|
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-273200312104053800/1002-A
(आसलपुर )
|
2732003000NRG24020520230095176
|
02/05/2023
|
sugana bai
|
2732003WL001744
|
sugana bai
|
00032
|
UTIB0001125
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351265
|
|
ASHA KUMARI JAIN WO RAMESH CHAND JAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312104053800/1002-A
(आसलपुर )
|
2732003000NRG24020520230095175
|
02/05/2023
|
ramesh lal
|
2732003WL001744
|
ramesh lal
|
00045
|
BARB0AKLERA
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351258
|
|
RAMESH CHAND JAIN SO KESARI MAL
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200312104053800/11-A
(आसलपुर )
|
2732003000NRG24020520230095181
|
02/05/2023
|
seema bai
|
2732003WL001744
|
seema bai
|
00045
|
BARB0AKLERA
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351247
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200312104053800/1075
(आसलपुर )
|
2732003000NRG24020520230095177
|
02/05/2023
|
Fulchand
|
2732003WL001744
|
Fulchand
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351240
|
|
Mr. FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312104053800/1080
(आसलपुर )
|
2732003000NRG24020520230095178
|
02/05/2023
|
rameshchand
|
2732003WL001744
|
rameshchand
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351208
|
|
Mr. RAMESH CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312104053800/1087
(आसलपुर )
|
2732003000NRG24020520230095179
|
02/05/2023
|
nandlal
|
2732003WL001744
|
nandlal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351228
|
|
Mr. NANDA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312104053800/1087
(आसलपुर )
|
2732003000NRG24020520230095180
|
02/05/2023
|
sohanbai
|
2732003WL001744
|
sohanbai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351221
|
|
Mrs. SOHAN BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312104053800/1176-D
(आसलपुर )
|
2732003000NRG24020520230095182
|
02/05/2023
|
Hemraj
|
2732003WL001744
|
Hemraj
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351217
|
|
Mr. HEMRAJ H
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312104053800/1176-D
(आसलपुर )
|
2732003000NRG24020520230095183
|
02/05/2023
|
Shaarda
|
2732003WL001744
|
Shaarda
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351201
|
|
Mrs. SHARDA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312104053800/1478
(आसलपुर )
|
2732003000NRG24020520230095187
|
02/05/2023
|
sujan singh
|
2732003WL001744
|
sujan singh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351236
|
|
Mr. SUJAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312104053800/1478
(आसलपुर )
|
2732003000NRG24020520230095186
|
02/05/2023
|
vimala bai
|
2732003WL001744
|
vimala bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351222
|
|
Mrs. VIMALA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312104053800/1569
(आसलपुर )
|
2732003000NRG24020520230095188
|
02/05/2023
|
guddi bai
|
2732003WL001744
|
guddi bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351227
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312104053800/165
(आसलपुर )
|
2732003000NRG24020520230095190
|
02/05/2023
|
gheesi bai
|
2732003WL001744
|
gheesi bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351206
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312104053800/165
(आसलपुर )
|
2732003000NRG24020520230095189
|
02/05/2023
|
jagdsh
|
2732003WL001744
|
jagdsh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351198
|
|
Mr. JAGADISH NATH SO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312104053800/166
(आसलपुर )
|
2732003000NRG24020520230095192
|
02/05/2023
|
badrilal
|
2732003WL001744
|
badrilal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351212
|
|
Mr. BADRI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312104053800/166
(आसलपुर )
|
2732003000NRG24020520230095191
|
02/05/2023
|
kamla bai
|
2732003WL001744
|
kamla bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351219
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312104053800/1770
(आसलपुर )
|
2732003000NRG24020520230095195
|
02/05/2023
|
gordhan
|
2732003WL001744
|
gordhan
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351251
|
|
Mr. GORDHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312104053800/1770
(आसलपुर )
|
2732003000NRG24020520230095196
|
02/05/2023
|
sapna bai
|
2732003WL001744
|
sapna bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351257
|
|
Ms. SAPANA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312104053800/1806
(आसलपुर )
|
2732003000NRG24020520230095197
|
02/05/2023
|
kalibai
|
2732003WL001744
|
kalibai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351243
|
|
Miss. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312104053800/191
(आसलपुर )
|
2732003000NRG24020520230095199
|
02/05/2023
|
radheshyam
|
2732003WL001744
|
radheshyam
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351225
|
|
Mr. RADHESHYAM BHEEL SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312104053800/193
(आसलपुर )
|
2732003000NRG24020520230095201
|
02/05/2023
|
puri bai
|
2732003WL001744
|
puri bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351214
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312104053800/193
(आसलपुर )
|
2732003000NRG24020520230095202
|
02/05/2023
|
rambabu
|
2732003WL001744
|
rambabu
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351233
|
|
Mr. RAMBABU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312104053800/1938
(आसलपुर )
|
2732003000NRG24020520230095203
|
02/05/2023
|
BHAGVANSINGH
|
2732003WL001744
|
BHAGVANSINGH
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
14/05/2023
|
|
1526351260
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Aklera
|
RJ-273200312104053800/1956
(आसलपुर )
|
2732003000NRG24020520230095205
|
02/05/2023
|
sitaram
|
2732003WL001744
|
sitaram
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351250
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312104053800/1957
(आसलपुर )
|
2732003000NRG24020520230095206
|
02/05/2023
|
deepak
|
2732003WL001744
|
deepak
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351249
|
|
Mr. DEEPAK BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312104053800/1983
(आसलपुर )
|
2732003000NRG24020520230095208
|
02/05/2023
|
Vijay
|
2732003WL001744
|
Vijay
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351264
|
|
Mr. VIJAY SO RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312104053800/1984
(आसलपुर )
|
2732003000NRG24020520230095209
|
02/05/2023
|
shanti bai
|
2732003WL001744
|
shanti bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351218
|
|
Miss. SANGITA DO RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200312104053800/219
(आसलपुर )
|
2732003000NRG24020520230095211
|
02/05/2023
|
rodulal
|
2732003WL001744
|
rodulal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351211
|
|
Mr. RODU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312104053800/219
(आसलपुर )
|
2732003000NRG24020520230095212
|
02/05/2023
|
shetan bai
|
2732003WL001744
|
shetan bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351242
|
|
Mr. KHETAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312104053800/235
(आसलपुर )
|
2732003000NRG24020520230095215
|
02/05/2023
|
jhumma bai
|
2732003WL001744
|
jhumma bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351199
|
|
Mrs. Jhuma Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200312104053800/235
(आसलपुर )
|
2732003000NRG24020520230095214
|
02/05/2023
|
ranglal
|
2732003WL001744
|
ranglal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351202
|
|
Mr. RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312104053800/237
(आसलपुर )
|
2732003000NRG24020520230095216
|
02/05/2023
|
balchand
|
2732003WL001744
|
balchand
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351216
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312104053800/237
(आसलपुर )
|
2732003000NRG24020520230095217
|
02/05/2023
|
dhapu bai
|
2732003WL001744
|
dhapu bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351200
|
|
Mrs. DHAPU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200312104053800/245
(आसलपुर )
|
2732003000NRG24020520230095218
|
02/05/2023
|
banwari
|
2732003WL001744
|
banwari
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351241
|
|
Mr. BANWARI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312104053800/245
(आसलपुर )
|
2732003000NRG24020520230095219
|
02/05/2023
|
mamta bai
|
2732003WL001744
|
mamta bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351245
|
|
Mrs. MAMATA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312104053800/246
(आसलपुर )
|
2732003000NRG24020520230095221
|
02/05/2023
|
Guddi bai
|
2732003WL001744
|
Guddi bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351220
|
|
Mrs. GUDDY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312104053800/246
(आसलपुर )
|
2732003000NRG24020520230095220
|
02/05/2023
|
rati ram
|
2732003WL001744
|
rati ram
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351234
|
|
Mr. RATTI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312104053800/251
(आसलपुर )
|
2732003000NRG24020520230095222
|
02/05/2023
|
ghanshyam
|
2732003WL001744
|
ghanshyam
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351253
|
|
Mr. GHANSHYAM SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312104053800/266
(आसलपुर )
|
2732003000NRG24020520230095224
|
02/05/2023
|
prem bai
|
2732003WL001744
|
prem bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351204
|
|
Mrs. Pram Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312104053800/266
(आसलपुर )
|
2732003000NRG24020520230095223
|
02/05/2023
|
ramkalyan
|
2732003WL001744
|
ramkalyan
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351223
|
|
Mr. RAM KALYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312104053800/270
(आसलपुर )
|
2732003000NRG24020520230095226
|
02/05/2023
|
ramku bai
|
2732003WL001744
|
ramku bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351224
|
|
Mrs. RAMKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200312104053800/275
(आसलपुर )
|
2732003000NRG24020520230095228
|
02/05/2023
|
daryav bai
|
2732003WL001744
|
daryav bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351207
|
|
Mrs. Daryav Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200312104053800/275
(आसलपुर )
|
2732003000NRG24020520230095227
|
02/05/2023
|
prabhulal
|
2732003WL001744
|
prabhulal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351189
|
|
Mr. PRABHU LAL GUJAR GULAB GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200312104053800/280
(आसलपुर )
|
2732003000NRG24020520230095230
|
02/05/2023
|
devi lal
|
2732003WL001744
|
devi lal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351246
|
|
Mr. DEVI SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200312104053800/280
(आसलपुर )
|
2732003000NRG24020520230095229
|
02/05/2023
|
kanti bai
|
2732003WL001744
|
kanti bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351205
|
|
Mrs. KANTI BAI WO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200312104053800/289
(आसलपुर )
|
2732003000NRG24020520230095231
|
02/05/2023
|
modsingh
|
2732003WL001744
|
modsingh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351192
|
|
Mr. MOR SHINGH SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200312104053800/289
(आसलपुर )
|
2732003000NRG24020520230095232
|
02/05/2023
|
Rukmad Bai
|
2732003WL001744
|
Rukmad Bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351210
|
|
Mrs. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200312104053800/72
(आसलपुर )
|
2732003000NRG24020520230095236
|
02/05/2023
|
rang lal
|
2732003WL001744
|
rang lal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351193
|
|
Mr. RANG LAL LODHA SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200312104053800/72
(आसलपुर )
|
2732003000NRG24020520230095237
|
02/05/2023
|
Sugan bai
|
2732003WL001744
|
Sugan bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351194
|
|
Mrs. Sugan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200312104053800/903
(आसलपुर )
|
2732003000NRG24020520230095239
|
02/05/2023
|
amarsingh
|
2732003WL001744
|
amarsingh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351209
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200312104053800/903
(आसलपुर )
|
2732003000NRG24020520230095240
|
02/05/2023
|
dhanni bai
|
2732003WL001744
|
dhanni bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351203
|
|
Mrs. Dhanni Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200312104053800/918
(आसलपुर )
|
2732003000NRG24020520230095241
|
02/05/2023
|
kanhiram
|
2732003WL001744
|
kanhiram
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
14/05/2023
|
|
1526351259
|
|
KANHIRAM LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Aklera
|
RJ-273200312104053800/953
(आसलपुर )
|
2732003000NRG24020520230095242
|
02/05/2023
|
prembai
|
2732003WL001744
|
prembai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351235
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200312104053900/1181
(आसलपुर )
|
2732003000NRG24020520230095244
|
02/05/2023
|
bhojraj
|
2732003WL001744
|
bhojraj
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351196
|
|
Mr. Bhoj Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200312104053900/1181
(आसलपुर )
|
2732003000NRG24020520230095245
|
02/05/2023
|
shaitan
|
2732003WL001744
|
shaitan
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351232
|
|
Mrs. SAITAN BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200312104053900/1428
(आसलपुर )
|
2732003000NRG24020520230095246
|
02/05/2023
|
Amer singh
|
2732003WL001744
|
Amer singh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351226
|
|
Mr. AMAR SINGH SO SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200312104053900/1428
(आसलपुर )
|
2732003000NRG24020520230095247
|
02/05/2023
|
Sangitabai
|
2732003WL001744
|
Sangitabai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351239
|
|
Mrs. SANGITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200312104053900/1504
(आसलपुर )
|
2732003000NRG24020520230095248
|
02/05/2023
|
arjunsingh
|
2732003WL001744
|
arjunsingh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351229
|
|
Mr. ARJUN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200312104053900/1504
(आसलपुर )
|
2732003000NRG24020520230095249
|
02/05/2023
|
gita bai
|
2732003WL001744
|
gita bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351230
|
|
Mr. GITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200312104053900/1697
(आसलपुर )
|
2732003000NRG24020520230095250
|
02/05/2023
|
magilal
|
2732003WL001744
|
magilal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351237
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200312104053900/1697
(आसलपुर )
|
2732003000NRG24020520230095251
|
02/05/2023
|
vishnu
|
2732003WL001744
|
vishnu
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351231
|
|
Mrs. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200312104053900/25
(आसलपुर )
|
2732003000NRG24020520230095253
|
02/05/2023
|
dhapu bai
|
2732003WL001744
|
dhapu bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351195
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200312104053900/25
(आसलपुर )
|
2732003000NRG24020520230095252
|
02/05/2023
|
narayan singh
|
2732003WL001744
|
narayan singh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351197
|
|
Mr. Narayan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200312104053900/768
(आसलपुर )
|
2732003000NRG24020520230095256
|
02/05/2023
|
chganlal
|
2732003WL001744
|
chganlal
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351215
|
|
Mr. CHAGAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200312104053900/768
(आसलपुर )
|
2732003000NRG24020520230095255
|
02/05/2023
|
seeta bai
|
2732003WL001744
|
seeta bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351238
|
|
Mrs. SITA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200312104054100/436
(आसलपुर )
|
2732003000NRG24020520230095399
|
02/05/2023
|
mulchand
|
2732003WL001744
|
mulchand
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351190
|
|
Mr. MULCHAND KARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200312104054100/436
(आसलपुर )
|
2732003000NRG24020520230095398
|
02/05/2023
|
prem bai
|
2732003WL001744
|
prem bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351213
|
|
Mrs. Pram bai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200312104056400/1159-A
(आसलपुर )
|
2732003000NRG24020520230095520
|
02/05/2023
|
LAXMICHAND
|
2732003WL001744
|
LAXMICHAND
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351262
|
|
Laxmichand Ruhela
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Aklera
|
RJ-273200312104056400/1847
(आसलपुर )
|
2732003000NRG24020520230095558
|
02/05/2023
|
driyavsingh
|
2732003WL001744
|
driyavsingh
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351256
|
|
Mr. DARYAV SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200312104056400/552
(आसलपुर )
|
2732003000NRG24020520230095621
|
02/05/2023
|
anokh bai
|
2732003WL001744
|
anokh bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351244
|
|
Mrs. ANOKH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200312104056400/552
(आसलपुर )
|
2732003000NRG24020520230095622
|
02/05/2023
|
JOVAR SINGH
|
2732003WL001744
|
JOVAR SINGH
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351191
|
|
Mr. JAWAR SINGH SO BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221000
|
221000
|
|
|
|
|
|
|
|
|
72
|
Aklera
|
RJ-273200312104053800/1288-B
(आसलपुर )
|
2732003000NRG24020520230095184
|
02/05/2023
|
akram husen
|
2732003WL001744
|
akram husen
|
00089
|
CBIN0281915
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351248
|
|
AKRAM HUSSAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
73
|
Aklera
|
RJ-273200312104053800/1288-B
(आसलपुर )
|
2732003000NRG24020520230095185
|
02/05/2023
|
rukhsana
|
2732003WL001744
|
rukhsana
|
00089
|
CBIN0285112
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351255
|
|
Mrs. RUKHSANA WOHUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
74
|
Aklera
|
RJ-273200312104053800/10-B
(आसलपुर )
|
2732003000NRG24020520230095174
|
02/05/2023
|
ramratan
|
2732003WL001744
|
ramratan
|
00415
|
SBIN0006690
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351252
|
|
Dushyant Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
75
|
Aklera
|
RJ-273200312104053900/45-D
(आसलपुर )
|
2732003000NRG24020520230095254
|
02/05/2023
|
anusuya
|
2732003WL001744
|
anusuya
|
00415
|
SBIN0031269
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351254
|
|
MISS ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
76
|
Aklera
|
RJ-273200312104056400/1159-A
(आसलपुर )
|
2732003000NRG24020520230095521
|
02/05/2023
|
KOSHALIYA BAI
|
2732003WL001744
|
KOSHALIYA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351263
|
|
KOSHLYA RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200312104056400/1847
(आसलपुर )
|
2732003000NRG24020520230095559
|
02/05/2023
|
santosh bai
|
2732003WL001744
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526351261
|
|
Miss. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250250
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