|
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)
|
2725001006NRG24110220241059241
|
11/02/2024
|
Rekha Ben Prajapat
|
2725001006WL023031
|
Rekha Ben Prajapat
|
00045
|
BARB0AMETXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133856
|
|
REKHABEN MUKESH PRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963300/2074
(बरार)
|
2725001006NRG24110220241059196
|
11/02/2024
|
Sher Singh
|
2725001006WL023031
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930133921
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602963400/2845
(बरार)
|
2725001006NRG24110220241059200
|
11/02/2024
|
Kiran Devi
|
2725001006WL023031
|
Kiran Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930133904
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100602963900/10419249
(बरार)
|
2725001006NRG24110220241059203
|
11/02/2024
|
Roshan Lal
|
2725001006WL023031
|
Roshan Lal
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133851
|
|
PRAJAPATI ROSHANLAL NATHUJI
|
AXIS BANK(607153)
|
|
5
|
BHIM
|
RJ-272500100602963900/124
(बरार)
|
2725001006NRG24110220241059206
|
11/02/2024
|
Tulsi Devi
|
2725001006WL023031
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133882
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963900/124
(बरार)
|
2725001006NRG24110220241059205
|
11/02/2024
|
Vishnu Prajapat
|
2725001006WL023031
|
Vishnu Prajapat
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133883
|
|
VISHNU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963900/126
(बरार)
|
2725001006NRG24110220241059208
|
11/02/2024
|
Ram Chandra
|
2725001006WL023031
|
Ram Chandra
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133866
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602963900/144
(बरार)
|
2725001006NRG24110220241059210
|
11/02/2024
|
Pooja Devi
|
2725001006WL023031
|
Pooja Devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930133902
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963900/159
(बरार)
|
2725001006NRG24110220241059211
|
11/02/2024
|
laxmi
|
2725001006WL023031
|
laxmi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133908
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BHIM
|
RJ-272500100602963900/2014
(बरार)
|
2725001006NRG24110220241059214
|
11/02/2024
|
Pyari Kumari
|
2725001006WL023031
|
Pyari Kumari
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133862
|
|
MISS PYARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100602963900/2030
(बरार)
|
2725001006NRG24110220241059216
|
11/02/2024
|
Jitendra Kumar
|
2725001006WL023031
|
Jitendra Kumar
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133857
|
|
JITENDRA KUMAR SO LA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602963900/2138
(बरार)
|
2725001006NRG24110220241059219
|
11/02/2024
|
Gopal Lal
|
2725001006WL023031
|
Gopal Lal
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133861
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602963900/2192
(बरार)
|
2725001006NRG24110220241059220
|
11/02/2024
|
Ravina
|
2725001006WL023031
|
Ravina
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133869
|
|
RAVINA
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963900/2194
(बरार)
|
2725001006NRG24110220241059221
|
11/02/2024
|
Kanha Prajapat
|
2725001006WL023031
|
Kanha Prajapat
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133852
|
|
KANHA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500100602963900/2204-A
(बरार)
|
2725001006NRG24110220241059223
|
11/02/2024
|
Mahendra Singh
|
2725001006WL023031
|
Mahendra Singh
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930133864
|
|
MAHENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIM
|
RJ-272500100602963900/2654
(बरार)
|
2725001006NRG24110220241059234
|
11/02/2024
|
Pratap Ram
|
2725001006WL023031
|
Pratap Ram
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133865
|
|
PRATAP RAM
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602963900/2700
(बरार)
|
2725001006NRG24110220241059236
|
11/02/2024
|
Dipika Salvi
|
2725001006WL023031
|
Dipika Salvi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133868
|
|
DIPIKA SALVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602963900/2700
(बरार)
|
2725001006NRG24110220241059235
|
11/02/2024
|
Mahendra Kumar
|
2725001006WL023031
|
Mahendra Kumar
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930133867
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIM
|
RJ-272500100602963900/2733
(बरार)
|
2725001006NRG24110220241059238
|
11/02/2024
|
Abhishek Kumar
|
2725001006WL023031
|
Abhishek Kumar
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133860
|
|
ABHISHEKH S/O KELASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIM
|
RJ-272500100602963900/2745
(बरार)
|
2725001006NRG24110220241059239
|
11/02/2024
|
Pushpa Devi
|
2725001006WL023031
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133903
|
|
MRS PUSHPADEVI JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100602963900/2748
(बरार)
|
2725001006NRG24110220241059240
|
11/02/2024
|
Gaytri Sain
|
2725001006WL023031
|
Gaytri Sain
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133907
|
|
MRS GAYATRI SEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100602963900/2795
(बरार)
|
2725001006NRG24110220241059245
|
11/02/2024
|
Suman Kumari
|
2725001006WL023031
|
Suman Kumari
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930133859
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602963900/2804
(बरार)
|
2725001006NRG24110220241059246
|
11/02/2024
|
Chandra Devi
|
2725001006WL023031
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930133901
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100602963900/2810
(बरार)
|
2725001006NRG24110220241059248
|
11/02/2024
|
Jaya Devda
|
2725001006WL023031
|
Jaya Devda
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133906
|
|
JAYA DEVDA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602963900/2846
(बरार)
|
2725001006NRG24110220241059249
|
11/02/2024
|
Pooja Devi
|
2725001006WL023031
|
Pooja Devi
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930133905
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100602963900/2864
(बरार)
|
2725001006NRG24110220241059253
|
11/02/2024
|
Indra Devi
|
2725001006WL023031
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
14/04/2024
|
|
2930133858
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIM
|
RJ-272500100602963900/430051
(बरार)
|
2725001006NRG24110220241059260
|
11/02/2024
|
Asha singh
|
2725001006WL023031
|
Asha singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2930133870
|
|
PRAJAPATI ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIM
|
RJ-272500100602963900/759615
(बरार)
|
2725001006NRG24110220241059267
|
11/02/2024
|
Raju Lal
|
2725001006WL023031
|
Raju Lal
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133855
|
|
RAJULAL UDAYLAL PRAJ
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602963900/759737
(बरार)
|
2725001006NRG24110220241059268
|
11/02/2024
|
Bheru Lal
|
2725001006WL023031
|
Bheru Lal
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2930133863
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500100602963400/169
(बरार)
|
2725001006NRG24110220241059197
|
11/02/2024
|
Shanta Devi
|
2725001006WL023031
|
Shanta Devi
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133912
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHIM
|
RJ-272500100602963900/10419320
(बरार)
|
2725001006NRG24110220241059204
|
11/02/2024
|
Jtin Singh
|
2725001006WL023031
|
Jtin Singh
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133910
|
|
JATIN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602963900/2856
(बरार)
|
2725001006NRG24110220241059251
|
11/02/2024
|
Ritika Kumari
|
2725001006WL023031
|
Ritika Kumari
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133911
|
|
RITIKA KUMARI DO LAX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100602963900/330
(बरार)
|
2725001006NRG24110220241059255
|
11/02/2024
|
Chandra Devi
|
2725001006WL023031
|
Chandra Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133900
|
|
CHANDRA DEVI W/O NENA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100602963900/2
(बरार)
|
2725001006NRG24110220241059213
|
11/02/2024
|
Tamu Devi
|
2725001006WL023031
|
Tamu Devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133918
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500100602963900/1784
(बरार)
|
2725001006NRG24110220241059212
|
11/02/2024
|
Mamta
|
2725001006WL023031
|
Mamta
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930133924
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BHIM
|
RJ-272500100602963900/2196
(बरार)
|
2725001006NRG24110220241059222
|
11/02/2024
|
Sushila Devi
|
2725001006WL023031
|
Sushila Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930133919
|
|
SUSHILA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602963900/2392
(बरार)
|
2725001006NRG24110220241059226
|
11/02/2024
|
Puhspa Devi
|
2725001006WL023031
|
Puhspa Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133923
|
|
PUSHPA DEVI W/O LACHI RAM
|
ICICI BANK LTD(508534)
|
|
38
|
BHIM
|
RJ-272500100602963900/2525-A
(बरार)
|
2725001006NRG24110220241059230
|
11/02/2024
|
Ravindra Kumar
|
2725001006WL023031
|
Ravindra Kumar
|
00168
|
ICIC0006658
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2930133913
|
|
Ravindra Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIM
|
RJ-272500100602963900/2542
(बरार)
|
2725001006NRG24110220241059233
|
11/02/2024
|
Vimla Devi
|
2725001006WL023031
|
Vimla Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133895
|
|
VIMALA KALAL
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500100602963900/2847
(बरार)
|
2725001006NRG24110220241059250
|
11/02/2024
|
Indra Bai tak
|
2725001006WL023031
|
Indra Bai tak
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930133892
|
|
INDRA BAI TAK
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500100602963900/312
(बरार)
|
2725001006NRG24110220241059254
|
11/02/2024
|
keshi
|
2725001006WL023031
|
keshi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930133891
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500100602963900/359
(बरार)
|
2725001006NRG24110220241059256
|
11/02/2024
|
Dhapu Devi
|
2725001006WL023031
|
Dhapu Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930133893
|
|
DHAPUBEN RANGLAL NAI
|
BANK OF INDIA(508505)
|
|
43
|
BHIM
|
RJ-272500100602963900/419219
(बरार)
|
2725001006NRG24110220241059257
|
11/02/2024
|
gita
|
2725001006WL023031
|
gita
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930133925
|
|
GEETA DEVI W/O MANGILAL SALVI
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500100602963900/425
(बरार)
|
2725001006NRG24110220241059258
|
11/02/2024
|
Dhanni Devi
|
2725001006WL023031
|
Dhanni Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133916
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500100602963900/430039
(बरार)
|
2725001006NRG24110220241059259
|
11/02/2024
|
Indra Devi
|
2725001006WL023031
|
Indra Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133894
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500100602963900/430053
(बरार)
|
2725001006NRG24110220241059261
|
11/02/2024
|
PREMLATA
|
2725001006WL023031
|
PREMLATA
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930133896
|
|
PREMLATA
|
ICICI BANK LTD(508534)
|
|
47
|
BHIM
|
RJ-272500100602963900/439642
(बरार)
|
2725001006NRG24110220241059264
|
11/02/2024
|
Sita
|
2725001006WL023031
|
Sita
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133920
|
|
SITA DEVI W/O KALU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500100602963900/2053
(बरार)
|
2725001006NRG24110220241059218
|
11/02/2024
|
Rohit Kumar
|
2725001006WL023031
|
Rohit Kumar
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133854
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIM
|
RJ-272500100602963900/2538
(बरार)
|
2725001006NRG24110220241059232
|
11/02/2024
|
Harish Prajapat
|
2725001006WL023031
|
Harish Prajapat
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133873
|
|
HARISH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500100602963900/2782
(बरार)
|
2725001006NRG24110220241059243
|
11/02/2024
|
Monika Kumari
|
2725001006WL023031
|
Monika Kumari
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
14/04/2024
|
|
2930133909
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500100602963900/2863
(बरार)
|
2725001006NRG24110220241059252
|
11/02/2024
|
Anjali
|
2725001006WL023031
|
Anjali
|
00415
|
SBIN0004668
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133871
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500100602963400/2687
(बरार)
|
2725001006NRG24110220241059199
|
11/02/2024
|
Ajit Singh
|
2725001006WL023031
|
Ajit Singh
|
00415
|
SBIN0031026
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2930133886
|
|
AJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100602963900/2031
(बरार)
|
2725001006NRG24110220241059217
|
11/02/2024
|
Rajendra SIngh
|
2725001006WL023031
|
Rajendra SIngh
|
00415
|
SBIN0031106
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133878
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500100602963300/1571
(बरार)
|
2725001006NRG24110220241059194
|
11/02/2024
|
Ajay Pal Singh
|
2725001006WL023031
|
Ajay Pal Singh
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930133879
|
|
AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHIM
|
RJ-272500100602963300/1845
(बरार)
|
2725001006NRG24110220241059195
|
11/02/2024
|
Bhupendra Singh
|
2725001006WL023031
|
Bhupendra Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133875
|
|
BHUPENDRA SINGH S/O DHANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
56
|
BHIM
|
RJ-272500100602963400/2121
(बरार)
|
2725001006NRG24110220241059198
|
11/02/2024
|
Virendra Singh
|
2725001006WL023031
|
Virendra Singh
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930133872
|
|
VIRENDRA SINGH SO CH
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100602963500/2126
(बरार)
|
2725001006NRG24110220241059201
|
11/02/2024
|
Shankar Nath
|
2725001006WL023031
|
Shankar Nath
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
14/04/2024
|
|
2930133877
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHIM
|
RJ-272500100602963500/2230
(बरार)
|
2725001006NRG24110220241059202
|
11/02/2024
|
Mahaveer Singh
|
2725001006WL023031
|
Mahaveer Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133874
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100602963900/126
(बरार)
|
2725001006NRG24110220241059207
|
11/02/2024
|
Mamta Devi
|
2725001006WL023031
|
Mamta Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133881
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100602963900/2015
(बरार)
|
2725001006NRG24110220241059215
|
11/02/2024
|
pushpendra Singh
|
2725001006WL023031
|
pushpendra Singh
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930133890
|
|
MS PUSHPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100602963900/2205
(बरार)
|
2725001006NRG24110220241059224
|
11/02/2024
|
Haripal Singh
|
2725001006WL023031
|
Haripal Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
14/04/2024
|
|
2930133876
|
|
HARIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIM
|
RJ-272500100602963900/2376
(बरार)
|
2725001006NRG24110220241059225
|
11/02/2024
|
Meena prajapat
|
2725001006WL023031
|
Meena prajapat
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133885
|
|
Mrs. MEENA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500100602963900/2427
(बरार)
|
2725001006NRG24110220241059227
|
11/02/2024
|
Jashwant Kumar
|
2725001006WL023031
|
Jashwant Kumar
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
14/04/2024
|
|
2930133887
|
|
JASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIM
|
RJ-272500100602963900/2479
(बरार)
|
2725001006NRG24110220241059228
|
11/02/2024
|
Pinki Devi
|
2725001006WL023031
|
Pinki Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2930133899
|
invalid Bank Identifier
|
|
|
|
65
|
BHIM
|
RJ-272500100602963900/2532
(बरार)
|
2725001006NRG24110220241059231
|
11/02/2024
|
Lalita Devi
|
2725001006WL023031
|
Lalita Devi
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930133880
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100602963900/2704
(बरार)
|
2725001006NRG24110220241059237
|
11/02/2024
|
Sayari Devi
|
2725001006WL023031
|
Sayari Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930133898
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100602963900/278
(बरार)
|
2725001006NRG24110220241059242
|
11/02/2024
|
Janki Devi
|
2725001006WL023031
|
Janki Devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930133917
|
|
JANKI DEVI W/O VASANT KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
68
|
BHIM
|
RJ-272500100602963900/2805
(बरार)
|
2725001006NRG24110220241059247
|
11/02/2024
|
Deepika Kanwar
|
2725001006WL023031
|
Deepika Kanwar
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133897
|
|
MRS DEEPIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100602963900/430068
(बरार)
|
2725001006NRG24110220241059263
|
11/02/2024
|
Devi Devi
|
2725001006WL023031
|
Devi Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133884
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100602963900/759612
(बरार)
|
2725001006NRG24110220241059266
|
11/02/2024
|
Prabhu Lal
|
2725001006WL023031
|
Prabhu Lal
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133889
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
71
|
BHIM
|
RJ-272500100602963900/127
(बरार)
|
2725001006NRG24110220241059209
|
11/02/2024
|
Gishi Bai
|
2725001006WL023031
|
Gishi Bai
|
00415
|
SBIN0031375
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930133888
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500100602963900/2784
(बरार)
|
2725001006NRG24110220241059244
|
11/02/2024
|
SUNIL KUMAR
|
2725001006WL023031
|
SUNIL KUMAR
|
00415
|
SBIN0060263
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133853
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
73
|
BHIM
|
RJ-272500100602963900/2517
(बरार)
|
2725001006NRG24110220241059229
|
11/02/2024
|
KUshal Prajapat
|
2725001006WL023031
|
KUshal Prajapat
|
00462
|
UCBA0000815
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2930133914
|
|
KHUSHAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
74
|
BHIM
|
RJ-272500100602963900/430054
(बरार)
|
2725001006NRG24110220241059262
|
11/02/2024
|
Anchi
|
2725001006WL023031
|
Anchi
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930133922
|
|
ANACHHI DEVI W/O UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHIM
|
RJ-272500100602963900/462
(बरार)
|
2725001006NRG24110220241059265
|
11/02/2024
|
SUMITRA DEVI
|
2725001006WL023031
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2930133915
|
|
SUMITRA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178770
|
178770
|
|
|
|
|
|
|
|