230690658
|
11/10/2023
|
vadami
|
2725001006WL014833
|
vadami
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525104
|
|
vadami
|
()
|
|
68
|
BHIM
|
RJ-272500100602963400/430255
(बरार)
|
2725001006NRG24111020230690665
|
11/10/2023
|
PUSPA DEVI
|
2725001006WL014833
|
PUSPA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525118
|
|
PUSPA DEVI
|
()
|
|
69
|
BHIM
|
RJ-272500100602963400/430256
(बरार)
|
2725001006NRG24111020230690667
|
11/10/2023
|
gita
|
2725001006WL014833
|
gita
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525099
|
|
gita
|
()
|
|
70
|
BHIM
|
RJ-272500100602963400/430265
(बरार)
|
2725001006NRG24111020230690672
|
11/10/2023
|
RATAN SINGH
|
2725001006WL014833
|
RATAN SINGH
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525124
|
|
RATAN SINGH
|
()
|
|
71
|
BHIM
|
RJ-272500100602963400/430267
(बरार)
|
2725001006NRG24111020230690673
|
11/10/2023
|
Neti devi
|
2725001006WL014833
|
Neti devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525154
|
|
Neti devi
|
()
|
|
72
|
BHIM
|
RJ-272500100602963400/430285
(बरार)
|
2725001006NRG24101020230688099
|
11/10/2023
|
Hari Singh
|
2725001006WL014786
|
Hari Singh
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386525144
|
|
Hari Singh
|
()
|
|
73
|
BHIM
|
RJ-272500100602963400/430296
(बरार)
|
2725001006NRG24101020230683548
|
11/10/2023
|
pani
|
2725001006WL014681
|
pani
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386525119
|
|
pani
|
()
|
|
74
|
BHIM
|
RJ-272500100602963400/430307
(बरार)
|
2725001006NRG24111020230690678
|
11/10/2023
|
Asha devi
|
2725001006WL014833
|
Asha devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525062
|
|
Asha devi
|
()
|
|
75
|
BHIM
|
RJ-272500100602963400/430318
(बरार)
|
2725001006NRG24101020230683553
|
11/10/2023
|
KANKU
|
2725001006WL014681
|
KANKU
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386525110
|
|
KANKU
|
()
|
|
76
|
BHIM
|
RJ-272500100602963400/430370
(बरार)
|
2725001006NRG24111020230690351
|
11/10/2023
|
Santosh devi
|
2725001006WL014830
|
Santosh devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386525090
|
|
Santosh devi
|
()
|
|
77
|
BHIM
|
RJ-272500100602963500/190
(बरार)
|
2725001006NRG24101020230688719
|
11/10/2023
|
NIRMLA DEVI
|
2725001006WL014803
|
NIRMLA DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386525091
|
|
NIRMLA DEVI
|
()
|
|
78
|
BHIM
|
RJ-272500100602963500/2556
(बरार)
|
2725001006NRG24111020230690366
|
11/10/2023
|
Vikram Singh
|
2725001006WL014831
|
Vikram Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525151
|
|
Vikram Singh
|
()
|
|
79
|
BHIM
|
RJ-272500100602963500/430232
(बरार)
|
2725001006NRG24101020230689301
|
11/10/2023
|
Jumi devi
|
2725001006WL014815
|
Jumi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525092
|
|
Jumi devi
|
()
|
|
80
|
BHIM
|
RJ-272500100602963500/430243
(बरार)
|
2725001006NRG24101020230688744
|
11/10/2023
|
Rekha devi
|
2725001006WL014803
|
Rekha devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525089
|
|
Rekha devi
|
()
|
|
81
|
BHIM
|
RJ-272500100602963500/60
(बरार)
|
2725001006NRG24101020230688761
|
11/10/2023
|
Mangi
|
2725001006WL014803
|
Mangi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525164
|
|
Mangi
|
()
|
|
82
|
BHIM
|
RJ-272500100602963900/10419291
(बरार)
|
2725001006NRG24111020230690439
|
11/10/2023
|
KELI DEVI
|
2725001006WL014832
|
KELI DEVI
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525115
|
|
KELI DEVI
|
()
|
|
83
|
BHIM
|
RJ-272500100602963900/10419314
(बरार)
|
2725001006NRG24111020230690441
|
11/10/2023
|
Sumitra Devi
|
2725001006WL014832
|
Sumitra Devi
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525175
|
|
Sumitra Devi
|
()
|
|
84
|
BHIM
|
RJ-272500100602963900/10419330
(बरार)
|
2725001006NRG24111020230690371
|
11/10/2023
|
Sangita Devi
|
2725001006WL014831
|
Sangita Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525152
|
|
Sangita Devi
|
()
|
|
85
|
BHIM
|
RJ-272500100602963900/1044
(बरार)
|
2725001006NRG24111020230690167
|
11/10/2023
|
Ravi Kumar
|
2725001006WL014828
|
Ravi Kumar
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525147
|
|
Ravi Kumar
|
()
|
|
86
|
BHIM
|
RJ-272500100602963900/110
(बरार)
|
2725001006NRG24101020230683176
|
11/10/2023
|
Dhaku
|
2725001006WL014675
|
Dhaku
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525098
|
|
Dhaku
|
()
|
|
87
|
BHIM
|
RJ-272500100602963900/1818
(बरार)
|
2725001006NRG24101020230683182
|
11/10/2023
|
Til singh
|
2725001006WL014675
|
Til singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525134
|
|
Til singh
|
()
|
|
88
|
BHIM
|
RJ-272500100602963900/190
(बरार)
|
2725001006NRG24101020230689678
|
11/10/2023
|
leela
|
2725001006WL014821
|
leela
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525094
|
|
leela
|
()
|
|
89
|
BHIM
|
RJ-272500100602963900/205
(बरार)
|
2725001006NRG24111020230690376
|
11/10/2023
|
Vaji Devi
|
2725001006WL014831
|
Vaji Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525105
|
|
Vaji Devi
|
()
|
|
90
|
BHIM
|
RJ-272500100602963900/2085
(बरार)
|
2725001006NRG24101020230683190
|
11/10/2023
|
Jayshree
|
2725001006WL014675
|
Jayshree
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525130
|
|
Jayshree
|
()
|
|
91
|
BHIM
|
RJ-272500100602963900/2113
(बरार)
|
2725001006NRG24111020230690068
|
11/10/2023
|
Chhagani Devi
|
2725001006WL014826
|
Chhagani Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525075
|
|
Chhagani Devi
|
()
|
|
92
|
BHIM
|
RJ-272500100602963900/228
(बरार)
|
2725001006NRG24111020230690381
|
11/10/2023
|
Chandra devi
|
2725001006WL014831
|
Chandra devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525064
|
|
Chandra devi
|
()
|
|
93
|
BHIM
|
RJ-272500100602963900/2330
(बरार)
|
2725001006NRG24101020230689313
|
11/10/2023
|
Pushpendra Singh
|
2725001006WL014815
|
Pushpendra Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525149
|
|
Pushpendra Singh
|
()
|
|
94
|
BHIM
|
RJ-272500100602963900/237
(बरार)
|
2725001006NRG24101020230689314
|
11/10/2023
|
Laxmi Devi
|
2725001006WL014815
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525103
|
|
Laxmi Devi
|
()
|
|
95
|
BHIM
|
RJ-272500100602963900/2448
(बरार)
|
2725001006NRG24101020230683203
|
11/10/2023
|
Sosar Devi
|
2725001006WL014675
|
Sosar Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525136
|
|
Sosar Devi
|
()
|
|
96
|
BHIM
|
RJ-272500100602963900/2478
(बरार)
|
2725001006NRG24101020230689695
|
11/10/2023
|
Hanja Devi
|
2725001006WL014821
|
Hanja Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525166
|
|
Hanja Devi
|
()
|
|
97
|
BHIM
|
RJ-272500100602963900/254
(बरार)
|
2725001006NRG24111020230690192
|
11/10/2023
|
leela devi
|
2725001006WL014828
|
leela devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525070
|
|
leela devi
|
()
|
|
98
|
BHIM
|
RJ-272500100602963900/2550
(बरार)
|
2725001006NRG24101020230683209
|
11/10/2023
|
Bananti Devi
|
2725001006WL014675
|
Bananti Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525140
|
|
Bananti Devi
|
()
|
|
99
|
BHIM
|
RJ-272500100602963900/2722
(बरार)
|
2725001006NRG24111020230690206
|
11/10/2023
|
Lalita Devi
|
2725001006WL014828
|
Lalita Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525148
|
|
Lalita Devi
|
()
|
|
100
|
BHIM
|
RJ-272500100602963900/2737
(बरार)
|
2725001006NRG24111020230690393
|
11/10/2023
|
Silpa Devi
|
2725001006WL014831
|
Silpa Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525142
|
|
Silpa Devi
|
()
|
|
101
|
BHIM
|
RJ-272500100602963900/2753
(बरार)
|
2725001006NRG24111020230690767
|
11/10/2023
|
Rekha Devi
|
2725001006WL014835
|
Rekha Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525146
|
|
Rekha Devi
|
()
|
|
102
|
BHIM
|
RJ-272500100602963900/281
(बरार)
|
2725001006NRG24111020230690396
|
11/10/2023
|
Geshi devi
|
2725001006WL014831
|
Geshi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525066
|
|
Geshi devi
|
()
|
|
103
|
BHIM
|
RJ-272500100602963900/306
(बरार)
|
2725001006NRG24111020230690400
|
11/10/2023
|
LALITA DEVI
|
2725001006WL014831
|
LALITA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525126
|
|
LALITA DEVI
|
()
|
|
104
|
BHIM
|
RJ-272500100602963900/336
(बरार)
|
2725001006NRG24101020230689319
|
11/10/2023
|
UDI DEVI
|
2725001006WL014815
|
UDI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525097
|
|
UDI DEVI
|
()
|
|
105
|
BHIM
|
RJ-272500100602963900/339
(बरार)
|
2725001006NRG24111020230690401
|
11/10/2023
|
Kanchan Devi
|
2725001006WL014831
|
Kanchan Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386525178
|
|
Kanchan Devi
|
()
|
|
106
|
BHIM
|
RJ-272500100602963900/361
(बरार)
|
2725001006NRG24111020230690211
|
11/10/2023
|
shanta devi
|
2725001006WL014828
|
shanta devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525073
|
|
shanta devi
|
()
|
|
107
|
BHIM
|
RJ-272500100602963900/396
(बरार)
|
2725001006NRG24111020230690402
|
11/10/2023
|
Sushila Devi
|
2725001006WL014831
|
Sushila Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525137
|
|
Sushila Devi
|
()
|
|
108
|
BHIM
|
RJ-272500100602963900/419235
(बरार)
|
2725001006NRG24111020230690219
|
11/10/2023
|
Panna Lal
|
2725001006WL014828
|
Panna Lal
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525080
|
|
Panna Lal
|
()
|
|
109
|
BHIM
|
RJ-272500100602963900/419266
(बरार)
|
2725001006NRG24111020230690221
|
11/10/2023
|
udi devi
|
2725001006WL014828
|
udi devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386525071
|
|
udi devi
|
()
|
|
110
|
BHIM
|
RJ-272500100602963900/430112
(बरार)
|
2725001006NRG24111020230690095
|
11/10/2023
|
kanwari
|
2725001006WL014826
|
kanwari
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386525063
|
|
kanwari
|
()
|
|
111
|
BHIM
|
RJ-272500100602963900/430122
(बरार)
|
2725001006NRG24101020230683230
|
11/10/2023
|
Honi Devi
|
2725001006WL014675
|
Honi Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525061
|
|
Honi Devi
|
()
|
|
112
|
BHIM
|
RJ-272500100602963900/430136
(बरार)
|
2725001006NRG24111020230690103
|
11/10/2023
|
Ladu devi
|
2725001006WL014826
|
Ladu devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525077
|
|
Ladu devi
|
()
|
|
113
|
BHIM
|
RJ-272500100602963900/430140
(बरार)
|
2725001006NRG24111020230690106
|
11/10/2023
|
rekha devi
|
2725001006WL014826
|
rekha devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525067
|
|
rekha devi
|
()
|
|
114
|
BHIM
|
RJ-272500100602963900/439
(बरार)
|
2725001006NRG24101020230689347
|
11/10/2023
|
Mahendra Singh
|
2725001006WL014815
|
Mahendra Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525111
|
|
Mahendra Singh
|
()
|
|
115
|
BHIM
|
RJ-272500100602963900/439642
(बरार)
|
2725001006NRG24111020230690525
|
11/10/2023
|
Sita
|
2725001006WL014832
|
Sita
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525101
|
|
Sita
|
()
|
|
116
|
BHIM
|
RJ-272500100602963900/439650
(बरार)
|
2725001006NRG24101020230689733
|
11/10/2023
|
bholi devi
|
2725001006WL014821
|
bholi devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525123
|
|
bholi devi
|
()
|
|
117
|
BHIM
|
RJ-272500100602963900/439689
(बरार)
|
2725001006NRG24111020230690539
|
11/10/2023
|
Mithu devi
|
2725001006WL014832
|
Mithu devi
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525114
|
|
Mithu devi
|
()
|
|
118
|
BHIM
|
RJ-272500100602963900/447
(बरार)
|
2725001006NRG24101020230683236
|
11/10/2023
|
Jamni devi
|
2725001006WL014675
|
Jamni devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525113
|
|
Jamni devi
|
()
|
|
119
|
BHIM
|
RJ-272500100602963900/458
(बरार)
|
2725001006NRG24111020230690111
|
11/10/2023
|
Shanta devi
|
2725001006WL014826
|
Shanta devi
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386525072
|
|
Shanta devi
|
()
|
|
120
|
BHIM
|
RJ-272500100602963900/528
(बरार)
|
2725001006NRG24111020230690555
|
11/10/2023
|
Keli devi
|
2725001006WL014832
|
Keli devi
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525069
|
|
Keli devi
|
()
|
|
121
|
BHIM
|
RJ-272500100602963900/759613
(बरार)
|
2725001006NRG24111020230690232
|
11/10/2023
|
CHHAGANI DEVI
|
2725001006WL014828
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525065
|
|
CHHAGANI DEVI
|
()
|
|
122
|
BHIM
|
RJ-272500100602963900/759634
(बरार)
|
2725001006NRG24101020230683248
|
11/10/2023
|
neni bai
|
2725001006WL014675
|
neni bai
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525096
|
|
neni bai
|
()
|
|
123
|
BHIM
|
RJ-272500100602963900/759659
(बरार)
|
2725001006NRG24101020230683253
|
11/10/2023
|
Devi lal
|
2725001006WL014675
|
Devi lal
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525143
|
|
Devi lal
|
()
|
|
124
|
BHIM
|
RJ-272500100602963900/759659
(बरार)
|
2725001006NRG24101020230683254
|
11/10/2023
|
LALI DEVI
|
2725001006WL014675
|
LALI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525107
|
|
LALI DEVI
|
()
|
|
125
|
BHIM
|
RJ-272500100602963900/759661
(बरार)
|
2725001006NRG24111020230690416
|
11/10/2023
|
Santosh
|
2725001006WL014831
|
Santosh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525139
|
|
Santosh
|
()
|
|
126
|
BHIM
|
RJ-272500100602963900/759673
(बरार)
|
2725001006NRG24111020230690240
|
11/10/2023
|
Govind kumar
|
2725001006WL014828
|
Govind kumar
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525087
|
|
Govind kumar
|
()
|
|
127
|
BHIM
|
RJ-272500100602963900/759715
(बरार)
|
2725001006NRG24101020230683258
|
11/10/2023
|
bhanwari devi
|
2725001006WL014675
|
bhanwari devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525074
|
|
bhanwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216980
|
216980
|
|
|
|
|
|
|
|
|
128
|
BHIM
|
RJ-272500100602963900/2571
(बरार)
|
2725001006NRG24111020230690489
|
11/10/2023
|
Kanchan Devi
|
2725001006WL014832
|
Kanchan Devi
|
00354
|
PUNB0017810
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525173
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
129
|
BHIM
|
RJ-272500100602963500/2446
(बरार)
|
2725001006NRG24111020230690726
|
11/10/2023
|
Kishan Singh
|
2725001006WL014835
|
Kishan Singh
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525177
|
|
Kishan Singh
|
()
|
|
130
|
BHIM
|
RJ-272500100602963900/2503
(बरार)
|
2725001006NRG24111020230690185
|
11/10/2023
|
Pusphendra singh
|
2725001006WL014828
|
Pusphendra singh
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525193
|
|
Pusphendra singh
|
()
|
|
131
|
BHIM
|
RJ-272500100602963900/2796
(बरार)
|
2725001006NRG24101020230689712
|
11/10/2023
|
Jiendra Kumar
|
2725001006WL014821
|
Jiendra Kumar
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525187
|
|
Jiendra Kumar
|
()
|
|
132
|
BHIM
|
RJ-272500100602963900/693
(बरार)
|
2725001006NRG24111020230690415
|
11/10/2023
|
Narendra Singh
|
2725001006WL014831
|
Narendra Singh
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525200
|
|
Narendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
133
|
BHIM
|
RJ-272500100602963300/1443-A
(बरार)
|
2725001006NRG24101020230689620
|
11/10/2023
|
Poonam Singh
|
2725001006WL014820
|
Poonam Singh
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525195
|
|
MR POONAM SINGH
|
()
|
|
134
|
BHIM
|
RJ-272500100602963300/1722
(बरार)
|
2725001006NRG24111020230690122
|
11/10/2023
|
Manohar Singh
|
2725001006WL014827
|
Manohar Singh
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525203
|
|
MR MANOHAR SINGH
|
()
|
|
135
|
BHIM
|
RJ-272500100602963300/2494
(बरार)
|
2725001006NRG24111020230690131
|
11/10/2023
|
Kanta Devi
|
2725001006WL014827
|
Kanta Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386525168
|
|
MRS KANTA DEVI
|
()
|
|
136
|
BHIM
|
RJ-272500100602963300/419318
(बरार)
|
2725001006NRG24111020230690136
|
11/10/2023
|
Phoola Devi
|
2725001006WL014827
|
Phoola Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7386525208
|
No Such Account
|
|
|
|
137
|
BHIM
|
RJ-272500100602963300/619
(बरार)
|
2725001006NRG24111020230690284
|
11/10/2023
|
Rajendra Singh
|
2725001006WL014829
|
Rajendra Singh
|
00415
|
SBIN0031215
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7386525165
|
|
MR RAJENDRA SINGH
|
()
|
|
138
|
BHIM
|
RJ-272500100602963400/2137
(बरार)
|
2725001006NRG24111020230690578
|
11/10/2023
|
Laxman Singh
|
2725001006WL014833
|
Laxman Singh
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525174
|
|
MR LAXMAN SINGH
|
()
|
|
139
|
BHIM
|
RJ-272500100602963400/2475
(बरार)
|
2725001006NRG24111020230690606
|
11/10/2023
|
Vimla Devi
|
2725001006WL014833
|
Vimla Devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525167
|
|
MRS VIMLA DEVI
|
()
|
|
140
|
BHIM
|
RJ-272500100602963400/2497
(बरार)
|
2725001006NRG24111020230690607
|
11/10/2023
|
Sukhiya Devi
|
2725001006WL014833
|
Sukhiya Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525171
|
|
MRS SUKHIYA DEVI
|
()
|
|
141
|
BHIM
|
RJ-272500100602963400/2598
(बरार)
|
2725001006NRG24111020230690333
|
11/10/2023
|
Meena Devi
|
2725001006WL014830
|
Meena Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525176
|
|
MRS MEENA DEVI
|
()
|
|
142
|
BHIM
|
RJ-272500100602963400/2651
(बरार)
|
2725001006NRG24101020230688093
|
11/10/2023
|
Nenu Devi
|
2725001006WL014786
|
Nenu Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386525179
|
|
MRS NENU DEVI
|
()
|
|
143
|
BHIM
|
RJ-272500100602963400/2674
(बरार)
|
2725001006NRG24111020230690624
|
11/10/2023
|
Gopal Singh
|
2725001006WL014833
|
Gopal Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525181
|
|
MR GOPAL SINGH
|
()
|
|
144
|
BHIM
|
RJ-272500100602963400/2694
(बरार)
|
2725001006NRG24111020230690626
|
11/10/2023
|
Kavita Devi
|
2725001006WL014833
|
Kavita Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525184
|
|
MRS KAVITA DEVI
|
()
|
|
145
|
BHIM
|
RJ-272500100602963400/2774
(बरार)
|
2725001006NRG24111020230690629
|
11/10/2023
|
Dilip
|
2725001006WL014833
|
Dilip
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525202
|
|
MR DILIP SINGH
|
()
|
|
146
|
BHIM
|
RJ-272500100602963400/2774
(बरार)
|
2725001006NRG24111020230690630
|
11/10/2023
|
Sita Devi
|
2725001006WL014833
|
Sita Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525205
|
|
MRS SITA DEVI
|
()
|
|
147
|
BHIM
|
RJ-272500100602963400/2804
(बरार)
|
2725001006NRG24111020230690632
|
11/10/2023
|
Leela Devi
|
2725001006WL014833
|
Leela Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525206
|
|
MR HEM SINGH RAJPUT
|
()
|
|
148
|
BHIM
|
RJ-272500100602963400/2805
(बरार)
|
2725001006NRG24111020230690633
|
11/10/2023
|
Rakesh Singh
|
2725001006WL014833
|
Rakesh Singh
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525204
|
|
MR RAKESH SINGH
|
()
|
|
149
|
BHIM
|
RJ-272500100602963400/6
(बरार)
|
2725001006NRG24111020230690679
|
11/10/2023
|
Bhanupratap Singh
|
2725001006WL014833
|
Bhanupratap Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525170
|
|
MR BHANUPRATAP SINGH
|
()
|
|
150
|
BHIM
|
RJ-272500100602963900/1
(बरार)
|
2725001006NRG24111020230690428
|
11/10/2023
|
Manju Devi
|
2725001006WL014832
|
Manju Devi
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525196
|
|
MRS MANJU KUMARI
|
()
|
|
151
|
BHIM
|
RJ-272500100602963900/10419232
(बरार)
|
2725001006NRG24111020230690431
|
11/10/2023
|
Bahadur Singh
|
2725001006WL014832
|
Bahadur Singh
|
00415
|
SBIN0031215
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7386525207
|
|
MR BAHADUR SINGH
|
()
|
|
152
|
BHIM
|
RJ-272500100602963900/1422
(बरार)
|
2725001006NRG24111020230690372
|
11/10/2023
|
TULSI DAS
|
2725001006WL014831
|
TULSI DAS
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386525188
|
|
MR TULSI DAS
|
()
|
|
153
|
BHIM
|
RJ-272500100602963900/153
(बरार)
|
2725001006NRG24111020230690765
|
11/10/2023
|
Bhagwati
|
2725001006WL014835
|
Bhagwati
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525155
|
|
MRS BHAGWATI DEVI WO RANJEET SINGH
|
()
|
|
154
|
BHIM
|
RJ-272500100602963900/195
(बरार)
|
2725001006NRG24111020230690461
|
11/10/2023
|
Nirma Kumari
|
2725001006WL014832
|
Nirma Kumari
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525191
|
|
MRS NIRMA KUMARI
|
()
|
|
155
|
BHIM
|
RJ-272500100602963900/2029
(बरार)
|
2725001006NRG24111020230690375
|
11/10/2023
|
Rekha Devi
|
2725001006WL014831
|
Rekha Devi
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386525172
|
|
MRS REKHA DEVI
|
()
|
|
156
|
BHIM
|
RJ-272500100602963900/2055
(बरार)
|
2725001006NRG24111020230690063
|
11/10/2023
|
Dharampal singh
|
2725001006WL014826
|
Dharampal singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525169
|
|
MR DHARMPAL SINGH
|
()
|
|
157
|
BHIM
|
RJ-272500100602963900/2061
(बरार)
|
2725001006NRG24101020230683189
|
11/10/2023
|
Ganpat Singh
|
2725001006WL014675
|
Ganpat Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525183
|
|
MR GANPAT SINGH
|
()
|
|
158
|
BHIM
|
RJ-272500100602963900/2340
(बरार)
|
2725001006NRG24111020230690477
|
11/10/2023
|
Kanta Chouhan
|
2725001006WL014832
|
Kanta Chouhan
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525190
|
|
MRS KANTA CHOUHAN
|
()
|
|
159
|
BHIM
|
RJ-272500100602963900/24
(बरार)
|
2725001006NRG24111020230690480
|
11/10/2023
|
Jamku Devi
|
2725001006WL014832
|
Jamku Devi
|
00415
|
SBIN0031215
|
2574
|
2574
|
Rejected
|
11/11/2023
|
|
7386525194
|
No Such Account
|
|
|
|
160
|
BHIM
|
RJ-272500100602963900/25
(बरार)
|
2725001006NRG24111020230690487
|
11/10/2023
|
Laxmi Devi
|
2725001006WL014832
|
Laxmi Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386525198
|
|
MRS LAXMI KUMARI
|
()
|
|
161
|
BHIM
|
RJ-272500100602963900/2686
(बरार)
|
2725001006NRG24111020230690078
|
11/10/2023
|
Kanchan Devi
|
2725001006WL014826
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525180
|
|
MRS KANCHAN DEVI
|
()
|
|
162
|
BHIM
|
RJ-272500100602963900/2731
(बरार)
|
2725001006NRG24111020230690208
|
11/10/2023
|
Lokesh Singh
|
2725001006WL014828
|
Lokesh Singh
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386525197
|
|
MR LOKESH SINGH
|
()
|
|
163
|
BHIM
|
RJ-272500100602963900/430095
(बरार)
|
2725001006NRG24111020230690090
|
11/10/2023
|
vaji devi
|
2725001006WL014826
|
vaji devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525189
|
|
MRS VAJJI DEVI
|
()
|
|
164
|
BHIM
|
RJ-272500100602963900/562
(बरार)
|
2725001006NRG24111020230690557
|
11/10/2023
|
Rajendra Singh
|
2725001006WL014832
|
Rajendra Singh
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525210
|
|
MISS RADHA KUMARI
|
()
|
|
165
|
BHIM
|
RJ-272500100602963900/694
(बरार)
|
2725001006NRG24111020230690562
|
11/10/2023
|
Anita Kumari
|
2725001006WL014832
|
Anita Kumari
|
00415
|
SBIN0031215
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7386525209
|
|
MS ANITA KUMARI
|
()
|
|
166
|
BHIM
|
RJ-272500100602963900/9280
(बरार)
|
2725001006NRG24111020230690245
|
11/10/2023
|
Miss Maya
|
2725001006WL014828
|
Miss Maya
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525201
|
|
MISS MAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76043
|
76043
|
|
|
|
|
|
|
|
|
167
|
BHIM
|
RJ-272500100602963400/1575
(बरार)
|
2725001006NRG24111020230690565
|
11/10/2023
|
MAHENDRA SINGH
|
2725001006WL014833
|
MAHENDRA SINGH
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525211
|
|
MAHENDRA SINGH
|
()
|
|
168
|
BHIM
|
RJ-272500100602963400/2057
(बरार)
|
2725001006NRG24101020230689469
|
11/10/2023
|
Susila devi
|
2725001006WL014817
|
Susila devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525159
|
|
Susila devi
|
()
|
|
169
|
BHIM
|
RJ-272500100602963400/218
(बरार)
|
2725001006NRG24111020230690582
|
11/10/2023
|
JALAM INGH
|
2725001006WL014833
|
JALAM INGH
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525182
|
|
JALAM INGH
|
()
|
|
170
|
BHIM
|
RJ-272500100602963400/2257
(बरार)
|
2725001006NRG24111020230690590
|
11/10/2023
|
kishan singh
|
2725001006WL014833
|
kishan singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386525157
|
|
kishan singh
|
()
|
|
171
|
BHIM
|
RJ-272500100602963400/303
(बरार)
|
2725001006NRG24111020230690637
|
11/10/2023
|
Pista devi
|
2725001006WL014833
|
Pista devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386525161
|
|
Pista devi
|
()
|
|
172
|
BHIM
|
RJ-272500100602963500/2690
(बरार)
|
2725001006NRG24101020230689179
|
11/10/2023
|
Naini Devi
|
2725001006WL014813
|
Naini Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525185
|
|
Naini Devi
|
()
|
|
173
|
BHIM
|
RJ-272500100602963900/10419250
(बरार)
|
2725001006NRG24101020230689304
|
11/10/2023
|
Kushal Singh
|
2725001006WL014815
|
Kushal Singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525199
|
|
Kushal Singh
|
()
|
|
174
|
BHIM
|
RJ-272500100602963900/2061
(बरार)
|
2725001006NRG24111020230690066
|
11/10/2023
|
Pista devi
|
2725001006WL014826
|
Pista devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525158
|
|
Pista devi
|
()
|
|
175
|
BHIM
|
RJ-272500100602963900/2758
(बरार)
|
2725001006NRG24101020230689704
|
11/10/2023
|
Seema Devi
|
2725001006WL014821
|
Seema Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525186
|
|
Seema Devi
|
()
|
|
176
|
BHIM
|
RJ-272500100602963900/430107
(बरार)
|
2725001006NRG24101020230683227
|
11/10/2023
|
Surma Singh
|
2725001006WL014675
|
Surma Singh
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525162
|
|
Surma Singh
|
()
|
|
177
|
BHIM
|
RJ-272500100602963900/430134
(बरार)
|
2725001006NRG24101020230683233
|
11/10/2023
|
Laxmi Devi
|
2725001006WL014675
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386525163
|
|
Laxmi Devi
|
()
|
|
178
|
BHIM
|
RJ-272500100602963900/474-a
(बरार)
|
2725001006NRG24101020230689350
|
11/10/2023
|
Seema
|
2725001006WL014815
|
Seema
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386525156
|
|
Seema
|
()
|
|
179
|
BHIM
|
RJ-272500100602963900/759680
(बरार)
|
2725001006NRG24111020230690242
|
11/10/2023
|
Ganpat
|
2725001006WL014828
|
Ganpat
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386525192
|
|
Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31940
|
31940
|
|
|
|
|
|
|
|
|
180
|
BHIM
|
RJ-272500100602963900/131
(बरार)
|
2725001006NRG24111020230690445
|
11/10/2023
|
Miss Rajni
|
2725001006WL014832
|
Miss Rajni
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525083
|
|
Miss Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
181
|
BHIM
|
RJ-272500100602963900/21
(बरार)
|
2725001006NRG24111020230690472
|
11/10/2023
|
Tara Devi
|
2725001006WL014832
|
Tara Devi
|
00688
|
FINO0144745
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525084
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
182
|
BHIM
|
RJ-272500100602963900/133
(बरार)
|
2725001006NRG24111020230690446
|
11/10/2023
|
MR Mukesh Singh
|
2725001006WL014832
|
MR Mukesh Singh
|
00688
|
FINO0900427
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7386525085
|
|
MR Mukesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
183
|
BHIM
|
RJ-272500100602963900/430025
(बरार)
|
2725001006NRG24111020230690408
|
11/10/2023
|
JASAWAT SINGH
|
2725001006WL014831
|
JASAWAT SINGH
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386525212
|
|
JASAWAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433612
|
433612
|
|
|
|
|
|
|
|