|
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-273200415604041100/109
(तुरकाडिया )
|
2732004000NRG24130520230203088
|
13/05/2023
|
bhuri bai
|
2732004WL003538
|
bhuri bai
|
00045
|
BARB0AKLERA
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1642717869
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415604041400/1
(तुरकाडिया )
|
2732004000NRG24130520230203089
|
13/05/2023
|
murtibai
|
2732004WL003538
|
murtibai
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717866
|
|
Murti Bai
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200415604041400/120
(तुरकाडिया )
|
2732004000NRG24130520230203096
|
13/05/2023
|
santoshbai
|
2732004WL003538
|
santoshbai
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717860
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200415604041400/141
(तुरकाडिया )
|
2732004000NRG24130520230203107
|
13/05/2023
|
murtibai
|
2732004WL003538
|
murtibai
|
00045
|
BARB0AKLERA
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717909
|
|
MR ROOP SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415604041400/145
(तुरकाडिया )
|
2732004000NRG24130520230203110
|
13/05/2023
|
ramnivas
|
2732004WL003538
|
ramnivas
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717865
|
|
Ram Niwas
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415604041400/196
(तुरकाडिया )
|
2732004000NRG24130520230203130
|
13/05/2023
|
mamta bai
|
2732004WL003538
|
mamta bai
|
00045
|
BARB0AKLERA
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717859
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415604041400/201
(तुरकाडिया )
|
2732004000NRG24130520230203132
|
13/05/2023
|
bhuribai
|
2732004WL003538
|
bhuribai
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717862
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415604041400/27
(तुरकाडिया )
|
2732004000NRG24130520230203140
|
13/05/2023
|
hansraj
|
2732004WL003538
|
hansraj
|
00045
|
BARB0AKLERA
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717826
|
|
HansrajMeena
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415604041400/30
(तुरकाडिया )
|
2732004000NRG24130520230203144
|
13/05/2023
|
kailash
|
2732004WL003538
|
kailash
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717908
|
|
Kailashchand
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415604041400/313
(तुरकाडिया )
|
2732004000NRG24130520230203146
|
13/05/2023
|
sanju
|
2732004WL003538
|
sanju
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717910
|
|
SANJU BAI WO SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200415604041400/321-C
(तुरकाडिया )
|
2732004000NRG24130520230203148
|
13/05/2023
|
Ladbai
|
2732004WL003538
|
Ladbai
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717867
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aklera
|
RJ-273200415604041400/406
(तुरकाडिया )
|
2732004000NRG24130520230203161
|
13/05/2023
|
sunita
|
2732004WL003538
|
sunita
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717858
|
|
SUNITA WO VANARAJ
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415604041400/477
(तुरकाडिया )
|
2732004000NRG24130520230203163
|
13/05/2023
|
penke
|
2732004WL003538
|
penke
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717868
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200415604041400/480
(तुरकाडिया )
|
2732004000NRG24130520230203164
|
13/05/2023
|
MANOJ
|
2732004WL003538
|
MANOJ
|
00045
|
BARB0AKLERA
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717861
|
|
Manoj Meena
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200415604041400/547
(तुरकाडिया )
|
2732004000NRG24130520230203169
|
13/05/2023
|
nawal meena
|
2732004WL003538
|
nawal meena
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717870
|
|
MR NAWAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200415604041400/58
(तुरकाडिया )
|
2732004000NRG24130520230203173
|
13/05/2023
|
Jagdish
|
2732004WL003538
|
Jagdish
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717863
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Aklera
|
RJ-273200415604041400/77
(तुरकाडिया )
|
2732004000NRG24130520230203182
|
13/05/2023
|
bhilubai
|
2732004WL003538
|
bhilubai
|
00045
|
BARB0AKLERA
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717864
|
|
Billu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40646
|
40646
|
|
|
|
|
|
|
|
|
18
|
Aklera
|
RJ-273200415604041400/121
(तुरकाडिया )
|
2732004000NRG24130520230203097
|
13/05/2023
|
klavatibai
|
2732004WL003538
|
klavatibai
|
00089
|
CBIN0282897
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717896
|
|
Mrs. KALAVATI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200415604041400/135
(तुरकाडिया )
|
2732004000NRG24130520230203103
|
13/05/2023
|
guddibai
|
2732004WL003538
|
guddibai
|
00089
|
CBIN0282897
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717895
|
|
Mrs. GUDDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200415604041400/169
(तुरकाडिया )
|
2732004000NRG24130520230203120
|
13/05/2023
|
bhuralal
|
2732004WL003538
|
bhuralal
|
00089
|
CBIN0282897
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1642717894
|
|
Mr. BHURA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200415604041400/548
(तुरकाडिया )
|
2732004000NRG24130520230203170
|
13/05/2023
|
nitesh
|
2732004WL003538
|
nitesh
|
00089
|
CBIN0282897
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717829
|
|
Nitesh Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9442
|
9442
|
|
|
|
|
|
|
|
|
22
|
Aklera
|
RJ-273200415604041400/100
(तुरकाडिया )
|
2732004000NRG24130520230203090
|
13/05/2023
|
ramcharan
|
2732004WL003538
|
ramcharan
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717852
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200415604041400/104
(तुरकाडिया )
|
2732004000NRG24130520230203091
|
13/05/2023
|
chandmal
|
2732004WL003538
|
chandmal
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717824
|
|
CHAND MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Aklera
|
RJ-273200415604041400/108
(तुरकाडिया )
|
2732004000NRG24130520230203092
|
13/05/2023
|
jagdish
|
2732004WL003538
|
jagdish
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717842
|
|
MR JAGDISH FULA BAI RAJESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200415604041400/114
(तुरकाडिया )
|
2732004000NRG24130520230203094
|
13/05/2023
|
kamlibai
|
2732004WL003538
|
kamlibai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717845
|
|
MRS KAMLI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aklera
|
RJ-273200415604041400/119
(तुरकाडिया )
|
2732004000NRG24130520230203095
|
13/05/2023
|
ghanshaym
|
2732004WL003538
|
ghanshaym
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717849
|
|
GHANSHYAM SO CHHOTULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200415604041400/122
(तुरकाडिया )
|
2732004000NRG24130520230203098
|
13/05/2023
|
rajulal
|
2732004WL003538
|
rajulal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717915
|
|
MR RAJU LAL MANFUL BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200415604041400/127
(तुरकाडिया )
|
2732004000NRG24130520230203099
|
13/05/2023
|
dhannalal
|
2732004WL003538
|
dhannalal
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717839
|
|
MR DHANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200415604041400/130
(तुरकाडिया )
|
2732004000NRG24130520230203100
|
13/05/2023
|
gopilal
|
2732004WL003538
|
gopilal
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717827
|
|
GOPI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Aklera
|
RJ-273200415604041400/131
(तुरकाडिया )
|
2732004000NRG24130520230203101
|
13/05/2023
|
kishan lal
|
2732004WL003538
|
kishan lal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717916
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Aklera
|
RJ-273200415604041400/133
(तुरकाडिया )
|
2732004000NRG24130520230203102
|
13/05/2023
|
bhuralal
|
2732004WL003538
|
bhuralal
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717847
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200415604041400/136
(तुरकाडिया )
|
2732004000NRG24130520230203104
|
13/05/2023
|
dhapubai
|
2732004WL003538
|
dhapubai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717881
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200415604041400/141
(तुरकाडिया )
|
2732004000NRG24130520230203106
|
13/05/2023
|
rupsingh
|
2732004WL003538
|
rupsingh
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717838
|
|
MR ROOP SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200415604041400/142
(तुरकाडिया )
|
2732004000NRG24130520230203108
|
13/05/2023
|
kalavatibai
|
2732004WL003538
|
kalavatibai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717893
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200415604041400/143
(तुरकाडिया )
|
2732004000NRG24130520230203109
|
13/05/2023
|
kalyand
|
2732004WL003538
|
kalyand
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717840
|
|
KALYAN URF RAMKALYAN.SHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200415604041400/147
(तुरकाडिया )
|
2732004000NRG24130520230203111
|
13/05/2023
|
bhulibai
|
2732004WL003538
|
bhulibai
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717914
|
|
MRS BHULI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200415604041400/15
(तुरकाडिया )
|
2732004000NRG24130520230203113
|
13/05/2023
|
kantibai
|
2732004WL003538
|
kantibai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717918
|
|
MRS KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200415604041400/152
(तुरकाडिया )
|
2732004000NRG24130520230203114
|
13/05/2023
|
papulal
|
2732004WL003538
|
papulal
|
00415
|
SBIN0006690
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1642717832
|
|
MR PAPPU LAL BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200415604041400/156
(तुरकाडिया )
|
2732004000NRG24130520230203115
|
13/05/2023
|
kalibai
|
2732004WL003538
|
kalibai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717876
|
|
MRS KALLI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200415604041400/160
(तुरकाडिया )
|
2732004000NRG24130520230203116
|
13/05/2023
|
dharmraj
|
2732004WL003538
|
dharmraj
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717853
|
|
MR DHARM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200415604041400/161
(तुरकाडिया )
|
2732004000NRG24130520230203117
|
13/05/2023
|
kalyan
|
2732004WL003538
|
kalyan
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717841
|
|
MR KALYAN VIDHYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200415604041400/163
(तुरकाडिया )
|
2732004000NRG24130520230203118
|
13/05/2023
|
rajulal
|
2732004WL003538
|
rajulal
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717833
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200415604041400/166
(तुरकाडिया )
|
2732004000NRG24130520230203119
|
13/05/2023
|
mannalal
|
2732004WL003538
|
mannalal
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717907
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200415604041400/175
(तुरकाडिया )
|
2732004000NRG24130520230203121
|
13/05/2023
|
madholal
|
2732004WL003538
|
madholal
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717856
|
|
MR MADHOLAL MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200415604041400/18
(तुरकाडिया )
|
2732004000NRG24130520230203123
|
13/05/2023
|
mannibai
|
2732004WL003538
|
mannibai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717850
|
|
MR HARI BALLAB MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200415604041400/180
(तुरकाडिया )
|
2732004000NRG24130520230203124
|
13/05/2023
|
bablu
|
2732004WL003538
|
bablu
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717912
|
|
MR BABLU RADHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200415604041400/185
(तुरकाडिया )
|
2732004000NRG24130520230203125
|
13/05/2023
|
kailash
|
2732004WL003538
|
kailash
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717883
|
|
KAILASH CHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Aklera
|
RJ-273200415604041400/189
(तुरकाडिया )
|
2732004000NRG24130520230203126
|
13/05/2023
|
dhapubai
|
2732004WL003538
|
dhapubai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717844
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Aklera
|
RJ-273200415604041400/190
(तुरकाडिया )
|
2732004000NRG24130520230203127
|
13/05/2023
|
raulal
|
2732004WL003538
|
raulal
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717855
|
|
MR RAJULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200415604041400/195
(तुरकाडिया )
|
2732004000NRG24130520230203129
|
13/05/2023
|
ram raj
|
2732004WL003538
|
ram raj
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717871
|
|
RAMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Aklera
|
RJ-273200415604041400/200
(तुरकाडिया )
|
2732004000NRG24130520230203131
|
13/05/2023
|
kelashchand
|
2732004WL003538
|
kelashchand
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717857
|
|
KAILASH CHAND DHOLI
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200415604041400/206
(तुरकाडिया )
|
2732004000NRG24130520230203133
|
13/05/2023
|
manju bai
|
2732004WL003538
|
manju bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717877
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200415604041400/212
(तुरकाडिया )
|
2732004000NRG24130520230203134
|
13/05/2023
|
pana bai
|
2732004WL003538
|
pana bai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717885
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200415604041400/220
(तुरकाडिया )
|
2732004000NRG24130520230203135
|
13/05/2023
|
sunita
|
2732004WL003538
|
sunita
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717874
|
|
MR MANSHA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200415604041400/221
(तुरकाडिया )
|
2732004000NRG24130520230203136
|
13/05/2023
|
dharam raj
|
2732004WL003538
|
dharam raj
|
00415
|
SBIN0006690
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717879
|
|
MR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200415604041400/227
(तुरकाडिया )
|
2732004000NRG24130520230203137
|
13/05/2023
|
lalta
|
2732004WL003538
|
lalta
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717872
|
|
MRS LALTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200415604041400/231
(तुरकाडिया )
|
2732004000NRG24130520230203139
|
13/05/2023
|
mamta bai
|
2732004WL003538
|
mamta bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717854
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200415604041400/27
(तुरकाडिया )
|
2732004000NRG24130520230203141
|
13/05/2023
|
santoshbai
|
2732004WL003538
|
santoshbai
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717913
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Aklera
|
RJ-273200415604041400/308
(तुरकाडिया )
|
2732004000NRG24130520230203145
|
13/05/2023
|
balram
|
2732004WL003538
|
balram
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717884
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200415604041400/319
(तुरकाडिया )
|
2732004000NRG24130520230203147
|
13/05/2023
|
chayna
|
2732004WL003538
|
chayna
|
00415
|
SBIN0006690
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717878
|
|
MR RANNJIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200415604041400/322
(तुरकाडिया )
|
2732004000NRG24130520230203149
|
13/05/2023
|
ramniwas
|
2732004WL003538
|
ramniwas
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717886
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200415604041400/326
(तुरकाडिया )
|
2732004000NRG24130520230203150
|
13/05/2023
|
ram chran
|
2732004WL003538
|
ram chran
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717873
|
|
RAMCHARAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Aklera
|
RJ-273200415604041400/327
(तुरकाडिया )
|
2732004000NRG24130520230203151
|
13/05/2023
|
kamlesh bai
|
2732004WL003538
|
kamlesh bai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717889
|
|
MS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200415604041400/329
(तुरकाडिया )
|
2732004000NRG24130520230203152
|
13/05/2023
|
hari singh
|
2732004WL003538
|
hari singh
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717905
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200415604041400/330-A
(तुरकाडिया )
|
2732004000NRG24130520230203154
|
13/05/2023
|
biram chand
|
2732004WL003538
|
biram chand
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717891
|
|
MR BIRAMCHAND BIRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200415604041400/330-A
(तुरकाडिया )
|
2732004000NRG24130520230203153
|
13/05/2023
|
santosha bai
|
2732004WL003538
|
santosha bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717892
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200415604041400/343
(तुरकाडिया )
|
2732004000NRG24130520230203156
|
13/05/2023
|
hansraj
|
2732004WL003538
|
hansraj
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717906
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200415604041400/399
(तुरकाडिया )
|
2732004000NRG24130520230203157
|
13/05/2023
|
hari
|
2732004WL003538
|
hari
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717888
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200415604041400/4
(तुरकाडिया )
|
2732004000NRG24130520230203158
|
13/05/2023
|
panachand
|
2732004WL003538
|
panachand
|
00415
|
SBIN0006690
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717834
|
|
MR PANA CHAND PANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200415604041400/401
(तुरकाडिया )
|
2732004000NRG24130520230203160
|
13/05/2023
|
indar
|
2732004WL003538
|
indar
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717887
|
|
MR INDRA MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200415604041400/5
(तुरकाडिया )
|
2732004000NRG24130520230203167
|
13/05/2023
|
lalchand
|
2732004WL003538
|
lalchand
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717843
|
|
MR LAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200415604041400/53
(तुरकाडिया )
|
2732004000NRG24130520230203168
|
13/05/2023
|
perkash
|
2732004WL003538
|
perkash
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717830
|
|
PRKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Aklera
|
RJ-273200415604041400/549
(तुरकाडिया )
|
2732004000NRG24130520230203171
|
13/05/2023
|
ropchand
|
2732004WL003538
|
ropchand
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717851
|
|
MR ROOP CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200415604041400/56
(तुरकाडिया )
|
2732004000NRG24130520230203172
|
13/05/2023
|
badrilal
|
2732004WL003538
|
badrilal
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717835
|
|
MR BADRI LAL BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200415604041400/59
(तुरकाडिया )
|
2732004000NRG24130520230203174
|
13/05/2023
|
chandmal
|
2732004WL003538
|
chandmal
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717846
|
|
MR CHAND MAL BARDHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200415604041400/60
(तुरकाडिया )
|
2732004000NRG24130520230203175
|
13/05/2023
|
ramsurup
|
2732004WL003538
|
ramsurup
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717831
|
|
MR RAMSWAROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200415604041400/62
(तुरकाडिया )
|
2732004000NRG24130520230203176
|
13/05/2023
|
gedilal
|
2732004WL003538
|
gedilal
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717836
|
|
MR GENDI LAL SAMPAT BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200415604041400/65
(तुरकाडिया )
|
2732004000NRG24130520230203177
|
13/05/2023
|
mathuralal
|
2732004WL003538
|
mathuralal
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717919
|
|
MR MATHURA LAL RAMPYARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200415604041400/68
(तुरकाडिया )
|
2732004000NRG24130520230203178
|
13/05/2023
|
gayarsibai
|
2732004WL003538
|
gayarsibai
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717917
|
|
MR PRATAP GYARSI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200415604041400/75
(तुरकाडिया )
|
2732004000NRG24130520230203180
|
13/05/2023
|
ranglal
|
2732004WL003538
|
ranglal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717823
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200415604041400/76
(तुरकाडिया )
|
2732004000NRG24130520230203181
|
13/05/2023
|
nandkishor
|
2732004WL003538
|
nandkishor
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717848
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200415604041400/79
(तुरकाडिया )
|
2732004000NRG24130520230203183
|
13/05/2023
|
panabai
|
2732004WL003538
|
panabai
|
00415
|
SBIN0006690
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717880
|
|
PANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Aklera
|
RJ-273200415604041400/84
(तुरकाडिया )
|
2732004000NRG24130520230203184
|
13/05/2023
|
laltabai
|
2732004WL003538
|
laltabai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717825
|
|
MR LALJI RAM LALTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200415604041400/87
(तुरकाडिया )
|
2732004000NRG24130520230203185
|
13/05/2023
|
kalyandibai
|
2732004WL003538
|
kalyandibai
|
00415
|
SBIN0006690
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717882
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200415604041400/94
(तुरकाडिया )
|
2732004000NRG24130520230203187
|
13/05/2023
|
phoolabai
|
2732004WL003538
|
phoolabai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717911
|
|
MRS PHOOLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200415604041400/95
(तुरकाडिया )
|
2732004000NRG24130520230203188
|
13/05/2023
|
gordhan
|
2732004WL003538
|
gordhan
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717837
|
|
GORDHAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Aklera
|
RJ-273200415604041400/97
(तुरकाडिया )
|
2732004000NRG24130520230203189
|
13/05/2023
|
mamtabai
|
2732004WL003538
|
mamtabai
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717875
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158990
|
158990
|
|
|
|
|
|
|
|
|
88
|
Aklera
|
RJ-273200415604041400/149
(तुरकाडिया )
|
2732004000NRG24130520230203112
|
13/05/2023
|
manfulbai
|
2732004WL003538
|
manfulbai
|
00415
|
SBIN0031269
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717890
|
|
MRS MANPHOOL BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200415604041400/190
(तुरकाडिया )
|
2732004000NRG24130520230203128
|
13/05/2023
|
rampiyaribai
|
2732004WL003538
|
rampiyaribai
|
00415
|
SBIN0031269
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717903
|
|
MISS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200415604041400/3
(तुरकाडिया )
|
2732004000NRG24130520230203142
|
13/05/2023
|
lalchand
|
2732004WL003538
|
lalchand
|
00415
|
SBIN0031269
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717900
|
|
MR LAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200415604041400/332
(तुरकाडिया )
|
2732004000NRG24130520230203155
|
13/05/2023
|
bharat
|
2732004WL003538
|
bharat
|
00415
|
SBIN0031269
|
2255
|
2255
|
Rejected
|
17/05/2023
|
|
1642717901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Aklera
|
RJ-273200415604041400/482-A
(तुरकाडिया )
|
2732004000NRG24130520230203165
|
13/05/2023
|
DHANRAJ MEENA
|
2732004WL003538
|
DHANRAJ MEENA
|
00415
|
SBIN0031269
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717902
|
|
DHANRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Aklera
|
RJ-273200415604041400/72
(तुरकाडिया )
|
2732004000NRG24130520230203179
|
13/05/2023
|
badribai
|
2732004WL003538
|
badribai
|
00415
|
SBIN0031269
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642717904
|
|
MISS BARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14167
|
14167
|
|
|
|
|
|
|
|
|
94
|
Aklera
|
RJ-273200415604041400/3
(तुरकाडिया )
|
2732004000NRG24130520230203143
|
13/05/2023
|
kelashibai
|
2732004WL003538
|
kelashibai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717897
|
|
KAILASI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200415604041400/4
(तुरकाडिया )
|
2732004000NRG24130520230203159
|
13/05/2023
|
panabai
|
2732004WL003538
|
panabai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1642717898
|
|
PANA BAI WO PANA CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200415604041400/489-A
(तुरकाडिया )
|
2732004000NRG24130520230203166
|
13/05/2023
|
radheshyam
|
2732004WL003538
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1642717899
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
97
|
Aklera
|
RJ-273200415604041400/411-A
(तुरकाडिया )
|
2732004000NRG24130520230203162
|
13/05/2023
|
rani kumari
|
2732004WL003538
|
rani kumari
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642717828
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232710
|
232710
|
|
|
|
|
|
|
|