|
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-273200416704037000/117
(खारपा )
|
2732004000NRG24111020231010348
|
11/10/2023
|
mhawir
|
2732004WL020049
|
mhawir
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399486
|
|
MAHAVIR MEGVAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Aklera
|
RJ-273200416704037000/139
(खारपा )
|
2732004000NRG24111020231010370
|
11/10/2023
|
ramlakhan
|
2732004WL020049
|
ramlakhan
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399494
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200416704037000/155
(खारपा )
|
2732004000NRG24111020231010388
|
11/10/2023
|
anokh bai
|
2732004WL020049
|
anokh bai
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399489
|
|
ANOAKH BAI
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200416704037000/167
(खारपा )
|
2732004000NRG24111020231010405
|
11/10/2023
|
bhuribai
|
2732004WL020049
|
bhuribai
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399493
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200416704037000/167
(खारपा )
|
2732004000NRG24111020231010404
|
11/10/2023
|
Pintu
|
2732004WL020049
|
Pintu
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399492
|
|
PINTU
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200416704037000/168
(खारपा )
|
2732004000NRG24111020231010406
|
11/10/2023
|
rinkubai
|
2732004WL020049
|
rinkubai
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399491
|
|
MRS RINKU MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200416704037000/174
(खारपा )
|
2732004000NRG24111020231010414
|
11/10/2023
|
Aasha kumari
|
2732004WL020049
|
Aasha kumari
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399495
|
|
Miss. AASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200416704037000/180
(खारपा )
|
2732004000NRG24111020231010418
|
11/10/2023
|
Ramnivash
|
2732004WL020049
|
Ramnivash
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399490
|
|
RAMNIVAS
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200416704037000/26
(खारपा )
|
2732004000NRG24111020231010424
|
11/10/2023
|
choti bai
|
2732004WL020049
|
choti bai
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399487
|
|
MRS CHPTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aklera
|
RJ-273200416704037000/30
(खारपा )
|
2732004000NRG24111020231010427
|
11/10/2023
|
champa bai
|
2732004WL020049
|
champa bai
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399488
|
|
CHAMPABAI WO SHRILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200416704037000/17
(खारपा )
|
2732004000NRG24111020231010411
|
11/10/2023
|
bhuri bai
|
2732004WL020049
|
bhuri bai
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399485
|
|
Mrs. BHURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200416704037000/174
(खारपा )
|
2732004000NRG24111020231010413
|
11/10/2023
|
omprks
|
2732004WL020049
|
omprks
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399516
|
|
Mr. OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
Aklera
|
RJ-273200416704037000/102
(खारपा )
|
2732004000NRG24111020231010339
|
11/10/2023
|
PERMBAI
|
2732004WL020049
|
PERMBAI
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399500
|
|
MRS PREM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200416704037000/122
(खारपा )
|
2732004000NRG24111020231010355
|
11/10/2023
|
hemraj
|
2732004WL020049
|
hemraj
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399502
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200416704037000/126
(खारपा )
|
2732004000NRG24111020231010356
|
11/10/2023
|
kanyi bai
|
2732004WL020049
|
kanyi bai
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399496
|
|
MS KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200416704037000/127
(खारपा )
|
2732004000NRG24111020231010357
|
11/10/2023
|
ranjit
|
2732004WL020049
|
ranjit
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399505
|
|
MR RANJEET MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200416704037000/127
(खारपा )
|
2732004000NRG24111020231010358
|
11/10/2023
|
sanjubai
|
2732004WL020049
|
sanjubai
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399503
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200416704037000/138
(खारपा )
|
2732004000NRG24111020231010369
|
11/10/2023
|
dharamraj
|
2732004WL020049
|
dharamraj
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399507
|
|
MR DAHRMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200416704037000/149
(खारपा )
|
2732004000NRG24111020231010380
|
11/10/2023
|
govrdni bai
|
2732004WL020049
|
govrdni bai
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399501
|
|
MRS GORDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aklera
|
RJ-273200416704037000/154
(खारपा )
|
2732004000NRG24111020231010386
|
11/10/2023
|
hribalb
|
2732004WL020049
|
hribalb
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399499
|
|
HRIBALLABH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Aklera
|
RJ-273200416704037000/175
(खारपा )
|
2732004000NRG24111020231010415
|
11/10/2023
|
bhuralal
|
2732004WL020049
|
bhuralal
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399515
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200416704037000/177
(खारपा )
|
2732004000NRG24111020231010416
|
11/10/2023
|
jaswant
|
2732004WL020049
|
jaswant
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399514
|
|
MR JASWANT MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
23
|
Aklera
|
RJ-273200416704037000/106
(खारपा )
|
2732004000NRG24111020231010341
|
11/10/2023
|
BURIBAI
|
2732004WL020049
|
BURIBAI
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399559
|
|
MRS BHURI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200416704037000/106
(खारपा )
|
2732004000NRG24111020231010340
|
11/10/2023
|
suresh
|
2732004WL020049
|
suresh
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399558
|
|
MR SURESH KUMAR MINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200416704037000/107
(खारपा )
|
2732004000NRG24111020231010342
|
11/10/2023
|
rahuver
|
2732004WL020049
|
rahuver
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399566
|
|
Mr. RAGHU VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200416704037000/11
(खारपा )
|
2732004000NRG24111020231010344
|
11/10/2023
|
BATUL BAI
|
2732004WL020049
|
BATUL BAI
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399504
|
|
MRS BATUL BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aklera
|
RJ-273200416704037000/119
(खारपा )
|
2732004000NRG24111020231010351
|
11/10/2023
|
pinki bai
|
2732004WL020049
|
pinki bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399553
|
|
MRS PINKI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200416704037000/119
(खारपा )
|
2732004000NRG24111020231010350
|
11/10/2023
|
ramesh chand
|
2732004WL020049
|
ramesh chand
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399536
|
|
MR RAMESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200416704037000/12
(खारपा )
|
2732004000NRG24111020231010352
|
11/10/2023
|
Bhuri bai
|
2732004WL020049
|
Bhuri bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399557
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200416704037000/120
(खारपा )
|
2732004000NRG24111020231010354
|
11/10/2023
|
manu bai
|
2732004WL020049
|
manu bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399563
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200416704037000/120
(खारपा )
|
2732004000NRG24111020231010353
|
11/10/2023
|
tejraj
|
2732004WL020049
|
tejraj
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399555
|
|
MR TEJMAL MINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200416704037000/129
(खारपा )
|
2732004000NRG24111020231010360
|
11/10/2023
|
manphool
|
2732004WL020049
|
manphool
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399549
|
|
MRS MANPHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200416704037000/129
(खारपा )
|
2732004000NRG24111020231010359
|
11/10/2023
|
nresh
|
2732004WL020049
|
nresh
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399565
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200416704037000/131
(खारपा )
|
2732004000NRG24111020231010362
|
11/10/2023
|
anita
|
2732004WL020049
|
anita
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399552
|
|
MRS ANITA BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200416704037000/131
(खारपा )
|
2732004000NRG24111020231010361
|
11/10/2023
|
rangit
|
2732004WL020049
|
rangit
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399568
|
|
MR RANJEET MEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200416704037000/132
(खारपा )
|
2732004000NRG24111020231010363
|
11/10/2023
|
rekhabai
|
2732004WL020049
|
rekhabai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399512
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200416704037000/133
(खारपा )
|
2732004000NRG24111020231010364
|
11/10/2023
|
biramchand
|
2732004WL020049
|
biramchand
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399483
|
|
MR BIRAM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200416704037000/133
(खारपा )
|
2732004000NRG24111020231010365
|
11/10/2023
|
madhu bai
|
2732004WL020049
|
madhu bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399546
|
|
MRS MADHU MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200416704037000/135
(खारपा )
|
2732004000NRG24111020231010366
|
11/10/2023
|
pappu lal
|
2732004WL020049
|
pappu lal
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399556
|
|
MR PAPPU MINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200416704037000/136
(खारपा )
|
2732004000NRG24111020231010367
|
11/10/2023
|
deepika bai
|
2732004WL020049
|
deepika bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399573
|
|
DEEPIKA KUMARI DO BA
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200416704037000/137
(खारपा )
|
2732004000NRG24111020231010368
|
11/10/2023
|
balram
|
2732004WL020049
|
balram
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399497
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200416704037000/140
(खारपा )
|
2732004000NRG24111020231010372
|
11/10/2023
|
kavita bai
|
2732004WL020049
|
kavita bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399550
|
|
MRS KAVITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200416704037000/140
(खारपा )
|
2732004000NRG24111020231010371
|
11/10/2023
|
sujan singh
|
2732004WL020049
|
sujan singh
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399537
|
|
MR SUJAN SINGH MEENA SO KESRI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200416704037000/141
(खारपा )
|
2732004000NRG24111020231010374
|
11/10/2023
|
dhapu bai
|
2732004WL020049
|
dhapu bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399564
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200416704037000/141
(खारपा )
|
2732004000NRG24111020231010373
|
11/10/2023
|
kamlesh
|
2732004WL020049
|
kamlesh
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399547
|
|
MR KAMLESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200416704037000/144
(खारपा )
|
2732004000NRG24111020231010378
|
11/10/2023
|
bhuri bai
|
2732004WL020049
|
bhuri bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399567
|
|
MRS BHURABAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200416704037000/144
(खारपा )
|
2732004000NRG24111020231010377
|
11/10/2023
|
rakesh
|
2732004WL020049
|
rakesh
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399542
|
|
MR RAKESH MEENA SO KAJODI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200416704037000/148
(खारपा )
|
2732004000NRG24111020231010379
|
11/10/2023
|
omparkash
|
2732004WL020049
|
omparkash
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399560
|
|
MR OMPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200416704037000/150
(खारपा )
|
2732004000NRG24111020231010382
|
11/10/2023
|
dolibai
|
2732004WL020049
|
dolibai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399562
|
|
DHULI BAI
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200416704037000/150
(खारपा )
|
2732004000NRG24111020231010381
|
11/10/2023
|
lekhraj
|
2732004WL020049
|
lekhraj
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399561
|
|
MR LEKHARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200416704037000/151
(खारपा )
|
2732004000NRG24111020231010383
|
11/10/2023
|
jugraj meena
|
2732004WL020049
|
jugraj meena
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399541
|
|
MR JUGRAJ MEENA SO GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200416704037000/151
(खारपा )
|
2732004000NRG24111020231010384
|
11/10/2023
|
khusbhu bai
|
2732004WL020049
|
khusbhu bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399572
|
|
MISS KHUSHBU MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200416704037000/154
(खारपा )
|
2732004000NRG24111020231010387
|
11/10/2023
|
lalta bai
|
2732004WL020049
|
lalta bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399569
|
|
MS LALITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200416704037000/158
(खारपा )
|
2732004000NRG24111020231010391
|
11/10/2023
|
anita bai
|
2732004WL020049
|
anita bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399571
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200416704037000/158
(खारपा )
|
2732004000NRG24111020231010392
|
11/10/2023
|
bhadur meena
|
2732004WL020049
|
bhadur meena
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399511
|
|
MR BAHADUR MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200416704037000/159
(खारपा )
|
2732004000NRG24111020231010394
|
11/10/2023
|
bachhi bai
|
2732004WL020049
|
bachhi bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399508
|
|
MRS BACCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200416704037000/159
(खारपा )
|
2732004000NRG24111020231010393
|
11/10/2023
|
mukesh
|
2732004WL020049
|
mukesh
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399510
|
|
MRS MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200416704037000/16
(खारपा )
|
2732004000NRG24111020231010395
|
11/10/2023
|
pirembai
|
2732004WL020049
|
pirembai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399551
|
|
MRS PREM BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200416704037000/160
(खारपा )
|
2732004000NRG24111020231010397
|
11/10/2023
|
mukshkumar
|
2732004WL020049
|
mukshkumar
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399538
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200416704037000/161
(खारपा )
|
2732004000NRG24111020231010399
|
11/10/2023
|
bhuri bai
|
2732004WL020049
|
bhuri bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399509
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200416704037000/161
(खारपा )
|
2732004000NRG24111020231010398
|
11/10/2023
|
harishyam
|
2732004WL020049
|
harishyam
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399543
|
|
MR HARI SHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200416704037000/163
(खारपा )
|
2732004000NRG24111020231010400
|
11/10/2023
|
gokulprsad
|
2732004WL020049
|
gokulprsad
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399513
|
|
MR GOKULPRSAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Aklera
|
RJ-273200416704037000/164
(खारपा )
|
2732004000NRG24111020231010401
|
11/10/2023
|
komal
|
2732004WL020049
|
komal
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399570
|
|
MR KOMAL KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200416704037000/165
(खारपा )
|
2732004000NRG24111020231010402
|
11/10/2023
|
Ajadbai
|
2732004WL020049
|
Ajadbai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399540
|
|
MISS AJAD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200416704037000/166
(खारपा )
|
2732004000NRG24111020231010403
|
11/10/2023
|
biramchand
|
2732004WL020049
|
biramchand
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399498
|
|
MR BEERAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200416704037000/169
(खारपा )
|
2732004000NRG24111020231010408
|
11/10/2023
|
Babu lal
|
2732004WL020049
|
Babu lal
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399484
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200416704037000/169
(खारपा )
|
2732004000NRG24111020231010409
|
11/10/2023
|
Seema bai
|
2732004WL020049
|
Seema bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399539
|
|
MISS SEEMA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200416704037000/172
(खारपा )
|
2732004000NRG24111020231010412
|
11/10/2023
|
hemraj
|
2732004WL020049
|
hemraj
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399544
|
|
MR HEM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200416704037000/18
(खारपा )
|
2732004000NRG24111020231010417
|
11/10/2023
|
GHANSHAM
|
2732004WL020049
|
GHANSHAM
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399506
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200416704037000/21
(खारपा )
|
2732004000NRG24111020231010422
|
11/10/2023
|
kalibai
|
2732004WL020049
|
kalibai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399554
|
|
MRS FATI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200416704037000/33
(खारपा )
|
2732004000NRG24111020231010429
|
11/10/2023
|
KANYA BAI
|
2732004WL020049
|
KANYA BAI
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399545
|
|
MS KANYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200416704037000/99
(खारपा )
|
2732004000NRG24111020231010499
|
11/10/2023
|
aajad bai
|
2732004WL020049
|
aajad bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399548
|
|
MRS AJAD BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112500
|
112500
|
|
|
|
|
|
|
|
|
73
|
Aklera
|
RJ-273200416704037000/101
(खारपा )
|
2732004000NRG24111020231010336
|
11/10/2023
|
hansraj
|
2732004WL020049
|
hansraj
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399530
|
|
HANSRAJ MEENA and RANI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200416704037000/101
(खारपा )
|
2732004000NRG24111020231010337
|
11/10/2023
|
RANI BAI
|
2732004WL020049
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399481
|
|
MRS RANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200416704037000/102
(खारपा )
|
2732004000NRG24111020231010338
|
11/10/2023
|
kamlesh
|
2732004WL020049
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399532
|
|
KAMLESH MEENA and PREM BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Aklera
|
RJ-273200416704037000/11
(खारपा )
|
2732004000NRG24111020231010343
|
11/10/2023
|
NAWALKISHOR
|
2732004WL020049
|
NAWALKISHOR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399518
|
|
NAVAL KISHORE MEENA and BATOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200416704037000/112
(खारपा )
|
2732004000NRG24111020231010346
|
11/10/2023
|
mamta bai
|
2732004WL020049
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399482
|
|
MAMTA BAI WO MANAK C
|
BANK OF BARODA(606985)
|
|
78
|
Aklera
|
RJ-273200416704037000/112
(खारपा )
|
2732004000NRG24111020231010345
|
11/10/2023
|
mankchand
|
2732004WL020049
|
mankchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399533
|
|
Mr. MANAKCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200416704037000/115
(खारपा )
|
2732004000NRG24111020231010347
|
11/10/2023
|
rampiyari bai
|
2732004WL020049
|
rampiyari bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399534
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200416704037000/117
(खारपा )
|
2732004000NRG24111020231010349
|
11/10/2023
|
rani bai
|
2732004WL020049
|
rani bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399535
|
|
RANI BAI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
81
|
Aklera
|
RJ-273200416704037000/16
(खारपा )
|
2732004000NRG24111020231010396
|
11/10/2023
|
Durga Shankr
|
2732004WL020049
|
Durga Shankr
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399519
|
|
DURGA SHANKER MEENA and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200416704037000/17
(खारपा )
|
2732004000NRG24111020231010410
|
11/10/2023
|
lalchand
|
2732004WL020049
|
lalchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399520
|
|
MR LALCHAND MINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200416704037000/26
(खारपा )
|
2732004000NRG24111020231010423
|
11/10/2023
|
KISHORI LAL
|
2732004WL020049
|
KISHORI LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399521
|
|
KISHOR LAL and CHOUTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200416704037000/27
(खारपा )
|
2732004000NRG24111020231010425
|
11/10/2023
|
panachand
|
2732004WL020049
|
panachand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399522
|
|
PANA CHAND MEENA and KAMLA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200416704037000/30
(खारपा )
|
2732004000NRG24111020231010426
|
11/10/2023
|
shrilal
|
2732004WL020049
|
shrilal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399523
|
|
SHRI LAL
|
BANK OF BARODA(606985)
|
|
86
|
Aklera
|
RJ-273200416704037000/31
(खारपा )
|
2732004000NRG24111020231010428
|
11/10/2023
|
anikak
|
2732004WL020049
|
anikak
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399524
|
|
AMOLAK MEENA and MANPHOOL BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200416704037000/37
(खारपा )
|
2732004000NRG24111020231010431
|
11/10/2023
|
RAMKU BAI
|
2732004WL020049
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399480
|
|
MRS RAMKU BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200416704037000/37
(खारपा )
|
2732004000NRG24111020231010430
|
11/10/2023
|
ramparsad
|
2732004WL020049
|
ramparsad
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399525
|
|
RAM PRASAD MEENA and RAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200416704037000/39
(खारपा )
|
2732004000NRG24111020231010433
|
11/10/2023
|
Surajmal
|
2732004WL020049
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399526
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200416704037000/4
(खारपा )
|
2732004000NRG24111020231010434
|
11/10/2023
|
KALU LAL
|
2732004WL020049
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399517
|
|
KALU LAL SO BALDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200416704037000/42
(खारपा )
|
2732004000NRG24111020231010435
|
11/10/2023
|
kali bai
|
2732004WL020049
|
kali bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399527
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200416704037000/97
(खारपा )
|
2732004000NRG24111020231010496
|
11/10/2023
|
satynarayan
|
2732004WL020049
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399529
|
|
SATAYNARAYAN MEENA and BINOS BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416704037000/98
(खारपा )
|
2732004000NRG24111020231010497
|
11/10/2023
|
ramkaran
|
2732004WL020049
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399531
|
|
RAM KARAN MEENA and KIRSHANA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200416704037000/99
(खारपा )
|
2732004000NRG24111020231010498
|
11/10/2023
|
bhura lal
|
2732004WL020049
|
bhura lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387399528
|
|
MR BHURA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211500
|
211500
|
|
|
|
|
|
|
|