|
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-273200311404050400/1101
(गोपालपुरा )
|
2732003000NRG24241120231071955
|
24/11/2023
|
Seema bai
|
2732003WL021997
|
Seema bai
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338175
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200311404050400/1487
(गोपालपुरा )
|
2732003000NRG24241120231071961
|
24/11/2023
|
Mamta Bai
|
2732003WL021997
|
Mamta Bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915338177
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200311404050400/1746
(गोपालपुरा )
|
2732003000NRG24241120231072028
|
24/11/2023
|
Guddi bai
|
2732003WL021999
|
Guddi bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338172
|
|
MRS CHOTI BAI 1067FM8H12813 BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200311404050400/1883
(गोपालपुरा )
|
2732003000NRG24241120231071963
|
24/11/2023
|
Surendra
|
2732003WL021997
|
Surendra
|
00045
|
BARB0AKLERA
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915338178
|
|
SURENDRA MEENA SO PA
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311404050400/2020
(गोपालपुरा )
|
2732003000NRG24241120231072000
|
24/11/2023
|
Dinesh
|
2732003WL021998
|
Dinesh
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338184
|
|
DEENESH CHAND
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200311404050400/2024
(गोपालपुरा )
|
2732003000NRG24241120231072034
|
24/11/2023
|
Prakash
|
2732003WL021999
|
Prakash
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338180
|
|
PRAKASH LODHA
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200311404050400/2116
(गोपालपुरा )
|
2732003000NRG24241120231071965
|
24/11/2023
|
Bhuralal
|
2732003WL021997
|
Bhuralal
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338179
|
|
BHURA LAL SO BIRDHI
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200311404050400/2116
(गोपालपुरा )
|
2732003000NRG24241120231071966
|
24/11/2023
|
VIshnu Bai
|
2732003WL021997
|
VIshnu Bai
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338182
|
|
VISHNU BAI
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200311404050400/2349
(गोपालपुरा )
|
2732003000NRG24241120231072040
|
24/11/2023
|
Mosam bai
|
2732003WL021999
|
Mosam bai
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338186
|
|
MS MOSAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aklera
|
RJ-273200311404050400/2351
(गोपालपुरा )
|
2732003000NRG24241120231071969
|
24/11/2023
|
Golu
|
2732003WL021997
|
Golu
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338185
|
|
GOLU BAIRAGI
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311404050400/416
(गोपालपुरा )
|
2732003000NRG24241120231072047
|
24/11/2023
|
parbulal
|
2732003WL021999
|
parbulal
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915338171
|
|
PRABHU LAL SO GENDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26511
|
26511
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200311404050400/2125
(गोपालपुरा )
|
2732003000NRG24241120231072036
|
24/11/2023
|
Badrilal
|
2732003WL021999
|
Badrilal
|
00089
|
CBIN0281756
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915338170
|
|
Mr. BADRI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311404050400/2331
(गोपालपुरा )
|
2732003000NRG24241120231072039
|
24/11/2023
|
Manisha Bai
|
2732003WL021999
|
Manisha Bai
|
00089
|
CBIN0281756
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338165
|
|
Miss. MANISHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200311404050400/2350
(गोपालपुरा )
|
2732003000NRG24241120231072005
|
24/11/2023
|
Lokesh
|
2732003WL021998
|
Lokesh
|
00089
|
CBIN0281756
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338167
|
|
Mr. LOKESH SO LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200311404050400/369
(गोपालपुरा )
|
2732003000NRG24241120231071979
|
24/11/2023
|
sugna bai
|
2732003WL021997
|
sugna bai
|
00089
|
CBIN0281756
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915338169
|
|
Mrs. SUGNA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311404050400/383
(गोपालपुरा )
|
2732003000NRG24241120231071982
|
24/11/2023
|
mangilal
|
2732003WL021997
|
mangilal
|
00089
|
CBIN0281756
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338168
|
|
Mr. MANGI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12716
|
12716
|
|
|
|
|
|
|
|
|
17
|
Aklera
|
RJ-273200311404050400/360
(गोपालपुरा )
|
2732003000NRG24241120231071976
|
24/11/2023
|
Ramlal
|
2732003WL021997
|
Ramlal
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338166
|
|
Mr. RAMLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311404050400/929
(गोपालपुरा )
|
2732003000NRG24241120231072020
|
24/11/2023
|
radhyshyam
|
2732003WL021998
|
radhyshyam
|
00089
|
CBIN0282897
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338164
|
|
RADHESHYAM SO GOPI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
19
|
Aklera
|
RJ-273200311404050400/1825
(गोपालपुरा )
|
2732003000NRG24241120231072030
|
24/11/2023
|
Kalawati Meena
|
2732003WL021999
|
Kalawati Meena
|
00415
|
SBIN0006690
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915338198
|
|
MRS KALAWATI MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aklera
|
RJ-273200311404050400/1900
(गोपालपुरा )
|
2732003000NRG24241120231072033
|
24/11/2023
|
Soni Bai
|
2732003WL021999
|
Soni Bai
|
00415
|
SBIN0006690
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338148
|
|
MRS SONI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5203
|
5203
|
|
|
|
|
|
|
|
|
21
|
Aklera
|
RJ-273200311404048900/1448
(गोपालपुरा )
|
2732003000NRG24241120231071991
|
24/11/2023
|
Metab Bai
|
2732003WL021998
|
Metab Bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338120
|
|
MISS METAHAB BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200311404048900/271
(गोपालपुरा )
|
2732003000NRG24241120231071992
|
24/11/2023
|
kamli bai
|
2732003WL021998
|
kamli bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338115
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200311404050400/1032
(गोपालपुरा )
|
2732003000NRG24241120231071993
|
24/11/2023
|
nandlal
|
2732003WL021998
|
nandlal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338134
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200311404050400/1078
(गोपालपुरा )
|
2732003000NRG24241120231072021
|
24/11/2023
|
mohanlal
|
2732003WL021999
|
mohanlal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338130
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200311404050400/1094
(गोपालपुरा )
|
2732003000NRG24241120231072022
|
24/11/2023
|
nand lal
|
2732003WL021999
|
nand lal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338143
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aklera
|
RJ-273200311404050400/1101
(गोपालपुरा )
|
2732003000NRG24241120231071954
|
24/11/2023
|
govind
|
2732003WL021997
|
govind
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338193
|
|
Mr. GOVIND PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311404050400/1102
(गोपालपुरा )
|
2732003000NRG24241120231071956
|
24/11/2023
|
prakashchand
|
2732003WL021997
|
prakashchand
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338146
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200311404050400/1114
(गोपालपुरा )
|
2732003000NRG24241120231072023
|
24/11/2023
|
puri bai
|
2732003WL021999
|
puri bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338191
|
|
MISS PURIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200311404050400/1135
(गोपालपुरा )
|
2732003000NRG24241120231071994
|
24/11/2023
|
jamna lal
|
2732003WL021998
|
jamna lal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338150
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200311404050400/1284
(गोपालपुरा )
|
2732003000NRG24241120231071958
|
24/11/2023
|
gaytri bai
|
2732003WL021997
|
gaytri bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338188
|
|
MRS GAYTRI BAI 1067JJBJ24259 BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200311404050400/1284
(गोपालपुरा )
|
2732003000NRG24241120231071957
|
24/11/2023
|
ramswarop
|
2732003WL021997
|
ramswarop
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338161
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200311404050400/1371
(गोपालपुरा )
|
2732003000NRG24241120231072024
|
24/11/2023
|
bhapulal
|
2732003WL021999
|
bhapulal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338129
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200311404050400/1474
(गोपालपुरा )
|
2732003000NRG24241120231072025
|
24/11/2023
|
sugna bai
|
2732003WL021999
|
sugna bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338116
|
|
SUGNA BAI WO MUKESHC
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200311404050400/1480
(गोपालपुरा )
|
2732003000NRG24241120231071996
|
24/11/2023
|
navalkishor
|
2732003WL021998
|
navalkishor
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338144
|
|
NAVAL KISHOR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Aklera
|
RJ-273200311404050400/1482
(गोपालपुरा )
|
2732003000NRG24241120231071959
|
24/11/2023
|
lekhraj
|
2732003WL021997
|
lekhraj
|
00415
|
SBIN0031269
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0915338147
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200311404050400/1487
(गोपालपुरा )
|
2732003000NRG24241120231071960
|
24/11/2023
|
manoharlal
|
2732003WL021997
|
manoharlal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338151
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200311404050400/1497
(गोपालपुरा )
|
2732003000NRG24241120231071962
|
24/11/2023
|
mukesh kumar
|
2732003WL021997
|
mukesh kumar
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338133
|
|
MR MUKESH KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200311404050400/1508
(गोपालपुरा )
|
2732003000NRG24241120231071997
|
24/11/2023
|
mangi bai
|
2732003WL021998
|
mangi bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338118
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200311404050400/1590
(गोपालपुरा )
|
2732003000NRG24241120231071998
|
24/11/2023
|
Deshraj
|
2732003WL021998
|
Deshraj
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338174
|
|
MR DESHRAJ MEENA SO KALYAN MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200311404050400/1638
(गोपालपुरा )
|
2732003000NRG24241120231071999
|
24/11/2023
|
pinky bai
|
2732003WL021998
|
pinky bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338194
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200311404050400/1665
(गोपालपुरा )
|
2732003000NRG24241120231072026
|
24/11/2023
|
ghasilal
|
2732003WL021999
|
ghasilal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915338131
|
|
Ghasilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Aklera
|
RJ-273200311404050400/1665
(गोपालपुरा )
|
2732003000NRG24241120231072027
|
24/11/2023
|
Sugna Bai
|
2732003WL021999
|
Sugna Bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338149
|
|
MISS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200311404050400/1746
(गोपालपुरा )
|
2732003000NRG24241120231072029
|
24/11/2023
|
Biram
|
2732003WL021999
|
Biram
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338154
|
|
MR BIRAM BIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200311404050400/2007
(गोपालपुरा )
|
2732003000NRG24241120231071964
|
24/11/2023
|
Bhuralal
|
2732003WL021997
|
Bhuralal
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915338183
|
|
MR BHOORA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200311404050400/2023
(गोपालपुरा )
|
2732003000NRG24241120231072001
|
24/11/2023
|
Manshram
|
2732003WL021998
|
Manshram
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338159
|
|
MR MANSA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200311404050400/2029
(गोपालपुरा )
|
2732003000NRG24241120231072002
|
24/11/2023
|
Manoharlal
|
2732003WL021998
|
Manoharlal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338187
|
|
MR MANOHAR LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200311404050400/2117
(गोपालपुरा )
|
2732003000NRG24241120231072035
|
24/11/2023
|
Banwarilal
|
2732003WL021999
|
Banwarilal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338181
|
|
MR BANWARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200311404050400/2143
(गोपालपुरा )
|
2732003000NRG24241120231072003
|
24/11/2023
|
Chandan
|
2732003WL021998
|
Chandan
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338127
|
|
MR CHANDAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200311404050400/2191
(गोपालपुरा )
|
2732003000NRG24241120231072037
|
24/11/2023
|
babita
|
2732003WL021999
|
babita
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915338157
|
|
MRS BABITA DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200311404050400/2328
(गोपालपुरा )
|
2732003000NRG24241120231071968
|
24/11/2023
|
Narbda Bai
|
2732003WL021997
|
Narbda Bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338155
|
|
MISS NARBADA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200311404050400/2329
(गोपालपुरा )
|
2732003000NRG24241120231072004
|
24/11/2023
|
Ramlakhan
|
2732003WL021998
|
Ramlakhan
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338156
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200311404050400/2330
(गोपालपुरा )
|
2732003000NRG24241120231072038
|
24/11/2023
|
Rambabu
|
2732003WL021999
|
Rambabu
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338128
|
|
MR RAMBABU LODHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200311404050400/339
(गोपालपुरा )
|
2732003000NRG24241120231071971
|
24/11/2023
|
ragunath
|
2732003WL021997
|
ragunath
|
00415
|
SBIN0031269
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915338111
|
|
Mr. RUGHNATH DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311404050400/346
(गोपालपुरा )
|
2732003000NRG24241120231072006
|
24/11/2023
|
pinki bai
|
2732003WL021998
|
pinki bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338123
|
|
MS PINKY BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200311404050400/346
(गोपालपुरा )
|
2732003000NRG24241120231072007
|
24/11/2023
|
Rameshchand
|
2732003WL021998
|
Rameshchand
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338162
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200311404050400/349
(गोपालपुरा )
|
2732003000NRG24241120231072041
|
24/11/2023
|
gayatri bai
|
2732003WL021999
|
gayatri bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338135
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200311404050400/353
(गोपालपुरा )
|
2732003000NRG24241120231071973
|
24/11/2023
|
gayatri bai
|
2732003WL021997
|
gayatri bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338201
|
|
MISS GAYATRIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200311404050400/354
(गोपालपुरा )
|
2732003000NRG24241120231071974
|
24/11/2023
|
chandalal
|
2732003WL021997
|
chandalal
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915338137
|
|
Mr. CHANDA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200311404050400/356
(गोपालपुरा )
|
2732003000NRG24241120231072043
|
24/11/2023
|
Kali Bai
|
2732003WL021999
|
Kali Bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338126
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200311404050400/356
(गोपालपुरा )
|
2732003000NRG24241120231072042
|
24/11/2023
|
maturalal
|
2732003WL021999
|
maturalal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338145
|
|
Mr. MATHURA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200311404050400/357
(गोपालपुरा )
|
2732003000NRG24241120231072008
|
24/11/2023
|
geetabai
|
2732003WL021998
|
geetabai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338190
|
|
MISS GITABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200311404050400/360
(गोपालपुरा )
|
2732003000NRG24241120231071975
|
24/11/2023
|
Basanti Bai
|
2732003WL021997
|
Basanti Bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338173
|
|
MRS BASANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Aklera
|
RJ-273200311404050400/362
(गोपालपुरा )
|
2732003000NRG24241120231071977
|
24/11/2023
|
laxman
|
2732003WL021997
|
laxman
|
00415
|
SBIN0031269
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915338176
|
|
LAXMAN MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Aklera
|
RJ-273200311404050400/369
(गोपालपुरा )
|
2732003000NRG24241120231071978
|
24/11/2023
|
cotmal
|
2732003WL021997
|
cotmal
|
00415
|
SBIN0031269
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915338132
|
|
MR CHAUTHMAL NAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200311404050400/370
(गोपालपुरा )
|
2732003000NRG24241120231071980
|
24/11/2023
|
badribai
|
2732003WL021997
|
badribai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338112
|
|
MS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200311404050400/378
(गोपालपुरा )
|
2732003000NRG24241120231072009
|
24/11/2023
|
Dev Bai
|
2732003WL021998
|
Dev Bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338119
|
|
MISS DEVBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200311404050400/382
(गोपालपुरा )
|
2732003000NRG24241120231071981
|
24/11/2023
|
Mulchand
|
2732003WL021997
|
Mulchand
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338192
|
|
MR MOOLCHAND BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200311404050400/384
(गोपालपुरा )
|
2732003000NRG24241120231071984
|
24/11/2023
|
manalal
|
2732003WL021997
|
manalal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338152
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200311404050400/384
(गोपालपुरा )
|
2732003000NRG24241120231071983
|
24/11/2023
|
manju bai
|
2732003WL021997
|
manju bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338124
|
|
MS MANJUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200311404050400/399
(गोपालपुरा )
|
2732003000NRG24241120231072044
|
24/11/2023
|
Prabhu lal
|
2732003WL021999
|
Prabhu lal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338140
|
|
MR PRBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200311404050400/411
(गोपालपुरा )
|
2732003000NRG24241120231072010
|
24/11/2023
|
kawar lal
|
2732003WL021998
|
kawar lal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338138
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200311404050400/411
(गोपालपुरा )
|
2732003000NRG24241120231072011
|
24/11/2023
|
panchi bai
|
2732003WL021998
|
panchi bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338189
|
|
MS PANCHIBAI BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200311404050400/415
(गोपालपुरा )
|
2732003000NRG24241120231072013
|
24/11/2023
|
ajad bai
|
2732003WL021998
|
ajad bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338199
|
|
MISS AJADBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200311404050400/415
(गोपालपुरा )
|
2732003000NRG24241120231072012
|
24/11/2023
|
dulichand
|
2732003WL021998
|
dulichand
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338195
|
|
MR DULICHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200311404050400/416
(गोपालपुरा )
|
2732003000NRG24241120231072046
|
24/11/2023
|
kalashi bai
|
2732003WL021999
|
kalashi bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915338117
|
|
MS KAILASHBAI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200311404050400/432
(गोपालपुरा )
|
2732003000NRG24241120231071985
|
24/11/2023
|
chote bai
|
2732003WL021997
|
chote bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338113
|
|
MISS CHHOTIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200311404050400/433
(गोपालपुरा )
|
2732003000NRG24241120231072014
|
24/11/2023
|
kalyan
|
2732003WL021998
|
kalyan
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915338141
|
|
KALYANMAL MEENA SO P
|
BANK OF BARODA(606985)
|
|
78
|
Aklera
|
RJ-273200311404050400/434
(गोपालपुरा )
|
2732003000NRG24241120231072048
|
24/11/2023
|
ramlal
|
2732003WL021999
|
ramlal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338121
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200311404050400/435
(गोपालपुरा )
|
2732003000NRG24241120231072015
|
24/11/2023
|
nanu ram
|
2732003WL021998
|
nanu ram
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338153
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200311404050400/437
(गोपालपुरा )
|
2732003000NRG24241120231071986
|
24/11/2023
|
mangali bai
|
2732003WL021997
|
mangali bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915338139
|
|
MISS MAGLIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200311404050400/472
(गोपालपुरा )
|
2732003000NRG24241120231072017
|
24/11/2023
|
laxmi narayan
|
2732003WL021998
|
laxmi narayan
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338142
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200311404050400/476
(गोपालपुरा )
|
2732003000NRG24241120231072049
|
24/11/2023
|
kasar bai
|
2732003WL021999
|
kasar bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915338196
|
|
MRS GUDDI BAI 1067FM8H16110 BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200311404050400/487
(गोपालपुरा )
|
2732003000NRG24241120231071987
|
24/11/2023
|
puri bai
|
2732003WL021997
|
puri bai
|
00415
|
SBIN0031269
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915338125
|
|
MRS PURIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200311404050400/488
(गोपालपुरा )
|
2732003000NRG24241120231071988
|
24/11/2023
|
rakesh
|
2732003WL021997
|
rakesh
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338114
|
|
MR RAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200311404050400/489
(गोपालपुरा )
|
2732003000NRG24241120231071989
|
24/11/2023
|
Lalita
|
2732003WL021997
|
Lalita
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338160
|
|
MISS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200311404050400/490
(गोपालपुरा )
|
2732003000NRG24241120231072018
|
24/11/2023
|
Kailashi Bai
|
2732003WL021998
|
Kailashi Bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338122
|
|
MISS KELASHIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200311404050400/498
(गोपालपुरा )
|
2732003000NRG24241120231071990
|
24/11/2023
|
panachand
|
2732003WL021997
|
panachand
|
00415
|
SBIN0031269
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915338197
|
|
MR PANACHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200311404050400/505
(गोपालपुरा )
|
2732003000NRG24241120231072019
|
24/11/2023
|
kajudi lal
|
2732003WL021998
|
kajudi lal
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338163
|
|
MR KAJODI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200311404050400/895
(गोपालपुरा )
|
2732003000NRG24241120231072050
|
24/11/2023
|
dav bai
|
2732003WL021999
|
dav bai
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338200
|
|
MISS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200311404050400/928
(गोपालपुरा )
|
2732003000NRG24241120231072051
|
24/11/2023
|
kanhi ram
|
2732003WL021999
|
kanhi ram
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915338136
|
|
Mr. KANHI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171094
|
171094
|
|
|
|
|
|
|
|
|
91
|
Aklera
|
RJ-273200311404050400/1845
(गोपालपुरा )
|
2732003000NRG24241120231072031
|
24/11/2023
|
Jeetmal
|
2732003WL021999
|
Jeetmal
|
00415
|
SBIN0031473
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915338158
|
|
JITMAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221397
|
221397
|
|
|
|
|
|
|
|