Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:06 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_180823APB_FTO_136377
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 Aklera RJ-273200416704040500/189
(खारपा ) 		2732004000NRG24180820230915157 18/08/2023 kelashchand 2732004WL016799 kelashchand 00045 BARB0AKLERA 2784 2784 Processed 25/08/2023 4831172455 Mr. KAILASH CHAND SEN CENTRAL BANK OF INDIA(607115)
2 Aklera RJ-273200416704040500/229
(खारपा ) 		2732004000NRG24180820230915163 18/08/2023 phool chand 2732004WL016799 phool chand 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172459 PHOOL CHAND MEENA BANK OF BARODA(606985)
3 Aklera RJ-273200416704040500/294
(खारपा ) 		2732004000NRG24180820230915178 18/08/2023 rukmani bai 2732004WL016799 rukmani bai 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172460 RUKMANI BAI WO RAMESH BANK OF BARODA(606985)
4 Aklera RJ-273200416704040500/302
(खारपा ) 		2732004000NRG24180820230915184 18/08/2023 sonu kumar 2732004WL016799 sonu kumar 00045 BARB0AKLERA 2784 2784 Processed 25/08/2023 4831172470 MR SONU MEENA STATE BANK OF INDIA(508548)
5 Aklera RJ-273200416704040500/335
(खारपा ) 		2732004000NRG24180820230915193 18/08/2023 rajbai 2732004WL016799 rajbai 00045 BARB0AKLERA 2784 2784 Processed 25/08/2023 4831172465 Raj Bai BANK OF BARODA(606985)
6 Aklera RJ-273200416704040500/343
(खारपा ) 		2732004000NRG24180820230915195 18/08/2023 sunitabai 2732004WL016799 sunitabai 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172458 Sunita Bai Bairwa BANK OF BARODA(606985)
7 Aklera RJ-273200416704040500/353
(खारपा ) 		2732004000NRG24180820230915199 18/08/2023 Sanju bai 2732004WL016799 Sanju bai 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172469 MR SANJU BAI STATE BANK OF INDIA(508548)
8 Aklera RJ-273200416704040500/360
(खारपा ) 		2732004000NRG24180820230915201 18/08/2023 Bhura la 2732004WL016799 Bhura la 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172462 Bhuralal BANK OF BARODA(606985)
9 Aklera RJ-273200416704040500/421
(खारपा ) 		2732004000NRG24180820230915212 18/08/2023 Dhanroop 2732004WL016799 Dhanroop 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172467 Dhanrup Meena BANK OF BARODA(606985)
10 Aklera RJ-273200416704040500/430
(खारपा ) 		2732004000NRG24180820230915213 18/08/2023 Bajrang lal 2732004WL016799 Bajrang lal 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172464 Bajrang BANK OF BARODA(606985)
11 Aklera RJ-273200416704040500/430
(खारपा ) 		2732004000NRG24180820230915214 18/08/2023 Kesar bai 2732004WL016799 Kesar bai 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172456 KESAR BAI WO BANJARANG LAL BANK OF BARODA(606985)
12 Aklera RJ-273200416704040500/431
(खारपा ) 		2732004000NRG24180820230915215 18/08/2023 jagdhish 2732004WL016799 jagdhish 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172471 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
13 Aklera RJ-273200416704040500/431
(खारपा ) 		2732004000NRG24180820230915216 18/08/2023 Mamta bai 2732004WL016799 Mamta bai 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172466 Miss. MAMTA BAI D/O RAM DAYAL CENTRAL BANK OF INDIA(607115)
14 Aklera RJ-273200416704040500/433
(खारपा ) 		2732004000NRG24180820230915217 18/08/2023 Narendra 2732004WL016799 Narendra 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172468 Mr. NARENDRA KUMAR MEENA CENTRAL BANK OF INDIA(607115)
15 Aklera RJ-273200416704040500/437
(खारपा ) 		2732004000NRG24180820230915219 18/08/2023 Radha bai 2732004WL016799 Radha bai 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172461 RADHA WO SURESH BANK OF BARODA(606985)
16 Aklera RJ-273200416704040500/453
(खारपा ) 		2732004000NRG24180820230915221 18/08/2023 Vasundra 2732004WL016799 Vasundra 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172472 VASUNDRA BANK OF BARODA(606985)
17 Aklera RJ-273200416704040500/52
(खारपा ) 		2732004000NRG24180820230915226 18/08/2023 Kalu lal 2732004WL016799 Kalu lal 00045 BARB0AKLERA 2760 2760 Processed 25/08/2023 4831172463 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
18 Aklera RJ-273200416704040500/88
(खारपा ) 		2732004000NRG24180820230915239 18/08/2023 Rajesh Sen 2732004WL016799 Rajesh Sen 00045 BARB0AKLERA 2784 2784 Processed 25/08/2023 4831172457 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49776 49776
19 Aklera RJ-273200416704040500/16
(खारपा ) 		2732004000NRG24180820230915151 18/08/2023 Bhura lal 2732004WL016799 Bhura lal 00089 CBIN0282897 2784 2784 Processed 25/08/2023 4831172453 Mr. BHURA LAL MEENA CENTRAL BANK OF INDIA(607115)
20 Aklera RJ-273200416704040500/16
(खारपा ) 		2732004000NRG24180820230915152 18/08/2023 dapubai 2732004WL016799 dapubai 00089 CBIN0282897 2552 2552 Processed 25/08/2023 4831172451 Ms. DHAPU BAI MEENA CENTRAL BANK OF INDIA(607115)
21 Aklera RJ-273200416704040500/173
(खारपा ) 		2732004000NRG24180820230915154 18/08/2023 nirmla bai 2732004WL016799 nirmla bai 00089 CBIN0282897 2760 2760 Processed 25/08/2023 4831172473 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
22 Aklera RJ-273200416704040500/267
(खारपा ) 		2732004000NRG24180820230915166 18/08/2023 banwari 2732004WL016799 banwari 00089 CBIN0282897 2784 2784 Processed 25/08/2023 4831172474 BANWARI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 Aklera RJ-273200416704040500/293
(खारपा ) 		2732004000NRG24180820230915176 18/08/2023 Santraj 2732004WL016799 Santraj 00089 CBIN0282897 2784 2784 Processed 25/08/2023 4831172452 Mr. SANT RAJ MEENA CENTRAL BANK OF INDIA(607115)
24 Aklera RJ-273200416704040500/295
(खारपा ) 		2732004000NRG24180820230915179 18/08/2023 baratlal 2732004WL016799 baratlal 00089 CBIN0282897 2760 2760 Processed 25/08/2023 4831172454 BHARAT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
25 Aklera RJ-273200416704040500/376
(खारपा ) 		2732004000NRG24180820230915202 18/08/2023 Meena bai 2732004WL016799 Meena bai 00089 CBIN0282897 2760 2760 Processed 25/08/2023 4831172475 MISS SEENA BAI STATE BANK OF INDIA(508548)
SubTotal 19184 19184
26 Aklera RJ-273200416704040500/453
(खारपा ) 		2732004000NRG24180820230915222 18/08/2023 Parkash chand 2732004WL016799 Parkash chand 00415 SBIN0006690 2760 2760 Processed 25/08/2023 4831172476 PRAKASH CHAND MEENA BANK OF BARODA(606985)
SubTotal 2760 2760
27 Aklera RJ-273200416704037000/16
(खारपा ) 		2732004000NRG24180820230915141 18/08/2023 pirembai 2732004WL016799 pirembai 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172521 MRS PREM BAI MINA STATE BANK OF INDIA(508548)
28 Aklera RJ-273200416704040500/115
(खारपा ) 		2732004000NRG24180820230915143 18/08/2023 kedarbai 2732004WL016799 kedarbai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172517 MRS KEDAR BAI STATE BANK OF INDIA(508548)
29 Aklera RJ-273200416704040500/130
(खारपा ) 		2732004000NRG24180820230915146 18/08/2023 aajad bai 2732004WL016799 aajad bai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172520 MRS AJADA BAI STATE BANK OF INDIA(508548)
30 Aklera RJ-273200416704040500/131
(खारपा ) 		2732004000NRG24180820230915147 18/08/2023 Sanjy Sen 2732004WL016799 Sanjy Sen 00415 SBIN0031269 1840 1840 Processed 25/08/2023 4831172543 MR SANJAY SEN STATE BANK OF INDIA(508548)
31 Aklera RJ-273200416704040500/137
(खारपा ) 		2732004000NRG24180820230915150 18/08/2023 gulab bai 2732004WL016799 gulab bai 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172526 MRS GULAB BAI MINA STATE BANK OF INDIA(508548)
32 Aklera RJ-273200416704040500/163
(खारपा ) 		2732004000NRG24180820230915153 18/08/2023 nrayn 2732004WL016799 nrayn 00415 SBIN0031269 1610 1610 Processed 25/08/2023 4831172537 MR NARAYAN MEENA STATE BANK OF INDIA(508548)
33 Aklera RJ-273200416704040500/188
(खारपा ) 		2732004000NRG24180820230915155 18/08/2023 Danmal 2732004WL016799 Danmal 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172532 DAN MAL S\O BHANWER LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 Aklera RJ-273200416704040500/189
(खारपा ) 		2732004000NRG24180820230915158 18/08/2023 indarabai 2732004WL016799 indarabai 00415 SBIN0031269 2552 2552 Processed 25/08/2023 4831172513 MRS INDRA BAI STATE BANK OF INDIA(508548)
35 Aklera RJ-273200416704040500/203
(खारपा ) 		2732004000NRG24180820230915160 18/08/2023 raumkibai 2732004WL016799 raumkibai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172539 MRS RAMPURI BAI STATE BANK OF INDIA(508548)
36 Aklera RJ-273200416704040500/203
(खारपा ) 		2732004000NRG24180820230915161 18/08/2023 Shila kumar 2732004WL016799 Shila kumar 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172509 MRS SHEELA KUMARI MEENA STATE BANK OF INDIA(508548)
37 Aklera RJ-273200416704040500/267
(खारपा ) 		2732004000NRG24180820230915167 18/08/2023 vsundra bai 2732004WL016799 vsundra bai 00415 SBIN0031269 1856 1856 Processed 25/08/2023 4831172525 MRS VASUNDHARA BAI MEENA STATE BANK OF INDIA(508548)
38 Aklera RJ-273200416704040500/272
(खारपा ) 		2732004000NRG24180820230915169 18/08/2023 Manisha 2732004WL016799 Manisha 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172538 MRS MANISHA BAI STATE BANK OF INDIA(508548)
39 Aklera RJ-273200416704040500/280
(खारपा ) 		2732004000NRG24180820230915171 18/08/2023 kalibai 2732004WL016799 kalibai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172515 MRS KALI BAI STATE BANK OF INDIA(508548)
40 Aklera RJ-273200416704040500/284
(खारपा ) 		2732004000NRG24180820230915172 18/08/2023 amolak 2732004WL016799 amolak 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172534 MRS AMOLAK BAI STATE BANK OF INDIA(508548)
41 Aklera RJ-273200416704040500/285
(खारपा ) 		2732004000NRG24180820230915175 18/08/2023 salochana 2732004WL016799 salochana 00415 SBIN0031269 2552 2552 Processed 25/08/2023 4831172523 MRS SALOCHANA MINA STATE BANK OF INDIA(508548)
42 Aklera RJ-273200416704040500/285
(खारपा ) 		2732004000NRG24180820230915174 18/08/2023 suresh 2732004WL016799 suresh 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172510 MR SURESH KUMAR MEENA STATE BANK OF INDIA(508548)
43 Aklera RJ-273200416704040500/293
(खारपा ) 		2732004000NRG24180820230915177 18/08/2023 raju bai 2732004WL016799 raju bai 00415 SBIN0031269 2552 2552 Processed 25/08/2023 4831172508 RAJU BAI MEENA BANK OF BARODA(606985)
44 Aklera RJ-273200416704040500/295
(खारपा ) 		2732004000NRG24180820230915180 18/08/2023 Tulsabai 2732004WL016799 Tulsabai 00415 SBIN0031269 2760 2760 Rejected 25/08/2023 4831172533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Aklera RJ-273200416704040500/30
(खारपा ) 		2732004000NRG24180820230915182 18/08/2023 ghisibai 2732004WL016799 ghisibai 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172531 MRS GHISI BAI STATE BANK OF INDIA(508548)
46 Aklera RJ-273200416704040500/301
(खारपा ) 		2732004000NRG24180820230915183 18/08/2023 mansharam 2732004WL016799 mansharam 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172450 MR MANSA RAM MEENA STATE BANK OF INDIA(508548)
47 Aklera RJ-273200416704040500/307
(खारपा ) 		2732004000NRG24180820230915185 18/08/2023 ashok kumar 2732004WL016799 ashok kumar 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172503 MR ASHOK KUMAR MEENA STATE BANK OF INDIA(508548)
48 Aklera RJ-273200416704040500/312
(खारपा ) 		2732004000NRG24180820230915187 18/08/2023 nresh 2732004WL016799 nresh 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172541 MR NARESH KUMAR STATE BANK OF INDIA(508548)
49 Aklera RJ-273200416704040500/314
(खारपा ) 		2732004000NRG24180820230915188 18/08/2023 bintu 2732004WL016799 bintu 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172540 Mr. BITTU MEENA CENTRAL BANK OF INDIA(607115)
50 Aklera RJ-273200416704040500/314
(खारपा ) 		2732004000NRG24180820230915189 18/08/2023 mohit kumar 2732004WL016799 mohit kumar 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172542 MR MOHIT MEENA STATE BANK OF INDIA(508548)
51 Aklera RJ-273200416704040500/32
(खारपा ) 		2732004000NRG24180820230915191 18/08/2023 Mamta bai 2732004WL016799 Mamta bai 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172527 MRS MAMTA BAI MINA STATE BANK OF INDIA(508548)
52 Aklera RJ-273200416704040500/335
(खारपा ) 		2732004000NRG24180820230915192 18/08/2023 ramprshd 2732004WL016799 ramprshd 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172504 MR RAM PRASAD STATE BANK OF INDIA(508548)
53 Aklera RJ-273200416704040500/343
(खारपा ) 		2732004000NRG24180820230915196 18/08/2023 rajendrakmr 2732004WL016799 rajendrakmr 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172505 MR RAJENDRA KUMAR BAIRWA STATE BANK OF INDIA(508548)
54 Aklera RJ-273200416704040500/351
(खारपा ) 		2732004000NRG24180820230915198 18/08/2023 kalabai 2732004WL016799 kalabai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172522 MRS KAMLAVATI BAI STATE BANK OF INDIA(508548)
55 Aklera RJ-273200416704040500/360
(खारपा ) 		2732004000NRG24180820230915200 18/08/2023 SAVITRI BAI 2732004WL016799 SAVITRI BAI 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172514 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
56 Aklera RJ-273200416704040500/38
(खारपा ) 		2732004000NRG24180820230915204 18/08/2023 tulsi bai 2732004WL016799 tulsi bai 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172506 MR TULSI BAI BAIRWA STATE BANK OF INDIA(508548)
57 Aklera RJ-273200416704040500/385
(खारपा ) 		2732004000NRG24180820230915205 18/08/2023 chetram 2732004WL016799 chetram 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172530 MR CHETRAM BAIRWA STATE BANK OF INDIA(508548)
58 Aklera RJ-273200416704040500/385
(खारपा ) 		2732004000NRG24180820230915206 18/08/2023 mamta bai 2732004WL016799 mamta bai 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172516 MRS MAMTA BAI STATE BANK OF INDIA(508548)
59 Aklera RJ-273200416704040500/386
(खारपा ) 		2732004000NRG24180820230915208 18/08/2023 kali bai 2732004WL016799 kali bai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172524 MRS KALI BAI BHRWA STATE BANK OF INDIA(508548)
60 Aklera RJ-273200416704040500/386
(खारपा ) 		2732004000NRG24180820230915207 18/08/2023 radheshyam 2732004WL016799 radheshyam 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172518 MR RADHE SHYAM STATE BANK OF INDIA(508548)
61 Aklera RJ-273200416704040500/403
(खारपा ) 		2732004000NRG24180820230915209 18/08/2023 Mukesh 2732004WL016799 Mukesh 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172511 MR MUKESH MEENA STATE BANK OF INDIA(508548)
62 Aklera RJ-273200416704040500/415
(खारपा ) 		2732004000NRG24180820230915211 18/08/2023 Radha bai 2732004WL016799 Radha bai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172529 MRS RADHA BAI STATE BANK OF INDIA(508548)
63 Aklera RJ-273200416704040500/415
(खारपा ) 		2732004000NRG24180820230915210 18/08/2023 Ramgopal 2732004WL016799 Ramgopal 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172507 MR RAMGOPAL STATE BANK OF INDIA(508548)
64 Aklera RJ-273200416704040500/437
(खारपा ) 		2732004000NRG24180820230915220 18/08/2023 Suresh chand 2732004WL016799 Suresh chand 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172512 MR SURESH CHAND BAIRWA STATE BANK OF INDIA(508548)
65 Aklera RJ-273200416704040500/454
(खारपा ) 		2732004000NRG24180820230915223 18/08/2023 Kali bai 2732004WL016799 Kali bai 00415 SBIN0031269 2784 2784 Processed 25/08/2023 4831172528 MRS KALI BAI MEENA STATE BANK OF INDIA(508548)
66 Aklera RJ-273200416704040500/52
(खारपा ) 		2732004000NRG24180820230915225 18/08/2023 bdam bai 2732004WL016799 bdam bai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172535 BADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Aklera RJ-273200416704040500/55
(खारपा ) 		2732004000NRG24180820230915228 18/08/2023 puri bai 2732004WL016799 puri bai 00415 SBIN0031269 1856 1856 Processed 25/08/2023 4831172536 MRS PURI BAI MEENA STATE BANK OF INDIA(508548)
68 Aklera RJ-273200416704040500/59
(खारपा ) 		2732004000NRG24180820230915230 18/08/2023 dhapubai 2732004WL016799 dhapubai 00415 SBIN0031269 2760 2760 Processed 25/08/2023 4831172519 MRS DAPU BAI STATE BANK OF INDIA(508548)
SubTotal 111778 111778
69 Aklera RJ-273200416704036800/159
(खारपा ) 		2732004000NRG24180820230915140 18/08/2023 gita bai 2732004WL016799 gita bai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172501 GEETA BAI BAIRWA WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 Aklera RJ-273200416704037000/16
(खारपा ) 		2732004000NRG24180820230915142 18/08/2023 Durga Shankr 2732004WL016799 Durga Shankr 00604 BARB0BRGBXX 2784 2784 Processed 25/08/2023 4831172477 DURGA SHANKER MEENA and PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 Aklera RJ-273200416704040500/115
(खारपा ) 		2732004000NRG24180820230915144 18/08/2023 dannalal 2732004WL016799 dannalal 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172482 DHANNA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
72 Aklera RJ-273200416704040500/130
(खारपा ) 		2732004000NRG24180820230915145 18/08/2023 ratan lal 2732004WL016799 ratan lal 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172496 RATAN LAL SO GYARASI LAL BANK OF BARODA(606985)
73 Aklera RJ-273200416704040500/132
(खारपा ) 		2732004000NRG24180820230915148 18/08/2023 Radabai 2732004WL016799 Radabai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172487 MRS RADHA BAI STATE BANK OF INDIA(508548)
74 Aklera RJ-273200416704040500/137
(खारपा ) 		2732004000NRG24180820230915149 18/08/2023 Babu lal 2732004WL016799 Babu lal 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172483 BABU LAL SO GENDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 Aklera RJ-273200416704040500/188
(खारपा ) 		2732004000NRG24180820230915156 18/08/2023 Kanibai 2732004WL016799 Kanibai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172484 MRS KALI BAI STATE BANK OF INDIA(508548)
76 Aklera RJ-273200416704040500/191
(खारपा ) 		2732004000NRG24180820230915159 18/08/2023 batul bai 2732004WL016799 batul bai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172478 MRS BATUL BAI STATE BANK OF INDIA(508548)
77 Aklera RJ-273200416704040500/245
(खारपा ) 		2732004000NRG24180820230915164 18/08/2023 sriram 2732004WL016799 sriram 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172497 SHREE RAM S/O LUXMI NARAYANMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 Aklera RJ-273200416704040500/272
(खारपा ) 		2732004000NRG24180820230915168 18/08/2023 hemraj 2732004WL016799 hemraj 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172495 HEM RAJ \ NANDLAL MEENAMANISHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 Aklera RJ-273200416704040500/273
(खारपा ) 		2732004000NRG24180820230915170 18/08/2023 dinesh 2732004WL016799 dinesh 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172499 MR DINESH KUMAR SEN STATE BANK OF INDIA(508548)
80 Aklera RJ-273200416704040500/284
(खारपा ) 		2732004000NRG24180820230915173 18/08/2023 parhradn 2732004WL016799 parhradn 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172494 MR PRADHAN MEENA STATE BANK OF INDIA(508548)
81 Aklera RJ-273200416704040500/30
(खारपा ) 		2732004000NRG24180820230915181 18/08/2023 devlal 2732004WL016799 devlal 00604 BARB0BRGBXX 2784 2784 Processed 25/08/2023 4831172488 SHRI DEVLAL MEENA STATE BANK OF INDIA(508548)
82 Aklera RJ-273200416704040500/307
(खारपा ) 		2732004000NRG24180820230915186 18/08/2023 mamta bai 2732004WL016799 mamta bai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172502 MAMATA BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 Aklera RJ-273200416704040500/32
(खारपा ) 		2732004000NRG24180820230915190 18/08/2023 gopal 2732004WL016799 gopal 00604 BARB0BRGBXX 2784 2784 Processed 25/08/2023 4831172481 GOPAL S\O GARSI RAM MEENA,MAMTA BAIW/O G BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 Aklera RJ-273200416704040500/351
(खारपा ) 		2732004000NRG24180820230915197 18/08/2023 nerendar 2732004WL016799 nerendar 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172491 NARENDRA KUMAR MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Aklera RJ-273200416704040500/38
(खारपा ) 		2732004000NRG24180820230915203 18/08/2023 chitar lal 2732004WL016799 chitar lal 00604 BARB0BRGBXX 2784 2784 Processed 25/08/2023 4831172490 CHHITAR LAL SO GAYARSI RAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 Aklera RJ-273200416704040500/55
(खारपा ) 		2732004000NRG24180820230915227 18/08/2023 Gordanlal 2732004WL016799 Gordanlal 00604 BARB0BRGBXX 2784 2784 Processed 25/08/2023 4831172498 GORDHAN\DEVILAL PURIBAI\GORDHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 Aklera RJ-273200416704040500/59
(खारपा ) 		2732004000NRG24180820230915229 18/08/2023 babulal 2732004WL016799 babulal 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172489 BABU LAL S\O MUL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 Aklera RJ-273200416704040500/67
(खारपा ) 		2732004000NRG24180820230915231 18/08/2023 dhapu bai 2732004WL016799 dhapu bai 00604 BARB0BRGBXX 2784 2784 Processed 25/08/2023 4831172480 DHAPU BAI W\O KANWER LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 Aklera RJ-273200416704040500/7
(खारपा ) 		2732004000NRG24180820230915232 18/08/2023 papu 2732004WL016799 papu 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172479 PAPU LAL S\O KHANHA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 Aklera RJ-273200416704040500/7
(खारपा ) 		2732004000NRG24180820230915233 18/08/2023 Sultan 2732004WL016799 Sultan 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172500 SULATAN BAI W\O PAPPU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 Aklera RJ-273200416704040500/71
(खारपा ) 		2732004000NRG24180820230915234 18/08/2023 badri bai 2732004WL016799 badri bai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172485 MRS BADRI BAI STATE BANK OF INDIA(508548)
92 Aklera RJ-273200416704040500/71
(खारपा ) 		2732004000NRG24180820230915235 18/08/2023 Laxminarayan 2732004WL016799 Laxminarayan 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172486 LAXMI NARAYAN BADRI BAI NARENDER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 Aklera RJ-273200416704040500/8
(खारपा ) 		2732004000NRG24180820230915236 18/08/2023 kali bai 2732004WL016799 kali bai 00604 BARB0BRGBXX 2784 2784 Processed 25/08/2023 4831172492 KALLI BAI W\O MUL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 Aklera RJ-273200416704040500/9
(खारपा ) 		2732004000NRG24180820230915240 18/08/2023 kelashi bai 2732004WL016799 kelashi bai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4831172493 GOPI LAL AND KAILASH BAI W\O GOPI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 71928 71928
Total 255426 255426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_180823APB_FTO_136377 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 49776
2 Aklera RJ2732008_180823APB_FTO_136377 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 19184
3 Aklera RJ2732008_180823APB_FTO_136377 State Bank of India SBIN0006690 AKLERA ADB 2760
4 Aklera RJ2732008_180823APB_FTO_136377 State Bank of India SBIN0031269 AKLERA 111778
5 Aklera RJ2732008_180823APB_FTO_136377 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 71928

Download In Excel