|
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-272500100602964200/2242
(बरार)
|
2725001035NRG24130620230208799
|
13/06/2023
|
Asha Devi
|
2725001035WL004509
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726652
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602964200/484
(बरार)
|
2725001035NRG24130620230208855
|
13/06/2023
|
LEELA DEVI
|
2725001035WL004509
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726651
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602964200/564
(बरार)
|
2725001035NRG24130620230208861
|
13/06/2023
|
SUBHASH SINGH
|
2725001035WL004509
|
SUBHASH SINGH
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726648
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100602964200/577
(बरार)
|
2725001035NRG24130620230208864
|
13/06/2023
|
SITA DEVI
|
2725001035WL004509
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726647
|
|
SITA WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602964200/615
(बरार)
|
2725001035NRG24130620230208866
|
13/06/2023
|
URMILA DEVI
|
2725001035WL004509
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726649
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100602964200/660
(बरार)
|
2725001035NRG24130620230208875
|
13/06/2023
|
SEEMA DEVI
|
2725001035WL004509
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726653
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964200/661
(बरार)
|
2725001035NRG24130620230208876
|
13/06/2023
|
PUSHPA DEVI
|
2725001035WL004509
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726650
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602964200/662
(बरार)
|
2725001035NRG24130620230208877
|
13/06/2023
|
LEELA DEVI
|
2725001035WL004509
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726655
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964200/760047
(बरार)
|
2725001035NRG24130620230208884
|
13/06/2023
|
SHANTA DEVI
|
2725001035WL004509
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726654
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100602964200/171
(बरार)
|
2725001035NRG24130620230208786
|
13/06/2023
|
SITA DEVI
|
2725001035WL004509
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726645
|
|
SITA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602964200/330
(बरार)
|
2725001035NRG24130620230208810
|
13/06/2023
|
PISTA DEVI
|
2725001035WL004509
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726646
|
|
Pista Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100602964200/10421152
(बरार)
|
2725001035NRG24130620230208777
|
13/06/2023
|
Tipu Devi
|
2725001035WL004509
|
Tipu Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726642
|
|
TIPU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BHIM
|
RJ-272500100602964200/126
(बरार)
|
2725001035NRG24130620230208782
|
13/06/2023
|
Mira devi
|
2725001035WL004509
|
Mira devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726641
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BHIM
|
RJ-272500100602964200/413
(बरार)
|
2725001035NRG24130620230208820
|
13/06/2023
|
Santosh
|
2725001035WL004509
|
Santosh
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726638
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BHIM
|
RJ-272500100602964200/419427
(बरार)
|
2725001035NRG24130620230208827
|
13/06/2023
|
RUKAMA DEVI
|
2725001035WL004509
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726637
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHIM
|
RJ-272500100602964200/419462
(बरार)
|
2725001035NRG24130620230208833
|
13/06/2023
|
TULASI DEVI
|
2725001035WL004509
|
TULASI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726640
|
|
TULASI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BHIM
|
RJ-272500100602964200/419487
(बरार)
|
2725001035NRG24130620230208837
|
13/06/2023
|
LAXMI DEVI
|
2725001035WL004509
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726643
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BHIM
|
RJ-272500100602964200/515
(बरार)
|
2725001035NRG24130620230208858
|
13/06/2023
|
PHULI DEVI
|
2725001035WL004509
|
PHULI DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726669
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BHIM
|
RJ-272500100602964200/760012
(बरार)
|
2725001035NRG24130620230208880
|
13/06/2023
|
NARAYANI DEVI
|
2725001035WL004509
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726639
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BHIM
|
RJ-272500100602964200/760034
(बरार)
|
2725001035NRG24130620230208883
|
13/06/2023
|
Laxmi Devi
|
2725001035WL004509
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726644
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19305
|
19305
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500100602964100/430424
(बरार)
|
2725001035NRG24130620230208775
|
13/06/2023
|
Leela devi
|
2725001035WL004509
|
Leela devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726668
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BHIM
|
RJ-272500100602964200/102
(बरार)
|
2725001035NRG24130620230208776
|
13/06/2023
|
Keli devi
|
2725001035WL004509
|
Keli devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726695
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500100602964200/123
(बरार)
|
2725001035NRG24130620230208781
|
13/06/2023
|
TEMU DEVI
|
2725001035WL004509
|
TEMU DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2664726701
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BHIM
|
RJ-272500100602964200/138
(बरार)
|
2725001035NRG24130620230208783
|
13/06/2023
|
SITA DEVI
|
2725001035WL004509
|
SITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726709
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100602964200/203
(बरार)
|
2725001035NRG24130620230208789
|
13/06/2023
|
Dali Devi
|
2725001035WL004509
|
Dali Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726674
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500100602964200/2174
(बरार)
|
2725001035NRG24130620230208790
|
13/06/2023
|
priyanka devi
|
2725001035WL004509
|
priyanka devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726671
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100602964200/2204
(बरार)
|
2725001035NRG24130620230208791
|
13/06/2023
|
Shila Devi
|
2725001035WL004509
|
Shila Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726685
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500100602964200/2241
(बरार)
|
2725001035NRG24130620230208798
|
13/06/2023
|
MEENA DEVI
|
2725001035WL004509
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726702
|
|
MeenaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BHIM
|
RJ-272500100602964200/2251
(बरार)
|
2725001035NRG24130620230208800
|
13/06/2023
|
REKHA DEVI
|
2725001035WL004509
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726697
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500100602964200/2253
(बरार)
|
2725001035NRG24130620230208801
|
13/06/2023
|
Meena
|
2725001035WL004509
|
Meena
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726673
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHIM
|
RJ-272500100602964200/2373
(बरार)
|
2725001035NRG24130620230208804
|
13/06/2023
|
Mamta Devi
|
2725001035WL004509
|
Mamta Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726688
|
|
MAMATA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500100602964200/339
(बरार)
|
2725001035NRG24130620230208813
|
13/06/2023
|
LAXMI DEVI
|
2725001035WL004509
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
20/06/2023
|
|
2664726703
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHIM
|
RJ-272500100602964200/397
(बरार)
|
2725001035NRG24130620230208818
|
13/06/2023
|
Leela Devi
|
2725001035WL004509
|
Leela Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726676
|
|
LilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHIM
|
RJ-272500100602964200/419449
(बरार)
|
2725001035NRG24130620230208831
|
13/06/2023
|
Geni devi
|
2725001035WL004509
|
Geni devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726682
|
|
MRS GENI WO LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100602964200/419468
(बरार)
|
2725001035NRG24130620230208835
|
13/06/2023
|
koyali devi
|
2725001035WL004509
|
koyali devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726666
|
|
KOYALI DEVI W/O SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BHIM
|
RJ-272500100602964200/424
(बरार)
|
2725001035NRG24130620230208839
|
13/06/2023
|
Narayani devi
|
2725001035WL004509
|
Narayani devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726663
|
|
NARAYANI DEVI SALVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602964200/430
(बरार)
|
2725001035NRG24130620230208840
|
13/06/2023
|
SANTOSH DEVI
|
2725001035WL004509
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726704
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BHIM
|
RJ-272500100602964200/430523
(बरार)
|
2725001035NRG24130620230208843
|
13/06/2023
|
Radha Devi
|
2725001035WL004509
|
Radha Devi
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
20/06/2023
|
|
2664726670
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500100602964200/430524
(बरार)
|
2725001035NRG24130620230208844
|
13/06/2023
|
GODAWARI DEVI
|
2725001035WL004509
|
GODAWARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726686
|
|
GODAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500100602964200/430528
(बरार)
|
2725001035NRG24130620230208845
|
13/06/2023
|
Shanta Devi
|
2725001035WL004509
|
Shanta Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726705
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500100602964200/430529
(बरार)
|
2725001035NRG24130620230208846
|
13/06/2023
|
Shyari Devi
|
2725001035WL004509
|
Shyari Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726687
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500100602964200/430531
(बरार)
|
2725001035NRG24130620230208847
|
13/06/2023
|
nirmla devi
|
2725001035WL004509
|
nirmla devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726664
|
|
NIRMALA DEVI W/O KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500100602964200/430533
(बरार)
|
2725001035NRG24130620230208849
|
13/06/2023
|
Kamla Devi
|
2725001035WL004509
|
Kamla Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726680
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
44
|
BHIM
|
RJ-272500100602964200/430534
(बरार)
|
2725001035NRG24130620230208850
|
13/06/2023
|
chamni devi
|
2725001035WL004509
|
chamni devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664726665
|
|
CHAMANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500100602964200/452
(बरार)
|
2725001035NRG24130620230208851
|
13/06/2023
|
Meera
|
2725001035WL004509
|
Meera
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664726681
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500100602964200/459
(बरार)
|
2725001035NRG24130620230208853
|
13/06/2023
|
Gita devi
|
2725001035WL004509
|
Gita devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726679
|
|
GEETA DEVI WO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602964200/47
(बरार)
|
2725001035NRG24130620230208854
|
13/06/2023
|
GAJENDRA SINGH
|
2725001035WL004509
|
GAJENDRA SINGH
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726706
|
|
Gajendra Singh
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602964200/494
(बरार)
|
2725001035NRG24130620230208856
|
13/06/2023
|
SENA DEVI
|
2725001035WL004509
|
SENA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664726696
|
|
SENA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602964200/503
(बरार)
|
2725001035NRG24130620230208857
|
13/06/2023
|
Kosliya Devi
|
2725001035WL004509
|
Kosliya Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726684
|
|
KOUSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500100602964200/530
(बरार)
|
2725001035NRG24130620230208859
|
13/06/2023
|
PISTA DEVI
|
2725001035WL004509
|
PISTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726672
|
|
PISTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500100602964200/562
(बरार)
|
2725001035NRG24130620230208860
|
13/06/2023
|
MEENA DEVI
|
2725001035WL004509
|
MEENA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726698
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHIM
|
RJ-272500100602964200/566
(बरार)
|
2725001035NRG24130620230208862
|
13/06/2023
|
SUREKHA DEVI
|
2725001035WL004509
|
SUREKHA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
20/06/2023
|
|
2664726699
|
|
SUREKHA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500100602964200/608
(बरार)
|
2725001035NRG24130620230208865
|
13/06/2023
|
TULASI DEVI
|
2725001035WL004509
|
TULASI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726683
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500100602964200/659
(बरार)
|
2725001035NRG24130620230208874
|
13/06/2023
|
KIRAN DEVI
|
2725001035WL004509
|
KIRAN DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726678
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500100602964200/760016
(बरार)
|
2725001035NRG24130620230208881
|
13/06/2023
|
Laxmi Devi
|
2725001035WL004509
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726677
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500100602964200/760019
(बरार)
|
2725001035NRG24130620230208882
|
13/06/2023
|
BHAHWATI DEVI
|
2725001035WL004509
|
BHAHWATI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726700
|
|
BHAGVATI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500100602964200/760048
(बरार)
|
2725001035NRG24130620230208885
|
13/06/2023
|
DAKHU DEVI
|
2725001035WL004509
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726675
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500100602964200/760049
(बरार)
|
2725001035NRG24130620230208886
|
13/06/2023
|
Pratap Singh
|
2725001035WL004509
|
Pratap Singh
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726667
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79761
|
79761
|
|
|
|
|
|
|
|
|
59
|
BHIM
|
RJ-272500100602964200/111
(बरार)
|
2725001035NRG24130620230208779
|
13/06/2023
|
LAXMI DEVI
|
2725001035WL004509
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726657
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100602964200/164
(बरार)
|
2725001035NRG24130620230208785
|
13/06/2023
|
PAWAN SINGH
|
2725001035WL004509
|
PAWAN SINGH
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726707
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100602964200/2348
(बरार)
|
2725001035NRG24130620230208802
|
13/06/2023
|
Seema Devi
|
2725001035WL004509
|
Seema Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664726660
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100602964200/430532
(बरार)
|
2725001035NRG24130620230208848
|
13/06/2023
|
PUSHPA DEVI
|
2725001035WL004509
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664726658
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100602964200/567
(बरार)
|
2725001035NRG24130620230208863
|
13/06/2023
|
MANJU DEVI
|
2725001035WL004509
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726659
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100602964200/759979
(बरार)
|
2725001035NRG24130620230208879
|
13/06/2023
|
Sunita Devi
|
2725001035WL004509
|
Sunita Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726661
|
|
SUNITA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
65
|
BHIM
|
RJ-272500100602964200/99
(बरार)
|
2725001035NRG24130620230208888
|
13/06/2023
|
ANITA DEVI
|
2725001035WL004509
|
ANITA DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726656
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
66
|
BHIM
|
RJ-272500100602964200/645
(बरार)
|
2725001035NRG24130620230208871
|
13/06/2023
|
LALITA DEVI
|
2725001035WL004509
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664726662
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
67
|
BHIM
|
RJ-272500100602964200/335
(बरार)
|
2725001035NRG24130620230208811
|
13/06/2023
|
ANASI DEVI
|
2725001035WL004509
|
ANASI DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726694
|
|
ANASI WO BHURARAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHIM
|
RJ-272500100602964200/390
(बरार)
|
2725001035NRG24130620230208816
|
13/06/2023
|
Pyare lal
|
2725001035WL004509
|
Pyare lal
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726689
|
|
PYARA RAM SO SHESHU RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHIM
|
RJ-272500100602964200/419451
(बरार)
|
2725001035NRG24130620230208832
|
13/06/2023
|
Dali Devi
|
2725001035WL004509
|
Dali Devi
|
00468
|
UBIN0573809
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664726691
|
|
DALI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHIM
|
RJ-272500100602964200/626
(बरार)
|
2725001035NRG24130620230208868
|
13/06/2023
|
LAJWANTI DEVI
|
2725001035WL004509
|
LAJWANTI DEVI
|
00468
|
UBIN0573809
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664726693
|
|
LAJVANTI DEVI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602964200/653
(बरार)
|
2725001035NRG24130620230208872
|
13/06/2023
|
ANITA DEVI
|
2725001035WL004509
|
ANITA DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726690
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHIM
|
RJ-272500100602964200/669
(बरार)
|
2725001035NRG24130620230208878
|
13/06/2023
|
PUSHPENDRA SINGH
|
2725001035WL004509
|
PUSHPENDRA SINGH
|
00468
|
UBIN0573809
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664726708
|
|
PUSHPENDRA SINGH SO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHIM
|
RJ-272500100602964200/85
(बरार)
|
2725001035NRG24130620230208887
|
13/06/2023
|
Bhan Singh
|
2725001035WL004509
|
Bhan Singh
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664726692
|
|
Bhan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153861
|
153861
|
|
|
|
|
|
|
|