|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500100602963900/2756
(बरार)
|
2725001006NRG24081120230778200
|
09/11/2023
|
Rekha Ben Prajapat
|
2725001006WL016822
|
Rekha Ben Prajapat
|
00045
|
BARB0AMETXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974976
|
|
Rekha Ben Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963300/2719-A
(बरार)
|
2725001000NRG24081120230773454
|
09/11/2023
|
Sumitra Devi
|
2725001WL016731
|
Sumitra Devi
|
00045
|
BARB0BADAKH
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974977
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100602963900/2809
(बरार)
|
2725001006NRG24081120230777870
|
09/11/2023
|
Kavita Gahlot
|
2725001006WL016814
|
Kavita Gahlot
|
00045
|
BARB0BEAWAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974978
|
|
Kavita Gahlot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100602963300/2208
(बरार)
|
2725001000NRG24081120230773442
|
09/11/2023
|
Santosh Devi
|
2725001WL016731
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598974874
|
|
Santosh Devi
|
()
|
|
5
|
BHIM
|
RJ-272500100602963300/295
(बरार)
|
2725001000NRG24081120230773459
|
09/11/2023
|
lali devi
|
2725001WL016731
|
lali devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974983
|
|
lali devi
|
()
|
|
6
|
BHIM
|
RJ-272500100602963400/2097
(बरार)
|
2725001006NRG24081120230778160
|
09/11/2023
|
Chun Singh
|
2725001006WL016822
|
Chun Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974878
|
|
Chun Singh
|
()
|
|
7
|
BHIM
|
RJ-272500100602963400/2207
(बरार)
|
2725001000NRG24081120230773508
|
09/11/2023
|
Prem Singh
|
2725001WL016732
|
Prem Singh
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974872
|
|
Prem Singh
|
()
|
|
8
|
BHIM
|
RJ-272500100602963400/2490
(बरार)
|
2725001006NRG24081120230773562
|
09/11/2023
|
Manju Devi
|
2725001006WL016733
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974985
|
|
Manju Devi
|
()
|
|
9
|
BHIM
|
RJ-272500100602963400/2535
(बरार)
|
2725001006NRG24091120230778848
|
09/11/2023
|
Bheru Singh
|
2725001006WL016854
|
Bheru Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974870
|
|
Bheru Singh
|
()
|
|
10
|
BHIM
|
RJ-272500100602963400/2805
(बरार)
|
2725001006NRG24091120230778863
|
09/11/2023
|
Saroj Kumari
|
2725001006WL016854
|
Saroj Kumari
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974863
|
|
Saroj Kumari
|
()
|
|
11
|
BHIM
|
RJ-272500100602963400/2806
(बरार)
|
2725001006NRG24091120230778864
|
09/11/2023
|
Tara Kumari
|
2725001006WL016854
|
Tara Kumari
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974864
|
|
Tara Kumari
|
()
|
|
12
|
BHIM
|
RJ-272500100602963400/2845
(बरार)
|
2725001006NRG24081120230778406
|
09/11/2023
|
Kiran Devi
|
2725001006WL016848
|
Kiran Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974889
|
|
Kiran Devi
|
()
|
|
13
|
BHIM
|
RJ-272500100602963400/286
(बरार)
|
2725001006NRG24081120230773582
|
09/11/2023
|
Ratan singh
|
2725001006WL016733
|
Ratan singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974986
|
|
Ratan singh
|
()
|
|
14
|
BHIM
|
RJ-272500100602963400/419396
(बरार)
|
2725001006NRG24091120230778889
|
09/11/2023
|
Radha Devi
|
2725001006WL016854
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974984
|
|
Radha Devi
|
()
|
|
15
|
BHIM
|
RJ-272500100602963400/430273
(बरार)
|
2725001000NRG24081120230773421
|
09/11/2023
|
Jamku
|
2725001WL016730
|
Jamku
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598974873
|
|
Jamku
|
()
|
|
16
|
BHIM
|
RJ-272500100602963500/2196
(बरार)
|
2725001006NRG24081120230777833
|
09/11/2023
|
Mani Devi
|
2725001006WL016814
|
Mani Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974894
|
|
Mani Devi
|
()
|
|
17
|
BHIM
|
RJ-272500100602963500/2520
(बरार)
|
2725001006NRG24081120230778370
|
09/11/2023
|
Savai Singh
|
2725001006WL016825
|
Savai Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974896
|
|
Savai Singh
|
()
|
|
18
|
BHIM
|
RJ-272500100602963500/2645
(बरार)
|
2725001006NRG24081120230778567
|
09/11/2023
|
Rakesh Singh
|
2725001006WL016850
|
Rakesh Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974895
|
|
Rakesh Singh
|
()
|
|
19
|
BHIM
|
RJ-272500100602963900/10419249
(बरार)
|
2725001006NRG24081120230777834
|
09/11/2023
|
Roshan Lal
|
2725001006WL016814
|
Roshan Lal
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974980
|
|
Roshan Lal
|
()
|
|
20
|
BHIM
|
RJ-272500100602963900/10419321
(बरार)
|
2725001006NRG24081120230778571
|
09/11/2023
|
Kiran Kanwar
|
2725001006WL016850
|
Kiran Kanwar
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974893
|
|
Kiran Kanwar
|
()
|
|
21
|
BHIM
|
RJ-272500100602963900/10419321
(बरार)
|
2725001006NRG24081120230778570
|
09/11/2023
|
Manoj Singh
|
2725001006WL016850
|
Manoj Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974891
|
|
Manoj Singh
|
()
|
|
22
|
BHIM
|
RJ-272500100602963900/120
(बरार)
|
2725001006NRG24081120230778573
|
09/11/2023
|
Lokesh kumar sen
|
2725001006WL016850
|
Lokesh kumar sen
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974875
|
|
Lokesh kumar sen
|
()
|
|
23
|
BHIM
|
RJ-272500100602963900/1421
(बरार)
|
2725001006NRG24081120230777840
|
09/11/2023
|
Narendra Singh
|
2725001006WL016814
|
Narendra Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974880
|
|
Narendra Singh
|
()
|
|
24
|
BHIM
|
RJ-272500100602963900/200
(बरार)
|
2725001006NRG24081120230777843
|
09/11/2023
|
Pinki Kumari
|
2725001006WL016814
|
Pinki Kumari
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974876
|
|
Pinki Kumari
|
()
|
|
25
|
BHIM
|
RJ-272500100602963900/2014
(बरार)
|
2725001006NRG24081120230777845
|
09/11/2023
|
Pyari Kumari
|
2725001006WL016814
|
Pyari Kumari
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974885
|
|
Pyari Kumari
|
()
|
|
26
|
BHIM
|
RJ-272500100602963900/2030
(बरार)
|
2725001006NRG24081120230778176
|
09/11/2023
|
Jitendra Kumar
|
2725001006WL016822
|
Jitendra Kumar
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974866
|
|
Jitendra Kumar
|
()
|
|
27
|
BHIM
|
RJ-272500100602963900/2194
(बरार)
|
2725001006NRG24081120230778181
|
09/11/2023
|
Kanha Prajapat
|
2725001006WL016822
|
Kanha Prajapat
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974868
|
|
Kanha Prajapat
|
()
|
|
28
|
BHIM
|
RJ-272500100602963900/2204-A
(बरार)
|
2725001006NRG24081120230777849
|
09/11/2023
|
Mahendra Singh
|
2725001006WL016814
|
Mahendra Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974879
|
|
Mahendra Singh
|
()
|
|
29
|
BHIM
|
RJ-272500100602963900/23
(बरार)
|
2725001006NRG24081120230776124
|
09/11/2023
|
Suman Devi
|
2725001006WL016771
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974988
|
|
Suman Devi
|
()
|
|
30
|
BHIM
|
RJ-272500100602963900/2404
(बरार)
|
2725001006NRG24081120230778378
|
09/11/2023
|
Laxman Kumar Sen
|
2725001006WL016825
|
Laxman Kumar Sen
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974881
|
|
Laxman Kumar Sen
|
()
|
|
31
|
BHIM
|
RJ-272500100602963900/2460
(बरार)
|
2725001006NRG24081120230778580
|
09/11/2023
|
Dimpal Kumari
|
2725001006WL016850
|
Dimpal Kumari
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974937
|
|
Dimpal Kumari
|
()
|
|
32
|
BHIM
|
RJ-272500100602963900/2541
(बरार)
|
2725001006NRG24081120230778584
|
09/11/2023
|
Arvind Singh
|
2725001006WL016850
|
Arvind Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974882
|
|
Arvind Singh
|
()
|
|
33
|
BHIM
|
RJ-272500100602963900/2574
(बरार)
|
2725001006NRG24081120230777860
|
09/11/2023
|
Mathra Devi
|
2725001006WL016814
|
Mathra Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974871
|
|
Mathra Devi
|
()
|
|
34
|
BHIM
|
RJ-272500100602963900/2597
(बरार)
|
2725001006NRG24081120230778586
|
09/11/2023
|
Jugal Kishor
|
2725001006WL016850
|
Jugal Kishor
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974877
|
|
Jugal Kishor
|
()
|
|
35
|
BHIM
|
RJ-272500100602963900/2654
(बरार)
|
2725001006NRG24081120230777863
|
09/11/2023
|
Pratap Ram
|
2725001006WL016814
|
Pratap Ram
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974887
|
|
Pratap Ram
|
()
|
|
36
|
BHIM
|
RJ-272500100602963900/2733
(बरार)
|
2725001006NRG24081120230778197
|
09/11/2023
|
Abhishek Kumar
|
2725001006WL016822
|
Abhishek Kumar
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974892
|
|
Abhishek Kumar
|
()
|
|
37
|
BHIM
|
RJ-272500100602963900/2759
(बरार)
|
2725001006NRG24081120230778525
|
09/11/2023
|
Khimi Devi
|
2725001006WL016849
|
Khimi Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974987
|
|
Khimi Devi
|
()
|
|
38
|
BHIM
|
RJ-272500100602963900/2795
(बरार)
|
2725001006NRG24081120230777868
|
09/11/2023
|
Suman Kumari
|
2725001006WL016814
|
Suman Kumari
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974884
|
|
Suman Kumari
|
()
|
|
39
|
BHIM
|
RJ-272500100602963900/2821
(बरार)
|
2725001006NRG24081120230777872
|
09/11/2023
|
Jaswant Singh
|
2725001006WL016814
|
Jaswant Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974888
|
|
Jaswant Singh
|
()
|
|
40
|
BHIM
|
RJ-272500100602963900/2858
(बरार)
|
2725001006NRG24081120230778210
|
09/11/2023
|
Manish Kumar Sain
|
2725001006WL016822
|
Manish Kumar Sain
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974883
|
|
Manish Kumar Sain
|
()
|
|
41
|
BHIM
|
RJ-272500100602963900/2862
(बरार)
|
2725001006NRG24081120230778215
|
09/11/2023
|
Bhera Ram
|
2725001006WL016822
|
Bhera Ram
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0598974865
|
No Such Account
|
|
|
|
42
|
BHIM
|
RJ-272500100602963900/2864
(बरार)
|
2725001006NRG24081120230778217
|
09/11/2023
|
Indra Devi
|
2725001006WL016822
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974867
|
|
Indra Devi
|
()
|
|
43
|
BHIM
|
RJ-272500100602963900/2945
(बरार)
|
2725001006NRG24081120230777873
|
09/11/2023
|
Santu devi prajapat
|
2725001006WL016814
|
Santu devi prajapat
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974981
|
|
Santu devi prajapat
|
()
|
|
44
|
BHIM
|
RJ-272500100602963900/419287
(बरार)
|
2725001006NRG24081120230776010
|
09/11/2023
|
Sohan singh
|
2725001006WL016769
|
Sohan singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974869
|
|
Sohan singh
|
()
|
|
45
|
BHIM
|
RJ-272500100602963900/430051
(बरार)
|
2725001006NRG24081120230777879
|
09/11/2023
|
Asha singh
|
2725001006WL016814
|
Asha singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974890
|
|
Asha singh
|
()
|
|
46
|
BHIM
|
RJ-272500100602963900/562
(बरार)
|
2725001006NRG24081120230776200
|
09/11/2023
|
Radha Kumari
|
2725001006WL016771
|
Radha Kumari
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Rejected
|
20/02/2024
|
|
0598974979
|
No Such Account
|
|
|
|
47
|
BHIM
|
RJ-272500100602963900/587
(बरार)
|
2725001006NRG24081120230777881
|
09/11/2023
|
Prajapati Roshan Lal
|
2725001006WL016814
|
Prajapati Roshan Lal
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974939
|
|
Prajapati Roshan Lal
|
()
|
|
48
|
BHIM
|
RJ-272500100602963900/759666
(बरार)
|
2725001006NRG24081120230778602
|
09/11/2023
|
Paras Devi
|
2725001006WL016850
|
Paras Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974938
|
|
Paras Devi
|
()
|
|
49
|
BHIM
|
RJ-272500100602963900/759737
(बरार)
|
2725001006NRG24081120230777886
|
09/11/2023
|
Bheru Lal
|
2725001006WL016814
|
Bheru Lal
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974886
|
|
Bheru Lal
|
()
|
|
50
|
BHIM
|
RJ-272500100602963900/759750
(बरार)
|
2725001006NRG24081120230777887
|
09/11/2023
|
Jagadish Prajapat
|
2725001006WL016814
|
Jagadish Prajapat
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974862
|
|
Jagadish Prajapat
|
()
|
|
51
|
BHIM
|
RJ-272500100602963900/92
(बरार)
|
2725001006NRG24081120230776034
|
09/11/2023
|
Gita Devi
|
2725001006WL016769
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974982
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125145
|
125145
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500100602963300/2232
(बरार)
|
2725001006NRG24081120230778404
|
09/11/2023
|
Sumitra Panwar
|
2725001006WL016848
|
Sumitra Panwar
|
00045
|
BARB0JAWAJA
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974949
|
|
Sumitra Panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100602963400/2513
(बरार)
|
2725001006NRG24091120230778844
|
09/11/2023
|
Nilam
|
2725001006WL016854
|
Nilam
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974932
|
|
Nilam
|
()
|
|
54
|
BHIM
|
RJ-272500100602963400/2845
(बरार)
|
2725001006NRG24081120230778405
|
09/11/2023
|
Chandan Singh
|
2725001006WL016848
|
Chandan Singh
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974947
|
|
Chandan Singh
|
()
|
|
55
|
BHIM
|
RJ-272500100602963400/430380
(बरार)
|
2725001006NRG24091120230778902
|
09/11/2023
|
Jasoda Devi
|
2725001006WL016854
|
Jasoda Devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598974950
|
|
Jasoda Devi
|
()
|
|
56
|
BHIM
|
RJ-272500100602963900/10419320
(बरार)
|
2725001006NRG24081120230778490
|
09/11/2023
|
Jtin Singh
|
2725001006WL016849
|
Jtin Singh
|
00045
|
BARB0TODGAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974951
|
|
Jtin Singh
|
()
|
|
57
|
BHIM
|
RJ-272500100602963900/2532
(बरार)
|
2725001006NRG24081120230777856
|
09/11/2023
|
SURESH KUMAR
|
2725001006WL016814
|
SURESH KUMAR
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974948
|
|
SURESH KUMAR
|
()
|
|
58
|
BHIM
|
RJ-272500100602963900/2856
(बरार)
|
2725001006NRG24081120230778436
|
09/11/2023
|
Ritika Kumari
|
2725001006WL016848
|
Ritika Kumari
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974944
|
|
Ritika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
59
|
BHIM
|
RJ-272500100602963900/2013
(बरार)
|
2725001006NRG24081120230777844
|
09/11/2023
|
Aarti Prajapat
|
2725001006WL016814
|
Aarti Prajapat
|
00089
|
CBIN0280436
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974941
|
|
Aarti Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
BHIM
|
RJ-272500100602963300/759810
(बरार)
|
2725001006NRG24081120230778671
|
09/11/2023
|
BHANWARI DEVI
|
2725001006WL016851
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598974952
|
|
BHANWARI DEVI
|
()
|
|
61
|
BHIM
|
RJ-272500100602963400/294-A
(बरार)
|
2725001006NRG24081120230773584
|
09/11/2023
|
REKHA DEVI
|
2725001006WL016733
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974897
|
|
REKHA DEVI
|
()
|
|
62
|
BHIM
|
RJ-272500100602963900/169
(बरार)
|
2725001006NRG24081120230776101
|
09/11/2023
|
KAMLA DEVI
|
2725001006WL016771
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
20/02/2024
|
|
0598974929
|
|
KAMLA DEVI
|
()
|
|
63
|
BHIM
|
RJ-272500100602963900/419270
(बरार)
|
2725001006NRG24081120230776006
|
09/11/2023
|
Fefi devi
|
2725001006WL016769
|
Fefi devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974900
|
|
Fefi devi
|
()
|
|
64
|
BHIM
|
RJ-272500100602963900/474
(बरार)
|
2725001006NRG24081120230776187
|
09/11/2023
|
DALI DEVI
|
2725001006WL016771
|
DALI DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974901
|
|
DALI DEVI
|
()
|
|
65
|
BHIM
|
RJ-272500100602963900/524
(बरार)
|
2725001006NRG24081120230776196
|
09/11/2023
|
Kamala Devi
|
2725001006WL016771
|
Kamala Devi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974902
|
|
Kamala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
66
|
BHIM
|
RJ-272500100602963300/2194
(बरार)
|
2725001000NRG24081120230773437
|
09/11/2023
|
Narbada
|
2725001WL016731
|
Narbada
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0598974968
|
|
Narbada
|
()
|
|
67
|
BHIM
|
RJ-272500100602963300/234
(बरार)
|
2725001006NRG24081120230778617
|
09/11/2023
|
Sundri Devi
|
2725001006WL016851
|
Sundri Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598974997
|
|
Sundri Devi
|
()
|
|
68
|
BHIM
|
RJ-272500100602963300/236
(बरार)
|
2725001006NRG24081120230778618
|
09/11/2023
|
JIVAN SINGH
|
2725001006WL016851
|
JIVAN SINGH
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
20/02/2024
|
|
0598975001
|
|
JIVAN SINGH
|
()
|
|
69
|
BHIM
|
RJ-272500100602963300/243
(बरार)
|
2725001000NRG24081120230773375
|
09/11/2023
|
SUGNA DEVI
|
2725001WL016729
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
20/02/2024
|
|
0598974910
|
|
SUGNA DEVI
|
()
|
|
70
|
BHIM
|
RJ-272500100602963300/279
(बरार)
|
2725001006NRG24081120230778633
|
09/11/2023
|
omprakash singh
|
2725001006WL016851
|
omprakash singh
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598974930
|
|
omprakash singh
|
()
|
|
71
|
BHIM
|
RJ-272500100602963300/305
(बरार)
|
2725001000NRG24081120230773461
|
09/11/2023
|
SEEMA
|
2725001WL016731
|
SEEMA
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974974
|
|
SEEMA
|
()
|
|
72
|
BHIM
|
RJ-272500100602963300/419359
(बरार)
|
2725001000NRG24081120230773468
|
09/11/2023
|
KAMLA DEVI
|
2725001WL016731
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974992
|
|
KAMLA DEVI
|
()
|
|
73
|
BHIM
|
RJ-272500100602963300/665
(बरार)
|
2725001000NRG24081120230773471
|
09/11/2023
|
ANSI DEVI
|
2725001WL016731
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974994
|
|
ANSI DEVI
|
()
|
|
74
|
BHIM
|
RJ-272500100602963300/697
(बरार)
|
2725001000NRG24081120230773474
|
09/11/2023
|
Khimi Devi
|
2725001WL016731
|
Khimi Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974989
|
|
Khimi Devi
|
()
|
|
75
|
BHIM
|
RJ-272500100602963300/712
(बरार)
|
2725001006NRG24081120230778646
|
09/11/2023
|
kamla devi
|
2725001006WL016851
|
kamla devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598974928
|
|
kamla devi
|
()
|
|
76
|
BHIM
|
RJ-272500100602963300/759762
(बरार)
|
2725001006NRG24081120230778652
|
09/11/2023
|
Sugna Devi
|
2725001006WL016851
|
Sugna Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598975019
|
|
Sugna Devi
|
()
|
|
77
|
BHIM
|
RJ-272500100602963300/759783
(बरार)
|
2725001006NRG24081120230778659
|
09/11/2023
|
Ganpat Singh
|
2725001006WL016851
|
Ganpat Singh
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
20/02/2024
|
|
0598974934
|
|
Ganpat Singh
|
()
|
|
78
|
BHIM
|
RJ-272500100602963300/759783
(बरार)
|
2725001006NRG24081120230778658
|
09/11/2023
|
rekha devi
|
2725001006WL016851
|
rekha devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598974927
|
|
rekha devi
|
()
|
|
79
|
BHIM
|
RJ-272500100602963300/759808
(बरार)
|
2725001006NRG24081120230778669
|
09/11/2023
|
dali devi
|
2725001006WL016851
|
dali devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598974921
|
|
dali devi
|
()
|
|
80
|
BHIM
|
RJ-272500100602963300/759871
(बरार)
|
2725001000NRG24081120230773386
|
09/11/2023
|
sumitra devi
|
2725001WL016729
|
sumitra devi
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598974903
|
|
sumitra devi
|
()
|
|
81
|
BHIM
|
RJ-272500100602963300/759889
(बरार)
|
2725001006NRG24081120230778159
|
09/11/2023
|
Jetha ram
|
2725001006WL016822
|
Jetha ram
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974924
|
|
Jetha ram
|
()
|
|
82
|
BHIM
|
RJ-272500100602963300/759896
(बरार)
|
2725001006NRG24081120230777825
|
09/11/2023
|
Dhanna Singh
|
2725001006WL016814
|
Dhanna Singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974973
|
|
Dhanna Singh
|
()
|
|
83
|
BHIM
|
RJ-272500100602963400/138
(बरार)
|
2725001000NRG24081120230773337
|
09/11/2023
|
CHHAGANI DEVI
|
2725001WL016728
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598974966
|
|
CHHAGANI DEVI
|
()
|
|
84
|
BHIM
|
RJ-272500100602963400/172
(बरार)
|
2725001000NRG24081120230773394
|
09/11/2023
|
GITA DEVI
|
2725001WL016730
|
GITA DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974959
|
|
GITA DEVI
|
()
|
|
85
|
BHIM
|
RJ-272500100602963400/1815
(बरार)
|
2725001006NRG24091120230778809
|
09/11/2023
|
JASODA DEVI
|
2725001006WL016854
|
JASODA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974963
|
|
JASODA DEVI
|
()
|
|
86
|
BHIM
|
RJ-272500100602963400/1839
(बरार)
|
2725001006NRG24081120230778467
|
09/11/2023
|
JASODA DEVI
|
2725001006WL016849
|
JASODA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975000
|
|
JASODA DEVI
|
()
|
|
87
|
BHIM
|
RJ-272500100602963400/200
(बरार)
|
2725001000NRG24081120230773397
|
09/11/2023
|
GEETA DEVI
|
2725001WL016730
|
GEETA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598974995
|
|
GEETA DEVI
|
()
|
|
88
|
BHIM
|
RJ-272500100602963400/215
(बरार)
|
2725001000NRG24081120230773404
|
09/11/2023
|
NARBADA
|
2725001WL016730
|
NARBADA
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598974965
|
|
NARBADA
|
()
|
|
89
|
BHIM
|
RJ-272500100602963400/222
(बरार)
|
2725001006NRG24091120230778822
|
09/11/2023
|
Gopaal Singh
|
2725001006WL016854
|
Gopaal Singh
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598974817
|
|
Gopaal Singh
|
()
|
|
90
|
BHIM
|
RJ-272500100602963400/222
(बरार)
|
2725001006NRG24091120230778823
|
09/11/2023
|
laxmi devi
|
2725001006WL016854
|
laxmi devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Rejected
|
20/02/2024
|
|
0598974993
|
A/c Blocked or Frozen
|
|
|
|
91
|
BHIM
|
RJ-272500100602963400/226
(बरार)
|
2725001006NRG24091120230778827
|
09/11/2023
|
Devi Singh
|
2725001006WL016854
|
Devi Singh
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974946
|
|
Devi Singh
|
()
|
|
92
|
BHIM
|
RJ-272500100602963400/228
(बरार)
|
2725001000NRG24081120230773414
|
09/11/2023
|
radha
|
2725001WL016730
|
radha
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598974956
|
|
radha
|
()
|
|
93
|
BHIM
|
RJ-272500100602963400/253
(बरार)
|
2725001006NRG24091120230778846
|
09/11/2023
|
sushila devi
|
2725001006WL016854
|
sushila devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974909
|
|
sushila devi
|
()
|
|
94
|
BHIM
|
RJ-272500100602963400/2705
(बरार)
|
2725001006NRG24081120230773577
|
09/11/2023
|
Kushal Singh
|
2725001006WL016733
|
Kushal Singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975023
|
|
Kushal Singh
|
()
|
|
95
|
BHIM
|
RJ-272500100602963400/419360
(बरार)
|
2725001006NRG24091120230778870
|
09/11/2023
|
JAMANI DEVI
|
2725001006WL016854
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974972
|
|
JAMANI DEVI
|
()
|
|
96
|
BHIM
|
RJ-272500100602963400/419370
(बरार)
|
2725001006NRG24091120230778875
|
09/11/2023
|
Girdhari singh rawat
|
2725001006WL016854
|
Girdhari singh rawat
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974906
|
|
Girdhari singh rawat
|
()
|
|
97
|
BHIM
|
RJ-272500100602963400/419371
(बरार)
|
2725001006NRG24091120230778876
|
09/11/2023
|
Bhanwari devi
|
2725001006WL016854
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974919
|
|
Bhanwari devi
|
()
|
|
98
|
BHIM
|
RJ-272500100602963400/419377
(बरार)
|
2725001006NRG24091120230778879
|
09/11/2023
|
Phulan Devi
|
2725001006WL016854
|
Phulan Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974990
|
|
Phulan Devi
|
()
|
|
99
|
BHIM
|
RJ-272500100602963400/419393
(बरार)
|
2725001006NRG24091120230778885
|
09/11/2023
|
vadami
|
2725001006WL016854
|
vadami
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974961
|
|
vadami
|
()
|
|
100
|
BHIM
|
RJ-272500100602963400/430255
(बरार)
|
2725001006NRG24091120230778892
|
09/11/2023
|
PUSPA DEVI
|
2725001006WL016854
|
PUSPA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974991
|
|
PUSPA DEVI
|
()
|
|
101
|
BHIM
|
RJ-272500100602963400/430256
(बरार)
|
2725001006NRG24091120230778893
|
09/11/2023
|
gita
|
2725001006WL016854
|
gita
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974955
|
|
gita
|
()
|
|
102
|
BHIM
|
RJ-272500100602963400/430265
(बरार)
|
2725001006NRG24091120230778897
|
09/11/2023
|
RATAN SINGH
|
2725001006WL016854
|
RATAN SINGH
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974996
|
|
RATAN SINGH
|
()
|
|
103
|
BHIM
|
RJ-272500100602963400/430267
(बरार)
|
2725001006NRG24091120230778899
|
09/11/2023
|
Neti devi
|
2725001006WL016854
|
Neti devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598974969
|
|
Neti devi
|
()
|
|
104
|
BHIM
|
RJ-272500100602963400/430307
(बरार)
|
2725001000NRG24081120230773361
|
09/11/2023
|
Asha devi
|
2725001WL016728
|
Asha devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598974904
|
|
Asha devi
|
()
|
|
105
|
BHIM
|
RJ-272500100602963400/430318
(बरार)
|
2725001000NRG24081120230773427
|
09/11/2023
|
KANKU
|
2725001WL016730
|
KANKU
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974967
|
|
KANKU
|
()
|
|
106
|
BHIM
|
RJ-272500100602963400/430349
(बरार)
|
2725001006NRG24081120230773595
|
09/11/2023
|
Mohan Singh
|
2725001006WL016733
|
Mohan Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974933
|
|
Mohan Singh
|
()
|
|
107
|
BHIM
|
RJ-272500100602963400/430370
(बरार)
|
2725001000NRG24081120230773528
|
09/11/2023
|
Santosh devi
|
2725001WL016732
|
Santosh devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974899
|
|
Santosh devi
|
()
|
|
108
|
BHIM
|
RJ-272500100602963500/101
(बरार)
|
2725001006NRG24081120230778408
|
09/11/2023
|
Amar singh
|
2725001006WL016848
|
Amar singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974925
|
|
Amar singh
|
()
|
|
109
|
BHIM
|
RJ-272500100602963500/190
(बरार)
|
2725001006NRG24081120230778307
|
09/11/2023
|
NIRMLA DEVI
|
2725001006WL016824
|
NIRMLA DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974953
|
|
NIRMLA DEVI
|
()
|
|
110
|
BHIM
|
RJ-272500100602963500/2508
(बरार)
|
2725001006NRG24081120230778565
|
09/11/2023
|
Ram Singh
|
2725001006WL016850
|
Ram Singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974818
|
|
Ram Singh
|
()
|
|
111
|
BHIM
|
RJ-272500100602963500/2556
(बरार)
|
2725001006NRG24081120230776044
|
09/11/2023
|
Vikram Singh
|
2725001006WL016770
|
Vikram Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974805
|
|
Vikram Singh
|
()
|
|
112
|
BHIM
|
RJ-272500100602963500/430232
(बरार)
|
2725001006NRG24081120230775984
|
09/11/2023
|
Jumi devi
|
2725001006WL016769
|
Jumi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974954
|
|
Jumi devi
|
()
|
|
113
|
BHIM
|
RJ-272500100602963500/430243
(बरार)
|
2725001006NRG24081120230778339
|
09/11/2023
|
Rekha devi
|
2725001006WL016824
|
Rekha devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974898
|
|
Rekha devi
|
()
|
|
114
|
BHIM
|
RJ-272500100602963500/60
(बरार)
|
2725001006NRG24081120230778356
|
09/11/2023
|
Mangi
|
2725001006WL016824
|
Mangi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975002
|
|
Mangi
|
()
|
|
115
|
BHIM
|
RJ-272500100602963900/10419291
(बरार)
|
2725001006NRG24081120230776094
|
09/11/2023
|
KELI DEVI
|
2725001006WL016771
|
KELI DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974916
|
|
KELI DEVI
|
()
|
|
116
|
BHIM
|
RJ-272500100602963900/10419314
(बरार)
|
2725001006NRG24081120230776096
|
09/11/2023
|
Sumitra Devi
|
2725001006WL016771
|
Sumitra Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975011
|
|
Sumitra Devi
|
()
|
|
117
|
BHIM
|
RJ-272500100602963900/10419330
(बरार)
|
2725001006NRG24081120230776049
|
09/11/2023
|
Sangita Devi
|
2725001006WL016770
|
Sangita Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974806
|
|
Sangita Devi
|
()
|
|
118
|
BHIM
|
RJ-272500100602963900/1044
(बरार)
|
2725001006NRG24081120230778572
|
09/11/2023
|
Ravi Kumar
|
2725001006WL016850
|
Ravi Kumar
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975026
|
|
Ravi Kumar
|
()
|
|
119
|
BHIM
|
RJ-272500100602963900/110
(बरार)
|
2725001006NRG24081120230778411
|
09/11/2023
|
Dhaku
|
2725001006WL016848
|
Dhaku
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974913
|
|
Dhaku
|
()
|
|
120
|
BHIM
|
RJ-272500100602963900/18
(बरार)
|
2725001006NRG24081120230778575
|
09/11/2023
|
Prem raj
|
2725001006WL016850
|
Prem raj
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974935
|
|
Prem raj
|
()
|
|
121
|
BHIM
|
RJ-272500100602963900/190
(बरार)
|
2725001006NRG24081120230778498
|
09/11/2023
|
leela
|
2725001006WL016849
|
leela
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974907
|
|
leela
|
()
|
|
122
|
BHIM
|
RJ-272500100602963900/205
(बरार)
|
2725001006NRG24081120230776052
|
09/11/2023
|
Vaji Devi
|
2725001006WL016770
|
Vaji Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974962
|
|
Vaji Devi
|
()
|
|
123
|
BHIM
|
RJ-272500100602963900/2085
(बरार)
|
2725001006NRG24081120230778418
|
09/11/2023
|
Jayshree
|
2725001006WL016848
|
Jayshree
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974999
|
|
Jayshree
|
()
|
|
124
|
BHIM
|
RJ-272500100602963900/228
(बरार)
|
2725001006NRG24081120230776054
|
09/11/2023
|
Chandra devi
|
2725001006WL016770
|
Chandra devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974905
|
|
Chandra devi
|
()
|
|
125
|
BHIM
|
RJ-272500100602963900/2330
(बरार)
|
2725001006NRG24081120230776055
|
09/11/2023
|
Pushpendra Singh
|
2725001006WL016770
|
Pushpendra Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974777
|
|
Pushpendra Singh
|
()
|
|
126
|
BHIM
|
RJ-272500100602963900/237
(बरार)
|
2725001006NRG24081120230775995
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016769
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974960
|
|
Laxmi Devi
|
()
|
|
127
|
BHIM
|
RJ-272500100602963900/2424-A
(बरार)
|
2725001006NRG24081120230777851
|
09/11/2023
|
SHIV LAL NAGAR
|
2725001006WL016814
|
SHIV LAL NAGAR
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974778
|
|
SHIV LAL NAGAR
|
()
|
|
128
|
BHIM
|
RJ-272500100602963900/2448
(बरार)
|
2725001006NRG24081120230778426
|
09/11/2023
|
Sosar Devi
|
2725001006WL016848
|
Sosar Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974931
|
|
Sosar Devi
|
()
|
|
129
|
BHIM
|
RJ-272500100602963900/2478
(बरार)
|
2725001006NRG24081120230778514
|
09/11/2023
|
Hanja Devi
|
2725001006WL016849
|
Hanja Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975004
|
|
Hanja Devi
|
()
|
|
130
|
BHIM
|
RJ-272500100602963900/254
(बरार)
|
2725001006NRG24081120230778583
|
09/11/2023
|
leela devi
|
2725001006WL016850
|
leela devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598974918
|
|
leela devi
|
()
|
|
131
|
BHIM
|
RJ-272500100602963900/2550
(बरार)
|
2725001006NRG24081120230778432
|
09/11/2023
|
Bananti Devi
|
2725001006WL016848
|
Bananti Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975016
|
|
Bananti Devi
|
()
|
|
132
|
BHIM
|
RJ-272500100602963900/2626
(बरार)
|
2725001006NRG24081120230778192
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016822
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975014
|
|
Laxmi Devi
|
()
|
|
133
|
BHIM
|
RJ-272500100602963900/2627
(बरार)
|
2725001006NRG24081120230778193
|
09/11/2023
|
Gayatri Devi
|
2725001006WL016822
|
Gayatri Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975013
|
|
Gayatri Devi
|
()
|
|
134
|
BHIM
|
RJ-272500100602963900/2722
(बरार)
|
2725001006NRG24081120230778589
|
09/11/2023
|
Lalita Devi
|
2725001006WL016850
|
Lalita Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974774
|
|
Lalita Devi
|
()
|
|
135
|
BHIM
|
RJ-272500100602963900/2737
(बरार)
|
2725001006NRG24081120230776060
|
09/11/2023
|
Silpa Devi
|
2725001006WL016770
|
Silpa Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975021
|
|
Silpa Devi
|
()
|
|
136
|
BHIM
|
RJ-272500100602963900/2753
(बरार)
|
2725001006NRG24081120230778379
|
09/11/2023
|
Rekha Devi
|
2725001006WL016825
|
Rekha Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974936
|
|
Rekha Devi
|
()
|
|
137
|
BHIM
|
RJ-272500100602963900/281
(बरार)
|
2725001006NRG24081120230776063
|
09/11/2023
|
Geshi devi
|
2725001006WL016770
|
Geshi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974914
|
|
Geshi devi
|
()
|
|
138
|
BHIM
|
RJ-272500100602963900/292-A
(बरार)
|
2725001006NRG24081120230778218
|
09/11/2023
|
Shanta Devi
|
2725001006WL016822
|
Shanta Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598975022
|
|
Shanta Devi
|
()
|
|
139
|
BHIM
|
RJ-272500100602963900/336
(बरार)
|
2725001006NRG24081120230778437
|
09/11/2023
|
UDI DEVI
|
2725001006WL016848
|
UDI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974912
|
|
UDI DEVI
|
()
|
|
140
|
BHIM
|
RJ-272500100602963900/339
(बरार)
|
2725001006NRG24081120230776065
|
09/11/2023
|
Kanchan Devi
|
2725001006WL016770
|
Kanchan Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598975017
|
|
Kanchan Devi
|
()
|
|
141
|
BHIM
|
RJ-272500100602963900/360
(बरार)
|
2725001006NRG24081120230778224
|
09/11/2023
|
SUSHILA DEVI
|
2725001006WL016822
|
SUSHILA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975025
|
|
SUSHILA DEVI
|
()
|
|
142
|
BHIM
|
RJ-272500100602963900/361
(बरार)
|
2725001006NRG24081120230778592
|
09/11/2023
|
shanta devi
|
2725001006WL016850
|
shanta devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974923
|
|
shanta devi
|
()
|
|
143
|
BHIM
|
RJ-272500100602963900/396
(बरार)
|
2725001006NRG24081120230776067
|
09/11/2023
|
Sushila Devi
|
2725001006WL016770
|
Sushila Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598975007
|
|
Sushila Devi
|
()
|
|
144
|
BHIM
|
RJ-272500100602963900/419255
(बरार)
|
2725001006NRG24081120230778236
|
09/11/2023
|
shanta
|
2725001006WL016822
|
shanta
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974970
|
|
shanta
|
()
|
|
145
|
BHIM
|
RJ-272500100602963900/419266
(बरार)
|
2725001006NRG24081120230778595
|
09/11/2023
|
udi devi
|
2725001006WL016850
|
udi devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0598974920
|
|
udi devi
|
()
|
|
146
|
BHIM
|
RJ-272500100602963900/419279
(बरार)
|
2725001006NRG24081120230778238
|
09/11/2023
|
laxmi
|
2725001006WL016822
|
laxmi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974971
|
|
laxmi
|
()
|
|
147
|
BHIM
|
RJ-272500100602963900/430029
(बरार)
|
2725001006NRG24081120230778246
|
09/11/2023
|
Pusplata
|
2725001006WL016822
|
Pusplata
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975024
|
|
Pusplata
|
()
|
|
148
|
BHIM
|
RJ-272500100602963900/439642
(बरार)
|
2725001006NRG24081120230776167
|
09/11/2023
|
Sita
|
2725001006WL016771
|
Sita
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974957
|
|
Sita
|
()
|
|
149
|
BHIM
|
RJ-272500100602963900/439650
(बरार)
|
2725001006NRG24081120230778546
|
09/11/2023
|
bholi devi
|
2725001006WL016849
|
bholi devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974922
|
|
bholi devi
|
()
|
|
150
|
BHIM
|
RJ-272500100602963900/439688
(बरार)
|
2725001006NRG24081120230776179
|
09/11/2023
|
dhapu devi
|
2725001006WL016771
|
dhapu devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974908
|
|
dhapu devi
|
()
|
|
151
|
BHIM
|
RJ-272500100602963900/439689
(बरार)
|
2725001006NRG24081120230776180
|
09/11/2023
|
Mithu devi
|
2725001006WL016771
|
Mithu devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974915
|
|
Mithu devi
|
()
|
|
152
|
BHIM
|
RJ-272500100602963900/498
(बरार)
|
2725001006NRG24081120230778259
|
09/11/2023
|
Kusumlata
|
2725001006WL016822
|
Kusumlata
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0598974958
|
|
Kusumlata
|
()
|
|
153
|
BHIM
|
RJ-272500100602963900/528
(बरार)
|
2725001006NRG24081120230776197
|
09/11/2023
|
Keli devi
|
2725001006WL016771
|
Keli devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974917
|
|
Keli devi
|
()
|
|
154
|
BHIM
|
RJ-272500100602963900/759634
(बरार)
|
2725001006NRG24081120230778448
|
09/11/2023
|
neni bai
|
2725001006WL016848
|
neni bai
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974911
|
|
neni bai
|
()
|
|
155
|
BHIM
|
RJ-272500100602963900/759659
(बरार)
|
2725001006NRG24081120230778454
|
09/11/2023
|
LALI DEVI
|
2725001006WL016848
|
LALI DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974964
|
|
LALI DEVI
|
()
|
|
156
|
BHIM
|
RJ-272500100602963900/759673
(बरार)
|
2725001006NRG24081120230778604
|
09/11/2023
|
Govind kumar
|
2725001006WL016850
|
Govind kumar
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974945
|
|
Govind kumar
|
()
|
|
157
|
BHIM
|
RJ-272500100602963900/759715
(बरार)
|
2725001006NRG24081120230778459
|
09/11/2023
|
bhanwari devi
|
2725001006WL016848
|
bhanwari devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0598974926
|
|
bhanwari devi
|
()
|
|
158
|
BHIM
|
RJ-272500100602963900/759749
(बरार)
|
2725001006NRG24081120230778270
|
09/11/2023
|
Dali Devi
|
2725001006WL016822
|
Dali Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974998
|
|
Dali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211785
|
211785
|
|
|
|
|
|
|
|
|
159
|
BHIM
|
RJ-272500100602963900/2571
(बरार)
|
2725001006NRG24081120230776134
|
09/11/2023
|
Kanchan Devi
|
2725001006WL016771
|
Kanchan Devi
|
00354
|
PUNB0017810
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975010
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
160
|
BHIM
|
RJ-272500100602963500/2446
(बरार)
|
2725001006NRG24081120230778369
|
09/11/2023
|
Kishan Singh
|
2725001006WL016825
|
Kishan Singh
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598975015
|
|
Kishan Singh
|
()
|
|
161
|
BHIM
|
RJ-272500100602963900/2053
(बरार)
|
2725001006NRG24081120230778178
|
09/11/2023
|
Rohit Kumar
|
2725001006WL016822
|
Rohit Kumar
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974813
|
|
Rohit Kumar
|
()
|
|
162
|
BHIM
|
RJ-272500100602963900/2503
(बरार)
|
2725001006NRG24081120230778581
|
09/11/2023
|
Pusphendra singh
|
2725001006WL016850
|
Pusphendra singh
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974780
|
|
Pusphendra singh
|
()
|
|
163
|
BHIM
|
RJ-272500100602963900/2538
(बरार)
|
2725001006NRG24081120230777857
|
09/11/2023
|
Harish Prajapat
|
2725001006WL016814
|
Harish Prajapat
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974814
|
|
Harish Prajapat
|
()
|
|
164
|
BHIM
|
RJ-272500100602963900/2857
(बरार)
|
2725001006NRG24081120230778209
|
09/11/2023
|
Pooja Devi
|
2725001006WL016822
|
Pooja Devi
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974797
|
|
Pooja Devi
|
()
|
|
165
|
BHIM
|
RJ-272500100602963900/2859
(बरार)
|
2725001006NRG24081120230778213
|
09/11/2023
|
Seeta Devi
|
2725001006WL016822
|
Seeta Devi
|
00354
|
PUNB0226010
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0598974796
|
No Such Account
|
|
|
|
166
|
BHIM
|
RJ-272500100602963900/588
(बरार)
|
2725001006NRG24081120230777883
|
09/11/2023
|
Dinesh Kumar
|
2725001006WL016814
|
Dinesh Kumar
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974781
|
|
Dinesh Kumar
|
()
|
|
167
|
BHIM
|
RJ-272500100602963900/759610
(बरार)
|
2725001006NRG24081120230777884
|
09/11/2023
|
Santosh Singh
|
2725001006WL016814
|
Santosh Singh
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974798
|
|
Santosh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
168
|
BHIM
|
RJ-272500100602963400/124
(बरार)
|
2725001006NRG24091120230778804
|
09/11/2023
|
Bhagawan Singh
|
2725001006WL016854
|
Bhagawan Singh
|
00354
|
PUNB0355500
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598974819
|
|
Bhagawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
169
|
BHIM
|
RJ-272500100602963900/2863
(बरार)
|
2725001006NRG24081120230778216
|
09/11/2023
|
Anjali
|
2725001006WL016822
|
Anjali
|
00415
|
SBIN0004668
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974801
|
|
MS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
170
|
BHIM
|
RJ-272500100602963400/2687
(बरार)
|
2725001006NRG24091120230778856
|
09/11/2023
|
Ajit Singh
|
2725001006WL016854
|
Ajit Singh
|
00415
|
SBIN0031026
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598974810
|
|
MR AJIT SINGH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
171
|
BHIM
|
RJ-272500100602963900/2031
(बरार)
|
2725001006NRG24081120230778177
|
09/11/2023
|
Rajendra SIngh
|
2725001006WL016822
|
Rajendra SIngh
|
00415
|
SBIN0031106
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974815
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
172
|
BHIM
|
RJ-272500100602963300/1570
(बरार)
|
2725001006NRG24081120230777822
|
09/11/2023
|
Lalita Devi
|
2725001006WL016814
|
Lalita Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974790
|
|
MRS LALITA LALITA
|
()
|
|
173
|
BHIM
|
RJ-272500100602963300/1571
(बरार)
|
2725001006NRG24081120230777823
|
09/11/2023
|
Ajay Pal Singh
|
2725001006WL016814
|
Ajay Pal Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0598974840
|
No Such Account
|
|
|
|
174
|
BHIM
|
RJ-272500100602963300/1610-A
(बरार)
|
2725001000NRG24081120230773373
|
09/11/2023
|
Mamta
|
2725001WL016729
|
Mamta
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598974825
|
|
MRS MAMTA MAMTA
|
()
|
|
175
|
BHIM
|
RJ-272500100602963300/619
(बरार)
|
2725001006NRG24081120230778645
|
09/11/2023
|
Rajendra Singh
|
2725001006WL016851
|
Rajendra Singh
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598975003
|
|
MR RAJENDRA SINGH
|
()
|
|
176
|
BHIM
|
RJ-272500100602963400/2097
(बरार)
|
2725001006NRG24081120230778161
|
09/11/2023
|
Leela Kumari
|
2725001006WL016822
|
Leela Kumari
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974791
|
|
MISS LEELA KUMARI
|
()
|
|
177
|
BHIM
|
RJ-272500100602963400/2121
(बरार)
|
2725001006NRG24081120230777828
|
09/11/2023
|
Virendra Singh
|
2725001006WL016814
|
Virendra Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974784
|
|
MR VIRENDRA SINGH
|
()
|
|
178
|
BHIM
|
RJ-272500100602963400/2452
(बरार)
|
2725001006NRG24091120230778838
|
09/11/2023
|
Santosh Devi
|
2725001006WL016854
|
Santosh Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974812
|
|
MRS SANTOSH DEVI
|
()
|
|
179
|
BHIM
|
RJ-272500100602963400/2475
(बरार)
|
2725001006NRG24091120230778840
|
09/11/2023
|
Vimla Devi
|
2725001006WL016854
|
Vimla Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598975006
|
|
MRS VIMLA DEVI
|
()
|
|
180
|
BHIM
|
RJ-272500100602963400/2497
(बरार)
|
2725001006NRG24091120230778841
|
09/11/2023
|
Sukhiya Devi
|
2725001006WL016854
|
Sukhiya Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598975009
|
|
MRS SUKHIYA DEVI
|
()
|
|
181
|
BHIM
|
RJ-272500100602963400/2598
(बरार)
|
2725001006NRG24081120230773569
|
09/11/2023
|
Meena Devi
|
2725001006WL016733
|
Meena Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598975012
|
|
MRS MEENA DEVI
|
()
|
|
182
|
BHIM
|
RJ-272500100602963400/2651
(बरार)
|
2725001000NRG24081120230773351
|
09/11/2023
|
Nenu Devi
|
2725001WL016728
|
Nenu Devi
|
00415
|
SBIN0031215
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598975018
|
|
MRS NENU DEVI
|
()
|
|
183
|
BHIM
|
RJ-272500100602963400/2674
(बरार)
|
2725001006NRG24091120230778855
|
09/11/2023
|
Gopal Singh
|
2725001006WL016854
|
Gopal Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974835
|
|
MR GOPAL SINGH
|
()
|
|
184
|
BHIM
|
RJ-272500100602963400/2694
(बरार)
|
2725001006NRG24091120230778858
|
09/11/2023
|
Kavita Devi
|
2725001006WL016854
|
Kavita Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598975020
|
|
MRS KAVITA DEVI
|
()
|
|
185
|
BHIM
|
RJ-272500100602963400/2804
(बरार)
|
2725001006NRG24091120230778861
|
09/11/2023
|
Leela Devi
|
2725001006WL016854
|
Leela Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974809
|
|
MR HEM SINGH RAJPUT
|
()
|
|
186
|
BHIM
|
RJ-272500100602963400/2805
(बरार)
|
2725001006NRG24091120230778862
|
09/11/2023
|
Rakesh Singh
|
2725001006WL016854
|
Rakesh Singh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974808
|
|
MR RAKESH SINGH
|
()
|
|
187
|
BHIM
|
RJ-272500100602963400/2807
(बरार)
|
2725001006NRG24081120230778164
|
09/11/2023
|
Pooja Devi
|
2725001006WL016822
|
Pooja Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974857
|
|
MRS POOJA RAVTA
|
()
|
|
188
|
BHIM
|
RJ-272500100602963400/430381
(बरार)
|
2725001006NRG24091120230778903
|
09/11/2023
|
Poonam Singh
|
2725001006WL016854
|
Poonam Singh
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598974820
|
|
MR RAJPUT POONAMSINGH
|
()
|
|
189
|
BHIM
|
RJ-272500100602963400/6
(बरार)
|
2725001006NRG24091120230778907
|
09/11/2023
|
Bhanupratap Singh
|
2725001006WL016854
|
Bhanupratap Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598975008
|
|
MR BHANUPRATAP SINGH
|
()
|
|
190
|
BHIM
|
RJ-272500100602963500/106
(बरार)
|
2725001006NRG24081120230778361
|
09/11/2023
|
Dakhu Devi
|
2725001006WL016825
|
Dakhu Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0598974836
|
Account closed
|
|
|
|
191
|
BHIM
|
RJ-272500100602963500/2126
(बरार)
|
2725001006NRG24081120230777832
|
09/11/2023
|
Mamta Devi
|
2725001006WL016814
|
Mamta Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974823
|
|
MRS MAMTA DEVI
|
()
|
|
192
|
BHIM
|
RJ-272500100602963500/2126
(बरार)
|
2725001006NRG24081120230777831
|
09/11/2023
|
Shankar Nath
|
2725001006WL016814
|
Shankar Nath
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974822
|
|
MRS MAMTA DEVI
|
()
|
|
193
|
BHIM
|
RJ-272500100602963500/2230
(बरार)
|
2725001006NRG24081120230778166
|
09/11/2023
|
Mahaveer Singh
|
2725001006WL016822
|
Mahaveer Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974786
|
|
MR MAHAVEER SINGH
|
()
|
|
194
|
BHIM
|
RJ-272500100602963500/2441
(बरार)
|
2725001006NRG24081120230778168
|
09/11/2023
|
Prahalad Singh
|
2725001006WL016822
|
Prahalad Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974839
|
|
MR PRAHALAD SINGH
|
()
|
|
195
|
BHIM
|
RJ-272500100602963500/2622
(बरार)
|
2725001006NRG24081120230778566
|
09/11/2023
|
Pusphendra singh
|
2725001006WL016850
|
Pusphendra singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974856
|
|
MR PUSPENDRA SINGH
|
()
|
|
196
|
BHIM
|
RJ-272500100602963900/1
(बरार)
|
2725001006NRG24081120230776085
|
09/11/2023
|
Manju Devi
|
2725001006WL016771
|
Manju Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974792
|
|
MRS MANJU KUMARI
|
()
|
|
197
|
BHIM
|
RJ-272500100602963900/10419232
(बरार)
|
2725001006NRG24081120230776088
|
09/11/2023
|
Bahadur Singh
|
2725001006WL016771
|
Bahadur Singh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974848
|
|
MR BAHADUR SINGH
|
()
|
|
198
|
BHIM
|
RJ-272500100602963900/10419331
(बरार)
|
2725001006NRG24081120230777836
|
09/11/2023
|
Radheshyam Vardichand Prajapati
|
2725001006WL016814
|
Radheshyam Vardichand Prajapati
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974802
|
|
MR RADHEYSHYAM VARDHICHANDRA PRAJAPATI
|
()
|
|
199
|
BHIM
|
RJ-272500100602963900/10419331
(बरार)
|
2725001006NRG24081120230777837
|
09/11/2023
|
Seema Devi
|
2725001006WL016814
|
Seema Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974803
|
|
MRS PRAJAPATI SEEMABEN RADHESHYAM
|
()
|
|
200
|
BHIM
|
RJ-272500100602963900/1046
(बरार)
|
2725001006NRG24081120230777839
|
09/11/2023
|
Khushwant Singh
|
2725001006WL016814
|
Khushwant Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974859
|
|
MR KHUSHWANT SINGH
|
()
|
|
201
|
BHIM
|
RJ-272500100602963900/172
(बरार)
|
2725001006NRG24081120230776051
|
09/11/2023
|
Laxmi devi
|
2725001006WL016770
|
Laxmi devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974831
|
|
ROOP SINGH
|
()
|
|
202
|
BHIM
|
RJ-272500100602963900/195
(बरार)
|
2725001006NRG24081120230776113
|
09/11/2023
|
Nirma Kumari
|
2725001006WL016771
|
Nirma Kumari
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974776
|
|
MRS NIRMA KUMARI
|
()
|
|
203
|
BHIM
|
RJ-272500100602963900/2015
(बरार)
|
2725001006NRG24081120230777846
|
09/11/2023
|
pushpendra Singh
|
2725001006WL016814
|
pushpendra Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974842
|
|
MS PUSHPENDR SINGH
|
()
|
|
204
|
BHIM
|
RJ-272500100602963900/2051
(बरार)
|
2725001006NRG24081120230777847
|
09/11/2023
|
Pooja Devi
|
2725001006WL016814
|
Pooja Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974794
|
|
MRS POOJA DEVI
|
()
|
|
205
|
BHIM
|
RJ-272500100602963900/2072
(बरार)
|
2725001006NRG24081120230778417
|
09/11/2023
|
Gajendra Singh
|
2725001006WL016848
|
Gajendra Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974824
|
|
MR GAJENDRA SINGH
|
()
|
|
206
|
BHIM
|
RJ-272500100602963900/2195
(बरार)
|
2725001006NRG24081120230775993
|
09/11/2023
|
PANI DEVI
|
2725001006WL016769
|
PANI DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974826
|
|
MRS PANI DEVI
|
()
|
|
207
|
BHIM
|
RJ-272500100602963900/2200
(बरार)
|
2725001006NRG24081120230777848
|
09/11/2023
|
Devendra Singh
|
2725001006WL016814
|
Devendra Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974838
|
|
MR DEVENDRA SINGH
|
()
|
|
208
|
BHIM
|
RJ-272500100602963900/2205
(बरार)
|
2725001006NRG24081120230777850
|
09/11/2023
|
Haripal Singh
|
2725001006WL016814
|
Haripal Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974787
|
|
MR HARIPAL SINGH
|
()
|
|
209
|
BHIM
|
RJ-272500100602963900/2376
(बरार)
|
2725001006NRG24081120230778185
|
09/11/2023
|
Meena prajapat
|
2725001006WL016822
|
Meena prajapat
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974852
|
|
MR NARAYAN SINGH SO PRATAP SINGH
|
()
|
|
210
|
BHIM
|
RJ-272500100602963900/24
(बरार)
|
2725001006NRG24081120230776127
|
09/11/2023
|
Jamku Devi
|
2725001006WL016771
|
Jamku Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Rejected
|
20/02/2024
|
|
0598974783
|
No Such Account
|
|
|
|
211
|
BHIM
|
RJ-272500100602963900/2427
(बरार)
|
2725001006NRG24081120230778189
|
09/11/2023
|
Jashwant Kumar
|
2725001006WL016822
|
Jashwant Kumar
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974853
|
|
MR JASHWANT KUMAR
|
()
|
|
212
|
BHIM
|
RJ-272500100602963900/2469
(बरार)
|
2725001006NRG24081120230777436
|
09/11/2023
|
Asha Devi
|
2725001006WL016804
|
Asha Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598975005
|
|
MRS ASHA YOGI
|
()
|
|
213
|
BHIM
|
RJ-272500100602963900/2480
(बरार)
|
2725001006NRG24081120230777853
|
09/11/2023
|
Chetan Singh
|
2725001006WL016814
|
Chetan Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974789
|
|
MR CHETAN SINGH
|
()
|
|
214
|
BHIM
|
RJ-272500100602963900/25
(बरार)
|
2725001006NRG24081120230776132
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016771
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974841
|
|
MRS LAXMI KUMARI
|
()
|
|
215
|
BHIM
|
RJ-272500100602963900/2532
(बरार)
|
2725001006NRG24081120230777855
|
09/11/2023
|
Lalita Devi
|
2725001006WL016814
|
Lalita Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974851
|
|
MRS LALITA DEVI
|
()
|
|
216
|
BHIM
|
RJ-272500100602963900/2564
(बरार)
|
2725001006NRG24081120230777859
|
09/11/2023
|
Bhawana
|
2725001006WL016814
|
Bhawana
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974795
|
|
MISS BHAWNA PRAJAPAT
|
()
|
|
217
|
BHIM
|
RJ-272500100602963900/2651
(बरार)
|
2725001006NRG24081120230777861
|
09/11/2023
|
Bansi Lal Prajapat
|
2725001006WL016814
|
Bansi Lal Prajapat
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974845
|
|
MISS KRISHNA DEVI
|
()
|
|
218
|
BHIM
|
RJ-272500100602963900/2651
(बरार)
|
2725001006NRG24081120230777862
|
09/11/2023
|
Krashna Devi
|
2725001006WL016814
|
Krashna Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974846
|
|
MISS KRISHNA DEVI
|
()
|
|
219
|
BHIM
|
RJ-272500100602963900/2731
(बरार)
|
2725001006NRG24081120230778591
|
09/11/2023
|
Lokesh Singh
|
2725001006WL016850
|
Lokesh Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974793
|
|
MR LOKESH SINGH
|
()
|
|
220
|
BHIM
|
RJ-272500100602963900/2767
(बरार)
|
2725001006NRG24081120230777866
|
09/11/2023
|
Rahul Kumar
|
2725001006WL016814
|
Rahul Kumar
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974785
|
|
MR RAHUL KUMAR
|
()
|
|
221
|
BHIM
|
RJ-272500100602963900/2781
(बरार)
|
2725001006NRG24081120230778201
|
09/11/2023
|
Sawai Singh
|
2725001006WL016822
|
Sawai Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974821
|
|
MR SAWAI SINGH
|
()
|
|
222
|
BHIM
|
RJ-272500100602963900/2859
(बरार)
|
2725001006NRG24081120230778212
|
09/11/2023
|
Hemendra Singh
|
2725001006WL016822
|
Hemendra Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974804
|
|
MRS SEETA SEETA
|
()
|
|
223
|
BHIM
|
RJ-272500100602963900/2860
(बरार)
|
2725001006NRG24081120230778214
|
09/11/2023
|
Arjun Lal Tailor
|
2725001006WL016822
|
Arjun Lal Tailor
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974816
|
|
MR ARJUN LAL TAILAR
|
()
|
|
224
|
BHIM
|
RJ-272500100602963900/387
(बरार)
|
2725001006NRG24081120230777876
|
09/11/2023
|
Anil Kumar
|
2725001006WL016814
|
Anil Kumar
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974775
|
|
MR ANIL KUMAR
|
()
|
|
225
|
BHIM
|
RJ-272500100602963900/430068
(बरार)
|
2725001006NRG24081120230778251
|
09/11/2023
|
Devi Devi
|
2725001006WL016822
|
Devi Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974860
|
|
MRS DEVI DEVI
|
()
|
|
226
|
BHIM
|
RJ-272500100602963900/562
(बरार)
|
2725001006NRG24081120230776199
|
09/11/2023
|
Rajendra Singh
|
2725001006WL016771
|
Rajendra Singh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974850
|
|
MISS RADHA KUMARI
|
()
|
|
227
|
BHIM
|
RJ-272500100602963900/587
(बरार)
|
2725001006NRG24081120230777882
|
09/11/2023
|
Prajapati Anju Roshan Lal
|
2725001006WL016814
|
Prajapati Anju Roshan Lal
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974788
|
|
MRS PRAJAPATI ANJU ROSHANLAL
|
()
|
|
228
|
BHIM
|
RJ-272500100602963900/694
(बरार)
|
2725001006NRG24081120230776205
|
09/11/2023
|
Anita Kumari
|
2725001006WL016771
|
Anita Kumari
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974849
|
|
MS ANITA KUMARI
|
()
|
|
229
|
BHIM
|
RJ-272500100602963900/694
(बरार)
|
2725001006NRG24081120230776204
|
09/11/2023
|
Devendra singh
|
2725001006WL016771
|
Devendra singh
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974811
|
|
MR DEVENDRA SINGH
|
()
|
|
230
|
BHIM
|
RJ-272500100602963900/759627
(बरार)
|
2725001006NRG24081120230778264
|
09/11/2023
|
Pista Kumari
|
2725001006WL016822
|
Pista Kumari
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974858
|
|
MRS PISTA KUMARI LOHAR
|
()
|
|
231
|
BHIM
|
RJ-272500100602963900/759627
(बरार)
|
2725001006NRG24081120230777885
|
09/11/2023
|
Raju lal Lohar
|
2725001006WL016814
|
Raju lal Lohar
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974844
|
|
MR RAJU LAL LOHAR
|
()
|
|
232
|
BHIM
|
RJ-272500100602963900/9280
(बरार)
|
2725001006NRG24081120230778606
|
09/11/2023
|
Miss Maya
|
2725001006WL016850
|
Miss Maya
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974807
|
|
MISS MAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152765
|
152765
|
|
|
|
|
|
|
|
|
233
|
BHIM
|
RJ-272500100602963900/2424-A
(बरार)
|
2725001006NRG24081120230777852
|
09/11/2023
|
KANCHAN GOYAL
|
2725001006WL016814
|
KANCHAN GOYAL
|
00415
|
SBIN0031532
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974843
|
|
MISS KANCHAN KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
234
|
BHIM
|
RJ-272500100602963900/2809
(बरार)
|
2725001006NRG24081120230777869
|
09/11/2023
|
Balveer Singh
|
2725001006WL016814
|
Balveer Singh
|
00415
|
SBIN0032275
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598974847
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
235
|
BHIM
|
RJ-272500100602963900/2517
(बरार)
|
2725001006NRG24081120230777854
|
09/11/2023
|
KUshal Prajapat
|
2725001006WL016814
|
KUshal Prajapat
|
00462
|
UCBA0000815
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974855
|
|
KHUSHAL PRAJAPAT
|
()
|
|
236
|
BHIM
|
RJ-272500100602963900/2525-A
(बरार)
|
2725001006NRG24081120230778190
|
09/11/2023
|
Ravindra Kumar
|
2725001006WL016822
|
Ravindra Kumar
|
00462
|
UCBA0000815
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0598974854
|
No Such Account
|
|
|
|
237
|
BHIM
|
RJ-272500100602963900/430
(बरार)
|
2725001006NRG24081120230777877
|
09/11/2023
|
Santosh Bai Prajapat
|
2725001006WL016814
|
Santosh Bai Prajapat
|
00462
|
UCBA0000815
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598974837
|
|
SANTOSH BAI PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
238
|
BHIM
|
RJ-272500100602963400/2057
(बरार)
|
2725001000NRG24081120230773503
|
09/11/2023
|
Susila devi
|
2725001WL016732
|
Susila devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598974832
|
|
Susila devi
|
()
|
|
239
|
BHIM
|
RJ-272500100602963400/2257
(बरार)
|
2725001006NRG24091120230778825
|
09/11/2023
|
kishan singh
|
2725001006WL016854
|
kishan singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974830
|
|
kishan singh
|
()
|
|
240
|
BHIM
|
RJ-272500100602963400/303
(बरार)
|
2725001006NRG24091120230778866
|
09/11/2023
|
Pista devi
|
2725001006WL016854
|
Pista devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974833
|
|
Pista devi
|
()
|
|
241
|
BHIM
|
RJ-272500100602963400/306
(बरार)
|
2725001006NRG24081120230773587
|
09/11/2023
|
KOSLIYA DEVI
|
2725001006WL016733
|
KOSLIYA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974827
|
|
KOSLIYA DEVI
|
()
|
|
242
|
BHIM
|
RJ-272500100602963900/190719
(बरार)
|
2725001006NRG24081120230778173
|
09/11/2023
|
NITA DEVI
|
2725001006WL016822
|
NITA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974834
|
|
NITA DEVI
|
()
|
|
243
|
BHIM
|
RJ-272500100602963900/2459
(बरार)
|
2725001006NRG24081120230778579
|
09/11/2023
|
rajendra Singh
|
2725001006WL016850
|
rajendra Singh
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974861
|
|
rajendra Singh
|
()
|
|
244
|
BHIM
|
RJ-272500100602963900/430004
(बरार)
|
2725001006NRG24081120230776072
|
09/11/2023
|
dhuli devi
|
2725001006WL016770
|
dhuli devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974829
|
|
dhuli devi
|
()
|
|
245
|
BHIM
|
RJ-272500100602963900/474-a
(बरार)
|
2725001006NRG24081120230776029
|
09/11/2023
|
Seema
|
2725001006WL016769
|
Seema
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974828
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
246
|
BHIM
|
RJ-272500100602963900/131
(बरार)
|
2725001006NRG24081120230776098
|
09/11/2023
|
Miss Rajni
|
2725001006WL016771
|
Miss Rajni
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974940
|
|
Miss Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
247
|
BHIM
|
RJ-272500100602963900/21
(बरार)
|
2725001006NRG24081120230776121
|
09/11/2023
|
Tara Devi
|
2725001006WL016771
|
Tara Devi
|
00688
|
FINO0144745
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598974942
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
248
|
BHIM
|
RJ-272500100602963900/133
(बरार)
|
2725001006NRG24081120230776099
|
09/11/2023
|
MR Mukesh Singh
|
2725001006WL016771
|
MR Mukesh Singh
|
00688
|
FINO0900427
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598974943
|
|
MR Mukesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
249
|
BHIM
|
RJ-272500100602963500/2197
(बरार)
|
2725001006NRG24081120230778165
|
09/11/2023
|
Manohar singh
|
2725001006WL016822
|
Manohar singh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0598974779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
250
|
BHIM
|
RJ-272500100602963900/2858
(बरार)
|
2725001006NRG24081120230778211
|
09/11/2023
|
Miss Laxmi Kumari
|
2725001006WL016822
|
Miss Laxmi Kumari
|
00698
|
RMGB0000306
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974799
|
|
Miss Laxmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
251
|
BHIM
|
RJ-272500100602963300/1570
(बरार)
|
2725001006NRG24081120230777821
|
09/11/2023
|
Charan Singh
|
2725001006WL016814
|
Charan Singh
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974782
|
|
Charan Singh
|
()
|
|
252
|
BHIM
|
RJ-272500100602963900/2857
(बरार)
|
2725001006NRG24081120230778208
|
09/11/2023
|
Navratan Kumar
|
2725001006WL016822
|
Navratan Kumar
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0598974800
|
|
Navratan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
253
|
BHIM
|
RJ-272500100602963900/430025
(बरार)
|
2725001006NRG24081120230777465
|
09/11/2023
|
JASAWAT SINGH
|
2725001006WL016804
|
JASAWAT SINGH
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598974975
|
|
JASAWAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619565
|
619565
|
|
|
|
|
|
|
|