|
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-273200311404042600/1466
(गोपालपुरा )
|
2732003000NRG24270320241588262
|
27/03/2024
|
sabir mohmmad
|
2732003WL032125
|
sabir mohmmad
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812975
|
|
Sabir Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Aklera
|
RJ-273200311404042600/1855
(गोपालपुरा )
|
2732003000NRG24270320241588266
|
27/03/2024
|
Shabana
|
2732003WL032125
|
Shabana
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813033
|
|
SHBANABEE WO AASHIF
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200311404042600/1862
(गोपालपुरा )
|
2732003000NRG24270320241588268
|
27/03/2024
|
Kalawati
|
2732003WL032125
|
Kalawati
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813030
|
|
MISS KALAWATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200311404042600/1997
(गोपालपुरा )
|
2732003000NRG24270320241588270
|
27/03/2024
|
Kavita
|
2732003WL032125
|
Kavita
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813034
|
|
KAVITA BAI WO RAMAPU
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311404042600/2091
(गोपालपुरा )
|
2732003000NRG24270320241588273
|
27/03/2024
|
Nisha Meena
|
2732003WL032125
|
Nisha Meena
|
00045
|
BARB0AKLERA
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3218812981
|
|
NISHA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aklera
|
RJ-273200311404042600/798
(गोपालपुरा )
|
2732003000NRG24270320241588281
|
27/03/2024
|
Kavita Bai
|
2732003WL032125
|
Kavita Bai
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812976
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200311404042600/889
(गोपालपुरा )
|
2732003000NRG24270320241588287
|
27/03/2024
|
Raji bai
|
2732003WL032125
|
Raji bai
|
00045
|
BARB0AKLERA
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
3218812977
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200311404048900/2205
(गोपालपुरा )
|
2732003000NRG24270320241588302
|
27/03/2024
|
Biramchand
|
2732003WL032125
|
Biramchand
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813032
|
|
BEERAM CHAND
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200311404048900/2347
(गोपालपुरा )
|
2732003000NRG24270320241588305
|
27/03/2024
|
Lekhraj
|
2732003WL032125
|
Lekhraj
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812980
|
|
LEKHRAJ SINGH TANWAR
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200311404048900/2360
(गोपालपुरा )
|
2732003000NRG24270320241588306
|
27/03/2024
|
Ankit
|
2732003WL032125
|
Ankit
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812978
|
|
ANKIT SINGH TANWAR
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311404048900/2436
(गोपालपुरा )
|
2732003000NRG24270320241588309
|
27/03/2024
|
Pappulal
|
2732003WL032125
|
Pappulal
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812979
|
|
PAPPU LAL TANWAR
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200311404048900/2475
(गोपालपुरा )
|
2732003000NRG24270320241588310
|
27/03/2024
|
Durgalal
|
2732003WL032125
|
Durgalal
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813031
|
|
DURGALAL
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200311404050400/2395
(गोपालपुरा )
|
2732003000NRG24270320241588313
|
27/03/2024
|
Bablu Kumar
|
2732003WL032125
|
Bablu Kumar
|
00045
|
BARB0AKLERA
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813029
|
|
MR BABLU CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33384
|
33384
|
|
|
|
|
|
|
|
|
14
|
Aklera
|
RJ-273200311404048900/2270
(गोपालपुरा )
|
2732003000NRG24270320241588304
|
27/03/2024
|
Indra bai
|
2732003WL032125
|
Indra bai
|
00089
|
CBIN0281756
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812987
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200311404042600/1862
(गोपालपुरा )
|
2732003000NRG24270320241588267
|
27/03/2024
|
Ranjeet
|
2732003WL032125
|
Ranjeet
|
00089
|
CBIN0282897
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812988
|
|
Mr. RANJEET MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311404042600/867
(गोपालपुरा )
|
2732003000NRG24270320241588286
|
27/03/2024
|
gopal
|
2732003WL032125
|
gopal
|
00089
|
CBIN0282897
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813035
|
|
Mr. GOPAL LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200311404050400/2271
(गोपालपुरा )
|
2732003000NRG24270320241588312
|
27/03/2024
|
Lalta Bai
|
2732003WL032125
|
Lalta Bai
|
00089
|
CBIN0282897
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812982
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
18
|
Aklera
|
RJ-273200311404042600/1867
(गोपालपुरा )
|
2732003000NRG24270320241588269
|
27/03/2024
|
priyanka
|
2732003WL032125
|
priyanka
|
00415
|
SBIN0006690
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
3218812984
|
|
PRIYANKA BAIRAGI
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200311404042600/2342
(गोपालपुरा )
|
2732003000NRG24270320241588276
|
27/03/2024
|
Naresh
|
2732003WL032125
|
Naresh
|
00415
|
SBIN0006690
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812985
|
|
MR NARESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aklera
|
RJ-273200311404042900/1833
(गोपालपुरा )
|
2732003000NRG24270320241588296
|
27/03/2024
|
Kailash
|
2732003WL032125
|
Kailash
|
00415
|
SBIN0006690
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218813024
|
|
MR KAILASH CHAND GADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
21
|
Aklera
|
RJ-273200311404042600/1013-A
(गोपालपुरा )
|
2732003000NRG24270320241588249
|
27/03/2024
|
jant begam
|
2732003WL032125
|
jant begam
|
00415
|
SBIN0031269
|
2140
|
2140
|
Processed
|
23/04/2024
|
|
3218813039
|
|
MRS JANNATA BEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200311404042600/1017
(गोपालपुरा )
|
2732003000NRG24270320241588250
|
27/03/2024
|
bardi bai
|
2732003WL032125
|
bardi bai
|
00415
|
SBIN0031269
|
1712
|
1712
|
Processed
|
23/04/2024
|
|
3218813016
|
|
MRS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200311404042600/1073
(गोपालपुरा )
|
2732003000NRG24270320241588251
|
27/03/2024
|
sunita bai
|
2732003WL032125
|
sunita bai
|
00415
|
SBIN0031269
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3218812994
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200311404042600/1077
(गोपालपुरा )
|
2732003000NRG24270320241588252
|
27/03/2024
|
badhya bai
|
2732003WL032125
|
badhya bai
|
00415
|
SBIN0031269
|
1926
|
1926
|
Processed
|
23/04/2024
|
|
3218813018
|
|
MRS VIDHYA 10677Q5X25142 BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200311404042600/1224-B
(गोपालपुरा )
|
2732003000NRG24270320241588253
|
27/03/2024
|
VIMLA BAI
|
2732003WL032125
|
VIMLA BAI
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813007
|
|
IMLA BAI MEENA W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200311404042600/1237
(गोपालपुरा )
|
2732003000NRG24270320241588254
|
27/03/2024
|
Nirmala
|
2732003WL032125
|
Nirmala
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813006
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aklera
|
RJ-273200311404042600/1238-A
(गोपालपुरा )
|
2732003000NRG24270320241588255
|
27/03/2024
|
Majid KHan
|
2732003WL032125
|
Majid KHan
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813003
|
|
MR MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200311404042600/1240
(गोपालपुरा )
|
2732003000NRG24270320241588256
|
27/03/2024
|
kamli bai
|
2732003WL032125
|
kamli bai
|
00415
|
SBIN0031269
|
1926
|
1926
|
Processed
|
23/04/2024
|
|
3218813022
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Aklera
|
RJ-273200311404042600/1245-A
(गोपालपुरा )
|
2732003000NRG24270320241588257
|
27/03/2024
|
Kalu Lal
|
2732003WL032125
|
Kalu Lal
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813011
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200311404042600/1245-A
(गोपालपुरा )
|
2732003000NRG24270320241588258
|
27/03/2024
|
Nasim
|
2732003WL032125
|
Nasim
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812986
|
|
NASIM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Aklera
|
RJ-273200311404042600/1252
(गोपालपुरा )
|
2732003000NRG24270320241588259
|
27/03/2024
|
mana bai
|
2732003WL032125
|
mana bai
|
00415
|
SBIN0031269
|
2140
|
2140
|
Processed
|
23/04/2024
|
|
3218812995
|
|
MRS MENA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200311404042600/1322
(गोपालपुरा )
|
2732003000NRG24270320241588260
|
27/03/2024
|
naresh
|
2732003WL032125
|
naresh
|
00415
|
SBIN0031269
|
1712
|
1712
|
Processed
|
23/04/2024
|
|
3218813037
|
|
Mr. NARESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200311404042600/1407
(गोपालपुरा )
|
2732003000NRG24270320241588261
|
27/03/2024
|
rekha bai
|
2732003WL032125
|
rekha bai
|
00415
|
SBIN0031269
|
1712
|
1712
|
Processed
|
23/04/2024
|
|
3218813017
|
|
MRS REKHA MEENA 1067PMIN24823 BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200311404042600/1772
(गोपालपुरा )
|
2732003000NRG24270320241588264
|
27/03/2024
|
asmeen b
|
2732003WL032125
|
asmeen b
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813008
|
|
YASMEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Aklera
|
RJ-273200311404042600/1855
(गोपालपुरा )
|
2732003000NRG24270320241588265
|
27/03/2024
|
Ashik Khan
|
2732003WL032125
|
Ashik Khan
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813004
|
|
MR AASHIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200311404042600/2047
(गोपालपुरा )
|
2732003000NRG24270320241588271
|
27/03/2024
|
Lekhraj
|
2732003WL032125
|
Lekhraj
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813010
|
|
MR LEKHRAJ LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200311404042600/2054
(गोपालपुरा )
|
2732003000NRG24270320241588272
|
27/03/2024
|
Sheela Bai
|
2732003WL032125
|
Sheela Bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813009
|
|
SHEELA KUMARI MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Aklera
|
RJ-273200311404042600/2147
(गोपालपुरा )
|
2732003000NRG24270320241588274
|
27/03/2024
|
rambilash
|
2732003WL032125
|
rambilash
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813027
|
|
MR RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200311404042600/2284
(गोपालपुरा )
|
2732003000NRG24270320241588275
|
27/03/2024
|
Arvind meena
|
2732003WL032125
|
Arvind meena
|
00415
|
SBIN0031269
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3218813028
|
|
ARVIND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Aklera
|
RJ-273200311404042600/754
(गोपालपुरा )
|
2732003000NRG24270320241588277
|
27/03/2024
|
santosh
|
2732003WL032125
|
santosh
|
00415
|
SBIN0031269
|
856
|
856
|
Processed
|
23/04/2024
|
|
3218813040
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200311404042600/773
(गोपालपुरा )
|
2732003000NRG24270320241588278
|
27/03/2024
|
sugana bai
|
2732003WL032125
|
sugana bai
|
00415
|
SBIN0031269
|
856
|
856
|
Processed
|
23/04/2024
|
|
3218812996
|
|
MRS SUGNA BAI WO DAKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200311404042600/777
(गोपालपुरा )
|
2732003000NRG24270320241588279
|
27/03/2024
|
kalyanibai
|
2732003WL032125
|
kalyanibai
|
00415
|
SBIN0031269
|
1712
|
1712
|
Processed
|
23/04/2024
|
|
3218813019
|
|
MRS KALYANI BAI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200311404042600/779
(गोपालपुरा )
|
2732003000NRG24270320241588280
|
27/03/2024
|
davbai
|
2732003WL032125
|
davbai
|
00415
|
SBIN0031269
|
856
|
856
|
Processed
|
23/04/2024
|
|
3218813015
|
|
DEV BAI WO PURILAL
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200311404042600/801
(गोपालपुरा )
|
2732003000NRG24270320241588282
|
27/03/2024
|
tulsi bai
|
2732003WL032125
|
tulsi bai
|
00415
|
SBIN0031269
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
3218812998
|
|
MISS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200311404042600/830
(गोपालपुरा )
|
2732003000NRG24270320241588283
|
27/03/2024
|
sanju bai
|
2732003WL032125
|
sanju bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813021
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200311404042600/842
(गोपालपुरा )
|
2732003000NRG24270320241588285
|
27/03/2024
|
gita bai
|
2732003WL032125
|
gita bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813023
|
|
MRS GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200311404042600/842
(गोपालपुरा )
|
2732003000NRG24270320241588284
|
27/03/2024
|
premchand
|
2732003WL032125
|
premchand
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813013
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200311404042600/910
(गोपालपुरा )
|
2732003000NRG24270320241588288
|
27/03/2024
|
kanchan
|
2732003WL032125
|
kanchan
|
00415
|
SBIN0031269
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3218813020
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200311404042600/912
(गोपालपुरा )
|
2732003000NRG24270320241588289
|
27/03/2024
|
kawarlal
|
2732003WL032125
|
kawarlal
|
00415
|
SBIN0031269
|
856
|
856
|
Processed
|
23/04/2024
|
|
3218813000
|
|
MR KAVNARLAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200311404042600/942
(गोपालपुरा )
|
2732003000NRG24270320241588290
|
27/03/2024
|
Kalyan
|
2732003WL032125
|
Kalyan
|
00415
|
SBIN0031269
|
856
|
856
|
Processed
|
23/04/2024
|
|
3218813014
|
|
MR KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200311404042900/1142
(गोपालपुरा )
|
2732003000NRG24270320241588291
|
27/03/2024
|
biram chand
|
2732003WL032125
|
biram chand
|
00415
|
SBIN0031269
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218812991
|
|
BEERAM CHAND SO KALU
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200311404042900/1143
(गोपालपुरा )
|
2732003000NRG24270320241588292
|
27/03/2024
|
kasturi bai
|
2732003WL032125
|
kasturi bai
|
00415
|
SBIN0031269
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218812997
|
|
MRS KASTURI BAI 10679OSJ25816 BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200311404042900/1231
(गोपालपुरा )
|
2732003000NRG24270320241588293
|
27/03/2024
|
hiralal
|
2732003WL032125
|
hiralal
|
00415
|
SBIN0031269
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218813026
|
|
HEERA LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200311404042900/1253
(गोपालपुरा )
|
2732003000NRG24270320241588294
|
27/03/2024
|
kanheya
|
2732003WL032125
|
kanheya
|
00415
|
SBIN0031269
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218812992
|
|
MR KANHAYA LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200311404042900/1520
(गोपालपुरा )
|
2732003000NRG24270320241588295
|
27/03/2024
|
mansharam meena
|
2732003WL032125
|
mansharam meena
|
00415
|
SBIN0031269
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218813005
|
|
MR MANSHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200311404042900/2094
(गोपालपुरा )
|
2732003000NRG24270320241588297
|
27/03/2024
|
komal
|
2732003WL032125
|
komal
|
00415
|
SBIN0031269
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218813036
|
|
MR KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200311404042900/553-A
(गोपालपुरा )
|
2732003000NRG24270320241588298
|
27/03/2024
|
Kalulal
|
2732003WL032125
|
Kalulal
|
00415
|
SBIN0031269
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218812993
|
|
MR KALULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200311404048900/1397
(गोपालपुरा )
|
2732003000NRG24270320241588299
|
27/03/2024
|
mangilal
|
2732003WL032125
|
mangilal
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813025
|
|
MANGI LAL TANWAR SO
|
BANK OF BARODA(606985)
|
|
59
|
Aklera
|
RJ-273200311404048900/1397
(गोपालपुरा )
|
2732003000NRG24270320241588300
|
27/03/2024
|
panchi bai
|
2732003WL032125
|
panchi bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813038
|
|
MISS PACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200311404048900/1562-A
(गोपालपुरा )
|
2732003000NRG24270320241588301
|
27/03/2024
|
sudi Bai
|
2732003WL032125
|
sudi Bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812999
|
|
MISS SUNDI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200311404048900/2242
(गोपालपुरा )
|
2732003000NRG24270320241588303
|
27/03/2024
|
Gokul
|
2732003WL032125
|
Gokul
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812983
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200311404048900/2390
(गोपालपुरा )
|
2732003000NRG24270320241588307
|
27/03/2024
|
Durga Lal
|
2732003WL032125
|
Durga Lal
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813001
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Aklera
|
RJ-273200311404048900/2390
(गोपालपुरा )
|
2732003000NRG24270320241588308
|
27/03/2024
|
Kali Bai
|
2732003WL032125
|
Kali Bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812989
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Aklera
|
RJ-273200311404048900/2475
(गोपालपुरा )
|
2732003000NRG24270320241588311
|
27/03/2024
|
Tina Bai
|
2732003WL032125
|
Tina Bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218812990
|
|
MS TINA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200311404050400/393
(गोपालपुरा )
|
2732003000NRG24270320241588315
|
27/03/2024
|
biram chand
|
2732003WL032125
|
biram chand
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813002
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200311404050400/393
(गोपालपुरा )
|
2732003000NRG24270320241588314
|
27/03/2024
|
dulari bai
|
2732003WL032125
|
dulari bai
|
00415
|
SBIN0031269
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813041
|
|
MISS DULARIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103790
|
103790
|
|
|
|
|
|
|
|
|
67
|
Aklera
|
RJ-273200311404042600/1466
(गोपालपुरा )
|
2732003000NRG24270320241588263
|
27/03/2024
|
Shabana
|
2732003WL032125
|
Shabana
|
00415
|
SBIN0031473
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218813012
|
|
MS SHABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157932
|
157932
|
|
|
|
|
|
|
|