|
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-273200415504038000/250
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481889
|
11/03/2024
|
Rajendra
|
2732004WL030044
|
Rajendra
|
00045
|
BARB0AKLERA
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120788279
|
|
RAJENDRA KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415504038000/61
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481882
|
11/03/2024
|
kamlabai
|
2732004WL030043
|
kamlabai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120788317
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200415504038200/121
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481768
|
11/03/2024
|
ramlal
|
2732004WL030042
|
ramlal
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788303
|
|
MR RAMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200415504038200/264
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481884
|
11/03/2024
|
kajodibai
|
2732004WL030043
|
kajodibai
|
00045
|
BARB0AKLERA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120788321
|
|
KAJODI BAI WO PREM C
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415504038200/348
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481885
|
11/03/2024
|
ayudhya bai
|
2732004WL030043
|
ayudhya bai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120788211
|
|
AYODHAYA BAI WO KALY
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415504038200/570
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481769
|
11/03/2024
|
Harshavardhan
|
2732004WL030042
|
Harshavardhan
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788248
|
|
HARSHAVARDHAN SEN
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415504038300/1
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481770
|
11/03/2024
|
jummakhan
|
2732004WL030042
|
jummakhan
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788319
|
|
JUMMA KHAN SO NADIR
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415504038300/107
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481772
|
11/03/2024
|
Mumtaj
|
2732004WL030042
|
Mumtaj
|
00045
|
BARB0AKLERA
|
225
|
225
|
Processed
|
19/04/2024
|
|
3120788203
|
|
MUMTAJ BEE
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415504038300/111
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481773
|
11/03/2024
|
akbar
|
2732004WL030042
|
akbar
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788309
|
|
AKABAR HASAN SO GUL
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415504038300/119
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481774
|
11/03/2024
|
altaf
|
2732004WL030042
|
altaf
|
00045
|
BARB0AKLERA
|
675
|
675
|
Processed
|
19/04/2024
|
|
3120788263
|
|
ALTAAF HUSSAIN SO FA
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200415504038300/120
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481776
|
11/03/2024
|
phoola bai
|
2732004WL030042
|
phoola bai
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788202
|
|
FULA BAI WO DHNNA LA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415504038300/124
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481777
|
11/03/2024
|
alamgir
|
2732004WL030042
|
alamgir
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788217
|
|
ABDULALAMGIR
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415504038300/128
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481778
|
11/03/2024
|
barmkat
|
2732004WL030042
|
barmkat
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788238
|
|
BARAKAT ALI
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200415504038300/128
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481779
|
11/03/2024
|
rukmjan bi
|
2732004WL030042
|
rukmjan bi
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788313
|
|
rukmjan bi
|
INDUSIND BANK(607189)
|
|
15
|
Aklera
|
RJ-273200415504038300/131
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481780
|
11/03/2024
|
mubarik
|
2732004WL030042
|
mubarik
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788264
|
|
MUBARIK ALI SO FARUK
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415504038300/137
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481781
|
11/03/2024
|
sharafat khan
|
2732004WL030042
|
sharafat khan
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788225
|
|
SARAPAT KHAN SO ABDU
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200415504038300/138
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481782
|
11/03/2024
|
hasina bi
|
2732004WL030042
|
hasina bi
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788204
|
|
HASINA BAI WO GUL MA
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200415504038300/14
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481783
|
11/03/2024
|
Mayur
|
2732004WL030042
|
Mayur
|
00045
|
BARB0AKLERA
|
675
|
675
|
Processed
|
19/04/2024
|
|
3120788272
|
|
AYUR KHAN
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200415504038300/142
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481890
|
11/03/2024
|
asart bi
|
2732004WL030044
|
asart bi
|
00045
|
BARB0AKLERA
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3120788206
|
|
HASRAT BAI
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200415504038300/153
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481784
|
11/03/2024
|
ramkishan
|
2732004WL030042
|
ramkishan
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788266
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Aklera
|
RJ-273200415504038300/154
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481785
|
11/03/2024
|
mamur husen
|
2732004WL030042
|
mamur husen
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788318
|
|
MAMUR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Aklera
|
RJ-273200415504038300/161
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481786
|
11/03/2024
|
rajubai
|
2732004WL030042
|
rajubai
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788324
|
|
RAJU BAI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200415504038300/162
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481787
|
11/03/2024
|
parvin bi
|
2732004WL030042
|
parvin bi
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788325
|
|
PARVIN BEE WO SHAFIK
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200415504038300/164
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481788
|
11/03/2024
|
hariram
|
2732004WL030042
|
hariram
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788245
|
|
HARI RAM BERVA
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200415504038300/167
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481789
|
11/03/2024
|
mahaveer
|
2732004WL030042
|
mahaveer
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788237
|
|
MAHAVEERA SO GOPAL L
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200415504038300/167
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481790
|
11/03/2024
|
santoshbai
|
2732004WL030042
|
santoshbai
|
00045
|
BARB0AKLERA
|
450
|
450
|
Processed
|
19/04/2024
|
|
3120788308
|
|
SANTOSH BAI WO MAHAV
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200415504038300/168
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481791
|
11/03/2024
|
papulal
|
2732004WL030042
|
papulal
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788270
|
|
PAPPU LAL SO KANHA
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200415504038300/170
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481792
|
11/03/2024
|
ishlam
|
2732004WL030042
|
ishlam
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788304
|
|
ISLAM KHAN SO SAMAD
|
BANK OF BARODA(606985)
|
|
29
|
Aklera
|
RJ-273200415504038300/170
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481793
|
11/03/2024
|
nanuma bi
|
2732004WL030042
|
nanuma bi
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788223
|
|
NAMUNA
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200415504038300/173
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481794
|
11/03/2024
|
omparkas
|
2732004WL030042
|
omparkas
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788268
|
|
OM PRAKASH SO KAJODI
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200415504038300/176
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481795
|
11/03/2024
|
kamlesh
|
2732004WL030042
|
kamlesh
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788215
|
|
KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Aklera
|
RJ-273200415504038300/177-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481797
|
11/03/2024
|
Menaj Bee
|
2732004WL030042
|
Menaj Bee
|
00045
|
BARB0AKLERA
|
675
|
675
|
Processed
|
19/04/2024
|
|
3120788316
|
|
MENAJ BEE DO NASHIR
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200415504038300/177-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481796
|
11/03/2024
|
Sefali
|
2732004WL030042
|
Sefali
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788276
|
|
SHEFALI
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200415504038300/178
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481798
|
11/03/2024
|
mahender kumar
|
2732004WL030042
|
mahender kumar
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788302
|
|
MAHENDRA KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Aklera
|
RJ-273200415504038300/178
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481799
|
11/03/2024
|
mamta bai
|
2732004WL030042
|
mamta bai
|
00045
|
BARB0AKLERA
|
450
|
450
|
Processed
|
19/04/2024
|
|
3120788212
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200415504038300/18
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481801
|
11/03/2024
|
badambai
|
2732004WL030042
|
badambai
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788228
|
|
BADAM BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200415504038300/18
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481800
|
11/03/2024
|
gopal
|
2732004WL030042
|
gopal
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788205
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200415504038300/180
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481802
|
11/03/2024
|
alim
|
2732004WL030042
|
alim
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788320
|
|
ALIM SO YTITUULA
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200415504038300/185
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481804
|
11/03/2024
|
sabina
|
2732004WL030042
|
sabina
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788305
|
|
SABINA BEE WO SIDDIK
|
BANK OF BARODA(606985)
|
|
40
|
Aklera
|
RJ-273200415504038300/185
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481803
|
11/03/2024
|
siddik khan
|
2732004WL030042
|
siddik khan
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788208
|
|
SIDDIK KHAN
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200415504038300/187
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481805
|
11/03/2024
|
shanuuu
|
2732004WL030042
|
shanuuu
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788312
|
|
SHANU KHAN SO MAGGUK
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200415504038300/189
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481806
|
11/03/2024
|
Fariyad
|
2732004WL030042
|
Fariyad
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788216
|
|
FARIYAD S O USMAN
|
BANK OF BARODA(606985)
|
|
43
|
Aklera
|
RJ-273200415504038300/189
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481807
|
11/03/2024
|
Fayja
|
2732004WL030042
|
Fayja
|
00045
|
BARB0AKLERA
|
225
|
225
|
Processed
|
19/04/2024
|
|
3120788227
|
|
FAIZA BEE WO PHARIYA
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200415504038300/190
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481808
|
11/03/2024
|
SARDHAR khan
|
2732004WL030042
|
SARDHAR khan
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788253
|
|
SARDAR KHAN
|
BANK OF BARODA(606985)
|
|
45
|
Aklera
|
RJ-273200415504038300/194
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481809
|
11/03/2024
|
amjad
|
2732004WL030042
|
amjad
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788247
|
|
AMJAD KHAN
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200415504038300/195
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481810
|
11/03/2024
|
kayub khan
|
2732004WL030042
|
kayub khan
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788235
|
|
KYUM
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200415504038300/2
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481813
|
11/03/2024
|
raes
|
2732004WL030042
|
raes
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788241
|
|
RAIS KHAN
|
BANK OF BARODA(606985)
|
|
48
|
Aklera
|
RJ-273200415504038300/200
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481814
|
11/03/2024
|
jakir hasan
|
2732004WL030042
|
jakir hasan
|
00045
|
BARB0AKLERA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120788222
|
|
JAKIR HUSENSOUMAR GA
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200415504038300/201
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481815
|
11/03/2024
|
tajmmul
|
2732004WL030042
|
tajmmul
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788232
|
|
TAJMMUL
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200415504038300/202
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481816
|
11/03/2024
|
MANJUHAR
|
2732004WL030042
|
MANJUHAR
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788274
|
|
MANJURAHASAN
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200415504038300/208
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481817
|
11/03/2024
|
babar
|
2732004WL030042
|
babar
|
00045
|
BARB0AKLERA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120788261
|
|
BABAR HASAN
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200415504038300/214
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481818
|
11/03/2024
|
abdul
|
2732004WL030042
|
abdul
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788233
|
|
SALAM
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200415504038300/218
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481819
|
11/03/2024
|
imteraj
|
2732004WL030042
|
imteraj
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788236
|
|
IMITYAJ SO ERULLA
|
BANK OF BARODA(606985)
|
|
54
|
Aklera
|
RJ-273200415504038300/219
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481820
|
11/03/2024
|
VALI
|
2732004WL030042
|
VALI
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788311
|
|
VALIMOHMMAD SO SHAHI
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200415504038300/221
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481822
|
11/03/2024
|
Bhuri bee
|
2732004WL030042
|
Bhuri bee
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788209
|
|
BHURI B
|
BANK OF BARODA(606985)
|
|
56
|
Aklera
|
RJ-273200415504038300/221
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481821
|
11/03/2024
|
Najrudhin
|
2732004WL030042
|
Najrudhin
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788210
|
|
NAJARUDDHIN
|
BANK OF BARODA(606985)
|
|
57
|
Aklera
|
RJ-273200415504038300/228
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481826
|
11/03/2024
|
ajmat
|
2732004WL030042
|
ajmat
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788207
|
|
AJMAT BEGAM WO HAKIH
|
BANK OF BARODA(606985)
|
|
58
|
Aklera
|
RJ-273200415504038300/228
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481825
|
11/03/2024
|
hanif
|
2732004WL030042
|
hanif
|
00045
|
BARB0AKLERA
|
675
|
675
|
Processed
|
19/04/2024
|
|
3120788221
|
|
HAKIM KHAN SO SULTAN
|
BANK OF BARODA(606985)
|
|
59
|
Aklera
|
RJ-273200415504038300/23
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481828
|
11/03/2024
|
umrao
|
2732004WL030042
|
umrao
|
00045
|
BARB0AKLERA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120788262
|
|
UMAR GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Aklera
|
RJ-273200415504038300/235
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481829
|
11/03/2024
|
sahid
|
2732004WL030042
|
sahid
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788229
|
|
SHAHID HASAN SO UMAR
|
BANK OF BARODA(606985)
|
|
61
|
Aklera
|
RJ-273200415504038300/236
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481830
|
11/03/2024
|
vajid khan
|
2732004WL030042
|
vajid khan
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788240
|
|
VAJID HASAN
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200415504038300/247
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481833
|
11/03/2024
|
juber
|
2732004WL030042
|
juber
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788244
|
|
JUBER KHAN
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200415504038300/247
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481834
|
11/03/2024
|
najiya
|
2732004WL030042
|
najiya
|
00045
|
BARB0AKLERA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120788243
|
|
NAZIYA
|
BANK OF BARODA(606985)
|
|
64
|
Aklera
|
RJ-273200415504038300/254
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481835
|
11/03/2024
|
vajid
|
2732004WL030042
|
vajid
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788230
|
|
Wajid Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Aklera
|
RJ-273200415504038300/255
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481837
|
11/03/2024
|
FATEH KHAN
|
2732004WL030042
|
FATEH KHAN
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788239
|
|
FATEH KHAN SO RAH
|
BANK OF BARODA(606985)
|
|
66
|
Aklera
|
RJ-273200415504038300/257
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481838
|
11/03/2024
|
firoz khan
|
2732004WL030042
|
firoz khan
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788249
|
|
FIROZ KHAN
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200415504038300/257
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481839
|
11/03/2024
|
yasmin bee
|
2732004WL030042
|
yasmin bee
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788299
|
|
YASMIN WO FIROJ
|
BANK OF BARODA(606985)
|
|
68
|
Aklera
|
RJ-273200415504038300/268
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481841
|
11/03/2024
|
amanula
|
2732004WL030042
|
amanula
|
00045
|
BARB0AKLERA
|
675
|
675
|
Processed
|
19/04/2024
|
|
3120788242
|
|
AMANULLA
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200415504038300/268
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481840
|
11/03/2024
|
sitara bee
|
2732004WL030042
|
sitara bee
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788246
|
|
SITARU BEE
|
BANK OF BARODA(606985)
|
|
70
|
Aklera
|
RJ-273200415504038300/269
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481843
|
11/03/2024
|
hena
|
2732004WL030042
|
hena
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788250
|
|
HINA
|
BANK OF BARODA(606985)
|
|
71
|
Aklera
|
RJ-273200415504038300/269
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481842
|
11/03/2024
|
sakir
|
2732004WL030042
|
sakir
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788252
|
|
SHAKIR KHAN
|
BANK OF BARODA(606985)
|
|
72
|
Aklera
|
RJ-273200415504038300/27
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481844
|
11/03/2024
|
dhannalal
|
2732004WL030042
|
dhannalal
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788271
|
|
DHANNA LAL SO MANGI
|
BANK OF BARODA(606985)
|
|
73
|
Aklera
|
RJ-273200415504038300/276
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481845
|
11/03/2024
|
nur mohmad
|
2732004WL030042
|
nur mohmad
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788251
|
|
MR NUR MAHMMOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200415504038300/28
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481847
|
11/03/2024
|
ramesh
|
2732004WL030042
|
ramesh
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788234
|
|
RAMESH SO RAM PRAT
|
BANK OF BARODA(606985)
|
|
75
|
Aklera
|
RJ-273200415504038300/294
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481848
|
11/03/2024
|
Juber khan
|
2732004WL030042
|
Juber khan
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788280
|
|
Juber Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Aklera
|
RJ-273200415504038300/30
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481849
|
11/03/2024
|
jumma khan
|
2732004WL030042
|
jumma khan
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788314
|
|
JUMMA KHAN SO MANGU
|
BANK OF BARODA(606985)
|
|
77
|
Aklera
|
RJ-273200415504038300/303-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481850
|
11/03/2024
|
Deepak
|
2732004WL030042
|
Deepak
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788310
|
|
DEEPAK BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
78
|
Aklera
|
RJ-273200415504038300/306-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481851
|
11/03/2024
|
darbr
|
2732004WL030042
|
darbr
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788281
|
|
DARBAR KHAN
|
BANK OF BARODA(606985)
|
|
79
|
Aklera
|
RJ-273200415504038300/308
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481853
|
11/03/2024
|
Jahid
|
2732004WL030042
|
Jahid
|
00045
|
BARB0AKLERA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120788275
|
|
JAHID HASAN
|
BANK OF BARODA(606985)
|
|
80
|
Aklera
|
RJ-273200415504038300/314
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481855
|
11/03/2024
|
Rijvana
|
2732004WL030042
|
Rijvana
|
00045
|
BARB0AKLERA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120788278
|
|
RIJVANA
|
BANK OF BARODA(606985)
|
|
81
|
Aklera
|
RJ-273200415504038300/314
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481854
|
11/03/2024
|
Saharuk
|
2732004WL030042
|
Saharuk
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788273
|
|
SHAHARUKH KHAN
|
BANK OF BARODA(606985)
|
|
82
|
Aklera
|
RJ-273200415504038300/321
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481858
|
11/03/2024
|
Shibbo
|
2732004WL030042
|
Shibbo
|
00045
|
BARB0AKLERA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120788265
|
|
SIBBO DO ABDUL GANI
|
BANK OF BARODA(606985)
|
|
83
|
Aklera
|
RJ-273200415504038300/33
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481859
|
11/03/2024
|
rasid kha
|
2732004WL030042
|
rasid kha
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788277
|
|
RASHID KHAN
|
BANK OF BARODA(606985)
|
|
84
|
Aklera
|
RJ-273200415504038300/61
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481861
|
11/03/2024
|
gopal
|
2732004WL030042
|
gopal
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788301
|
|
GOPAL LAL SO GANGA R
|
BANK OF BARODA(606985)
|
|
85
|
Aklera
|
RJ-273200415504038300/69
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481863
|
11/03/2024
|
ramlal
|
2732004WL030042
|
ramlal
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788269
|
|
RAMALAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
86
|
Aklera
|
RJ-273200415504038300/70
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481864
|
11/03/2024
|
kishanlal
|
2732004WL030042
|
kishanlal
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788322
|
|
KISHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Aklera
|
RJ-273200415504038300/73
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481892
|
11/03/2024
|
ajeemmulla
|
2732004WL030044
|
ajeemmulla
|
00045
|
BARB0AKLERA
|
470
|
470
|
Processed
|
19/04/2024
|
|
3120788220
|
|
AJIMULLA KHANNSOHAMI
|
BANK OF BARODA(606985)
|
|
88
|
Aklera
|
RJ-273200415504038300/77
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481866
|
11/03/2024
|
sabar jaan
|
2732004WL030042
|
sabar jaan
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788323
|
|
SAHEB JADI
|
BANK OF BARODA(606985)
|
|
89
|
Aklera
|
RJ-273200415504038300/88
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481867
|
11/03/2024
|
gulsher
|
2732004WL030042
|
gulsher
|
00045
|
BARB0AKLERA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120788307
|
|
GULSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Aklera
|
RJ-273200415504038300/91
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481887
|
11/03/2024
|
PArbhu lala
|
2732004WL030043
|
PArbhu lala
|
00045
|
BARB0AKLERA
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3120788267
|
|
PRABHU LAL SO RAMDEV
|
BANK OF BARODA(606985)
|
|
91
|
Aklera
|
RJ-273200415504038300/92
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481868
|
11/03/2024
|
rakamtula
|
2732004WL030042
|
rakamtula
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788300
|
|
RAKHAMATULLA SO MANG
|
BANK OF BARODA(606985)
|
|
92
|
Aklera
|
RJ-273200415504038300/92
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481869
|
11/03/2024
|
shajida begam
|
2732004WL030042
|
shajida begam
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788315
|
|
SAJIDA BAIGAM WO RAK
|
BANK OF BARODA(606985)
|
|
93
|
Aklera
|
RJ-273200415504038300/96
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481872
|
11/03/2024
|
dilsher
|
2732004WL030042
|
dilsher
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788306
|
|
Mr. DILSHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200415504038600/10
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481874
|
11/03/2024
|
chotulal
|
2732004WL030042
|
chotulal
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788214
|
|
CHOTULAL
|
BANK OF BARODA(606985)
|
|
95
|
Aklera
|
RJ-273200415504038600/21
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481875
|
11/03/2024
|
geeta bai
|
2732004WL030042
|
geeta bai
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788213
|
|
Geeta Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Aklera
|
RJ-273200415504038600/3
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481876
|
11/03/2024
|
pirpulal
|
2732004WL030042
|
pirpulal
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788226
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
97
|
Aklera
|
RJ-273200415504038600/38
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481877
|
11/03/2024
|
bhojraj
|
2732004WL030042
|
bhojraj
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788218
|
|
BHOJRAJSO LAL SINGH
|
BANK OF BARODA(606985)
|
|
98
|
Aklera
|
RJ-273200415504038600/45
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481878
|
11/03/2024
|
ramraj
|
2732004WL030042
|
ramraj
|
00045
|
BARB0AKLERA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788224
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
99
|
Aklera
|
RJ-273200415504038600/47-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481880
|
11/03/2024
|
Amar lal
|
2732004WL030042
|
Amar lal
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788219
|
|
AMARLAL
|
BANK OF BARODA(606985)
|
|
100
|
Aklera
|
RJ-273200415504038600/69
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481881
|
11/03/2024
|
sohan bai
|
2732004WL030042
|
sohan bai
|
00045
|
BARB0AKLERA
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788254
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
101
|
Aklera
|
RJ-273200415504038700/102
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481888
|
11/03/2024
|
RAMESVAR
|
2732004WL030043
|
RAMESVAR
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788231
|
|
RAMESHWAR BHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Aklera
|
RJ-273200415504038700/62
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481893
|
11/03/2024
|
DAYARAM
|
2732004WL030044
|
DAYARAM
|
00045
|
BARB0AKLERA
|
235
|
235
|
Processed
|
19/04/2024
|
|
3120788201
|
|
DARIYAV BAI BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111450
|
111450
|
|
|
|
|
|
|
|
|
103
|
Aklera
|
RJ-273200415504038300/102
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481886
|
11/03/2024
|
SAMNDARABAI
|
2732004WL030043
|
SAMNDARABAI
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120788259
|
|
Mrs. SUMITRA BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200415504038300/6
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481860
|
11/03/2024
|
jalal khan
|
2732004WL030042
|
jalal khan
|
00089
|
CBIN0282897
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788256
|
|
JHALAL KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200415504038300/61
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481862
|
11/03/2024
|
puspabai
|
2732004WL030042
|
puspabai
|
00089
|
CBIN0282897
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120788260
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
106
|
Aklera
|
RJ-273200415504038300/198
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481811
|
11/03/2024
|
arif
|
2732004WL030042
|
arif
|
00415
|
SBIN0006690
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788287
|
|
MR ARIF HASAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200415504038300/225
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481824
|
11/03/2024
|
SIRAJ
|
2732004WL030042
|
SIRAJ
|
00415
|
SBIN0006690
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788286
|
|
MR SIRAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200415504038300/229-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481827
|
11/03/2024
|
MANNA LAL
|
2732004WL030042
|
MANNA LAL
|
00415
|
SBIN0006690
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120788282
|
|
MR MANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200415504038300/242
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481831
|
11/03/2024
|
sher khan
|
2732004WL030042
|
sher khan
|
00415
|
SBIN0006690
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788285
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200415504038300/245
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481832
|
11/03/2024
|
imam
|
2732004WL030042
|
imam
|
00415
|
SBIN0006690
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120788258
|
|
INJMAM MUL SO MUBARI
|
BANK OF BARODA(606985)
|
|
111
|
Aklera
|
RJ-273200415504038300/254
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481836
|
11/03/2024
|
resma
|
2732004WL030042
|
resma
|
00415
|
SBIN0006690
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788284
|
|
MS RESHMA BEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200415504038300/276
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481846
|
11/03/2024
|
rubina
|
2732004WL030042
|
rubina
|
00415
|
SBIN0006690
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3120788283
|
|
MS RUBINA B
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200415504038300/351
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481891
|
11/03/2024
|
dinesh
|
2732004WL030044
|
dinesh
|
00415
|
SBIN0006690
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120788255
|
|
DINESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
114
|
Aklera
|
RJ-273200415504038300/107
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481771
|
11/03/2024
|
yusuf
|
2732004WL030042
|
yusuf
|
00415
|
SBIN0031269
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788293
|
|
MR YUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200415504038300/120
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481775
|
11/03/2024
|
dhanalal
|
2732004WL030042
|
dhanalal
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788326
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200415504038300/199
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481812
|
11/03/2024
|
jabir
|
2732004WL030042
|
jabir
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120788292
|
|
MR JABIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200415504038300/71
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481865
|
11/03/2024
|
abdul gani
|
2732004WL030042
|
abdul gani
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788294
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200415504038300/93
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481870
|
11/03/2024
|
smirul
|
2732004WL030042
|
smirul
|
00415
|
SBIN0031269
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120788296
|
|
MR SAMIRULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200415504038300/95
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481871
|
11/03/2024
|
atikullah khan
|
2732004WL030042
|
atikullah khan
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788295
|
|
YATIKULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Aklera
|
RJ-273200415504038300/98
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481873
|
11/03/2024
|
chotulal
|
2732004WL030042
|
chotulal
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788297
|
|
MR CHOTULAL BARWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200415504038600/46
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481879
|
11/03/2024
|
mohanlal
|
2732004WL030042
|
mohanlal
|
00415
|
SBIN0031269
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120788298
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
122
|
Aklera
|
RJ-273200415504038300/222
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481823
|
11/03/2024
|
taj
|
2732004WL030042
|
taj
|
00468
|
UBIN0559237
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788291
|
|
TAJ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
123
|
Aklera
|
RJ-273200415504038200/264
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481883
|
11/03/2024
|
piremchand
|
2732004WL030043
|
piremchand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120788288
|
|
PREM CHAND SO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200415504038300/307
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481852
|
11/03/2024
|
sajid
|
2732004WL030042
|
sajid
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788289
|
|
SAJID HASAN
|
BANK OF BARODA(606985)
|
|
125
|
Aklera
|
RJ-273200415504038300/320
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481856
|
11/03/2024
|
Juned
|
2732004WL030042
|
Juned
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120788290
|
|
JUNED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
126
|
Aklera
|
RJ-273200415504038300/321
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24110320241481857
|
11/03/2024
|
JAFAR KHAN
|
2732004WL030042
|
JAFAR KHAN
|
00688
|
FINO0144754
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120788257
|
|
Japhar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140305
|
140305
|
|
|
|
|
|
|
|