|
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
|
BALOTARA
|
RJ-271700105202140400/1446
(गोपड़ी )
|
2717001052NRG24070720230527336
|
07/07/2023
|
bakshu
|
2717001052WL026687
|
bakshu
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799683574
|
|
BAKSU WO HIMATA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700105202140400/1651
(गोपड़ी )
|
2717001052NRG24070720230527030
|
07/07/2023
|
RANA RAM
|
2717001052WL026661
|
RANA RAM
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683578
|
|
MR RANA RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105202140400/5578979
(गोपड़ी )
|
2717001052NRG24070720230527054
|
07/07/2023
|
naka devi
|
2717001052WL026664
|
naka devi
|
00045
|
BARB0PACHPA
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683573
|
|
NAKADEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700105202140500/1679
(गोपड़ी )
|
2717001052NRG24070720230527033
|
07/07/2023
|
MAINA
|
2717001052WL026661
|
MAINA
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683584
|
|
MAINA WO GAJENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105202144900/5569673
(गोपड़ी )
|
2717001052NRG24070720230526996
|
07/07/2023
|
JUSAB KHAN
|
2717001052WL026655
|
JUSAB KHAN
|
00114
|
RSCB0014012
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799683579
|
|
JUSUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105202140400/5578988
(गोपड़ी )
|
2717001052NRG24070720230527041
|
07/07/2023
|
NARSING RAM
|
2717001052WL026662
|
NARSING RAM
|
00152
|
HDFC0000643
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683577
|
|
NARSING RAM PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105202140300/5570038
(गोपड़ी )
|
2717001052NRG24070720230526994
|
07/07/2023
|
NIJAM KHA NASIR KHA
|
2717001052WL026655
|
NIJAM KHA NASIR KHA
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799683568
|
|
MR NASIR KHAN SO HAMALE KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700105202140500/5576213
(गोपड़ी )
|
2717001052NRG24070720230527034
|
07/07/2023
|
LABURAM
|
2717001052WL026661
|
LABURAM
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683567
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105202140300/5570032
(गोपड़ी )
|
2717001052NRG24070720230526992
|
07/07/2023
|
ABDULKHAN
|
2717001052WL026655
|
ABDULKHAN
|
00354
|
PUNB0055100
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799683571
|
|
ABDUL KHAN SO HAMALE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700105202140400/1812
(गोपड़ी )
|
2717001052NRG24070720230527036
|
07/07/2023
|
KABU DEVI
|
2717001052WL026662
|
KABU DEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683572
|
|
KABU W/O SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700105202140400/5570052
(गोपड़ी )
|
2717001052NRG24070720230526983
|
07/07/2023
|
BALAKRAM
|
2717001052WL026653
|
BALAKRAM
|
00354
|
PUNB0055100
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683576
|
|
BALAK RAM
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700105202140400/5578978
(गोपड़ी )
|
2717001052NRG24070720230527022
|
07/07/2023
|
SAKEENO
|
2717001052WL026659
|
SAKEENO
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799683569
|
|
SAKINO WO SUBAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700105202140500/5576210
(गोपड़ी )
|
2717001052NRG24070720230526929
|
07/07/2023
|
MISARO
|
2717001052WL026644
|
MISARO
|
00354
|
PUNB0055100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799683570
|
|
MISHRO WO HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700105202144600/1295
(गोपड़ी )
|
2717001052NRG24070720230527023
|
07/07/2023
|
NASEER KHAN
|
2717001052WL026659
|
NASEER KHAN
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799683581
|
|
MR NASIR SO KHIVAREKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16627
|
16627
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700105202140300/1591
(गोपड़ी )
|
2717001052NRG24070720230527005
|
07/07/2023
|
HASAM KHAN
|
2717001052WL026657
|
HASAM KHAN
|
00354
|
PUNB0774200
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799683613
|
|
HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700105202140400/1670
(गोपड़ी )
|
2717001052NRG24070720230526980
|
07/07/2023
|
BIBA
|
2717001052WL026653
|
BIBA
|
00354
|
PUNB0774200
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683618
|
|
BIBA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700105202140400/1681
(गोपड़ी )
|
2717001052NRG24070720230527016
|
07/07/2023
|
AASIN KHAN
|
2717001052WL026659
|
AASIN KHAN
|
00354
|
PUNB0774200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799683624
|
|
MR AASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105202140400/1681
(गोपड़ी )
|
2717001052NRG24070720230527017
|
07/07/2023
|
AMEDA
|
2717001052WL026659
|
AMEDA
|
00354
|
PUNB0774200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799683620
|
|
AMEDA W/O ASIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700105202140400/1747
(गोपड़ी )
|
2717001052NRG24070720230527019
|
07/07/2023
|
CHHOTI
|
2717001052WL026659
|
CHHOTI
|
00354
|
PUNB0774200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799683621
|
|
CHOTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700105202140400/1776
(गोपड़ी )
|
2717001052NRG24070720230527020
|
07/07/2023
|
JAMAL KHAN
|
2717001052WL026659
|
JAMAL KHAN
|
00354
|
PUNB0774200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799683623
|
|
JAMAL KHAN SO KHIVARE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700105202140400/1784
(गोपड़ी )
|
2717001052NRG24070720230526982
|
07/07/2023
|
GANGA DEVI
|
2717001052WL026653
|
GANGA DEVI
|
00354
|
PUNB0774200
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683619
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700105202140400/5578865
(गोपड़ी )
|
2717001052NRG24070720230527038
|
07/07/2023
|
TEEJO
|
2717001052WL026662
|
TEEJO
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683611
|
|
TIJON WO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700105202140400/5578883
(गोपड़ी )
|
2717001052NRG24070720230527052
|
07/07/2023
|
devi
|
2717001052WL026664
|
devi
|
00354
|
PUNB0774200
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683609
|
|
DEVI WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700105202140400/5578980
(गोपड़ी )
|
2717001052NRG24070720230526987
|
07/07/2023
|
GOVIND RAM
|
2717001052WL026653
|
GOVIND RAM
|
00354
|
PUNB0774200
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683617
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105202140400/5578988
(गोपड़ी )
|
2717001052NRG24070720230527042
|
07/07/2023
|
PUSHPA
|
2717001052WL026662
|
PUSHPA
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683610
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700105202140500/1299
(गोपड़ी )
|
2717001052NRG24070720230526923
|
07/07/2023
|
ADARIM KHAN
|
2717001052WL026644
|
ADARIM KHAN
|
00354
|
PUNB0774200
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799683615
|
|
ADRIM KHAN S/O GAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700105202140500/1505
(गोपड़ी )
|
2717001052NRG24070720230526928
|
07/07/2023
|
SUKI
|
2717001052WL026644
|
SUKI
|
00354
|
PUNB0774200
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799683612
|
|
SUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36868
|
36868
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700105202140300/5569992
(गोपड़ी )
|
2717001052NRG24070720230527007
|
07/07/2023
|
SAFI KHAN
|
2717001052WL026657
|
SAFI KHAN
|
00415
|
SBIN0031176
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799683598
|
|
MR SAFI KHAN SO MUKNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700105202140300/5570032
(गोपड़ी )
|
2717001052NRG24070720230526993
|
07/07/2023
|
ROSHAN
|
2717001052WL026655
|
ROSHAN
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799683586
|
|
ROSHAN S/O ABDUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700105202140300/5570038
(गोपड़ी )
|
2717001052NRG24070720230526995
|
07/07/2023
|
IMKEE
|
2717001052WL026655
|
IMKEE
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799683587
|
|
MRS IMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105202140300/5570084
(गोपड़ी )
|
2717001052NRG24070720230527008
|
07/07/2023
|
MUKANE KHAN
|
2717001052WL026657
|
MUKANE KHAN
|
00415
|
SBIN0031176
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4799683601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALOTARA
|
RJ-271700105202140300/5570084
(गोपड़ी )
|
2717001052NRG24070720230527009
|
07/07/2023
|
SAREEFO
|
2717001052WL026657
|
SAREEFO
|
00415
|
SBIN0031176
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799683589
|
|
MRS SARIFO WO MUKANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700105202140400/1729
(गोपड़ी )
|
2717001052NRG24070720230527048
|
07/07/2023
|
MAFU KANWAR
|
2717001052WL026664
|
MAFU KANWAR
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683606
|
|
MS MAFU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105202140400/1773
(गोपड़ी )
|
2717001052NRG24070720230527049
|
07/07/2023
|
ISHWAR SINGH
|
2717001052WL026664
|
ISHWAR SINGH
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683604
|
|
ISHWAR SINGH SO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BALOTARA
|
RJ-271700105202140400/1773
(गोपड़ी )
|
2717001052NRG24070720230527050
|
07/07/2023
|
SWAROOPI kANWAR
|
2717001052WL026664
|
SWAROOPI kANWAR
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683605
|
|
MRS SARUPIKANWAR ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105202140400/5570052
(गोपड़ी )
|
2717001052NRG24070720230526984
|
07/07/2023
|
KESEE
|
2717001052WL026653
|
KESEE
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683593
|
|
MRS KESHI DEVI WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700105202140400/5578865
(गोपड़ी )
|
2717001052NRG24070720230527037
|
07/07/2023
|
LEKHARAM
|
2717001052WL026662
|
LEKHARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683602
|
|
MR LEKHA RAM SO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105202140400/5578883
(गोपड़ी )
|
2717001052NRG24070720230527051
|
07/07/2023
|
MADHARAM
|
2717001052WL026664
|
MADHARAM
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683585
|
|
MADHARAM
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700105202140400/5578957
(गोपड़ी )
|
2717001052NRG24070720230527039
|
07/07/2023
|
hira ram
|
2717001052WL026662
|
hira ram
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683600
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700105202140400/5578957
(गोपड़ी )
|
2717001052NRG24070720230527040
|
07/07/2023
|
tara
|
2717001052WL026662
|
tara
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683588
|
|
MRS TARO WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700105202140400/5578979
(गोपड़ी )
|
2717001052NRG24070720230527053
|
07/07/2023
|
RUPARAM
|
2717001052WL026664
|
RUPARAM
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683603
|
|
ROOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALOTARA
|
RJ-271700105202140400/5578980
(गोपड़ी )
|
2717001052NRG24070720230526986
|
07/07/2023
|
SOVNI DEVI
|
2717001052WL026653
|
SOVNI DEVI
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683590
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700105202140500/1299
(गोपड़ी )
|
2717001052NRG24070720230526924
|
07/07/2023
|
SAYRO
|
2717001052WL026644
|
SAYRO
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799683591
|
|
MRS SAYARO WO ADARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105202140500/1412
(गोपड़ी )
|
2717001052NRG24070720230526925
|
07/07/2023
|
MEHRI
|
2717001052WL026644
|
MEHRI
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799683592
|
|
MRS MEHARI WO HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700105202140500/1415
(गोपड़ी )
|
2717001052NRG24070720230526927
|
07/07/2023
|
INAYATI
|
2717001052WL026644
|
INAYATI
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799683616
|
|
MRS INAYATI WO KAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105202140500/1415
(गोपड़ी )
|
2717001052NRG24070720230526926
|
07/07/2023
|
KAMARDIN
|
2717001052WL026644
|
KAMARDIN
|
00415
|
SBIN0031176
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4799683614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BALOTARA
|
RJ-271700105202140500/1679
(गोपड़ी )
|
2717001052NRG24070720230527032
|
07/07/2023
|
GAJENDRA CHOUDHARY
|
2717001052WL026661
|
GAJENDRA CHOUDHARY
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683622
|
|
MR GAJENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700105202140500/1788
(गोपड़ी )
|
2717001052NRG24070720230527337
|
07/07/2023
|
AASIN KHAN
|
2717001052WL026687
|
AASIN KHAN
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799683608
|
|
MR AASIN KHAN SO AKHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700105202140500/1788
(गोपड़ी )
|
2717001052NRG24070720230527338
|
07/07/2023
|
ANOPI
|
2717001052WL026687
|
ANOPI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799683607
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105202140500/1821
(गोपड़ी )
|
2717001052NRG24070720230527340
|
07/07/2023
|
JABINA
|
2717001052WL026687
|
JABINA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799683583
|
|
JABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700105202140500/1821
(गोपड़ी )
|
2717001052NRG24070720230527339
|
07/07/2023
|
PATHAN KHAN
|
2717001052WL026687
|
PATHAN KHAN
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799683582
|
|
MR PATHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105202140500/5576202
(गोपड़ी )
|
2717001052NRG24070720230527341
|
07/07/2023
|
AKHI MOHAMAD
|
2717001052WL026687
|
AKHI MOHAMAD
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799683595
|
|
MR AKHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105202140500/5576202
(गोपड़ी )
|
2717001052NRG24070720230527342
|
07/07/2023
|
NANU
|
2717001052WL026687
|
NANU
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799683596
|
|
MRS NENU WO AKHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105202140500/5576213
(गोपड़ी )
|
2717001052NRG24070720230527035
|
07/07/2023
|
BABUDEE
|
2717001052WL026661
|
BABUDEE
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683599
|
|
MRS BABOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72761
|
72761
|
|
|
|
|
|
|
|
|
55
|
BALOTARA
|
RJ-271700105202140300/1591
(गोपड़ी )
|
2717001052NRG24070720230527006
|
07/07/2023
|
KHATU
|
2717001052WL026657
|
KHATU
|
00415
|
SBIN0031460
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799683594
|
|
MRS KHATU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700105202144900/5569673
(गोपड़ी )
|
2717001052NRG24070720230526997
|
07/07/2023
|
JAMI
|
2717001052WL026655
|
JAMI
|
00415
|
SBIN0031460
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799683597
|
|
MRS JAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
57
|
BALOTARA
|
RJ-271700105202140400/5578980
(गोपड़ी )
|
2717001052NRG24070720230526985
|
07/07/2023
|
DALARAM
|
2717001052WL026653
|
DALARAM
|
00462
|
UCBA0001229
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683575
|
|
DALARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
58
|
BALOTARA
|
RJ-271700105202140400/1723
(गोपड़ी )
|
2717001052NRG24070720230526981
|
07/07/2023
|
RAJU RAM
|
2717001052WL026653
|
RAJU RAM
|
00689
|
AUBL0002291
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799683580
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|