|
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-272500100802962700/5021
(भीम)
|
2725001032NRG24220920230615833
|
22/09/2023
|
DURGA KANWAR
|
2725001032WL013264
|
DURGA KANWAR
|
00045
|
BARB0BADAKH
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443082633
|
|
DURGA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100802961900/1044
(भीम)
|
2725001032NRG24220920230615543
|
22/09/2023
|
BABU SINGH
|
2725001032WL013263
|
BABU SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082647
|
|
BABU SINGH
|
()
|
|
3
|
BHIM
|
RJ-272500100802961900/1050
(भीम)
|
2725001032NRG24220920230614934
|
22/09/2023
|
SHANTA DEVI
|
2725001032WL013252
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7443082642
|
|
SHANTA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100802961900/186
(भीम)
|
2725001032NRG24220920230614937
|
22/09/2023
|
GEETA DEVI
|
2725001032WL013252
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7443082643
|
|
GEETA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100802961900/22582
(भीम)
|
2725001032NRG24220920230615729
|
22/09/2023
|
NARAYAN SINGH
|
2725001032WL013264
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443082637
|
|
NARAYAN SINGH
|
()
|
|
6
|
BHIM
|
RJ-272500100802961900/3767
(भीम)
|
2725001032NRG24220920230615609
|
22/09/2023
|
Punam Devi
|
2725001032WL013263
|
Punam Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082645
|
|
Punam Devi
|
()
|
|
7
|
BHIM
|
RJ-272500100802961900/755351
(भीम)
|
2725001032NRG24220920230614967
|
22/09/2023
|
MUNNI DEVI
|
2725001032WL013252
|
MUNNI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7443082640
|
|
MUNNI DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100802962000/1092
(भीम)
|
2725001032NRG24220920230614763
|
22/09/2023
|
SARIYA DEVI
|
2725001032WL013250
|
SARIYA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443082698
|
|
SARIYA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100802962000/198
(भीम)
|
2725001032NRG24220920230614771
|
22/09/2023
|
MEENA DEVI
|
2725001032WL013250
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443082641
|
|
MEENA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100802962000/2011
(भीम)
|
2725001032NRG24220920230614778
|
22/09/2023
|
JAMNA DEVI
|
2725001032WL013250
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/11/2023
|
|
7443082639
|
|
JAMNA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100802962000/2030
(भीम)
|
2725001032NRG24220920230614782
|
22/09/2023
|
MANJU DEVI
|
2725001032WL013250
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443082699
|
|
MANJU DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100802962000/436460
(भीम)
|
2725001032NRG24220920230614830
|
22/09/2023
|
laxmi devi
|
2725001032WL013250
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443082636
|
|
laxmi devi
|
()
|
|
13
|
BHIM
|
RJ-272500100802962000/436483
(भीम)
|
2725001032NRG24220920230614839
|
22/09/2023
|
Pista Kumari
|
2725001032WL013250
|
Pista Kumari
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443082649
|
|
Pista Kumari
|
()
|
|
14
|
BHIM
|
RJ-272500100802962000/4989
(भीम)
|
2725001032NRG24220920230614864
|
22/09/2023
|
Basanta Devi
|
2725001032WL013250
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443082700
|
|
Basanta Devi
|
()
|
|
15
|
BHIM
|
RJ-272500100802962300/281
(भीम)
|
2725001032NRG24220920230614869
|
22/09/2023
|
NRENDRA SINGH
|
2725001032WL013250
|
NRENDRA SINGH
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443082648
|
|
NRENDRA SINGH
|
()
|
|
16
|
BHIM
|
RJ-272500100802962700/1076
(भीम)
|
2725001032NRG24220920230615899
|
22/09/2023
|
Laxman Singh
|
2725001032WL013265
|
Laxman Singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082634
|
|
Laxman Singh
|
()
|
|
17
|
BHIM
|
RJ-272500100802962700/136
(भीम)
|
2725001032NRG24220920230615902
|
22/09/2023
|
SHUSHILA DEVI
|
2725001032WL013265
|
SHUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082635
|
|
SHUSHILA DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500100802962700/22621
(भीम)
|
2725001032NRG24220920230616935
|
22/09/2023
|
JYOTI DEVI
|
2725001032WL013289
|
JYOTI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082697
|
|
JYOTI DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500100802962700/22744
(भीम)
|
2725001032NRG24220920230616939
|
22/09/2023
|
Rajendra Singh
|
2725001032WL013289
|
Rajendra Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082696
|
|
Rajendra Singh
|
()
|
|
20
|
BHIM
|
RJ-272500100802962700/438823
(भीम)
|
2725001032NRG24220920230615792
|
22/09/2023
|
Pushpendra Singh
|
2725001032WL013264
|
Pushpendra Singh
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443082638
|
|
Pushpendra Singh
|
()
|
|
21
|
BHIM
|
RJ-272500100802962700/438860
(भीम)
|
2725001032NRG24220920230615798
|
22/09/2023
|
Mamta Devi
|
2725001032WL013264
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443082644
|
|
Mamta Devi
|
()
|
|
22
|
BHIM
|
RJ-272500100802962700/90
(भीम)
|
2725001032NRG24220920230615839
|
22/09/2023
|
sushila devi
|
2725001032WL013264
|
sushila devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443082646
|
|
sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49305
|
49305
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500100802962700/438827
(भीम)
|
2725001032NRG24220920230616949
|
22/09/2023
|
Rekha Devi
|
2725001032WL013289
|
Rekha Devi
|
00045
|
BARB0JAWAJA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082650
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500100802962000/20
(भीम)
|
2725001032NRG24220920230614774
|
22/09/2023
|
JYOTI DEVI
|
2725001032WL013250
|
JYOTI DEVI
|
00045
|
BARB0TODGAR
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443082651
|
|
JYOTI DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500100802962700/10420274
(भीम)
|
2725001032NRG24220920230615860
|
22/09/2023
|
Bhupendra Singh
|
2725001032WL013265
|
Bhupendra Singh
|
00045
|
BARB0TODGAR
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082653
|
|
Bhupendra Singh
|
()
|
|
26
|
BHIM
|
RJ-272500100802962700/438876
(भीम)
|
2725001032NRG24220920230615807
|
22/09/2023
|
Savita Chouhan
|
2725001032WL013264
|
Savita Chouhan
|
00045
|
BARB0TODGAR
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443082652
|
|
Savita Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500100802962700/438870
(भीम)
|
2725001032NRG24220920230615804
|
22/09/2023
|
PRABHU SINGH
|
2725001032WL013264
|
PRABHU SINGH
|
00152
|
HDFC0001054
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443082654
|
|
PRABHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500100802962000/2
(भीम)
|
2725001032NRG24220920230614773
|
22/09/2023
|
REKHA DEVI
|
2725001032WL013250
|
REKHA DEVI
|
00354
|
PUNB0226010
|
440
|
440
|
Processed
|
11/11/2023
|
|
7443082693
|
|
REKHA DEVI
|
()
|
|
29
|
BHIM
|
RJ-272500100802962700/10046
(भीम)
|
2725001032NRG24220920230615846
|
22/09/2023
|
GANPAT SINGH
|
2725001032WL013265
|
GANPAT SINGH
|
00354
|
PUNB0226010
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082692
|
|
GANPAT SINGH
|
()
|
|
30
|
BHIM
|
RJ-272500100802962700/22561
(भीम)
|
2725001032NRG24220920230615912
|
22/09/2023
|
Yashoda Rawat
|
2725001032WL013265
|
Yashoda Rawat
|
00354
|
PUNB0226010
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082656
|
|
Yashoda Rawat
|
()
|
|
31
|
BHIM
|
RJ-272500100802962700/438825
(भीम)
|
2725001032NRG24220920230616948
|
22/09/2023
|
Jayshree Devi
|
2725001032WL013289
|
Jayshree Devi
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082655
|
|
Jayshree Devi
|
()
|
|
32
|
BHIM
|
RJ-272500100802962700/438892
(भीम)
|
2725001032NRG24220920230615810
|
22/09/2023
|
Kavita Devi
|
2725001032WL013264
|
Kavita Devi
|
00354
|
PUNB0226010
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7443082657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100802962700/22564
(भीम)
|
2725001032NRG24220920230616932
|
22/09/2023
|
Bhupendra Singh
|
2725001032WL013289
|
Bhupendra Singh
|
00415
|
SBIN0031212
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082658
|
|
MR BHUPENDRA SINGH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100802961900/1034
(भीम)
|
2725001032NRG24220920230614931
|
22/09/2023
|
PUSHPA DEVI
|
2725001032WL013252
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7443082668
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
BHIM
|
RJ-272500100802961900/11194
(भीम)
|
2725001032NRG24220920230615551
|
22/09/2023
|
MEENA
|
2725001032WL013263
|
MEENA
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082660
|
|
MRS MEENA DEVI
|
()
|
|
36
|
BHIM
|
RJ-272500100802961900/22518
(भीम)
|
2725001032NRG24220920230614941
|
22/09/2023
|
NARPAT SINGH
|
2725001032WL013252
|
NARPAT SINGH
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7443082662
|
|
MR NARPAT SINGH
|
()
|
|
37
|
BHIM
|
RJ-272500100802961900/22728
(भीम)
|
2725001032NRG24220920230615983
|
22/09/2023
|
Manju Devi
|
2725001032WL013266
|
Manju Devi
|
00415
|
SBIN0031215
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7443082663
|
|
MRS MANJU DEVI
|
()
|
|
38
|
BHIM
|
RJ-272500100802961900/22749
(भीम)
|
2725001032NRG24220920230615987
|
22/09/2023
|
Mamta Devi
|
2725001032WL013266
|
Mamta Devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7443082665
|
|
MRS MAMTA DEVI
|
()
|
|
39
|
BHIM
|
RJ-272500100802961900/327
(भीम)
|
2725001032NRG24220920230615607
|
22/09/2023
|
HEMLATA DEVI
|
2725001032WL013263
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443082691
|
|
MR HEMLATA PANWAR
|
()
|
|
40
|
BHIM
|
RJ-272500100802961900/755384
(भीम)
|
2725001032NRG24220920230614971
|
22/09/2023
|
NAINU SINGH
|
2725001032WL013252
|
NAINU SINGH
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7443082666
|
|
MR NENU SINGH SINGH
|
()
|
|
41
|
BHIM
|
RJ-272500100802962000/422405
(भीम)
|
2725001032NRG24220920230614902
|
22/09/2023
|
MANJU DEVI
|
2725001032WL013251
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443082669
|
|
MRS MANJU DEVI
|
()
|
|
42
|
BHIM
|
RJ-272500100802962000/436456
(भीम)
|
2725001032NRG24220920230614828
|
22/09/2023
|
HEMENDRA SINGH
|
2725001032WL013250
|
HEMENDRA SINGH
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443082661
|
|
MR HEMENDRA SINGH
|
()
|
|
43
|
BHIM
|
RJ-272500100802962000/436459
(भीम)
|
2725001032NRG24220920230614829
|
22/09/2023
|
Vikaram Singh
|
2725001032WL013250
|
Vikaram Singh
|
00415
|
SBIN0031215
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7443082664
|
|
MR VIKRAM SINGH
|
()
|
|
44
|
BHIM
|
RJ-272500100802962300/282
(भीम)
|
2725001032NRG24220920230614978
|
22/09/2023
|
MITTHU
|
2725001032WL013252
|
MITTHU
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7443082667
|
|
MR MITHU RAM
|
()
|
|
45
|
BHIM
|
RJ-272500100802962700/22438
(भीम)
|
2725001032NRG24220920230615762
|
22/09/2023
|
BAGWAN SINGH
|
2725001032WL013264
|
BAGWAN SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443082690
|
|
MR BHAGWAN SINGH SINGH
|
()
|
|
46
|
BHIM
|
RJ-272500100802962700/438910
(भीम)
|
2725001032NRG24220920230615814
|
22/09/2023
|
MAHENDRA SINGH
|
2725001032WL013264
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443082659
|
|
MR MAHENDRA SINGH SO DAULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32310
|
32310
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500100802962700/22564
(भीम)
|
2725001032NRG24220920230616931
|
22/09/2023
|
JASHODA CHOUHAN
|
2725001032WL013289
|
JASHODA CHOUHAN
|
00415
|
SBIN0031253
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082670
|
|
MRS JASHODA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500100802962000/22483
(भीम)
|
2725001032NRG24220920230614785
|
22/09/2023
|
SONU
|
2725001032WL013250
|
SONU
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443082671
|
|
MISS SONU SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
49
|
BHIM
|
RJ-272500100802961900/4578
(भीम)
|
2725001032NRG24220920230615683
|
22/09/2023
|
Rekha devi
|
2725001032WL013263
|
Rekha devi
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082672
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500100802961900/10421534
(भीम)
|
2725001032NRG24220920230614933
|
22/09/2023
|
JHUMMA DEVI
|
2725001032WL013252
|
JHUMMA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082688
|
|
JHUMMA DEVI
|
()
|
|
51
|
BHIM
|
RJ-272500100802961900/22614
(भीम)
|
2725001032NRG24220920230616057
|
22/09/2023
|
Prem Singh
|
2725001032WL013267
|
Prem Singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443082685
|
|
Prem Singh
|
()
|
|
52
|
BHIM
|
RJ-272500100802961900/22741
(भीम)
|
2725001032NRG24220920230615600
|
22/09/2023
|
Harishram
|
2725001032WL013263
|
Harishram
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443082683
|
|
Harishram
|
()
|
|
53
|
BHIM
|
RJ-272500100802962000/1020
(भीम)
|
2725001032NRG24220920230614752
|
22/09/2023
|
BAGWAN SINGH
|
2725001032WL013250
|
BAGWAN SINGH
|
00468
|
UBIN0573809
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443082677
|
|
BAGWAN SINGH
|
()
|
|
54
|
BHIM
|
RJ-272500100802962000/1020
(भीम)
|
2725001032NRG24220920230614753
|
22/09/2023
|
CHANCHAL DEVI
|
2725001032WL013250
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443082678
|
|
CHANCHAL DEVI
|
()
|
|
55
|
BHIM
|
RJ-272500100802962000/2000
(भीम)
|
2725001032NRG24220920230614775
|
22/09/2023
|
Nitu Devi
|
2725001032WL013250
|
Nitu Devi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443082684
|
|
Nitu Devi
|
()
|
|
56
|
BHIM
|
RJ-272500100802962000/78
(भीम)
|
2725001032NRG24220920230614929
|
22/09/2023
|
Rasila
|
2725001032WL013251
|
Rasila
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443082675
|
|
Rasila
|
()
|
|
57
|
BHIM
|
RJ-272500100802962300/421994
(भीम)
|
2725001032NRG24220920230614982
|
22/09/2023
|
DHAKU DEVI
|
2725001032WL013252
|
DHAKU DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7443082687
|
|
DHAKU DEVI
|
()
|
|
58
|
BHIM
|
RJ-272500100802962700/10420258
(भीम)
|
2725001032NRG24220920230615856
|
22/09/2023
|
Mamta Kanwar
|
2725001032WL013265
|
Mamta Kanwar
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082682
|
|
Mamta Kanwar
|
()
|
|
59
|
BHIM
|
RJ-272500100802962700/10420305
(भीम)
|
2725001032NRG24220920230615876
|
22/09/2023
|
Girdhari singh
|
2725001032WL013265
|
Girdhari singh
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443082673
|
|
Girdhari singh
|
()
|
|
60
|
BHIM
|
RJ-272500100802962700/10420306
(भीम)
|
2725001032NRG24220920230615877
|
22/09/2023
|
Kiran Kumari
|
2725001032WL013265
|
Kiran Kumari
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082680
|
|
Kiran Kumari
|
()
|
|
61
|
BHIM
|
RJ-272500100802962700/10420308
(भीम)
|
2725001032NRG24220920230615879
|
22/09/2023
|
NARBADA DEVI
|
2725001032WL013265
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082689
|
|
NARBADA DEVI
|
()
|
|
62
|
BHIM
|
RJ-272500100802962700/22520
(भीम)
|
2725001032NRG24220920230616928
|
22/09/2023
|
HARISH SINGH
|
2725001032WL013289
|
HARISH SINGH
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082686
|
|
HARISH SINGH
|
()
|
|
63
|
BHIM
|
RJ-272500100802962700/22561
(भीम)
|
2725001032NRG24220920230615911
|
22/09/2023
|
Narendra Singh
|
2725001032WL013265
|
Narendra Singh
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082676
|
|
Narendra Singh
|
()
|
|
64
|
BHIM
|
RJ-272500100802962700/22719
(भीम)
|
2725001032NRG24220920230615915
|
22/09/2023
|
Kishor Kumar
|
2725001032WL013265
|
Kishor Kumar
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082681
|
|
Kishor Kumar
|
()
|
|
65
|
BHIM
|
RJ-272500100802962700/22745
(भीम)
|
2725001032NRG24220920230616940
|
22/09/2023
|
Champa Devi
|
2725001032WL013289
|
Champa Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082679
|
|
Champa Devi
|
()
|
|
66
|
BHIM
|
RJ-272500100802962700/438970
(भीम)
|
2725001032NRG24220920230616976
|
22/09/2023
|
LAHARI DEVI
|
2725001032WL013289
|
LAHARI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082674
|
|
LAHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43105
|
43105
|
|
|
|
|
|
|
|
|
67
|
BHIM
|
RJ-272500100802962700/10420289
(भीम)
|
2725001032NRG24220920230615868
|
22/09/2023
|
Laxman Singh
|
2725001032WL013265
|
Laxman Singh
|
00689
|
AUBL0002243
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443082632
|
|
Laxman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
68
|
BHIM
|
RJ-272500100802961900/22467
(भीम)
|
2725001032NRG24220920230615971
|
22/09/2023
|
DILDIP SINGH
|
2725001032WL013266
|
DILDIP SINGH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7443082694
|
|
DILDIP SINGH
|
()
|
|
69
|
BHIM
|
RJ-272500100802962700/22604
(भीम)
|
2725001032NRG24220920230616934
|
22/09/2023
|
BHIM SINGH
|
2725001032WL013289
|
BHIM SINGH
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443082695
|
|
BHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168225
|
168225
|
|
|
|
|
|
|
|