|
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-272500100602963300/2719-A
(बरार)
|
2725001006NRG24261120230829848
|
26/11/2023
|
Sumitra Devi
|
2725001006WL018110
|
Sumitra Devi
|
00045
|
BARB0BADAKH
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272353
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963400/430273
(बरार)
|
2725001006NRG24261120230829670
|
26/11/2023
|
Jamku
|
2725001006WL018105
|
Jamku
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0603272371
|
|
Jamku
|
()
|
|
3
|
BHIM
|
RJ-272500100602963500/190707
(बरार)
|
2725001006NRG24261120230829731
|
26/11/2023
|
Kanya devi
|
2725001006WL018107
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272363
|
|
Kanya devi
|
()
|
|
4
|
BHIM
|
RJ-272500100602963500/2520
(बरार)
|
2725001006NRG24261120230829738
|
26/11/2023
|
Savai Singh
|
2725001006WL018107
|
Savai Singh
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272360
|
|
Savai Singh
|
()
|
|
5
|
BHIM
|
RJ-272500100602963900/10419333
(बरार)
|
2725001006NRG24261120230830598
|
26/11/2023
|
Ram Singh
|
2725001006WL018124
|
Ram Singh
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0603272359
|
|
Ram Singh
|
()
|
|
6
|
BHIM
|
RJ-272500100602963900/1421
(बरार)
|
2725001006NRG24261120230829993
|
26/11/2023
|
Narendra Singh
|
2725001006WL018112
|
Narendra Singh
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272358
|
|
Narendra Singh
|
()
|
|
7
|
BHIM
|
RJ-272500100602963900/23
(बरार)
|
2725001006NRG24261120230830618
|
26/11/2023
|
Suman Devi
|
2725001006WL018124
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0603272354
|
|
Suman Devi
|
()
|
|
8
|
BHIM
|
RJ-272500100602963900/2759
(बरार)
|
2725001006NRG24261120230829957
|
26/11/2023
|
Khimi Devi
|
2725001006WL018111
|
Khimi Devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0603272364
|
|
Khimi Devi
|
()
|
|
9
|
BHIM
|
RJ-272500100602963900/2864
(बरार)
|
2725001006NRG24261120230829822
|
26/11/2023
|
Indra Devi
|
2725001006WL018109
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272356
|
|
Indra Devi
|
()
|
|
10
|
BHIM
|
RJ-272500100602963900/419287
(बरार)
|
2725001006NRG24261120230830521
|
26/11/2023
|
Sohan singh
|
2725001006WL018121
|
Sohan singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272357
|
|
Sohan singh
|
()
|
|
11
|
BHIM
|
RJ-272500100602963900/92
(बरार)
|
2725001006NRG24261120230830535
|
26/11/2023
|
Gita Devi
|
2725001006WL018121
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272355
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20220
|
20220
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100602963300/2232
(बरार)
|
2725001006NRG24261120230829983
|
26/11/2023
|
Sumitra Panwar
|
2725001006WL018112
|
Sumitra Panwar
|
00045
|
BARB0JAWAJA
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603272361
|
|
Sumitra Panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100602963900/2856
(बरार)
|
2725001006NRG24261120230830013
|
26/11/2023
|
Ritika Kumari
|
2725001006WL018112
|
Ritika Kumari
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272375
|
|
Ritika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500100602963300/759810
(बरार)
|
2725001006NRG24261120230830098
|
26/11/2023
|
BHANWARI DEVI
|
2725001006WL018113
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603272378
|
|
BHANWARI DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100602963900/419270
(बरार)
|
2725001006NRG24261120230830517
|
26/11/2023
|
Fefi devi
|
2725001006WL018121
|
Fefi devi
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
20/02/2024
|
|
0603272379
|
|
Fefi devi
|
()
|
|
16
|
BHIM
|
RJ-272500100602963900/524
(बरार)
|
2725001006NRG24261120230830664
|
26/11/2023
|
Kamala Devi
|
2725001006WL018124
|
Kamala Devi
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0603272380
|
|
Kamala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500100602963300/1522
(बरार)
|
2725001006NRG24261120230830674
|
26/11/2023
|
pani devi
|
2725001006WL018125
|
pani devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0603272347
|
|
pani devi
|
()
|
|
18
|
BHIM
|
RJ-272500100602963300/234
(बरार)
|
2725001006NRG24261120230830051
|
26/11/2023
|
Sundri Devi
|
2725001006WL018113
|
Sundri Devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603272340
|
|
Sundri Devi
|
()
|
|
19
|
BHIM
|
RJ-272500100602963300/279
(बरार)
|
2725001006NRG24261120230830066
|
26/11/2023
|
omprakash singh
|
2725001006WL018113
|
omprakash singh
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603272351
|
|
omprakash singh
|
()
|
|
20
|
BHIM
|
RJ-272500100602963300/305
(बरार)
|
2725001006NRG24261120230830550
|
26/11/2023
|
SEEMA
|
2725001006WL018122
|
SEEMA
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0603272339
|
|
SEEMA
|
()
|
|
21
|
BHIM
|
RJ-272500100602963300/419313
(बरार)
|
2725001006NRG24261120230830554
|
26/11/2023
|
BHNAWARI DEVI
|
2725001006WL018122
|
BHNAWARI DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0603272303
|
|
BHNAWARI DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500100602963300/419359
(बरार)
|
2725001006NRG24261120230830559
|
26/11/2023
|
KAMLA DEVI
|
2725001006WL018122
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0603272305
|
|
KAMLA DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100602963300/665
(बरार)
|
2725001006NRG24261120230830561
|
26/11/2023
|
ANSI DEVI
|
2725001006WL018122
|
ANSI DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0603272302
|
|
ANSI DEVI
|
()
|
|
24
|
BHIM
|
RJ-272500100602963300/697
(बरार)
|
2725001006NRG24261120230830564
|
26/11/2023
|
Khimi Devi
|
2725001006WL018122
|
Khimi Devi
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0603272338
|
|
Khimi Devi
|
()
|
|
25
|
BHIM
|
RJ-272500100602963300/712
(बरार)
|
2725001006NRG24261120230830076
|
26/11/2023
|
kamla devi
|
2725001006WL018113
|
kamla devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603272369
|
|
kamla devi
|
()
|
|
26
|
BHIM
|
RJ-272500100602963300/759762
(बरार)
|
2725001006NRG24261120230830083
|
26/11/2023
|
Sugna Devi
|
2725001006WL018113
|
Sugna Devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603272366
|
|
Sugna Devi
|
()
|
|
27
|
BHIM
|
RJ-272500100602963300/759783
(बरार)
|
2725001006NRG24261120230830089
|
26/11/2023
|
rekha devi
|
2725001006WL018113
|
rekha devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0603272370
|
|
rekha devi
|
()
|
|
28
|
BHIM
|
RJ-272500100602963300/759808
(बरार)
|
2725001006NRG24261120230830096
|
26/11/2023
|
dali devi
|
2725001006WL018113
|
dali devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603272368
|
|
dali devi
|
()
|
|
29
|
BHIM
|
RJ-272500100602963300/759891
(बरार)
|
2725001006NRG24261120230830574
|
26/11/2023
|
puni devi
|
2725001006WL018122
|
puni devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0603272393
|
|
puni devi
|
()
|
|
30
|
BHIM
|
RJ-272500100602963400/1839
(बरार)
|
2725001006NRG24261120230829855
|
26/11/2023
|
JASODA DEVI
|
2725001006WL018110
|
JASODA DEVI
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603272349
|
|
JASODA DEVI
|
()
|
|
31
|
BHIM
|
RJ-272500100602963400/215
(बरार)
|
2725001006NRG24261120230829660
|
26/11/2023
|
NARBADA
|
2725001006WL018105
|
NARBADA
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603272398
|
|
NARBADA
|
()
|
|
32
|
BHIM
|
RJ-272500100602963400/228
(बरार)
|
2725001006NRG24261120230829665
|
26/11/2023
|
radha
|
2725001006WL018105
|
radha
|
00168
|
ICIC0006658
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0603272395
|
|
radha
|
()
|
|
33
|
BHIM
|
RJ-272500100602963400/430307
(बरार)
|
2725001006NRG24261120230830477
|
26/11/2023
|
Asha devi
|
2725001006WL018120
|
Asha devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603272385
|
|
Asha devi
|
()
|
|
34
|
BHIM
|
RJ-272500100602963400/430408
(बरार)
|
2725001006NRG24261120230829711
|
26/11/2023
|
Dhaku devi
|
2725001006WL018106
|
Dhaku devi
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0603272381
|
|
Dhaku devi
|
()
|
|
35
|
BHIM
|
RJ-272500100602963500/430232
(बरार)
|
2725001006NRG24261120230830500
|
26/11/2023
|
Jumi devi
|
2725001006WL018121
|
Jumi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272399
|
|
Jumi devi
|
()
|
|
36
|
BHIM
|
RJ-272500100602963900/10419291
(बरार)
|
2725001006NRG24261120230830595
|
26/11/2023
|
KELI DEVI
|
2725001006WL018124
|
KELI DEVI
|
00168
|
ICIC0006658
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0603272342
|
|
KELI DEVI
|
()
|
|
37
|
BHIM
|
RJ-272500100602963900/10419314
(बरार)
|
2725001006NRG24261120230830597
|
26/11/2023
|
Sumitra Devi
|
2725001006WL018124
|
Sumitra Devi
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0603272348
|
|
Sumitra Devi
|
()
|
|
38
|
BHIM
|
RJ-272500100602963900/110
(बरार)
|
2725001006NRG24261120230829992
|
26/11/2023
|
Dhaku
|
2725001006WL018112
|
Dhaku
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0603272394
|
|
Dhaku
|
()
|
|
39
|
BHIM
|
RJ-272500100602963900/190
(बरार)
|
2725001006NRG24261120230829937
|
26/11/2023
|
leela
|
2725001006WL018111
|
leela
|
00168
|
ICIC0006658
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0603272390
|
|
leela
|
()
|
|
40
|
BHIM
|
RJ-272500100602963900/2085
(बरार)
|
2725001006NRG24261120230829998
|
26/11/2023
|
Jayshree
|
2725001006WL018112
|
Jayshree
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272341
|
|
Jayshree
|
()
|
|
41
|
BHIM
|
RJ-272500100602963900/2113
(बरार)
|
2725001006NRG24261120230829866
|
26/11/2023
|
Chhagani Devi
|
2725001006WL018110
|
Chhagani Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272386
|
|
Chhagani Devi
|
()
|
|
42
|
BHIM
|
RJ-272500100602963900/237
(बरार)
|
2725001006NRG24261120230830509
|
26/11/2023
|
Laxmi Devi
|
2725001006WL018121
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272396
|
|
Laxmi Devi
|
()
|
|
43
|
BHIM
|
RJ-272500100602963900/2448
(बरार)
|
2725001006NRG24261120230830003
|
26/11/2023
|
Sosar Devi
|
2725001006WL018112
|
Sosar Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272389
|
|
Sosar Devi
|
()
|
|
44
|
BHIM
|
RJ-272500100602963900/2478
(बरार)
|
2725001006NRG24261120230829949
|
26/11/2023
|
Hanja Devi
|
2725001006WL018111
|
Hanja Devi
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0603272306
|
|
Hanja Devi
|
()
|
|
45
|
BHIM
|
RJ-272500100602963900/2550
(बरार)
|
2725001006NRG24261120230830008
|
26/11/2023
|
Bananti Devi
|
2725001006WL018112
|
Bananti Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272350
|
|
Bananti Devi
|
()
|
|
46
|
BHIM
|
RJ-272500100602963900/2753
(बरार)
|
2725001006NRG24261120230829767
|
26/11/2023
|
Rekha Devi
|
2725001006WL018107
|
Rekha Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0603272344
|
|
Rekha Devi
|
()
|
|
47
|
BHIM
|
RJ-272500100602963900/306
(बरार)
|
2725001006NRG24261120230830511
|
26/11/2023
|
LALITA DEVI
|
2725001006WL018121
|
LALITA DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0603272373
|
|
LALITA DEVI
|
()
|
|
48
|
BHIM
|
RJ-272500100602963900/336
(बरार)
|
2725001006NRG24261120230830014
|
26/11/2023
|
UDI DEVI
|
2725001006WL018112
|
UDI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272392
|
|
UDI DEVI
|
()
|
|
49
|
BHIM
|
RJ-272500100602963900/430112
(बरार)
|
2725001006NRG24261120230829891
|
26/11/2023
|
kanwari
|
2725001006WL018110
|
kanwari
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272388
|
|
kanwari
|
()
|
|
50
|
BHIM
|
RJ-272500100602963900/430122
(बरार)
|
2725001006NRG24261120230829895
|
26/11/2023
|
Honi Devi
|
2725001006WL018110
|
Honi Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0603272384
|
|
Honi Devi
|
()
|
|
51
|
BHIM
|
RJ-272500100602963900/430136
(बरार)
|
2725001006NRG24261120230829898
|
26/11/2023
|
Ladu devi
|
2725001006WL018110
|
Ladu devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272345
|
|
Ladu devi
|
()
|
|
52
|
BHIM
|
RJ-272500100602963900/430140
(बरार)
|
2725001006NRG24261120230829899
|
26/11/2023
|
rekha devi
|
2725001006WL018110
|
rekha devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272346
|
|
rekha devi
|
()
|
|
53
|
BHIM
|
RJ-272500100602963900/430141
(बरार)
|
2725001006NRG24261120230829900
|
26/11/2023
|
BAJRANG DAS
|
2725001006WL018110
|
BAJRANG DAS
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272387
|
|
BAJRANG DAS
|
()
|
|
54
|
BHIM
|
RJ-272500100602963900/439650
(बरार)
|
2725001006NRG24261120230829974
|
26/11/2023
|
bholi devi
|
2725001006WL018111
|
bholi devi
|
00168
|
ICIC0006658
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0603272367
|
|
bholi devi
|
()
|
|
55
|
BHIM
|
RJ-272500100602963900/439689
(बरार)
|
2725001006NRG24261120230830655
|
26/11/2023
|
Mithu devi
|
2725001006WL018124
|
Mithu devi
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0603272343
|
|
Mithu devi
|
()
|
|
56
|
BHIM
|
RJ-272500100602963900/447
(बरार)
|
2725001006NRG24261120230829903
|
26/11/2023
|
Jamni devi
|
2725001006WL018110
|
Jamni devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0603272304
|
|
Jamni devi
|
()
|
|
57
|
BHIM
|
RJ-272500100602963900/458
(बरार)
|
2725001006NRG24261120230829906
|
26/11/2023
|
Shanta devi
|
2725001006WL018110
|
Shanta devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272382
|
|
Shanta devi
|
()
|
|
58
|
BHIM
|
RJ-272500100602963900/528
(बरार)
|
2725001006NRG24261120230830665
|
26/11/2023
|
Keli devi
|
2725001006WL018124
|
Keli devi
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0603272383
|
|
Keli devi
|
()
|
|
59
|
BHIM
|
RJ-272500100602963900/759634
(बरार)
|
2725001006NRG24261120230830024
|
26/11/2023
|
neni bai
|
2725001006WL018112
|
neni bai
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0603272391
|
|
neni bai
|
()
|
|
60
|
BHIM
|
RJ-272500100602963900/759659
(बरार)
|
2725001006NRG24261120230830030
|
26/11/2023
|
LALI DEVI
|
2725001006WL018112
|
LALI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272397
|
|
LALI DEVI
|
()
|
|
61
|
BHIM
|
RJ-272500100602963900/759715
(बरार)
|
2725001006NRG24261120230830036
|
26/11/2023
|
bhanwari devi
|
2725001006WL018112
|
bhanwari devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0603272362
|
|
bhanwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81060
|
81060
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500100602963900/2571
(बरार)
|
2725001006NRG24261120230830626
|
26/11/2023
|
Kanchan Devi
|
2725001006WL018124
|
Kanchan Devi
|
00354
|
PUNB0017810
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0603272337
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
63
|
BHIM
|
RJ-272500100602963900/2538
(बरार)
|
2725001006NRG24261120230829813
|
26/11/2023
|
Harish Prajapat
|
2725001006WL018109
|
Harish Prajapat
|
00354
|
PUNB0226010
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272308
|
|
Harish Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
64
|
BHIM
|
RJ-272500100602963400/124
(बरार)
|
2725001006NRG24261120230829984
|
26/11/2023
|
Bhagawan Singh
|
2725001006WL018112
|
Bhagawan Singh
|
00354
|
PUNB0355500
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272309
|
|
Bhagawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
65
|
BHIM
|
RJ-272500100602963300/1722
(बरार)
|
2725001006NRG24261120230829843
|
26/11/2023
|
Manohar Singh
|
2725001006WL018110
|
Manohar Singh
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272316
|
|
MR MANOHAR SINGH
|
()
|
|
66
|
BHIM
|
RJ-272500100602963400/2651
(बरार)
|
2725001006NRG24261120230830468
|
26/11/2023
|
Nenu Devi
|
2725001006WL018120
|
Nenu Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603272313
|
|
MRS NENU DEVI
|
()
|
|
67
|
BHIM
|
RJ-272500100602963500/106
(बरार)
|
2725001006NRG24261120230829719
|
26/11/2023
|
Dakhu Devi
|
2725001006WL018107
|
Dakhu Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Rejected
|
20/02/2024
|
|
0603272372
|
Account closed
|
|
|
|
68
|
BHIM
|
RJ-272500100602963500/2230
(बरार)
|
2725001006NRG24261120230829803
|
26/11/2023
|
Mahaveer Singh
|
2725001006WL018109
|
Mahaveer Singh
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272311
|
|
MR MAHAVEER SINGH
|
()
|
|
69
|
BHIM
|
RJ-272500100602963900/1
(बरार)
|
2725001006NRG24261120230830588
|
26/11/2023
|
Manju Devi
|
2725001006WL018124
|
Manju Devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0603272318
|
|
MRS MANJU KUMARI
|
()
|
|
70
|
BHIM
|
RJ-272500100602963900/10419232
(बरार)
|
2725001006NRG24261120230830590
|
26/11/2023
|
Bahadur Singh
|
2725001006WL018124
|
Bahadur Singh
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0603272319
|
|
MR BAHADUR SINGH
|
()
|
|
71
|
BHIM
|
RJ-272500100602963900/10419289
(बरार)
|
2725001006NRG24261120230829990
|
26/11/2023
|
Kailash Chandra
|
2725001006WL018112
|
Kailash Chandra
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272314
|
|
MR KAILESH CHNDRA
|
()
|
|
72
|
BHIM
|
RJ-272500100602963900/153
(बरार)
|
2725001006NRG24261120230829766
|
26/11/2023
|
Bhagwati
|
2725001006WL018107
|
Bhagwati
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0603272325
|
|
MRS BHAGWATI DEVI WO RANJEET SINGH
|
()
|
|
73
|
BHIM
|
RJ-272500100602963900/172
(बरार)
|
2725001006NRG24261120230830505
|
26/11/2023
|
Laxmi devi
|
2725001006WL018121
|
Laxmi devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272320
|
|
ROOP SINGH
|
()
|
|
74
|
BHIM
|
RJ-272500100602963900/2055
(बरार)
|
2725001006NRG24261120230829863
|
26/11/2023
|
Dharampal singh
|
2725001006WL018110
|
Dharampal singh
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0603272322
|
|
MR DHARMPAL SINGH
|
()
|
|
75
|
BHIM
|
RJ-272500100602963900/2072
(बरार)
|
2725001006NRG24261120230829997
|
26/11/2023
|
Gajendra Singh
|
2725001006WL018112
|
Gajendra Singh
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0603272317
|
|
MR GAJENDRA SINGH
|
()
|
|
76
|
BHIM
|
RJ-272500100602963900/2195
(बरार)
|
2725001006NRG24261120230830508
|
26/11/2023
|
PANI DEVI
|
2725001006WL018121
|
PANI DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272327
|
|
MRS PANI DEVI
|
()
|
|
77
|
BHIM
|
RJ-272500100602963900/2340
(बरार)
|
2725001006NRG24261120230830620
|
26/11/2023
|
Kanta Chouhan
|
2725001006WL018124
|
Kanta Chouhan
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603272336
|
|
MRS KANTA CHOUHAN
|
()
|
|
78
|
BHIM
|
RJ-272500100602963900/2427
(बरार)
|
2725001006NRG24261120230829811
|
26/11/2023
|
Jashwant Kumar
|
2725001006WL018109
|
Jashwant Kumar
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0603272323
|
|
MR JASHWANT KUMAR
|
()
|
|
79
|
BHIM
|
RJ-272500100602963900/2480
(बरार)
|
2725001006NRG24261120230830005
|
26/11/2023
|
Chetan Singh
|
2725001006WL018112
|
Chetan Singh
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272315
|
|
MR CHETAN SINGH
|
()
|
|
80
|
BHIM
|
RJ-272500100602963900/25
(बरार)
|
2725001006NRG24261120230830624
|
26/11/2023
|
Laxmi Devi
|
2725001006WL018124
|
Laxmi Devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0603272328
|
|
MRS LAXMI KUMARI
|
()
|
|
81
|
BHIM
|
RJ-272500100602963900/2686
(बरार)
|
2725001006NRG24261120230829875
|
26/11/2023
|
Kanchan Devi
|
2725001006WL018110
|
Kanchan Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0603272312
|
|
MRS KANCHAN DEVI
|
()
|
|
82
|
BHIM
|
RJ-272500100602963900/430095
(बरार)
|
2725001006NRG24261120230829886
|
26/11/2023
|
vaji devi
|
2725001006WL018110
|
vaji devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272326
|
|
MRS VAJJI DEVI
|
()
|
|
83
|
BHIM
|
RJ-272500100602963900/562
(बरार)
|
2725001006NRG24261120230830667
|
26/11/2023
|
Rajendra Singh
|
2725001006WL018124
|
Rajendra Singh
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0603272324
|
|
MISS RADHA KUMARI
|
()
|
|
84
|
BHIM
|
RJ-272500100602963900/694
(बरार)
|
2725001006NRG24261120230830671
|
26/11/2023
|
Anita Kumari
|
2725001006WL018124
|
Anita Kumari
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0603272321
|
|
MS ANITA KUMARI
|
()
|
|
85
|
BHIM
|
RJ-272500100602963900/694
(बरार)
|
2725001006NRG24261120230830670
|
26/11/2023
|
Devendra singh
|
2725001006WL018124
|
Devendra singh
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0603272310
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41805
|
41805
|
|
|
|
|
|
|
|
|
86
|
BHIM
|
RJ-272500100602963900/2784
(बरार)
|
2725001006NRG24261120230829819
|
26/11/2023
|
SUNIL KUMAR
|
2725001006WL018109
|
SUNIL KUMAR
|
00415
|
SBIN0060263
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0603272329
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
87
|
BHIM
|
RJ-272500100602963900/2517
(बरार)
|
2725001006NRG24261120230829812
|
26/11/2023
|
KUshal Prajapat
|
2725001006WL018109
|
KUshal Prajapat
|
00462
|
UCBA0000815
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272335
|
|
KHUSHAL PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
88
|
BHIM
|
RJ-272500100602963300/759754
(बरार)
|
2725001006NRG24261120230830079
|
26/11/2023
|
BHANVARI DEVI
|
2725001006WL018113
|
BHANVARI DEVI
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603272330
|
|
BHANVARI DEVI
|
()
|
|
89
|
BHIM
|
RJ-272500100602963300/759811
(बरार)
|
2725001006NRG24261120230830692
|
26/11/2023
|
MEENA KUMARI
|
2725001006WL018125
|
MEENA KUMARI
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0603272365
|
|
MEENA KUMARI
|
()
|
|
90
|
BHIM
|
RJ-272500100602963500/2690
(बरार)
|
2725001006NRG24261120230829781
|
26/11/2023
|
Naini Devi
|
2725001006WL018108
|
Naini Devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0603272334
|
|
Naini Devi
|
()
|
|
91
|
BHIM
|
RJ-272500100602963900/439646
(बरार)
|
2725001006NRG24261120230830648
|
26/11/2023
|
Girdhari Singh
|
2725001006WL018124
|
Girdhari Singh
|
00468
|
UBIN0573809
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0603272374
|
|
Girdhari Singh
|
()
|
|
92
|
BHIM
|
RJ-272500100602963900/444
(बरार)
|
2725001006NRG24261120230829902
|
26/11/2023
|
Sita devi
|
2725001006WL018110
|
Sita devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0603272333
|
|
Sita devi
|
()
|
|
93
|
BHIM
|
RJ-272500100602963900/474-a
(बरार)
|
2725001006NRG24261120230830532
|
26/11/2023
|
Seema
|
2725001006WL018121
|
Seema
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603272332
|
|
Seema
|
()
|
|
94
|
BHIM
|
RJ-272500100602963900/522
(बरार)
|
2725001006NRG24261120230830663
|
26/11/2023
|
gajendra singh
|
2725001006WL018124
|
gajendra singh
|
00468
|
UBIN0573809
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0603272331
|
|
gajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13375
|
13375
|
|
|
|
|
|
|
|
|
95
|
BHIM
|
RJ-272500100602963900/10419293
(बरार)
|
2725001006NRG24261120230829991
|
26/11/2023
|
Leela Devi
|
2725001006WL018112
|
Leela Devi
|
00666
|
IDFB0042481
|
2310
|
2310
|
Rejected
|
20/02/2024
|
|
0603272307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
96
|
BHIM
|
RJ-272500100602963900/21
(बरार)
|
2725001006NRG24261120230830616
|
26/11/2023
|
Tara Devi
|
2725001006WL018124
|
Tara Devi
|
00688
|
FINO0144745
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0603272376
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500100602963900/133
(बरार)
|
2725001006NRG24261120230830600
|
26/11/2023
|
MR Mukesh Singh
|
2725001006WL018124
|
MR Mukesh Singh
|
00688
|
FINO0900427
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0603272377
|
|
MR Mukesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
98
|
BHIM
|
RJ-272500100602963900/10419288
(बरार)
|
2725001006NRG24261120230829989
|
26/11/2023
|
Bhavesh Kumar
|
2725001006WL018112
|
Bhavesh Kumar
|
00689
|
AUBL0002243
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603272352
|
|
Bhavesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187320
|
187320
|
|
|
|
|
|
|
|