|
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-272500100802961900/755353
(भीम)
|
2725001032NRG24191120230800120
|
02/12/2023
|
MEERA DEVI
|
2725001WL0017401
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915045873
|
|
MEERA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500100802961900/755353
(भीम)
|
2725001032NRG24191120230800125
|
02/12/2023
|
MEERA DEVI
|
2725001WL0017401
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915045871
|
|
MEERA DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100802961900/755353
(भीम)
|
2725001032NRG24191120230800126
|
02/12/2023
|
MEERA DEVI
|
2725001WL0017401
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915045872
|
|
MEERA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100802961900/755353
(भीम)
|
2725001032NRG24191120230800119
|
02/12/2023
|
MEERA DEVI
|
2725001WL0017401
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915045874
|
|
MEERA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100802962300/387
(भीम)
|
2725001008NRG24011220230842750
|
02/12/2023
|
GEETA DEVI
|
2725001WL0018418
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915045865
|
|
GEETA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100802962700/10038
(भीम)
|
2725001032NRG24070920230564258
|
02/12/2023
|
SHANTA DEVI
|
2725001WL0012118
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915045866
|
|
SHANTA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100802962700/10038
(भीम)
|
2725001032NRG24191120230800122
|
02/12/2023
|
SHANTA DEVI
|
2725001WL0017401
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915045867
|
|
SHANTA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100802962700/10038
(भीम)
|
2725001032NRG24191120230800121
|
02/12/2023
|
SHANTA DEVI
|
2725001WL0017401
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915045868
|
|
SHANTA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500101602961500/422697
(कालादेह)
|
2725001016NRG24261020230747161
|
02/12/2023
|
VIJAY SINGH
|
2725001WL0016125
|
VIJAY SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915045863
|
|
VIJAY SINGH
|
()
|
|
10
|
BHIM
|
RJ-272500101602961600/10420386
(कालादेह)
|
2725001016NRG24231120230824732
|
02/12/2023
|
chatr singh
|
2725001WL0018033
|
chatr singh
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915045864
|
|
chatr singh
|
()
|
|
11
|
BHIM
|
RJ-272500102002963600/556
(कुशलपुरा)
|
2725001020NRG24221120230822441
|
02/12/2023
|
Sita Devi
|
2725001WL0017951
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915045869
|
|
Sita Devi
|
()
|
|
12
|
BHIM
|
RJ-272500102002963600/556
(कुशलपुरा)
|
2725001020NRG24221120230822442
|
02/12/2023
|
Sita Devi
|
2725001WL0017951
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915045870
|
|
Sita Devi
|
()
|
|
13
|
BHIM
|
RJ-272500102002963800/855
(कुशलपुरा)
|
2725001020NRG24011220230842780
|
02/12/2023
|
Mahaveer Singh
|
2725001WL0018424
|
Mahaveer Singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915045885
|
|
Mahaveer Singh
|
()
|
|
14
|
BHIM
|
RJ-272500102002963800/855
(कुशलपुरा)
|
2725001020NRG24011220230842781
|
02/12/2023
|
Mahaveer Singh
|
2725001WL0018424
|
Mahaveer Singh
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915045886
|
|
Mahaveer Singh
|
()
|
|
15
|
BHIM
|
RJ-272500102202964600/437701
(लाखागुड़ा)
|
2725001000NRG24011220230842635
|
02/12/2023
|
DIPAK SINGH
|
2725001WL0018404
|
DIPAK SINGH
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915045878
|
|
DIPAK SINGH
|
()
|
|
16
|
BHIM
|
RJ-272500102602960700/1438
(समेलिया)
|
2725001026NRG24191120230800098
|
02/12/2023
|
HEMLATA DEVI
|
2725001WL0017397
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
875
|
875
|
Rejected
|
28/02/2024
|
|
0915045884
|
A/c Blocked or Frozen
|
|
|
|
17
|
BHIM
|
RJ-272500102602960700/1919
(समेलिया)
|
2725001026NRG24191120230800095
|
02/12/2023
|
Sohan singh
|
2725001WL0017397
|
Sohan singh
|
00045
|
BARB0BHIMXX
|
525
|
525
|
Rejected
|
28/02/2024
|
|
0915045882
|
Account closed
|
|
|
|
18
|
BHIM
|
RJ-272500102602960700/416721
(समेलिया)
|
2725001026NRG24191120230800096
|
02/12/2023
|
KAILI DEVI
|
2725001WL0017397
|
KAILI DEVI
|
00045
|
BARB0BHIMXX
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915045883
|
|
KAILI DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500102602960700/416721
(समेलिया)
|
2725001026NRG24011220230842771
|
02/12/2023
|
KAILI DEVI
|
2725001WL0018422
|
KAILI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915045887
|
|
KAILI DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24011220230842770
|
02/12/2023
|
MENA DEVI
|
2725001WL0018422
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915045876
|
|
MENA DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24191120230800097
|
02/12/2023
|
MENA DEVI
|
2725001WL0017397
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
28/02/2024
|
|
0915045877
|
|
MENA DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24011220230842769
|
02/12/2023
|
MENA DEVI
|
2725001WL0018422
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915045875
|
|
MENA DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500102902960400/322
(थानेटा)
|
2725001029NRG24191120230800081
|
02/12/2023
|
BHANWARI DEVI
|
2725001WL0017395
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
28/02/2024
|
|
0915045888
|
|
BHANWARI DEVI
|
()
|
|
24
|
BHIM
|
RJ-272500102902960400/437266
(थानेटा)
|
2725001029NRG24011220230842759
|
02/12/2023
|
Santosh devi
|
2725001WL0018420
|
Santosh devi
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
28/02/2024
|
|
0915045880
|
|
Santosh devi
|
()
|
|
25
|
BHIM
|
RJ-272500102902960400/437266
(थानेटा)
|
2725001029NRG24011220230842760
|
02/12/2023
|
Santosh devi
|
2725001WL0018420
|
Santosh devi
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
28/02/2024
|
|
0915045881
|
|
Santosh devi
|
()
|
|
26
|
BHIM
|
RJ-272500102902960400/437266
(थानेटा)
|
2725001029NRG24191120230800082
|
02/12/2023
|
Santosh devi
|
2725001WL0017395
|
Santosh devi
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915045879
|
|
Santosh devi
|
()
|
|
27
|
BHIM
|
RJ-272500103002964400/257
(ठीकरवास)
|
2725001030NRG24191120230800079
|
02/12/2023
|
ranjeet singh
|
2725001WL0017394
|
ranjeet singh
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915045862
|
|
ranjeet singh
|
()
|
|
28
|
BHIM
|
RJ-272500103002964400/394
(ठीकरवास)
|
2725001030NRG24191120230800080
|
02/12/2023
|
PARAS DEVI
|
2725001WL0017394
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915045915
|
|
PARAS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53978
|
53978
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500100202965900/1058
(बग्गड+)
|
2725001002NRG24011220230842704
|
02/12/2023
|
manju devi
|
2725001WL0018415
|
manju devi
|
00045
|
BARB0DEVGAR
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915045907
|
|
manju devi
|
()
|
|
30
|
BHIM
|
RJ-272500100202965900/1058
(बग्गड+)
|
2725001002NRG24191120230800148
|
02/12/2023
|
manju devi
|
2725001WL0017403
|
manju devi
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915045906
|
|
manju devi
|
()
|
|
31
|
BHIM
|
RJ-272500100202965900/1081
(बग्गड+)
|
2725001002NRG24011220230842705
|
02/12/2023
|
jasoda devi
|
2725001WL0018415
|
jasoda devi
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915045905
|
|
jasoda devi
|
()
|
|
32
|
BHIM
|
RJ-272500102202964700/1255
(लाखागुड़ा)
|
2725001022NRG24011220230842830
|
02/12/2023
|
SUNITA DEVI
|
2725001WL0018426
|
SUNITA DEVI
|
00045
|
BARB0DEVGAR
|
2954
|
2954
|
Processed
|
28/02/2024
|
|
0915045910
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500102702959400/712050
(सारोठ)
|
2725001027NRG24191120230800045
|
02/12/2023
|
Paras Mal
|
2725001WL0017392
|
Paras Mal
|
00045
|
BARB0JAWAJA
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915045909
|
|
Paras Mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100902956000/1154
(बोरवा)
|
2725001009NRG24191120230799941
|
02/12/2023
|
mumtaj
|
2725001WL0017383
|
mumtaj
|
00045
|
BARB0UDAIRO
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915045923
|
|
mumtaj
|
()
|
|
35
|
BHIM
|
RJ-272500100902956200/10417280
(बोरवा)
|
2725001009NRG24221120230822430
|
02/12/2023
|
iqbal kathat
|
2725001WL0017949
|
iqbal kathat
|
00045
|
BARB0UDAIRO
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0915045922
|
|
iqbal kathat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500102002963200/1144
(कुशलपुरा)
|
2725001020NRG24221120230822445
|
02/12/2023
|
PUKHRAJ
|
2725001WL0017951
|
PUKHRAJ
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915045916
|
|
PUKHRAJ
|
()
|
|
37
|
BHIM
|
RJ-272500102002963600/1873
(कुशलपुरा)
|
2725001020NRG24221120230822440
|
02/12/2023
|
POOJA KUMARI
|
2725001WL0017951
|
POOJA KUMARI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915045913
|
|
POOJA KUMARI
|
()
|
|
38
|
BHIM
|
RJ-272500102002963800/1224
(कुशलपुरा)
|
2725001020NRG24221120230822443
|
02/12/2023
|
hemlata devi
|
2725001WL0017951
|
hemlata devi
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915045892
|
|
hemlata devi
|
()
|
|
39
|
BHIM
|
RJ-272500102002963800/1224
(कुशलपुरा)
|
2725001020NRG24221120230822444
|
02/12/2023
|
hemlata devi
|
2725001WL0017951
|
hemlata devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915045893
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500100802962300/728
(भीम)
|
2725001008NRG24011220230842753
|
02/12/2023
|
SHUSHILLA DEVI
|
2725001WL0018418
|
SHUSHILLA DEVI
|
00354
|
PUNB0226010
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915045903
|
|
SHUSHILLA DEVI
|
()
|
|
41
|
BHIM
|
RJ-272500102602960800/2015
(समेलिया)
|
2725001026NRG24011220230842772
|
02/12/2023
|
GOVIND RAM
|
2725001WL0018422
|
GOVIND RAM
|
00354
|
PUNB0226010
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915045919
|
|
GOVIND RAM
|
()
|
|
42
|
BHIM
|
RJ-272500102602960800/2015
(समेलिया)
|
2725001026NRG24011220230842767
|
02/12/2023
|
GOVIND RAM
|
2725001WL0018422
|
GOVIND RAM
|
00354
|
PUNB0226010
|
2870
|
2870
|
Processed
|
28/02/2024
|
|
0915045917
|
|
GOVIND RAM
|
()
|
|
43
|
BHIM
|
RJ-272500102602960800/2015
(समेलिया)
|
2725001026NRG24011220230842768
|
02/12/2023
|
GOVIND RAM
|
2725001WL0018422
|
GOVIND RAM
|
00354
|
PUNB0226010
|
2772
|
2772
|
Processed
|
28/02/2024
|
|
0915045918
|
|
GOVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500100502957700/5436-A
(बार)
|
2725001005NRG24011220230842690
|
02/12/2023
|
Suresh singh
|
2725001WL0018414
|
Suresh singh
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915045904
|
|
Suresh singh
|
()
|
|
45
|
BHIM
|
RJ-272500100502957700/594
(बार)
|
2725001005NRG24191120230799930
|
02/12/2023
|
mera devi
|
2725001WL0017382
|
mera devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915045935
|
|
mera devi
|
()
|
|
46
|
BHIM
|
RJ-272500100502957700/6681
(बार)
|
2725001005NRG24191120230799931
|
02/12/2023
|
Tara Devi
|
2725001WL0017382
|
Tara Devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915045901
|
|
Tara Devi
|
()
|
|
47
|
BHIM
|
RJ-272500100502957700/757845
(बार)
|
2725001005NRG24191120230799932
|
02/12/2023
|
Prmeshwari
|
2725001WL0017382
|
Prmeshwari
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915045996
|
|
Prmeshwari
|
()
|
|
48
|
BHIM
|
RJ-272500100502957700/757861
(बार)
|
2725001005NRG24191120230799933
|
02/12/2023
|
SHANTI
|
2725001WL0017382
|
SHANTI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915045899
|
|
SHANTI
|
()
|
|
49
|
BHIM
|
RJ-272500100502958100/418082
(बार)
|
2725001005NRG24011220230842691
|
02/12/2023
|
Tema devi
|
2725001WL0018414
|
Tema devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915046021
|
|
Tema devi
|
()
|
|
50
|
BHIM
|
RJ-272500100502958100/418082
(बार)
|
2725001005NRG24191120230799934
|
02/12/2023
|
Tema devi
|
2725001WL0017382
|
Tema devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915046022
|
|
Tema devi
|
()
|
|
51
|
BHIM
|
RJ-272500100502958100/426865
(बार)
|
2725001000NRG24011220230842642
|
02/12/2023
|
Dali devi
|
2725001WL0018407
|
Dali devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915045930
|
|
Dali devi
|
()
|
|
52
|
BHIM
|
RJ-272500100502958100/426869
(बार)
|
2725001005NRG24191120230799935
|
02/12/2023
|
Parwati devi
|
2725001WL0017382
|
Parwati devi
|
00354
|
PUNB0357100
|
175
|
175
|
Processed
|
28/02/2024
|
|
0915045890
|
|
Parwati devi
|
()
|
|
53
|
BHIM
|
RJ-272500100502958100/426869
(बार)
|
2725001005NRG24011220230842692
|
02/12/2023
|
Parwati devi
|
2725001WL0018414
|
Parwati devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915045891
|
|
Parwati devi
|
()
|
|
54
|
BHIM
|
RJ-272500100502958100/426895
(बार)
|
2725001000NRG24011220230842640
|
02/12/2023
|
DUD SINGH
|
2725001WL0018407
|
DUD SINGH
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915045911
|
|
DUD SINGH
|
()
|
|
55
|
BHIM
|
RJ-272500100502958100/426895
(बार)
|
2725001000NRG24011220230842641
|
02/12/2023
|
DUD SINGH
|
2725001WL0018407
|
DUD SINGH
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915045908
|
|
DUD SINGH
|
()
|
|
56
|
BHIM
|
RJ-272500100502958100/426911
(बार)
|
2725001005NRG24191120230799936
|
02/12/2023
|
Tej singh
|
2725001WL0017382
|
Tej singh
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915045947
|
|
Tej singh
|
()
|
|
57
|
BHIM
|
RJ-272500100502958100/426927
(बार)
|
2725001005NRG24191120230799937
|
02/12/2023
|
Parmeshwari
|
2725001WL0017382
|
Parmeshwari
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915045955
|
|
Parmeshwari
|
()
|
|
58
|
BHIM
|
RJ-272500100502958100/426927
(बार)
|
2725001005NRG24011220230842693
|
02/12/2023
|
Parmeshwari
|
2725001WL0018414
|
Parmeshwari
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915045956
|
|
Parmeshwari
|
()
|
|
59
|
BHIM
|
RJ-272500100502958100/800
(बार)
|
2725001005NRG24011220230842694
|
02/12/2023
|
Geni devi
|
2725001WL0018414
|
Geni devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915045931
|
|
Geni devi
|
()
|
|
60
|
BHIM
|
RJ-272500100502958200/10418658
(बार)
|
2725001005NRG24011220230842701
|
02/12/2023
|
Ragu veer singh
|
2725001WL0018414
|
Ragu veer singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915045924
|
|
Ragu veer singh
|
()
|
|
61
|
BHIM
|
RJ-272500100502958200/10418662
(बार)
|
2725001005NRG24011220230842698
|
02/12/2023
|
Sharda
|
2725001WL0018414
|
Sharda
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915045902
|
|
Sharda
|
()
|
|
62
|
BHIM
|
RJ-272500100502958200/426975
(बार)
|
2725001005NRG24011220230842695
|
02/12/2023
|
kamla
|
2725001WL0018414
|
kamla
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915045934
|
|
kamla
|
()
|
|
63
|
BHIM
|
RJ-272500100502958200/426975
(बार)
|
2725001005NRG24011220230842699
|
02/12/2023
|
kamla
|
2725001WL0018414
|
kamla
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915045932
|
|
kamla
|
()
|
|
64
|
BHIM
|
RJ-272500100502958200/427027
(बार)
|
2725001005NRG24191120230799926
|
02/12/2023
|
Janata Devi
|
2725001WL0017382
|
Janata Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915045894
|
|
Janata Devi
|
()
|
|
65
|
BHIM
|
RJ-272500100502958200/427027
(बार)
|
2725001005NRG24191120230799927
|
02/12/2023
|
Janata Devi
|
2725001WL0017382
|
Janata Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915045895
|
|
Janata Devi
|
()
|
|
66
|
BHIM
|
RJ-272500100502958200/427041-A
(बार)
|
2725001005NRG24011220230842696
|
02/12/2023
|
ranjeet devi
|
2725001WL0018414
|
ranjeet devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915045959
|
|
ranjeet devi
|
()
|
|
67
|
BHIM
|
RJ-272500100502958400/1227
(बार)
|
2725001005NRG24191120230799928
|
02/12/2023
|
Premi devi
|
2725001WL0017382
|
Premi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915045997
|
|
Premi devi
|
()
|
|
68
|
BHIM
|
RJ-272500100502958400/1227
(बार)
|
2725001005NRG24011220230842700
|
02/12/2023
|
Premi devi
|
2725001WL0018414
|
Premi devi
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915046000
|
|
Premi devi
|
()
|
|
69
|
BHIM
|
RJ-272500100502958400/1227
(बार)
|
2725001005NRG24191120230799929
|
02/12/2023
|
Premi devi
|
2725001WL0017382
|
Premi devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915045998
|
|
Premi devi
|
()
|
|
70
|
BHIM
|
RJ-272500100502958400/1227
(बार)
|
2725001005NRG24011220230842697
|
02/12/2023
|
Premi devi
|
2725001WL0018414
|
Premi devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915045999
|
|
Premi devi
|
()
|
|
71
|
BHIM
|
RJ-272500102102957000/4
(लगेतखेड़ा)
|
2725001021NRG24011220230842657
|
02/12/2023
|
susila devi
|
2725001WL0018410
|
susila devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915045889
|
|
susila devi
|
()
|
|
72
|
BHIM
|
RJ-272500102102957000/45
(लगेतखेड़ा)
|
2725001021NRG24011220230842658
|
02/12/2023
|
Laxmi devi
|
2725001WL0018410
|
Laxmi devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915045948
|
|
Laxmi devi
|
()
|
|
73
|
BHIM
|
RJ-272500102102957100/3
(लगेतखेड़ा)
|
2725001000NRG24011220230842636
|
02/12/2023
|
Maina
|
2725001WL0018405
|
Maina
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915045912
|
|
Maina
|
()
|
|
74
|
BHIM
|
RJ-272500102102957100/303
(लगेतखेड़ा)
|
2725001000NRG24011220230842637
|
02/12/2023
|
Hanja devi
|
2725001WL0018405
|
Hanja devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915045951
|
|
Hanja devi
|
()
|
|
75
|
BHIM
|
RJ-272500102102957100/303
(लगेतखेड़ा)
|
2725001000NRG24011220230842638
|
02/12/2023
|
Hanja devi
|
2725001WL0018405
|
Hanja devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915045952
|
|
Hanja devi
|
()
|
|
76
|
BHIM
|
RJ-272500102102957100/428593
(लगेतखेड़ा)
|
2725001021NRG24011220230842659
|
02/12/2023
|
Kum DALI Kumari
|
2725001WL0018410
|
Kum DALI Kumari
|
00354
|
PUNB0357100
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915045914
|
|
Kum DALI Kumari
|
()
|
|
77
|
BHIM
|
RJ-272500102102957200/1905
(लगेतखेड़ा)
|
2725001021NRG24011220230842661
|
02/12/2023
|
lila
|
2725001WL0018410
|
lila
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915045898
|
|
lila
|
()
|
|
78
|
BHIM
|
RJ-272500102102957200/201
(लगेतखेड़ा)
|
2725001021NRG24011220230842662
|
02/12/2023
|
meni
|
2725001WL0018410
|
meni
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915046019
|
|
meni
|
()
|
|
79
|
BHIM
|
RJ-272500102102957200/206-B
(लगेतखेड़ा)
|
2725001021NRG24011220230842663
|
02/12/2023
|
ROSHANI
|
2725001WL0018410
|
ROSHANI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915045900
|
|
ROSHANI
|
()
|
|
80
|
BHIM
|
RJ-272500102102957200/219
(लगेतखेड़ा)
|
2725001021NRG24011220230842664
|
02/12/2023
|
MADAN KATHAT
|
2725001WL0018410
|
MADAN KATHAT
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915045897
|
|
MADAN KATHAT
|
()
|
|
81
|
BHIM
|
RJ-272500102102957200/418654
(लगेतखेड़ा)
|
2725001021NRG24011220230842665
|
02/12/2023
|
sunita
|
2725001WL0018410
|
sunita
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915046018
|
|
sunita
|
()
|
|
82
|
BHIM
|
RJ-272500102102957200/428384
(लगेतखेड़ा)
|
2725001021NRG24011220230842666
|
02/12/2023
|
mithu singh
|
2725001WL0018410
|
mithu singh
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915045939
|
|
mithu singh
|
()
|
|
83
|
BHIM
|
RJ-272500102102957200/428409
(लगेतखेड़ा)
|
2725001021NRG24011220230842667
|
02/12/2023
|
Meera
|
2725001WL0018410
|
Meera
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915045944
|
|
Meera
|
()
|
|
84
|
BHIM
|
RJ-272500102102957200/428427
(लगेतखेड़ा)
|
2725001021NRG24011220230842668
|
02/12/2023
|
Deepa
|
2725001WL0018410
|
Deepa
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915045946
|
|
Deepa
|
()
|
|
85
|
BHIM
|
RJ-272500102102957200/428457
(लगेतखेड़ा)
|
2725001021NRG24011220230842669
|
02/12/2023
|
Lasi devi
|
2725001WL0018410
|
Lasi devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915045957
|
|
Lasi devi
|
()
|
|
86
|
BHIM
|
RJ-272500102102957200/428469
(लगेतखेड़ा)
|
2725001021NRG24011220230842670
|
02/12/2023
|
munni
|
2725001WL0018410
|
munni
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915045950
|
|
munni
|
()
|
|
87
|
BHIM
|
RJ-272500102102957200/428486
(लगेतखेड़ा)
|
2725001021NRG24011220230842671
|
02/12/2023
|
hajari
|
2725001WL0018410
|
hajari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046020
|
|
hajari
|
()
|
|
88
|
BHIM
|
RJ-272500102102957200/428495
(लगेतखेड़ा)
|
2725001021NRG24011220230842672
|
02/12/2023
|
reshmi
|
2725001WL0018410
|
reshmi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915045945
|
|
reshmi
|
()
|
|
89
|
BHIM
|
RJ-272500102102957200/76
(लगेतखेड़ा)
|
2725001021NRG24011220230842673
|
02/12/2023
|
Rekha devi
|
2725001WL0018410
|
Rekha devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915045965
|
|
Rekha devi
|
()
|
|
90
|
BHIM
|
RJ-272500102102957200/78
(लगेतखेड़ा)
|
2725001021NRG24011220230842674
|
02/12/2023
|
Madina
|
2725001WL0018410
|
Madina
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915046015
|
|
Madina
|
()
|
|
91
|
BHIM
|
RJ-272500102102957200/82
(लगेतखेड़ा)
|
2725001021NRG24011220230842675
|
02/12/2023
|
Lila
|
2725001WL0018410
|
Lila
|
00354
|
PUNB0357100
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915045949
|
|
Lila
|
()
|
|
92
|
BHIM
|
RJ-272500102102957300/428114
(लगेतखेड़ा)
|
2725001021NRG24011220230842676
|
02/12/2023
|
Fafhi
|
2725001WL0018410
|
Fafhi
|
00354
|
PUNB0357100
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915045937
|
|
Fafhi
|
()
|
|
93
|
BHIM
|
RJ-272500102102957400/190
(लगेतखेड़ा)
|
2725001021NRG24191120230799956
|
02/12/2023
|
meena
|
2725001WL0017386
|
meena
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915045943
|
|
meena
|
()
|
|
94
|
BHIM
|
RJ-272500102102957400/190
(लगेतखेड़ा)
|
2725001021NRG24191120230799955
|
02/12/2023
|
meena
|
2725001WL0017386
|
meena
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915045942
|
|
meena
|
()
|
|
95
|
BHIM
|
RJ-272500102102957400/222
(लगेतखेड़ा)
|
2725001021NRG24011220230842677
|
02/12/2023
|
Ramu Devi
|
2725001WL0018410
|
Ramu Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915045896
|
|
Ramu Devi
|
()
|
|
96
|
BHIM
|
RJ-272500102702959400/375
(सारोठ)
|
2725001027NRG24011220230842755
|
02/12/2023
|
Haiji
|
2725001WL0018419
|
Haiji
|
00354
|
PUNB0357100
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
0915045933
|
|
Haiji
|
()
|
|
97
|
BHIM
|
RJ-272500102702959400/375
(सारोठ)
|
2725001027NRG24191120230800040
|
02/12/2023
|
Haiji
|
2725001WL0017392
|
Haiji
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915045936
|
|
Haiji
|
()
|
|
98
|
BHIM
|
RJ-272500102702959400/427407
(सारोठ)
|
2725001027NRG24191120230800041
|
02/12/2023
|
KAMLA
|
2725001WL0017392
|
KAMLA
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915046023
|
|
KAMLA
|
()
|
|
99
|
BHIM
|
RJ-272500102702959400/427525
(सारोठ)
|
2725001027NRG24191120230800042
|
02/12/2023
|
SHAYRI
|
2725001WL0017392
|
SHAYRI
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
28/02/2024
|
|
0915045929
|
|
SHAYRI
|
()
|
|
100
|
BHIM
|
RJ-272500102702959400/437237
(सारोठ)
|
2725001027NRG24191120230800043
|
02/12/2023
|
Lahari Devi
|
2725001WL0017392
|
Lahari Devi
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915045920
|
|
Lahari Devi
|
()
|
|
101
|
BHIM
|
RJ-272500102702959400/437237
(सारोठ)
|
2725001027NRG24191120230800044
|
02/12/2023
|
Lahari Devi
|
2725001WL0017392
|
Lahari Devi
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
28/02/2024
|
|
0915045921
|
|
Lahari Devi
|
()
|
|
102
|
BHIM
|
RJ-272500102702959400/758013
(सारोठ)
|
2725001027NRG24191120230800039
|
02/12/2023
|
JAGDISH CHANDR
|
2725001WL0017392
|
JAGDISH CHANDR
|
00354
|
PUNB0357100
|
663
|
663
|
Processed
|
28/02/2024
|
|
0915045926
|
|
JAGDISH CHANDR
|
()
|
|
103
|
BHIM
|
RJ-272500102702959400/758013
(सारोठ)
|
2725001027NRG24191120230800047
|
02/12/2023
|
JAGDISH CHANDR
|
2725001WL0017392
|
JAGDISH CHANDR
|
00354
|
PUNB0357100
|
1313
|
1313
|
Processed
|
28/02/2024
|
|
0915045928
|
|
JAGDISH CHANDR
|
()
|
|
104
|
BHIM
|
RJ-272500102702959400/758013
(सारोठ)
|
2725001027NRG24191120230800046
|
02/12/2023
|
JAGDISH CHANDR
|
2725001WL0017392
|
JAGDISH CHANDR
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915045927
|
|
JAGDISH CHANDR
|
()
|
|
105
|
BHIM
|
RJ-272500102702959400/758013
(सारोठ)
|
2725001027NRG24191120230800038
|
02/12/2023
|
JAGDISH CHANDR
|
2725001WL0017392
|
JAGDISH CHANDR
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915045925
|
|
JAGDISH CHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119399
|
119399
|
|
|
|
|
|
|
|
|
106
|
BHIM
|
RJ-272500100902956100/973
(बोरवा)
|
2725001009NRG24191120230799944
|
02/12/2023
|
geeta
|
2725001WL0017383
|
geeta
|
00415
|
SBIN0000618
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0915045941
|
|
MRS GITA BANO
|
()
|
|
107
|
BHIM
|
RJ-272500100902956100/973
(बोरवा)
|
2725001009NRG24191120230799945
|
02/12/2023
|
geeta
|
2725001WL0017383
|
geeta
|
00415
|
SBIN0000618
|
2450
|
2450
|
Processed
|
28/02/2024
|
|
0915045940
|
|
MRS GITA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
108
|
BHIM
|
RJ-272500100902956000/966
(बोरवा)
|
2725001009NRG24011220230842708
|
02/12/2023
|
BASANTI DEVI
|
2725001WL0018416
|
BASANTI DEVI
|
00415
|
SBIN0031106
|
2795
|
2795
|
Processed
|
28/02/2024
|
|
0915045964
|
|
MR BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
109
|
BHIM
|
RJ-272500100802962000/436499
(भीम)
|
2725001032NRG24191120230800129
|
02/12/2023
|
badami devi
|
2725001WL0017401
|
badami devi
|
00415
|
SBIN0031215
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915046036
|
|
MR VIRAD SINGH SO KAN SINGH SINGH
|
()
|
|
110
|
BHIM
|
RJ-272500100802962300/1
(भीम)
|
2725001008NRG24191120230799972
|
02/12/2023
|
RAVINDRA KUMAR
|
2725001WL0017390
|
RAVINDRA KUMAR
|
00415
|
SBIN0031215
|
500
|
500
|
Processed
|
28/02/2024
|
|
0915046102
|
|
MR ROSHAN DEVI
|
()
|
|
111
|
BHIM
|
RJ-272500100802962300/436444
(भीम)
|
2725001008NRG24191120230799975
|
02/12/2023
|
PANI DEVI
|
2725001WL0017390
|
PANI DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915046055
|
|
MRS PANI DEVI
|
()
|
|
112
|
BHIM
|
RJ-272500100802962300/5158
(भीम)
|
2725001008NRG24191120230799976
|
02/12/2023
|
Lila Devi
|
2725001WL0017390
|
Lila Devi
|
00415
|
SBIN0031215
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915045960
|
|
MRS LEELA DEVI
|
()
|
|
113
|
BHIM
|
RJ-272500100802962300/5158
(भीम)
|
2725001008NRG24011220230842752
|
02/12/2023
|
Lila Devi
|
2725001WL0018418
|
Lila Devi
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915045961
|
|
MRS LEELA DEVI
|
()
|
|
114
|
BHIM
|
RJ-272500100802962600/416129
(भीम)
|
2725001008NRG24191120230799978
|
02/12/2023
|
RUKMA
|
2725001WL0017390
|
RUKMA
|
00415
|
SBIN0031215
|
500
|
500
|
Processed
|
28/02/2024
|
|
0915046096
|
|
MR DHANNA SINGH
|
()
|
|
115
|
BHIM
|
RJ-272500100802962600/416129
(भीम)
|
2725001008NRG24191120230799977
|
02/12/2023
|
RUKMA
|
2725001WL0017390
|
RUKMA
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915046095
|
|
MR DHANNA SINGH
|
()
|
|
116
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24191120230799979
|
02/12/2023
|
jivan singh
|
2725001WL0017390
|
jivan singh
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915046016
|
|
MR JIWAN SINGH
|
()
|
|
117
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24011220230842754
|
02/12/2023
|
jivan singh
|
2725001WL0018418
|
jivan singh
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915046017
|
|
MR JIWAN SINGH
|
()
|
|
118
|
BHIM
|
RJ-272500100802962700/438915
(भीम)
|
2725001032NRG24191120230800124
|
02/12/2023
|
RANJEET SINGH
|
2725001WL0017401
|
RANJEET SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915046042
|
|
MR RANJIT SINGH
|
()
|
|
119
|
BHIM
|
RJ-272500100802962700/438915
(भीम)
|
2725001032NRG24191120230800123
|
02/12/2023
|
RANJEET SINGH
|
2725001WL0017401
|
RANJEET SINGH
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
28/02/2024
|
|
0915046041
|
|
MR RANJIT SINGH
|
()
|
|
120
|
BHIM
|
RJ-272500101602961500/755929
(कालादेह)
|
2725001016NRG24261020230747162
|
02/12/2023
|
JASHODA DEVI
|
2725001WL0016125
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046007
|
|
MRS JASHODA DEVI
|
()
|
|
121
|
BHIM
|
RJ-272500101602961500/755929
(कालादेह)
|
2725001016NRG24231120230824731
|
02/12/2023
|
JASHODA DEVI
|
2725001WL0018033
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915046012
|
|
MRS JASHODA DEVI
|
()
|
|
122
|
BHIM
|
RJ-272500101602961700/1667
(कालादेह)
|
2725001016NRG24231120230824733
|
02/12/2023
|
NARAYAN SINGH
|
2725001WL0018033
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915046112
|
Account closed
|
|
|
|
123
|
BHIM
|
RJ-272500101902959800/417408
(कुकड़ा)
|
2725001019NRG24191120230800050
|
02/12/2023
|
MOTI SINGH
|
2725001WL0017393
|
MOTI SINGH
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
28/02/2024
|
|
0915046061
|
|
MR MOTI SINGH
|
()
|
|
124
|
BHIM
|
RJ-272500101902959900/757122
(कुकड़ा)
|
2725001019NRG24011220230842726
|
02/12/2023
|
Rekha Devi
|
2725001WL0018417
|
Rekha Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046093
|
|
MRS REKHA DEVI
|
()
|
|
125
|
BHIM
|
RJ-272500102202964700/825
(लाखागुड़ा)
|
2725001022NRG24011220230842822
|
02/12/2023
|
ganpat lal
|
2725001WL0018426
|
ganpat lal
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915046085
|
|
MR GANPAT LAL
|
()
|
|
126
|
BHIM
|
RJ-272500102302959700/425097
(लसाडि+या)
|
2725001023NRG24011220230842682
|
02/12/2023
|
MUMI DEVI
|
2725001WL0018411
|
MUMI DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915046002
|
|
MRS MUMI
|
()
|
|
127
|
BHIM
|
RJ-272500102302959700/425097
(लसाडि+या)
|
2725001023NRG24191120230799959
|
02/12/2023
|
MUMI DEVI
|
2725001WL0017387
|
MUMI DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915046003
|
|
MRS MUMI
|
()
|
|
128
|
BHIM
|
RJ-272500102302959700/425097
(लसाडि+या)
|
2725001023NRG24191120230799960
|
02/12/2023
|
MUMI DEVI
|
2725001WL0017387
|
MUMI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046004
|
|
MRS MUMI
|
()
|
|
129
|
BHIM
|
RJ-272500102302959700/7558120
(लसाडि+या)
|
2725001023NRG24191120230799961
|
02/12/2023
|
godavari devi
|
2725001WL0017387
|
godavari devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915045966
|
|
MRS GODAVARI DEVI
|
()
|
|
130
|
BHIM
|
RJ-272500102302959700/7558195
(लसाडि+या)
|
2725001023NRG24011220230842683
|
02/12/2023
|
Indra
|
2725001WL0018411
|
Indra
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915046013
|
|
MRS INDRAA DEVI
|
()
|
|
131
|
BHIM
|
RJ-272500102302959700/7558195
(लसाडि+या)
|
2725001023NRG24011220230842684
|
02/12/2023
|
Indra
|
2725001WL0018411
|
Indra
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915046014
|
|
MRS INDRAA DEVI
|
()
|
|
132
|
BHIM
|
RJ-272500102602960700/1602
(समेलिया)
|
2725001026NRG24191120230800094
|
02/12/2023
|
Sima Devi
|
2725001WL0017397
|
Sima Devi
|
00415
|
SBIN0031215
|
875
|
875
|
Processed
|
28/02/2024
|
|
0915046122
|
|
MISS SIMA DEVI
|
()
|
|
133
|
BHIM
|
RJ-272500102602960700/1602
(समेलिया)
|
2725001026NRG24191120230800093
|
02/12/2023
|
Sima Devi
|
2725001WL0017397
|
Sima Devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915046121
|
|
MISS SIMA DEVI
|
()
|
|
134
|
BHIM
|
RJ-272500102902960400/577
(थानेटा)
|
2725001029NRG24191120230800083
|
02/12/2023
|
Mahendra singh
|
2725001WL0017395
|
Mahendra singh
|
00415
|
SBIN0031215
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915046124
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44777
|
44777
|
|
|
|
|
|
|
|
|
135
|
BHIM
|
RJ-272500100202965900/268
(बग्गड+)
|
2725001002NRG24011220230842706
|
02/12/2023
|
narayani devi
|
2725001WL0018415
|
narayani devi
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915046065
|
|
MRS NARAYANI WO HEM SINGH
|
()
|
|
136
|
BHIM
|
RJ-272500101002967900/435126
(छापली)
|
2725001000NRG24011220230842631
|
02/12/2023
|
PREMI DEI
|
2725001WL0018402
|
PREMI DEI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915046134
|
|
MRS PREMI DEVI
|
()
|
|
137
|
BHIM
|
RJ-272500101002967900/435126
(छापली)
|
2725001010NRG24191120230800101
|
02/12/2023
|
PREMI DEI
|
2725001WL0017399
|
PREMI DEI
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915046133
|
|
MRS PREMI DEVI
|
()
|
|
138
|
BHIM
|
RJ-272500101002967900/435126
(छापली)
|
2725001010NRG24011220230842776
|
02/12/2023
|
PREMI DEI
|
2725001WL0018423
|
PREMI DEI
|
00415
|
SBIN0031217
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915046136
|
|
MRS PREMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9029
|
9029
|
|
|
|
|
|
|
|
|
139
|
BHIM
|
RJ-272500101002967900/762142
(छापली)
|
2725001010NRG24191120230800104
|
02/12/2023
|
SHANTA DEVI
|
2725001WL0017399
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915046037
|
|
MRS SHANTA SHANTA
|
()
|
|
140
|
BHIM
|
RJ-272500101002967900/762142
(छापली)
|
2725001010NRG24011220230842777
|
02/12/2023
|
SHANTA DEVI
|
2725001WL0018423
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915046038
|
|
MRS SHANTA SHANTA
|
()
|
|
141
|
BHIM
|
RJ-272500101002967900/762142
(छापली)
|
2725001010NRG24011220230842778
|
02/12/2023
|
SHANTA DEVI
|
2725001WL0018423
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915046035
|
|
MRS SHANTA SHANTA
|
()
|
|
142
|
BHIM
|
RJ-272500101002968100/435033
(छापली)
|
2725001010NRG24191120230800103
|
02/12/2023
|
mangdu devi
|
2725001WL0017399
|
mangdu devi
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915046155
|
|
MRS MAGADU WO VARAD SINGH
|
()
|
|
143
|
BHIM
|
RJ-272500101002968100/435033
(छापली)
|
2725001010NRG24191120230800105
|
02/12/2023
|
mangdu devi
|
2725001WL0017399
|
mangdu devi
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0915046156
|
|
MRS MAGADU WO VARAD SINGH
|
()
|
|
144
|
BHIM
|
RJ-272500101002968100/435033
(छापली)
|
2725001010NRG24191120230800102
|
02/12/2023
|
mangdu devi
|
2725001WL0017399
|
mangdu devi
|
00415
|
SBIN0031497
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915046154
|
|
MRS MAGADU WO VARAD SINGH
|
()
|
|
145
|
BHIM
|
RJ-272500101102968300/1168
(दिवेर)
|
2725001000NRG24011220230842632
|
02/12/2023
|
HEERA SINGH
|
2725001WL0018403
|
HEERA SINGH
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915046123
|
|
MR HEERA SINGH
|
()
|
|
146
|
BHIM
|
RJ-272500101102968300/1523
(दिवेर)
|
2725001000NRG24011220230842633
|
02/12/2023
|
REKHA DEVI
|
2725001WL0018403
|
REKHA DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915046106
|
|
MS REKHA DEVI
|
()
|
|
147
|
BHIM
|
RJ-272500101102968300/1733
(दिवेर)
|
2725001011NRG24191120230800106
|
02/12/2023
|
lachhi devi
|
2725001WL0017400
|
lachhi devi
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915046118
|
|
MRS LACCHI DEVI
|
()
|
|
148
|
BHIM
|
RJ-272500101102968300/420611
(दिवेर)
|
2725001011NRG24191120230800117
|
02/12/2023
|
RUPI DEVI
|
2725001WL0017400
|
RUPI DEVI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
28/02/2024
|
|
0915046083
|
|
MRS RUPI DEVI WO PITHA SINGH RAWAT
|
()
|
|
149
|
BHIM
|
RJ-272500101102968300/420611
(दिवेर)
|
2725001011NRG24191120230800118
|
02/12/2023
|
RUPI DEVI
|
2725001WL0017400
|
RUPI DEVI
|
00415
|
SBIN0031497
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0915046086
|
|
MRS RUPI DEVI WO PITHA SINGH RAWAT
|
()
|
|
150
|
BHIM
|
RJ-272500101102968300/420611
(दिवेर)
|
2725001011NRG24011220230842808
|
02/12/2023
|
RUPI DEVI
|
2725001WL0018425
|
RUPI DEVI
|
00415
|
SBIN0031497
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915046084
|
|
MRS RUPI DEVI WO PITHA SINGH RAWAT
|
()
|
|
151
|
BHIM
|
RJ-272500101102968300/434330
(दिवेर)
|
2725001011NRG24011220230842809
|
02/12/2023
|
dava ram
|
2725001WL0018425
|
dava ram
|
00415
|
SBIN0031497
|
2662
|
2662
|
Processed
|
28/02/2024
|
|
0915046082
|
|
MR DAVA RAM
|
()
|
|
152
|
BHIM
|
RJ-272500101102968300/434330
(दिवेर)
|
2725001011NRG24191120230800109
|
02/12/2023
|
dava ram
|
2725001WL0017400
|
dava ram
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915046080
|
|
MR DAVA RAM
|
()
|
|
153
|
BHIM
|
RJ-272500101102968300/434330
(दिवेर)
|
2725001011NRG24191120230800110
|
02/12/2023
|
dava ram
|
2725001WL0017400
|
dava ram
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046081
|
|
MR DAVA RAM
|
()
|
|
154
|
BHIM
|
RJ-272500101102968300/761822
(दिवेर)
|
2725001011NRG24191120230800111
|
02/12/2023
|
GAHRI DEVI
|
2725001WL0017400
|
GAHRI DEVI
|
00415
|
SBIN0031497
|
1410
|
1410
|
Processed
|
28/02/2024
|
|
0915046126
|
|
MRS GEHRI DEVI WO HEERA SINGH BHAMASHAH
|
()
|
|
155
|
BHIM
|
RJ-272500101102968300/761822
(दिवेर)
|
2725001011NRG24011220230842810
|
02/12/2023
|
GAHRI DEVI
|
2725001WL0018425
|
GAHRI DEVI
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046125
|
|
MRS GEHRI DEVI WO HEERA SINGH BHAMASHAH
|
()
|
|
156
|
BHIM
|
RJ-272500101102968600/1685
(दिवेर)
|
2725001011NRG24011220230842811
|
02/12/2023
|
leela devi
|
2725001WL0018425
|
leela devi
|
00415
|
SBIN0031497
|
2532
|
2532
|
Processed
|
28/02/2024
|
|
0915046120
|
|
MS LEELA DEVI
|
()
|
|
157
|
BHIM
|
RJ-272500101102968600/1685
(दिवेर)
|
2725001011NRG24191120230800112
|
02/12/2023
|
leela devi
|
2725001WL0017400
|
leela devi
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915046119
|
|
MS LEELA DEVI
|
()
|
|
158
|
BHIM
|
RJ-272500101102968600/434696
(दिवेर)
|
2725001011NRG24191120230800113
|
02/12/2023
|
kishan singh
|
2725001WL0017400
|
kishan singh
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915046108
|
|
MR KISHAN SINGH
|
()
|
|
159
|
BHIM
|
RJ-272500101102968600/434696
(दिवेर)
|
2725001011NRG24191120230800108
|
02/12/2023
|
kishan singh
|
2725001WL0017400
|
kishan singh
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046111
|
|
MR KISHAN SINGH
|
()
|
|
160
|
BHIM
|
RJ-272500101102968600/434696
(दिवेर)
|
2725001011NRG24191120230800114
|
02/12/2023
|
kishan singh
|
2725001WL0017400
|
kishan singh
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0915046107
|
|
MR KISHAN SINGH
|
()
|
|
161
|
BHIM
|
RJ-272500101102968600/434696
(दिवेर)
|
2725001011NRG24011220230842812
|
02/12/2023
|
kishan singh
|
2725001WL0018425
|
kishan singh
|
00415
|
SBIN0031497
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915046109
|
|
MR KISHAN SINGH
|
()
|
|
162
|
BHIM
|
RJ-272500101102968600/434713
(दिवेर)
|
2725001011NRG24011220230842813
|
02/12/2023
|
MANGI BAI
|
2725001WL0018425
|
MANGI BAI
|
00415
|
SBIN0031497
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915046150
|
|
MRS MAGNI BAI WO SESHU SINGH RAWAT
|
()
|
|
163
|
BHIM
|
RJ-272500101102968600/434713
(दिवेर)
|
2725001011NRG24191120230800115
|
02/12/2023
|
MANGI BAI
|
2725001WL0017400
|
MANGI BAI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0915046152
|
|
MRS MAGNI BAI WO SESHU SINGH RAWAT
|
()
|
|
164
|
BHIM
|
RJ-272500101102968600/434713
(दिवेर)
|
2725001011NRG24191120230800107
|
02/12/2023
|
MANGI BAI
|
2725001WL0017400
|
MANGI BAI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046151
|
|
MRS MAGNI BAI WO SESHU SINGH RAWAT
|
()
|
|
165
|
BHIM
|
RJ-272500101102968600/434713
(दिवेर)
|
2725001011NRG24191120230800116
|
02/12/2023
|
MANGI BAI
|
2725001WL0017400
|
MANGI BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915046153
|
|
MRS MAGNI BAI WO SESHU SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57747
|
57747
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500100902956000/364
(बोरवा)
|
2725001009NRG24191120230799943
|
02/12/2023
|
laxmi
|
2725001WL0017383
|
laxmi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046097
|
|
MRS LAXMI DEVI
|
()
|
|
167
|
BHIM
|
RJ-272500100902956000/429236
(बोरवा)
|
2725001009NRG24191120230799940
|
02/12/2023
|
SITA DEVI
|
2725001WL0017383
|
SITA DEVI
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915046034
|
|
MR DUNGARSINGH SO CHIMANSINGH
|
()
|
|
168
|
BHIM
|
RJ-272500100902956000/429236
(बोरवा)
|
2725001009NRG24191120230799938
|
02/12/2023
|
SITA DEVI
|
2725001WL0017383
|
SITA DEVI
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915046032
|
|
MR DUNGARSINGH SO CHIMANSINGH
|
()
|
|
169
|
BHIM
|
RJ-272500100902956000/429236
(बोरवा)
|
2725001009NRG24191120230799939
|
02/12/2023
|
SITA DEVI
|
2725001WL0017383
|
SITA DEVI
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915046033
|
|
MR DUNGARSINGH SO CHIMANSINGH
|
()
|
|
170
|
BHIM
|
RJ-272500100902956800/429598
(बोरवा)
|
2725001009NRG24191120230799942
|
02/12/2023
|
BASANTI
|
2725001WL0017383
|
BASANTI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915046161
|
|
MRS BASANTI BASANTI
|
()
|
|
171
|
BHIM
|
RJ-272500101902959800/1379
(कुकड़ा)
|
2725001019NRG24011220230842711
|
02/12/2023
|
Parveena Devi
|
2725001WL0018417
|
Parveena Devi
|
00415
|
SBIN0031533
|
3185
|
3185
|
Processed
|
28/02/2024
|
|
0915046031
|
|
MRS PRAVEENA DEVI
|
()
|
|
172
|
BHIM
|
RJ-272500101902959800/1379
(कुकड़ा)
|
2725001019NRG24011220230842749
|
02/12/2023
|
Parveena Devi
|
2725001WL0018417
|
Parveena Devi
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915046030
|
|
MRS PRAVEENA DEVI
|
()
|
|
173
|
BHIM
|
RJ-272500101902959800/148
(कुकड़ा)
|
2725001019NRG24191120230800049
|
02/12/2023
|
KAMLA DEVI
|
2725001WL0017393
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915046056
|
|
MRS KAMLA DEVI WO PREM SINGH
|
()
|
|
174
|
BHIM
|
RJ-272500101902959800/148
(कुकड़ा)
|
2725001019NRG24011220230842743
|
02/12/2023
|
KAMLA DEVI
|
2725001WL0018417
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915046057
|
|
MRS KAMLA DEVI WO PREM SINGH
|
()
|
|
175
|
BHIM
|
RJ-272500101902959800/148
(कुकड़ा)
|
2725001019NRG24011220230842713
|
02/12/2023
|
KAMLA DEVI
|
2725001WL0018417
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046058
|
|
MRS KAMLA DEVI WO PREM SINGH
|
()
|
|
176
|
BHIM
|
RJ-272500101902959800/417489
(कुकड़ा)
|
2725001019NRG24011220230842712
|
02/12/2023
|
Jeth Singh
|
2725001WL0018417
|
Jeth Singh
|
00415
|
SBIN0031533
|
3185
|
3185
|
Processed
|
28/02/2024
|
|
0915046054
|
|
MR JETH SINGH
|
()
|
|
177
|
BHIM
|
RJ-272500101902959800/417489
(कुकड़ा)
|
2725001019NRG24011220230842745
|
02/12/2023
|
Jeth Singh
|
2725001WL0018417
|
Jeth Singh
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915046053
|
|
MR JETH SINGH
|
()
|
|
178
|
BHIM
|
RJ-272500101902959800/425384
(कुकड़ा)
|
2725001019NRG24011220230842746
|
02/12/2023
|
keshi devi
|
2725001WL0018417
|
keshi devi
|
00415
|
SBIN0031533
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915046048
|
|
MR NATHU SINGH KESI DEVI
|
()
|
|
179
|
BHIM
|
RJ-272500101902959800/425403
(कुकड़ा)
|
2725001019NRG24011220230842747
|
02/12/2023
|
MEERA DEVI
|
2725001WL0018417
|
MEERA DEVI
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915046157
|
|
MRS MEERA DEVI WO VIRADHI CHAND
|
()
|
|
180
|
BHIM
|
RJ-272500101902959800/756924
(कुकड़ा)
|
2725001019NRG24191120230800051
|
02/12/2023
|
DAKHU
|
2725001WL0017393
|
DAKHU
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915046117
|
|
MISS DAKHU WO LAL SINGH
|
()
|
|
181
|
BHIM
|
RJ-272500101902959800/756924
(कुकड़ा)
|
2725001019NRG24011220230842748
|
02/12/2023
|
DAKHU
|
2725001WL0018417
|
DAKHU
|
00415
|
SBIN0031533
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915046116
|
|
MISS DAKHU WO LAL SINGH
|
()
|
|
182
|
BHIM
|
RJ-272500101902959800/756924
(कुकड़ा)
|
2725001019NRG24011220230842714
|
02/12/2023
|
DAKHU
|
2725001WL0018417
|
DAKHU
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046115
|
|
MISS DAKHU WO LAL SINGH
|
()
|
|
183
|
BHIM
|
RJ-272500101902959800/78
(कुकड़ा)
|
2725001019NRG24011220230842742
|
02/12/2023
|
Champa Devi
|
2725001WL0018417
|
Champa Devi
|
00415
|
SBIN0031533
|
3080
|
3080
|
Processed
|
28/02/2024
|
|
0915046146
|
|
MRS CHAMPA DEVI WO PARMESHWAR SINGH
|
()
|
|
184
|
BHIM
|
RJ-272500101902959800/78
(कुकड़ा)
|
2725001019NRG24191120230800052
|
02/12/2023
|
Champa Devi
|
2725001WL0017393
|
Champa Devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915046144
|
|
MRS CHAMPA DEVI WO PARMESHWAR SINGH
|
()
|
|
185
|
BHIM
|
RJ-272500101902959800/78
(कुकड़ा)
|
2725001019NRG24191120230800053
|
02/12/2023
|
Champa Devi
|
2725001WL0017393
|
Champa Devi
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915046145
|
|
MRS CHAMPA DEVI WO PARMESHWAR SINGH
|
()
|
|
186
|
BHIM
|
RJ-272500101902959900/110
(कुकड़ा)
|
2725001019NRG24191120230800054
|
02/12/2023
|
KANKU DEVI
|
2725001WL0017393
|
KANKU DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046039
|
|
MRS KANKU DEVI DEVI
|
()
|
|
187
|
BHIM
|
RJ-272500101902959900/110
(कुकड़ा)
|
2725001019NRG24011220230842715
|
02/12/2023
|
KANKU DEVI
|
2725001WL0018417
|
KANKU DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046040
|
|
MRS KANKU DEVI DEVI
|
()
|
|
188
|
BHIM
|
RJ-272500101902959900/14
(कुकड़ा)
|
2725001019NRG24011220230842716
|
02/12/2023
|
SEETA DEVI
|
2725001WL0018417
|
SEETA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046147
|
|
MR SITA DEVI
|
()
|
|
189
|
BHIM
|
RJ-272500101902959900/1469
(कुकड़ा)
|
2725001019NRG24191120230800055
|
02/12/2023
|
MAHENRA SINGH
|
2725001WL0017393
|
MAHENRA SINGH
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046164
|
|
MR MAHENDRA SINGH
|
()
|
|
190
|
BHIM
|
RJ-272500101902959900/1531
(कुकड़ा)
|
2725001019NRG24191120230800056
|
02/12/2023
|
Surya Devi
|
2725001WL0017393
|
Surya Devi
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046162
|
|
MRS SURYA DEVI
|
()
|
|
191
|
BHIM
|
RJ-272500101902959900/1666
(कुकड़ा)
|
2725001019NRG24191120230800057
|
02/12/2023
|
Mithu Devi
|
2725001WL0017393
|
Mithu Devi
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046149
|
|
MRS MITHU DEVI
|
()
|
|
192
|
BHIM
|
RJ-272500101902959900/1666
(कुकड़ा)
|
2725001019NRG24011220230842717
|
02/12/2023
|
Mithu Devi
|
2725001WL0018417
|
Mithu Devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046148
|
|
MRS MITHU DEVI
|
()
|
|
193
|
BHIM
|
RJ-272500101902959900/1700
(कुकड़ा)
|
2725001000NRG24011220230842629
|
02/12/2023
|
Kamla Devi
|
2725001WL0018401
|
Kamla Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915046142
|
|
MRS KAMLA DEVI WO GOPAL SINGH
|
()
|
|
194
|
BHIM
|
RJ-272500101902959900/1700
(कुकड़ा)
|
2725001000NRG24191120230799801
|
02/12/2023
|
Kamla Devi
|
2725001WL0017377
|
Kamla Devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915046141
|
|
MRS KAMLA DEVI WO GOPAL SINGH
|
()
|
|
195
|
BHIM
|
RJ-272500101902959900/1700
(कुकड़ा)
|
2725001000NRG24011220230842630
|
02/12/2023
|
Kamla Devi
|
2725001WL0018401
|
Kamla Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046143
|
|
MRS KAMLA DEVI WO GOPAL SINGH
|
()
|
|
196
|
BHIM
|
RJ-272500101902959900/1809
(कुकड़ा)
|
2725001019NRG24011220230842718
|
02/12/2023
|
INDRA DEVI
|
2725001WL0018417
|
INDRA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046094
|
|
MRS INDRA DEVI WO KUSHAL SINGH
|
()
|
|
197
|
BHIM
|
RJ-272500101902959900/439136
(कुकड़ा)
|
2725001019NRG24191120230800059
|
02/12/2023
|
Rekha Devi
|
2725001WL0017393
|
Rekha Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046160
|
|
MR REKHA DEVI WO BHUPENDRA SINGH
|
()
|
|
198
|
BHIM
|
RJ-272500101902959900/439136
(कुकड़ा)
|
2725001019NRG24191120230800058
|
02/12/2023
|
Rekha Devi
|
2725001WL0017393
|
Rekha Devi
|
00415
|
SBIN0031533
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915046163
|
|
MR REKHA DEVI WO BHUPENDRA SINGH
|
()
|
|
199
|
BHIM
|
RJ-272500101902959900/757058
(कुकड़ा)
|
2725001019NRG24011220230842719
|
02/12/2023
|
JAMKU DEVI
|
2725001WL0018417
|
JAMKU DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046064
|
|
MRS JAMKU DEVI WO LATE JAIT SINGH
|
()
|
|
200
|
BHIM
|
RJ-272500101902959900/757069
(कुकड़ा)
|
2725001019NRG24011220230842720
|
02/12/2023
|
Kamla devi
|
2725001WL0018417
|
Kamla devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046063
|
|
MR LAXMAN SINGH SO BHUR SINGH SINGH
|
()
|
|
201
|
BHIM
|
RJ-272500101902959900/757069
(कुकड़ा)
|
2725001019NRG24011220230842741
|
02/12/2023
|
Kamla devi
|
2725001WL0018417
|
Kamla devi
|
00415
|
SBIN0031533
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915046062
|
|
MR LAXMAN SINGH SO BHUR SINGH SINGH
|
()
|
|
202
|
BHIM
|
RJ-272500101902959900/757069
(कुकड़ा)
|
2725001019NRG24191120230800060
|
02/12/2023
|
Kamla devi
|
2725001WL0017393
|
Kamla devi
|
00415
|
SBIN0031533
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915046060
|
|
MR LAXMAN SINGH SO BHUR SINGH SINGH
|
()
|
|
203
|
BHIM
|
RJ-272500101902959900/757081
(कुकड़ा)
|
2725001019NRG24191120230800061
|
02/12/2023
|
ASHA DEVI
|
2725001WL0017393
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046159
|
|
MR ASHA DEVI
|
()
|
|
204
|
BHIM
|
RJ-272500101902959900/757081
(कुकड़ा)
|
2725001019NRG24011220230842721
|
02/12/2023
|
ASHA DEVI
|
2725001WL0018417
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046158
|
|
MR ASHA DEVI
|
()
|
|
205
|
BHIM
|
RJ-272500101902959900/757100
(कुकड़ा)
|
2725001019NRG24011220230842722
|
02/12/2023
|
GANDI DEVI
|
2725001WL0018417
|
GANDI DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046138
|
|
MRS GAIDI DEVI
|
()
|
|
206
|
BHIM
|
RJ-272500101902959900/757112
(कुकड़ा)
|
2725001019NRG24011220230842723
|
02/12/2023
|
RATANI DEVI
|
2725001WL0018417
|
RATANI DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046092
|
|
MR RATANI DEVI GANPAT SINGH
|
()
|
|
207
|
BHIM
|
RJ-272500101902959900/757112
(कुकड़ा)
|
2725001019NRG24011220230842739
|
02/12/2023
|
RATANI DEVI
|
2725001WL0018417
|
RATANI DEVI
|
00415
|
SBIN0031533
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915046091
|
|
MR RATANI DEVI GANPAT SINGH
|
()
|
|
208
|
BHIM
|
RJ-272500101902959900/757112
(कुकड़ा)
|
2725001019NRG24191120230800062
|
02/12/2023
|
RATANI DEVI
|
2725001WL0017393
|
RATANI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915046090
|
|
MR RATANI DEVI GANPAT SINGH
|
()
|
|
209
|
BHIM
|
RJ-272500101902959900/757113
(कुकड़ा)
|
2725001019NRG24191120230800063
|
02/12/2023
|
JASHODA DEVI
|
2725001WL0017393
|
JASHODA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915046140
|
|
MRS JASHODA DEVI
|
()
|
|
210
|
BHIM
|
RJ-272500101902959900/757113
(कुकड़ा)
|
2725001019NRG24011220230842740
|
02/12/2023
|
JASHODA DEVI
|
2725001WL0018417
|
JASHODA DEVI
|
00415
|
SBIN0031533
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915046139
|
|
MRS JASHODA DEVI
|
()
|
|
211
|
BHIM
|
RJ-272500101902959900/757113
(कुकड़ा)
|
2725001019NRG24011220230842724
|
02/12/2023
|
JASHODA DEVI
|
2725001WL0018417
|
JASHODA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046135
|
|
MRS JASHODA DEVI
|
()
|
|
212
|
BHIM
|
RJ-272500101902959900/757121
(कुकड़ा)
|
2725001019NRG24011220230842725
|
02/12/2023
|
KAMLA DEVI
|
2725001WL0018417
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046029
|
|
MRS KAMLA DEVI
|
()
|
|
213
|
BHIM
|
RJ-272500101902959900/757121
(कुकड़ा)
|
2725001019NRG24191120230800064
|
02/12/2023
|
KAMLA DEVI
|
2725001WL0017393
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046028
|
|
MRS KAMLA DEVI
|
()
|
|
214
|
BHIM
|
RJ-272500101902959900/757133
(कुकड़ा)
|
2725001019NRG24011220230842727
|
02/12/2023
|
LAXMI DEVI
|
2725001WL0018417
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046059
|
|
MRS LAXMI DEVI
|
()
|
|
215
|
BHIM
|
RJ-272500101902959900/757143
(कुकड़ा)
|
2725001019NRG24191120230800065
|
02/12/2023
|
JASODA DEVI
|
2725001WL0017393
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046079
|
|
MRS JASHODA DEVI
|
()
|
|
216
|
BHIM
|
RJ-272500101902959900/757143
(कुकड़ा)
|
2725001019NRG24011220230842738
|
02/12/2023
|
JASODA DEVI
|
2725001WL0018417
|
JASODA DEVI
|
00415
|
SBIN0031533
|
205
|
205
|
Processed
|
28/02/2024
|
|
0915046078
|
|
MRS JASHODA DEVI
|
()
|
|
217
|
BHIM
|
RJ-272500101902959900/757143
(कुकड़ा)
|
2725001019NRG24011220230842728
|
02/12/2023
|
JASODA DEVI
|
2725001WL0018417
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915046077
|
|
MRS JASHODA DEVI
|
()
|
|
218
|
BHIM
|
RJ-272500101902959900/757144
(कुकड़ा)
|
2725001019NRG24191120230800066
|
02/12/2023
|
SEEMA DEVI
|
2725001WL0017393
|
SEEMA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046103
|
|
MRS SIMA DEVI
|
()
|
|
219
|
BHIM
|
RJ-272500101902959900/757144
(कुकड़ा)
|
2725001019NRG24011220230842737
|
02/12/2023
|
SEEMA DEVI
|
2725001WL0018417
|
SEEMA DEVI
|
00415
|
SBIN0031533
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915046104
|
|
MRS SIMA DEVI
|
()
|
|
220
|
BHIM
|
RJ-272500101902959900/757144
(कुकड़ा)
|
2725001019NRG24011220230842729
|
02/12/2023
|
SEEMA DEVI
|
2725001WL0018417
|
SEEMA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046105
|
|
MRS SIMA DEVI
|
()
|
|
221
|
BHIM
|
RJ-272500101902959900/8
(कुकड़ा)
|
2725001019NRG24011220230842730
|
02/12/2023
|
VIMALA DEVI
|
2725001WL0018417
|
VIMALA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915046066
|
|
MRS VIMLA DEVI
|
()
|
|
222
|
BHIM
|
RJ-272500101902959900/8
(कुकड़ा)
|
2725001019NRG24191120230800067
|
02/12/2023
|
VIMALA DEVI
|
2725001WL0017393
|
VIMALA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046067
|
|
MRS VIMLA DEVI
|
()
|
|
223
|
BHIM
|
RJ-272500101902960200/1452
(कुकड़ा)
|
2725001019NRG24191120230800068
|
02/12/2023
|
KOYALI DEVI
|
2725001WL0017393
|
KOYALI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915046046
|
|
MRS KOYAL DEVI
|
()
|
|
224
|
BHIM
|
RJ-272500101902960200/1452
(कुकड़ा)
|
2725001019NRG24191120230800069
|
02/12/2023
|
KOYALI DEVI
|
2725001WL0017393
|
KOYALI DEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
28/02/2024
|
|
0915046047
|
|
MRS KOYAL DEVI
|
()
|
|
225
|
BHIM
|
RJ-272500101902960200/1785
(कुकड़ा)
|
2725001019NRG24011220230842735
|
02/12/2023
|
Kanta Devi
|
2725001WL0018417
|
Kanta Devi
|
00415
|
SBIN0031533
|
3080
|
3080
|
Processed
|
28/02/2024
|
|
0915046130
|
|
MRS KANTA WO JITENDRA SINGH
|
()
|
|
226
|
BHIM
|
RJ-272500101902960200/2033
(कुकड़ा)
|
2725001019NRG24011220230842736
|
02/12/2023
|
SANTOSH DEVI
|
2725001WL0018417
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
3080
|
3080
|
Processed
|
28/02/2024
|
|
0915046110
|
|
MRS SANTOSH DEVI
|
()
|
|
227
|
BHIM
|
RJ-272500101902960200/2033
(कुकड़ा)
|
2725001019NRG24011220230842731
|
02/12/2023
|
SANTOSH DEVI
|
2725001WL0018417
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915046114
|
|
MRS SANTOSH DEVI
|
()
|
|
228
|
BHIM
|
RJ-272500101902960200/417556
(कुकड़ा)
|
2725001019NRG24011220230842732
|
02/12/2023
|
VAJI DEVI
|
2725001WL0018417
|
VAJI DEVI
|
00415
|
SBIN0031533
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915046045
|
|
MRS VAJJI DEVI WO DAU SINGH
|
()
|
|
229
|
BHIM
|
RJ-272500101902960200/417583
(कुकड़ा)
|
2725001019NRG24191120230800070
|
02/12/2023
|
GODAVRI DEVI
|
2725001WL0017393
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
28/02/2024
|
|
0915046132
|
|
MR GODAVRI DEVI WO VIRAM SINGH
|
()
|
|
230
|
BHIM
|
RJ-272500101902960200/417583
(कुकड़ा)
|
2725001019NRG24191120230800071
|
02/12/2023
|
GODAVRI DEVI
|
2725001WL0017393
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915046131
|
|
MR GODAVRI DEVI WO VIRAM SINGH
|
()
|
|
231
|
BHIM
|
RJ-272500101902960200/425301
(कुकड़ा)
|
2725001019NRG24191120230800073
|
02/12/2023
|
Bhawnri Devi
|
2725001WL0017393
|
Bhawnri Devi
|
00415
|
SBIN0031533
|
430
|
430
|
Rejected
|
28/02/2024
|
|
0915046049
|
Account closed
|
|
|
|
232
|
BHIM
|
RJ-272500101902960200/425301
(कुकड़ा)
|
2725001019NRG24191120230800072
|
02/12/2023
|
Bhawnri Devi
|
2725001WL0017393
|
Bhawnri Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Rejected
|
28/02/2024
|
|
0915046050
|
Account closed
|
|
|
|
233
|
BHIM
|
RJ-272500101902960200/425319
(कुकड़ा)
|
2725001019NRG24191120230800075
|
02/12/2023
|
Chuni Devi
|
2725001WL0017393
|
Chuni Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915046043
|
|
MR CHUNNI DEVI WO BHERU SINGH
|
()
|
|
234
|
BHIM
|
RJ-272500101902960200/425319
(कुकड़ा)
|
2725001019NRG24191120230800074
|
02/12/2023
|
Chuni Devi
|
2725001WL0017393
|
Chuni Devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915046044
|
|
MR CHUNNI DEVI WO BHERU SINGH
|
()
|
|
235
|
BHIM
|
RJ-272500101902960200/425793
(कुकड़ा)
|
2725001019NRG24011220230842734
|
02/12/2023
|
HARI SINGH
|
2725001WL0018417
|
HARI SINGH
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915046165
|
|
MRS HARI SINGH
|
()
|
|
236
|
BHIM
|
RJ-272500101902960200/64
(कुकड़ा)
|
2725001019NRG24011220230842733
|
02/12/2023
|
NIRMA DEVI
|
2725001WL0018417
|
NIRMA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046137
|
|
MRS NIRMA DEVI WO CHATAR SINGH
|
()
|
|
237
|
BHIM
|
RJ-272500101902960200/74
(कुकड़ा)
|
2725001019NRG24191120230800076
|
02/12/2023
|
JAMNI DEVI
|
2725001WL0017393
|
JAMNI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046087
|
|
MRS JAMANI DEVIWO GOPAL SINGH
|
()
|
|
238
|
BHIM
|
RJ-272500101902960200/74
(कुकड़ा)
|
2725001019NRG24191120230800077
|
02/12/2023
|
JAMNI DEVI
|
2725001WL0017393
|
JAMNI DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915046088
|
|
MRS JAMANI DEVIWO GOPAL SINGH
|
()
|
|
239
|
BHIM
|
RJ-272500102302959700/182
(लसाडि+या)
|
2725001023NRG24011220230842678
|
02/12/2023
|
MEERA DEVI
|
2725001WL0018411
|
MEERA DEVI
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915046069
|
|
DEEP SINGH SO JODH SINGH
|
()
|
|
240
|
BHIM
|
RJ-272500102302959700/182
(लसाडि+या)
|
2725001023NRG24011220230842679
|
02/12/2023
|
MEERA DEVI
|
2725001WL0018411
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046070
|
|
DEEP SINGH SO JODH SINGH
|
()
|
|
241
|
BHIM
|
RJ-272500102302959700/417301
(लसाडि+या)
|
2725001023NRG24011220230842680
|
02/12/2023
|
LAXMI DEVI
|
2725001WL0018411
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915046068
|
|
MRS LAXMI DEVI WO SARDAR SINGH BHAMASHAH
|
()
|
|
242
|
BHIM
|
RJ-272500102302959700/417399
(लसाडि+या)
|
2725001023NRG24011220230842681
|
02/12/2023
|
MEENA DEVI
|
2725001WL0018411
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046071
|
|
MRS MEENA DEVI WO AJMAL SINGH BHAMASHAH
|
()
|
|
243
|
BHIM
|
RJ-272500102302959700/417399
(लसाडि+या)
|
2725001023NRG24191120230799957
|
02/12/2023
|
MEENA DEVI
|
2725001WL0017387
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046072
|
|
MRS MEENA DEVI WO AJMAL SINGH BHAMASHAH
|
()
|
|
244
|
BHIM
|
RJ-272500102302959700/425085
(लसाडि+या)
|
2725001023NRG24191120230799958
|
02/12/2023
|
pyari Devi
|
2725001WL0017387
|
pyari Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915046166
|
|
MR PYARI DEVI WO BHOM SINGH
|
()
|
|
245
|
BHIM
|
RJ-272500102902960300/365
(थानेटा)
|
2725001029NRG24011220230842756
|
02/12/2023
|
Narbada Devi
|
2725001WL0018420
|
Narbada Devi
|
00415
|
SBIN0031533
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915046073
|
|
MRS NARBADA DEVI WO NARENDRA SINGH
|
()
|
|
246
|
BHIM
|
RJ-272500102902960300/365
(थानेटा)
|
2725001029NRG24191120230800087
|
02/12/2023
|
Narbada Devi
|
2725001WL0017395
|
Narbada Devi
|
00415
|
SBIN0031533
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915046074
|
|
MRS NARBADA DEVI WO NARENDRA SINGH
|
()
|
|
247
|
BHIM
|
RJ-272500102902960300/424725
(थानेटा)
|
2725001029NRG24011220230842757
|
02/12/2023
|
JAMKU DEVI
|
2725001WL0018420
|
JAMKU DEVI
|
00415
|
SBIN0031533
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915046052
|
|
MRS JHAMAKU DEVI WO HIRA SINGH
|
()
|
|
248
|
BHIM
|
RJ-272500102902960300/424725
(थानेटा)
|
2725001029NRG24191120230800088
|
02/12/2023
|
JAMKU DEVI
|
2725001WL0017395
|
JAMKU DEVI
|
00415
|
SBIN0031533
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915046051
|
|
MRS JHAMAKU DEVI WO HIRA SINGH
|
()
|
|
249
|
BHIM
|
RJ-272500102902960300/756633
(थानेटा)
|
2725001029NRG24191120230800089
|
02/12/2023
|
MULI DEVI
|
2725001WL0017395
|
MULI DEVI
|
00415
|
SBIN0031533
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915046075
|
|
MRS MULI DEVI WO RAM SINGH
|
()
|
|
250
|
BHIM
|
RJ-272500102902960300/756633
(थानेटा)
|
2725001029NRG24011220230842758
|
02/12/2023
|
MULI DEVI
|
2725001WL0018420
|
MULI DEVI
|
00415
|
SBIN0031533
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915046076
|
|
MRS MULI DEVI WO RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179646
|
179646
|
|
|
|
|
|
|
|
|
251
|
BHIM
|
RJ-272500102002963600/10429944
(कुशलपुरा)
|
2725001020NRG24221120230822448
|
02/12/2023
|
ANURADHA KANWAR
|
2725001WL0017951
|
ANURADHA KANWAR
|
00415
|
SBIN0031721
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915046101
|
|
MRS ANURADHA KANWAR
|
()
|
|
252
|
BHIM
|
RJ-272500102002963600/10429944
(कुशलपुरा)
|
2725001020NRG24221120230822447
|
02/12/2023
|
ANURADHA KANWAR
|
2725001WL0017951
|
ANURADHA KANWAR
|
00415
|
SBIN0031721
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915046100
|
|
MRS ANURADHA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
253
|
BHIM
|
RJ-272500100202965800/432650
(बग्गड+)
|
2725001002NRG24011220230842702
|
02/12/2023
|
geeta devi
|
2725001WL0018415
|
geeta devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046024
|
|
MRS GEETA DEVI WO PARMESHWER SINGH BHAMA
|
()
|
|
254
|
BHIM
|
RJ-272500100202965900/1012
(बग्गड+)
|
2725001002NRG24191120230800147
|
02/12/2023
|
sanotash
|
2725001WL0017403
|
sanotash
|
00415
|
SBIN0032311
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915046098
|
|
MRS SANTOSH
|
()
|
|
255
|
BHIM
|
RJ-272500100202965900/1012
(बग्गड+)
|
2725001002NRG24011220230842703
|
02/12/2023
|
sanotash
|
2725001WL0018415
|
sanotash
|
00415
|
SBIN0032311
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915046099
|
|
MRS SANTOSH
|
()
|
|
256
|
BHIM
|
RJ-272500100202965900/760652
(बग्गड+)
|
2725001002NRG24011220230842707
|
02/12/2023
|
hem lata devi
|
2725001WL0018415
|
hem lata devi
|
00415
|
SBIN0032311
|
2800
|
2800
|
Rejected
|
28/02/2024
|
|
0915046027
|
Account closed
|
|
|
|
257
|
BHIM
|
RJ-272500100202965900/760652
(बग्गड+)
|
2725001002NRG24191120230800149
|
02/12/2023
|
hem lata devi
|
2725001WL0017403
|
hem lata devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915046025
|
Account closed
|
|
|
|
258
|
BHIM
|
RJ-272500100202965900/760652
(बग्गड+)
|
2725001002NRG24191120230800150
|
02/12/2023
|
hem lata devi
|
2725001WL0017403
|
hem lata devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915046026
|
Account closed
|
|
|
|
259
|
BHIM
|
RJ-272500102202964600/437678
(लाखागुड़ा)
|
2725001000NRG24011220230842634
|
02/12/2023
|
PREMI DEVI
|
2725001WL0018404
|
PREMI DEVI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046178
|
|
MR PREMI DEVI WO VIRAM SINGH BHAMASHAH
|
()
|
|
260
|
BHIM
|
RJ-272500102202964600/437678
(लाखागुड़ा)
|
2725001022NRG24011220230842814
|
02/12/2023
|
PREMI DEVI
|
2725001WL0018426
|
PREMI DEVI
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915046179
|
|
MR PREMI DEVI WO VIRAM SINGH BHAMASHAH
|
()
|
|
261
|
BHIM
|
RJ-272500102202964600/437842
(लाखागुड़ा)
|
2725001022NRG24011220230842815
|
02/12/2023
|
SENA DEVI
|
2725001WL0018426
|
SENA DEVI
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915046176
|
|
MRS SENA DEVI DEVI
|
()
|
|
262
|
BHIM
|
RJ-272500102202964700/1076
(लाखागुड़ा)
|
2725001022NRG24011220230842816
|
02/12/2023
|
BHAGAWATI DEVI
|
2725001WL0018426
|
BHAGAWATI DEVI
|
00415
|
SBIN0032311
|
1090
|
1090
|
Processed
|
28/02/2024
|
|
0915046168
|
|
MR BHAGWATI DEVI WO PRAKASH CHAND BHAMAS
|
()
|
|
263
|
BHIM
|
RJ-272500102202964700/1283
(लाखागुड़ा)
|
2725001022NRG24011220230842831
|
02/12/2023
|
Sarita Kanwar
|
2725001WL0018426
|
Sarita Kanwar
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915046128
|
|
MRS SARITA KANWAR
|
()
|
|
264
|
BHIM
|
RJ-272500102202964700/1283
(लाखागुड़ा)
|
2725001022NRG24011220230842817
|
02/12/2023
|
Sarita Kanwar
|
2725001WL0018426
|
Sarita Kanwar
|
00415
|
SBIN0032311
|
2712
|
2712
|
Processed
|
28/02/2024
|
|
0915046129
|
|
MRS SARITA KANWAR
|
()
|
|
265
|
BHIM
|
RJ-272500102202964700/1283
(लाखागुड़ा)
|
2725001022NRG24011220230842818
|
02/12/2023
|
Sarita Kanwar
|
2725001WL0018426
|
Sarita Kanwar
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915046127
|
|
MRS SARITA KANWAR
|
()
|
|
266
|
BHIM
|
RJ-272500102202964700/52
(लाखागुड़ा)
|
2725001022NRG24011220230842819
|
02/12/2023
|
Chunni devi
|
2725001WL0018426
|
Chunni devi
|
00415
|
SBIN0032311
|
2568
|
2568
|
Processed
|
28/02/2024
|
|
0915046180
|
|
MR CHUNNI DEVI WO KESHAR SINGH BHAMASHAH
|
()
|
|
267
|
BHIM
|
RJ-272500102202964700/760393
(लाखागुड़ा)
|
2725001022NRG24011220230842829
|
02/12/2023
|
SITA DEVI
|
2725001WL0018426
|
SITA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915046199
|
|
MRS SITA DEVI
|
()
|
|
268
|
BHIM
|
RJ-272500102202964700/760425
(लाखागुड़ा)
|
2725001022NRG24011220230842820
|
02/12/2023
|
LILA DEVI
|
2725001WL0018426
|
LILA DEVI
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915046177
|
|
MR LILA DEVI WO KHIM SINGH BHAMASHAH
|
()
|
|
269
|
BHIM
|
RJ-272500102202964700/760425
(लाखागुड़ा)
|
2725001022NRG24011220230842821
|
02/12/2023
|
LILA DEVI
|
2725001WL0018426
|
LILA DEVI
|
00415
|
SBIN0032311
|
2795
|
2795
|
Processed
|
28/02/2024
|
|
0915046089
|
|
MR LILA DEVI WO KHIM SINGH BHAMASHAH
|
()
|
|
270
|
BHIM
|
RJ-272500102202964700/810
(लाखागुड़ा)
|
2725001022NRG24011220230842832
|
02/12/2023
|
PRAVEEN SINGH
|
2725001WL0018426
|
PRAVEEN SINGH
|
00415
|
SBIN0032311
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915046113
|
|
MR PRAVEEN SINGH
|
()
|
|
271
|
BHIM
|
RJ-272500102202965600/431813
(लाखागुड़ा)
|
2725001022NRG24011220230842828
|
02/12/2023
|
SHANTA DEVI
|
2725001WL0018426
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
2954
|
2954
|
Processed
|
28/02/2024
|
|
0915046170
|
|
MR SHANTA DEVI WO KHANGAR SINGH BHAMASHA
|
()
|
|
272
|
BHIM
|
RJ-272500102202965600/431818
(लाखागुड़ा)
|
2725001022NRG24011220230842827
|
02/12/2023
|
GANGA DEVI
|
2725001WL0018426
|
GANGA DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915046172
|
|
MR GANGA DEVI WO PREM SINGH BHAMASHAH
|
()
|
|
273
|
BHIM
|
RJ-272500102202965600/431818
(लाखागुड़ा)
|
2725001022NRG24011220230842823
|
02/12/2023
|
GANGA DEVI
|
2725001WL0018426
|
GANGA DEVI
|
00415
|
SBIN0032311
|
255
|
255
|
Processed
|
28/02/2024
|
|
0915046171
|
|
MR GANGA DEVI WO PREM SINGH BHAMASHAH
|
()
|
|
274
|
BHIM
|
RJ-272500102202965700/39
(लाखागुड़ा)
|
2725001022NRG24011220230842825
|
02/12/2023
|
JAMNI DEVI
|
2725001WL0018426
|
JAMNI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915046191
|
|
MR JAMNI DEVI
|
()
|
|
275
|
BHIM
|
RJ-272500102202965700/39
(लाखागुड़ा)
|
2725001022NRG24011220230842824
|
02/12/2023
|
JAMNI DEVI
|
2725001WL0018426
|
JAMNI DEVI
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915046190
|
|
MR JAMNI DEVI
|
()
|
|
276
|
BHIM
|
RJ-272500102202965700/431889
(लाखागुड़ा)
|
2725001022NRG24011220230842826
|
02/12/2023
|
Badami devi
|
2725001WL0018426
|
Badami devi
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915046169
|
|
MR BADAMI DEVI WO NATHU SINGH BHAMASHAH
|
()
|
|
277
|
BHIM
|
RJ-272500102402965100/193
(मण्डावर)
|
2725001000NRG24011220230842639
|
02/12/2023
|
sohani devi
|
2725001WL0018406
|
sohani devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915046167
|
|
MRS SOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58531
|
58531
|
|
|
|
|
|
|
|
|
278
|
BHIM
|
RJ-272500103102961300/756530
(टाेगी)
|
2725001031NRG24191120230799963
|
02/12/2023
|
PADAM SINGH
|
2725001WL0017388
|
PADAM SINGH
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Rejected
|
28/02/2024
|
|
0915046200
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
279
|
BHIM
|
RJ-272500102102957200/1622
(लगेतखेड़ा)
|
2725001021NRG24011220230842660
|
02/12/2023
|
Meena devi
|
2725001WL0018410
|
Meena devi
|
00462
|
UCBA0001500
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915046193
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
280
|
BHIM
|
RJ-272500100802961900/4559
(भीम)
|
2725001032NRG24191120230800131
|
02/12/2023
|
GEWAR SINGH
|
2725001WL0017401
|
GEWAR SINGH
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915046182
|
|
GEWAR SINGH
|
()
|
|
281
|
BHIM
|
RJ-272500100802961900/4559
(भीम)
|
2725001032NRG24191120230800130
|
02/12/2023
|
GEWAR SINGH
|
2725001WL0017401
|
GEWAR SINGH
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915046181
|
|
GEWAR SINGH
|
()
|
|
282
|
BHIM
|
RJ-272500100802962000/22416
(भीम)
|
2725001032NRG24191120230800128
|
02/12/2023
|
HEMLATA DEVI
|
2725001WL0017401
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915046189
|
|
HEMLATA DEVI
|
()
|
|
283
|
BHIM
|
RJ-272500100802962000/22416
(भीम)
|
2725001032NRG24191120230800127
|
02/12/2023
|
HEMLATA DEVI
|
2725001WL0017401
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915046185
|
|
HEMLATA DEVI
|
()
|
|
284
|
BHIM
|
RJ-272500100802962300/436442
(भीम)
|
2725001008NRG24191120230799973
|
02/12/2023
|
CHIMANI DEVI
|
2725001WL0017390
|
CHIMANI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915046183
|
|
CHIMANI DEVI
|
()
|
|
285
|
BHIM
|
RJ-272500100802962300/436442
(भीम)
|
2725001008NRG24191120230799974
|
02/12/2023
|
CHIMANI DEVI
|
2725001WL0017390
|
CHIMANI DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915046184
|
|
CHIMANI DEVI
|
()
|
|
286
|
BHIM
|
RJ-272500100802962300/436442
(भीम)
|
2725001008NRG24011220230842751
|
02/12/2023
|
CHIMANI DEVI
|
2725001WL0018418
|
CHIMANI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915046186
|
|
CHIMANI DEVI
|
()
|
|
287
|
BHIM
|
RJ-272500101902959800/10421852
(कुकड़ा)
|
2725001019NRG24011220230842709
|
02/12/2023
|
ANSI DEVI
|
2725001WL0018417
|
ANSI DEVI
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915046175
|
|
ANSI DEVI
|
()
|
|
288
|
BHIM
|
RJ-272500101902959800/10421852
(कुकड़ा)
|
2725001019NRG24011220230842710
|
02/12/2023
|
ANSI DEVI
|
2725001WL0018417
|
ANSI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915046173
|
|
ANSI DEVI
|
()
|
|
289
|
BHIM
|
RJ-272500101902959800/10421852
(कुकड़ा)
|
2725001019NRG24191120230800048
|
02/12/2023
|
ANSI DEVI
|
2725001WL0017393
|
ANSI DEVI
|
00468
|
UBIN0573809
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915046174
|
|
ANSI DEVI
|
()
|
|
290
|
BHIM
|
RJ-272500101902959800/2046
(कुकड़ा)
|
2725001019NRG24011220230842744
|
02/12/2023
|
JAMNA DEVI
|
2725001WL0018417
|
JAMNA DEVI
|
00468
|
UBIN0573809
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915046187
|
|
JAMNA DEVI
|
()
|
|
291
|
BHIM
|
RJ-272500102002963200/1874
(कुशलपुरा)
|
2725001020NRG24221120230822446
|
02/12/2023
|
Priyanka Devi
|
2725001WL0017951
|
Priyanka Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915046192
|
|
Priyanka Devi
|
()
|
|
292
|
BHIM
|
RJ-272500102002963600/1834
(कुशलपुरा)
|
2725001020NRG24221120230822449
|
02/12/2023
|
Asha Devi
|
2725001WL0017951
|
Asha Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915046188
|
|
Asha Devi
|
()
|
|
293
|
BHIM
|
RJ-272500102902960400/898
(थानेटा)
|
2725001029NRG24191120230800086
|
02/12/2023
|
Dhapu devi
|
2725001WL0017395
|
Dhapu devi
|
00468
|
UBIN0573809
|
414
|
414
|
Processed
|
28/02/2024
|
|
0915046197
|
|
Dhapu devi
|
()
|
|
294
|
BHIM
|
RJ-272500102902960400/898
(थानेटा)
|
2725001029NRG24191120230800084
|
02/12/2023
|
Dhapu devi
|
2725001WL0017395
|
Dhapu devi
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
28/02/2024
|
|
0915046195
|
|
Dhapu devi
|
()
|
|
295
|
BHIM
|
RJ-272500102902960400/898
(थानेटा)
|
2725001029NRG24011220230842761
|
02/12/2023
|
Dhapu devi
|
2725001WL0018420
|
Dhapu devi
|
00468
|
UBIN0573809
|
2940
|
2940
|
Processed
|
28/02/2024
|
|
0915046198
|
|
Dhapu devi
|
()
|
|
296
|
BHIM
|
RJ-272500102902960400/898
(थानेटा)
|
2725001029NRG24191120230800085
|
02/12/2023
|
Dhapu devi
|
2725001WL0017395
|
Dhapu devi
|
00468
|
UBIN0573809
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915046196
|
|
Dhapu devi
|
()
|
|
297
|
BHIM
|
RJ-272500103002964400/223
(ठीकरवास)
|
2725001030NRG24191120230800078
|
02/12/2023
|
dali devi
|
2725001WL0017394
|
dali devi
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915046194
|
|
dali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39504
|
39504
|
|
|
|
|
|
|
|
|
298
|
BHIM
|
RJ-272500101002967600/516
(छापली)
|
2725001010NRG24011220230842773
|
02/12/2023
|
badami
|
2725001WL0018423
|
badami
|
00698
|
RMGB0000522
|
1908
|
1908
|
Processed
|
28/02/2024
|
|
0915045938
|
|
badami
|
()
|
|
299
|
BHIM
|
RJ-272500101002967700/434806
(छापली)
|
2725001010NRG24011220230842774
|
02/12/2023
|
Lila devi
|
2725001WL0018423
|
Lila devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915045953
|
|
Lila devi
|
()
|
|
300
|
BHIM
|
RJ-272500101002967700/434806
(छापली)
|
2725001010NRG24011220230842775
|
02/12/2023
|
Lila devi
|
2725001WL0018423
|
Lila devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915045954
|
|
Lila devi
|
()
|
|
301
|
BHIM
|
RJ-272500101002967700/434843
(छापली)
|
2725001010NRG24191120230800100
|
02/12/2023
|
KISHAN SINGH
|
2725001WL0017399
|
KISHAN SINGH
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915046005
|
|
KISHAN SINGH
|
()
|
|
302
|
BHIM
|
RJ-272500101002968100/1231
(छापली)
|
2725001010NRG24011220230842779
|
02/12/2023
|
Tulsi Devi
|
2725001WL0018423
|
Tulsi Devi
|
00698
|
RMGB0000522
|
1449
|
1449
|
Processed
|
28/02/2024
|
|
0915045994
|
|
Tulsi Devi
|
()
|
|
303
|
BHIM
|
RJ-272500101702967800/435357
(खीमाखेड़ा)
|
2725001017NRG24011220230842762
|
02/12/2023
|
Keli Devi
|
2725001WL0018421
|
Keli Devi
|
00698
|
RMGB0000522
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915045958
|
|
Keli Devi
|
()
|
|
304
|
BHIM
|
RJ-272500101702967800/492
(खीमाखेड़ा)
|
2725001017NRG24191120230800090
|
02/12/2023
|
LEELA DEVI
|
2725001WL0017396
|
LEELA DEVI
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915046006
|
|
LEELA DEVI
|
()
|
|
305
|
BHIM
|
RJ-272500101702967800/492
(खीमाखेड़ा)
|
2725001017NRG24191120230800091
|
02/12/2023
|
LEELA DEVI
|
2725001WL0017396
|
LEELA DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915046011
|
|
LEELA DEVI
|
()
|
|
306
|
BHIM
|
RJ-272500101702968000/435622
(खीमाखेड़ा)
|
2725001017NRG24011220230842764
|
02/12/2023
|
NARBADA DEVI
|
2725001WL0018421
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915045963
|
|
NARBADA DEVI
|
()
|
|
307
|
BHIM
|
RJ-272500101702968000/435622
(खीमाखेड़ा)
|
2725001017NRG24011220230842763
|
02/12/2023
|
NARBADA DEVI
|
2725001WL0018421
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915045962
|
|
NARBADA DEVI
|
()
|
|
308
|
BHIM
|
RJ-272500101702968000/435727
(खीमाखेड़ा)
|
2725001017NRG24011220230842765
|
02/12/2023
|
Rekha Devi
|
2725001WL0018421
|
Rekha Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915045991
|
|
Rekha Devi
|
()
|
|
309
|
BHIM
|
RJ-272500101702968000/435727
(खीमाखेड़ा)
|
2725001017NRG24191120230800092
|
02/12/2023
|
Rekha Devi
|
2725001WL0017396
|
Rekha Devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915045993
|
|
Rekha Devi
|
()
|
|
310
|
BHIM
|
RJ-272500101702968000/435727
(खीमाखेड़ा)
|
2725001017NRG24011220230842766
|
02/12/2023
|
Rekha Devi
|
2725001WL0018421
|
Rekha Devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915045992
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22856
|
22856
|
|
|
|
|
|
|
|
|
311
|
BHIM
|
RJ-272500103102961300/101
(टाेगी)
|
2725001031NRG24191120230799962
|
02/12/2023
|
SITADEVI
|
2725001WL0017388
|
SITADEVI
|
00698
|
RMGB0000544
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915046001
|
|
SITADEVI
|
()
|
|
312
|
BHIM
|
RJ-272500103102961400/140
(टाेगी)
|
2725001031NRG24011220230842688
|
02/12/2023
|
Champa Devi
|
2725001WL0018412
|
Champa Devi
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915045995
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631927
|
631927
|
|
|
|
|
|
|
|