|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Aklera
|
RJ-273200415504038000/175
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570241
|
17/06/2023
|
ramprasad
|
2732004WL009698
|
ramprasad
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808590
|
|
RAMPRASAD SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415504038000/18
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570324
|
17/06/2023
|
raji bai
|
2732004WL009712
|
raji bai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808595
|
|
RAJU BAI MEENA
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200415504038000/20
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570243
|
17/06/2023
|
manisha bai
|
2732004WL009698
|
manisha bai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808598
|
|
MANISHA WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200415504038000/21
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570249
|
17/06/2023
|
sona bai
|
2732004WL009699
|
sona bai
|
00045
|
BARB0AKLERA
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798808584
|
|
SONA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415504038000/38
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570255
|
17/06/2023
|
Bardheebai
|
2732004WL009700
|
Bardheebai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808601
|
|
Murti Bai
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415504038000/42
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570322
|
17/06/2023
|
balram
|
2732004WL009710
|
balram
|
00045
|
BARB0AKLERA
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798808672
|
|
BALRAM SO MADANLAL
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415504038000/97
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570320
|
17/06/2023
|
Rajendarkumar
|
2732004WL009709
|
Rajendarkumar
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808600
|
|
RAJENDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
Aklera
|
RJ-273200415504038100/39
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570268
|
17/06/2023
|
rmesh
|
2732004WL009702
|
rmesh
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808577
|
|
Rameshchand
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415504038100/50
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570276
|
17/06/2023
|
IRFAN
|
2732004WL009703
|
IRFAN
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808599
|
|
IRFAN KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415504038100/54
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570277
|
17/06/2023
|
gurfaan
|
2732004WL009703
|
gurfaan
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808627
|
|
Gufaran
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200415504038100/54
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570278
|
17/06/2023
|
salma
|
2732004WL009703
|
salma
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808625
|
|
Salma B
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415504038200/11
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570285
|
17/06/2023
|
imam
|
2732004WL009704
|
imam
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808666
|
|
IMAM SHAH SO BHANWAR SHAH
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415504038200/118
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570279
|
17/06/2023
|
Rohit
|
2732004WL009703
|
Rohit
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808582
|
|
ROHIT MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Aklera
|
RJ-273200415504038200/142
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570286
|
17/06/2023
|
knheyalal
|
2732004WL009704
|
knheyalal
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808591
|
|
KANHAIYA LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200415504038200/183
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570281
|
17/06/2023
|
kali bai
|
2732004WL009703
|
kali bai
|
00045
|
BARB0AKLERA
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2798808660
|
|
KaliBai
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415504038200/183
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570280
|
17/06/2023
|
ram bilas
|
2732004WL009703
|
ram bilas
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808585
|
|
RAMBILAS MEENA SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200415504038200/250
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570288
|
17/06/2023
|
chandarkala
|
2732004WL009704
|
chandarkala
|
00045
|
BARB0AKLERA
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798808587
|
|
CHANDRAKALA BAI WO MOOLCHAND SEN
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200415504038200/250
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570287
|
17/06/2023
|
Mulchand
|
2732004WL009704
|
Mulchand
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808580
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200415504038200/325
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570245
|
17/06/2023
|
kaleebai
|
2732004WL009698
|
kaleebai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808667
|
|
KALI BAI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200415504038200/350
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570289
|
17/06/2023
|
RAMIBAI
|
2732004WL009704
|
RAMIBAI
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808668
|
|
RAMI BAI WO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200415504038200/423
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570327
|
17/06/2023
|
omparkash
|
2732004WL009714
|
omparkash
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808622
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200415504038200/443
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570325
|
17/06/2023
|
siyaram
|
2732004WL009713
|
siyaram
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808628
|
|
MR SIYARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200415504038200/453
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570246
|
17/06/2023
|
jani bai
|
2732004WL009698
|
jani bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798808671
|
|
Jani Bai
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200415504038200/470
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570247
|
17/06/2023
|
banwari lal
|
2732004WL009698
|
banwari lal
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808586
|
|
BANWARI LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200415504038200/508
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570326
|
17/06/2023
|
hemraj
|
2732004WL009713
|
hemraj
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808665
|
|
HEMRAJ SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200415504038200/520
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570328
|
17/06/2023
|
siyamram
|
2732004WL009714
|
siyamram
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808592
|
|
SIYARAM SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200415504038200/83
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570321
|
17/06/2023
|
kalyan
|
2732004WL009709
|
kalyan
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808594
|
|
KLYAAN PRASAD CHYTURBUJ
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200415504038300/110
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570257
|
17/06/2023
|
Sameer
|
2732004WL009700
|
Sameer
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808669
|
|
SAMEER KHAN SO USMAN GANI
|
BANK OF BARODA(606985)
|
|
29
|
Aklera
|
RJ-273200415504038300/13
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570302
|
17/06/2023
|
mannibai
|
2732004WL009706
|
mannibai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808664
|
|
MUNNI BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200415504038300/130
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570294
|
17/06/2023
|
phoolabai
|
2732004WL009705
|
phoolabai
|
00045
|
BARB0AKLERA
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2798808603
|
|
FULA BAI WO DANMAL
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200415504038300/134
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570291
|
17/06/2023
|
sabirkhan
|
2732004WL009704
|
sabirkhan
|
00045
|
BARB0AKLERA
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798808616
|
|
SABIR KHAN SO JUMMA KHA
|
BANK OF BARODA(606985)
|
|
32
|
Aklera
|
RJ-273200415504038300/140
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570312
|
17/06/2023
|
nisar
|
2732004WL009708
|
nisar
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808681
|
|
NISAR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200415504038300/142
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570258
|
17/06/2023
|
asart bi
|
2732004WL009700
|
asart bi
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808605
|
|
HASRAT BAI
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200415504038300/156
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570296
|
17/06/2023
|
phoola bai
|
2732004WL009705
|
phoola bai
|
00045
|
BARB0AKLERA
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2798808597
|
|
FULA BAI WO JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
35
|
Aklera
|
RJ-273200415504038300/186
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570329
|
17/06/2023
|
latif khan
|
2732004WL009714
|
latif khan
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798808619
|
|
LATIB MOHMMAD SO HAKIM KHAN
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200415504038300/187
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570314
|
17/06/2023
|
shanuuu
|
2732004WL009708
|
shanuuu
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798808588
|
|
SHANU KHAN SO MAGGUKHAN
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200415504038300/230
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570330
|
17/06/2023
|
iyiyas
|
2732004WL009714
|
iyiyas
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808606
|
|
Iliyas Khan
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200415504038300/28
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570259
|
17/06/2023
|
ramesh
|
2732004WL009700
|
ramesh
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808657
|
|
RAMESH SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200415504038300/38
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570253
|
17/06/2023
|
saja bee
|
2732004WL009699
|
saja bee
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808596
|
|
SHAHJHA BAI WO LAL MOHMMAD
|
BANK OF BARODA(606985)
|
|
40
|
Aklera
|
RJ-273200415504038300/47
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570260
|
17/06/2023
|
hanifullah
|
2732004WL009700
|
hanifullah
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808583
|
|
HANIPHULLA KHAN SO HAMIDULLA KHAN
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200415504038300/73
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570298
|
17/06/2023
|
ajeemmulla
|
2732004WL009705
|
ajeemmulla
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808610
|
|
AJIMULLA KHANNSOHAMIDULLA KHAN
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200415504038300/73
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570299
|
17/06/2023
|
sahmshad
|
2732004WL009705
|
sahmshad
|
00045
|
BARB0AKLERA
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2798808611
|
|
SHAMSHAD BEE WO AJIMULLA KHAN
|
BANK OF BARODA(606985)
|
|
43
|
Aklera
|
RJ-273200415504038600/13
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570262
|
17/06/2023
|
amarlal
|
2732004WL009701
|
amarlal
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808612
|
|
AMARLAL SO SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200415504038600/19
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570318
|
17/06/2023
|
bhagbansingh
|
2732004WL009708
|
bhagbansingh
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808615
|
|
BHAGVANSINGH SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
45
|
Aklera
|
RJ-273200415504038600/29
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570300
|
17/06/2023
|
manfool bai
|
2732004WL009705
|
manfool bai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808621
|
|
Manphool
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200415504038600/35
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570261
|
17/06/2023
|
devsingh
|
2732004WL009700
|
devsingh
|
00045
|
BARB0AKLERA
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2798808608
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200415504038600/66
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570319
|
17/06/2023
|
sujjan
|
2732004WL009708
|
sujjan
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808626
|
|
Sujan Singh
|
BANK OF BARODA(606985)
|
|
48
|
Aklera
|
RJ-273200415504038700/1
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570254
|
17/06/2023
|
NANURAK
|
2732004WL009699
|
NANURAK
|
00045
|
BARB0AKLERA
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2798808662
|
|
Nanu Ram
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200415504038700/101
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570303
|
17/06/2023
|
VIJAYBABU
|
2732004WL009706
|
VIJAYBABU
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808613
|
|
Vijayababu
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200415504038700/108
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570263
|
17/06/2023
|
hemraj
|
2732004WL009701
|
hemraj
|
00045
|
BARB0AKLERA
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2798808658
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200415504038700/124
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570304
|
17/06/2023
|
DHAPUBAI
|
2732004WL009706
|
DHAPUBAI
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808661
|
|
DHAPU BAI WO KALU LAL
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200415504038700/124
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570305
|
17/06/2023
|
Vikarm
|
2732004WL009706
|
Vikarm
|
00045
|
BARB0AKLERA
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2798808624
|
|
Vikram Singh Bheel
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200415504038700/131
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570269
|
17/06/2023
|
KALULAL
|
2732004WL009702
|
KALULAL
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808579
|
|
KALU LAL BHEEL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
54
|
Aklera
|
RJ-273200415504038700/147
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570271
|
17/06/2023
|
leela bai
|
2732004WL009702
|
leela bai
|
00045
|
BARB0AKLERA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798808593
|
|
KANTI BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200415504038700/147
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570270
|
17/06/2023
|
radheshayam
|
2732004WL009702
|
radheshayam
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808614
|
|
Radheyshyam
|
BANK OF BARODA(606985)
|
|
56
|
Aklera
|
RJ-273200415504038700/180
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570306
|
17/06/2023
|
lekharaj
|
2732004WL009706
|
lekharaj
|
00045
|
BARB0AKLERA
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798808659
|
|
Lekhraj
|
BANK OF BARODA(606985)
|
|
57
|
Aklera
|
RJ-273200415504038700/62
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570307
|
17/06/2023
|
DAYARAM
|
2732004WL009706
|
DAYARAM
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808663
|
|
DARIYAV BAI BHEEL
|
BANK OF BARODA(606985)
|
|
58
|
Aklera
|
RJ-273200415504038700/64
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570266
|
17/06/2023
|
RADESYAM
|
2732004WL009701
|
RADESYAM
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808602
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
59
|
Aklera
|
RJ-273200415504038700/68
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570272
|
17/06/2023
|
SURESH
|
2732004WL009702
|
SURESH
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808618
|
|
SURESH BHEEL SO MOTI LAL BHEEL
|
BANK OF BARODA(606985)
|
|
60
|
Aklera
|
RJ-273200415504038700/71
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570323
|
17/06/2023
|
KARNSING
|
2732004WL009711
|
KARNSING
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798808609
|
|
KARAN SINGHSO RATAN LAL
|
BANK OF BARODA(606985)
|
|
61
|
Aklera
|
RJ-273200415504038700/78
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570310
|
17/06/2023
|
ROSHAN
|
2732004WL009707
|
ROSHAN
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798808581
|
|
Roshan Singh
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200415504040200/125
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570274
|
17/06/2023
|
madu bi
|
2732004WL009702
|
madu bi
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808620
|
|
MADHU BAI WO MANNOJ KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200415504040200/129
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570282
|
17/06/2023
|
kamlesh
|
2732004WL009703
|
kamlesh
|
00045
|
BARB0AKLERA
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798808670
|
|
KAMLESH KUMARSO BHERU LAL
|
BANK OF BARODA(606985)
|
|
64
|
Aklera
|
RJ-273200415504040200/170
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570301
|
17/06/2023
|
saghadat
|
2732004WL009705
|
saghadat
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808578
|
|
SHAHADAT SO ABDUL GANI
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200415504040200/29
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570283
|
17/06/2023
|
amar lal
|
2732004WL009703
|
amar lal
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808604
|
|
Amar Lal
|
BANK OF BARODA(606985)
|
|
66
|
Aklera
|
RJ-273200415504040200/29
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570284
|
17/06/2023
|
shanti bai
|
2732004WL009703
|
shanti bai
|
00045
|
BARB0AKLERA
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798808607
|
|
Shyan Bai
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200415504040200/5
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570311
|
17/06/2023
|
ramesh
|
2732004WL009707
|
ramesh
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808623
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169874
|
169874
|
|
|
|
|
|
|
|
|
68
|
Aklera
|
RJ-273200415504038200/444
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570251
|
17/06/2023
|
prabhu
|
2732004WL009699
|
prabhu
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798808675
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Aklera
|
RJ-273200415504038200/470
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570248
|
17/06/2023
|
manju bai
|
2732004WL009698
|
manju bai
|
00089
|
CBIN0282897
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808631
|
|
Mrs. MANJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200415504038300/140
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570313
|
17/06/2023
|
sado bai
|
2732004WL009708
|
sado bai
|
00089
|
CBIN0282897
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2798808676
|
|
Mrs. SADIKA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200415504040200/4
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570275
|
17/06/2023
|
balab
|
2732004WL009702
|
balab
|
00089
|
CBIN0282897
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808674
|
|
BALBH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
72
|
Aklera
|
RJ-273200415504038300/229-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570252
|
17/06/2023
|
MANNA LAL
|
2732004WL009699
|
MANNA LAL
|
00415
|
SBIN0006690
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808629
|
|
MR MANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200415504038300/250
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570332
|
17/06/2023
|
abdul
|
2732004WL009714
|
abdul
|
00415
|
SBIN0006690
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808630
|
|
MR ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200415504038300/250
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570333
|
17/06/2023
|
sabnam
|
2732004WL009714
|
sabnam
|
00415
|
SBIN0006690
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2798808632
|
|
MRS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200416504050300/249
(देवरीचंचल )
|
2732004000NRG24170620230568865
|
17/06/2023
|
rodi bai
|
2732004WL009636
|
rodi bai
|
00415
|
SBIN0006690
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798808677
|
|
RODI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
76
|
Aklera
|
RJ-273200415504038200/366
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570290
|
17/06/2023
|
deshraj
|
2732004WL009704
|
deshraj
|
00415
|
SBIN0031269
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808644
|
|
MR DESH RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200415504038300/156
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570295
|
17/06/2023
|
jagdesh
|
2732004WL009705
|
jagdesh
|
00415
|
SBIN0031269
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808646
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200415504038300/72
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570297
|
17/06/2023
|
ahsan khan
|
2732004WL009705
|
ahsan khan
|
00415
|
SBIN0031269
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808645
|
|
MR AHSAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200415504038300/93
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570317
|
17/06/2023
|
smirul
|
2732004WL009708
|
smirul
|
00415
|
SBIN0031269
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808641
|
|
MR SAMIRULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200415504038700/140
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570265
|
17/06/2023
|
RAMESH
|
2732004WL009701
|
RAMESH
|
00415
|
SBIN0031269
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808647
|
|
MR RAMESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200415504038700/82
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570293
|
17/06/2023
|
JAMNABAI
|
2732004WL009704
|
JAMNABAI
|
00415
|
SBIN0031269
|
693
|
693
|
Processed
|
27/06/2023
|
|
2798808678
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200415504038700/82
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570292
|
17/06/2023
|
mangilal
|
2732004WL009704
|
mangilal
|
00415
|
SBIN0031269
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808649
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200415504038700/96
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570308
|
17/06/2023
|
PUSPABAI
|
2732004WL009706
|
PUSPABAI
|
00415
|
SBIN0031269
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808648
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200415504040200/122
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570273
|
17/06/2023
|
Kamleshkumar
|
2732004WL009702
|
Kamleshkumar
|
00415
|
SBIN0031269
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808643
|
|
MR KAMLESH KUMAR MEENA SO CHOTU LAL MEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24301
|
24301
|
|
|
|
|
|
|
|
|
85
|
Aklera
|
RJ-273200415504038000/173
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570240
|
17/06/2023
|
sanju bai
|
2732004WL009698
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808589
|
|
SANJU BAI WO GORI LAL
|
BANK OF BARODA(606985)
|
|
86
|
Aklera
|
RJ-273200415504038000/68
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570309
|
17/06/2023
|
dhannalal
|
2732004WL009707
|
dhannalal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798808673
|
|
DHANNA LAL MEENA SO DEVABAKSHA
|
BANK OF BARODA(606985)
|
|
87
|
Aklera
|
RJ-273200415504038200/195
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570250
|
17/06/2023
|
ramesh
|
2732004WL009699
|
ramesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808639
|
|
RAMESHCHAND SO DHANNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200415504038200/325
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570244
|
17/06/2023
|
Ramkarnd
|
2732004WL009698
|
Ramkarnd
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808634
|
|
RAMKARAN REGAR SO JAGGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200415504038300/230
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570331
|
17/06/2023
|
huri bai
|
2732004WL009714
|
huri bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798808617
|
|
URABIBI WO ILYAS KHAN
|
BANK OF BARODA(606985)
|
|
90
|
Aklera
|
RJ-273200415504038700/127
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570264
|
17/06/2023
|
rampirsad
|
2732004WL009701
|
rampirsad
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798808633
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Aklera
|
RJ-273200415504038700/75
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24170620230570267
|
17/06/2023
|
gayarsiram
|
2732004WL009701
|
gayarsiram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798808650
|
|
Gyarasiram
|
BANK OF BARODA(606985)
|
|
92
|
Aklera
|
RJ-273200416504050300/168
(देवरीचंचल )
|
2732004000NRG24170620230568853
|
17/06/2023
|
mangi lal
|
2732004WL009634
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798808656
|
|
MANGILAL SO KANVARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416504050300/199
(देवरीचंचल )
|
2732004000NRG24170620230568864
|
17/06/2023
|
lekhraj
|
2732004WL009636
|
lekhraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798808642
|
|
LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200416504050300/276
(देवरीचंचल )
|
2732004000NRG24170620230568854
|
17/06/2023
|
biram
|
2732004WL009634
|
biram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798808655
|
|
BIRAM SO HIRALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200416504050300/334
(देवरीचंचल )
|
2732004000NRG24170620230568855
|
17/06/2023
|
Jugraj
|
2732004WL009634
|
Jugraj
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798808680
|
|
JUGARAJ SO UDAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200416504050300/339
(देवरीचंचल )
|
2732004000NRG24170620230568858
|
17/06/2023
|
meva bai
|
2732004WL009635
|
meva bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798808651
|
|
MEVA BAI WO RAM KISHANBHEEL DEVRI CHANCH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200416504050300/34
(देवरीचंचल )
|
2732004000NRG24170620230568866
|
17/06/2023
|
ghisibai
|
2732004WL009636
|
ghisibai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798808635
|
|
GHISI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200416504050300/413
(देवरीचंचल )
|
2732004000NRG24170620230568859
|
17/06/2023
|
parvat singh
|
2732004WL009635
|
parvat singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798808638
|
|
PARVAT SINGH SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200416504050300/68
(देवरीचंचल )
|
2732004000NRG24170620230568860
|
17/06/2023
|
mdnlal
|
2732004WL009635
|
mdnlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798808637
|
|
MADANLAL SO GANGARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200416504050300/69
(देवरीचंचल )
|
2732004000NRG24170620230568861
|
17/06/2023
|
meshrilal
|
2732004WL009635
|
meshrilal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798808636
|
|
MISHRILAL SO SHRILAL MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200416504050500/36
(देवरीचंचल )
|
2732004000NRG24170620230568862
|
17/06/2023
|
KANVRI BAI
|
2732004WL009635
|
KANVRI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798808640
|
|
KANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200416504050500/61
(देवरीचंचल )
|
2732004000NRG24170620230568863
|
17/06/2023
|
jamni bai
|
2732004WL009635
|
jamni bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798808653
|
|
JAMNI BAI WO RAMCHANDRA MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200416504050700/11
(देवरीचंचल )
|
2732004000NRG24170620230568867
|
17/06/2023
|
pratha singh
|
2732004WL009636
|
pratha singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798808679
|
|
PARATHASINGH SO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200416504054700/89
(देवरीचंचल )
|
2732004000NRG24170620230568868
|
17/06/2023
|
dev bai
|
2732004WL009636
|
dev bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2798808654
|
|
DEVALIBAI SO JAGANNATH MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200416504055000/317
(देवरीचंचल )
|
2732004000NRG24170620230568857
|
17/06/2023
|
mamta bai
|
2732004WL009634
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798808652
|
|
MAMTA BAI WO KHEMCHANDLODHA DEVKADAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52539
|
52539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266100
|
266100
|
|
|
|
|
|
|
|