|
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-273200416004041300/144
(ल्हास )
|
2732004000NRG24120320241499987
|
12/03/2024
|
Mosamibai
|
2732004WL030380
|
Mosamibai
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399809
|
|
MOSMIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aklera
|
RJ-273200416004041300/168
(ल्हास )
|
2732004000NRG24120320241499992
|
12/03/2024
|
dhau bai
|
2732004WL030380
|
dhau bai
|
00045
|
BARB0AKLERA
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153399876
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200416004041500/125
(ल्हास )
|
2732004000NRG24120320241500013
|
12/03/2024
|
HIMLATBAI
|
2732004WL030380
|
HIMLATBAI
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399925
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aklera
|
RJ-273200416004041500/185
(ल्हास )
|
2732004000NRG24120320241500021
|
12/03/2024
|
gayetri bai
|
2732004WL030380
|
gayetri bai
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399830
|
|
AJGAYATRI
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200416004041500/198
(ल्हास )
|
2732004000NRG24120320241500023
|
12/03/2024
|
anita bai
|
2732004WL030380
|
anita bai
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399867
|
|
Miss. ANITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200416004041500/198
(ल्हास )
|
2732004000NRG24120320241500022
|
12/03/2024
|
bheru lal
|
2732004WL030380
|
bheru lal
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399831
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200416004041600/1151
(ल्हास )
|
2732004000NRG24120320241500625
|
12/03/2024
|
parmanand
|
2732004WL030386
|
parmanand
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399839
|
|
PARMANAND MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Aklera
|
RJ-273200416004041600/1223
(ल्हास )
|
2732004000NRG24120320241500062
|
12/03/2024
|
santosh bai
|
2732004WL030380
|
santosh bai
|
00045
|
BARB0AKLERA
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153399829
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aklera
|
RJ-273200416004041600/1241
(ल्हास )
|
2732004000NRG24120320241500633
|
12/03/2024
|
vimla bai
|
2732004WL030386
|
vimla bai
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399844
|
|
VIMLA BAI
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200416004041600/1244
(ल्हास )
|
2732004000NRG24120320241500063
|
12/03/2024
|
kunti bai
|
2732004WL030380
|
kunti bai
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399850
|
|
KUNTI KUSHWAH
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200416004041600/1263
(ल्हास )
|
2732004000NRG24120320241500064
|
12/03/2024
|
ANGURI BAI
|
2732004WL030380
|
ANGURI BAI
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399852
|
|
ANGURI BAI
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200416004041600/1299
(ल्हास )
|
2732004000NRG24120320241500638
|
12/03/2024
|
anjli
|
2732004WL030386
|
anjli
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399865
|
|
MRS ANJALI JATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200416004041600/1308
(ल्हास )
|
2732004000NRG24120320241500641
|
12/03/2024
|
Ramlakhan
|
2732004WL030386
|
Ramlakhan
|
00045
|
BARB0AKLERA
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399922
|
|
MR RAM LAKHAN KACHHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200416004041600/1309
(ल्हास )
|
2732004000NRG24120320241500642
|
12/03/2024
|
rajesh
|
2732004WL030386
|
rajesh
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399823
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200416004041600/1309
(ल्हास )
|
2732004000NRG24120320241500643
|
12/03/2024
|
Santosh
|
2732004WL030386
|
Santosh
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399812
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200416004041600/1316
(ल्हास )
|
2732004000NRG24120320241500647
|
12/03/2024
|
vijay bai
|
2732004WL030386
|
vijay bai
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399868
|
|
MISS VIJAY KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200416004041600/1329
(ल्हास )
|
2732004000NRG24120320241500649
|
12/03/2024
|
komal meena
|
2732004WL030386
|
komal meena
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Rejected
|
20/04/2024
|
|
3153399875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Aklera
|
RJ-273200416004041600/1335
(ल्हास )
|
2732004000NRG24120320241500651
|
12/03/2024
|
navl kishor
|
2732004WL030386
|
navl kishor
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399874
|
|
MR NAVAL KISHOR KACHHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200416004041600/1341
(ल्हास )
|
2732004000NRG24120320241500654
|
12/03/2024
|
mansha
|
2732004WL030386
|
mansha
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399877
|
|
MANISHA KACHHI
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200416004041600/1342
(ल्हास )
|
2732004000NRG24120320241500655
|
12/03/2024
|
kuldeep
|
2732004WL030386
|
kuldeep
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399813
|
|
MR KULDEEP SEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200416004041600/1345
(ल्हास )
|
2732004000NRG24120320241500073
|
12/03/2024
|
Raju lal
|
2732004WL030380
|
Raju lal
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399880
|
|
RAJABABU MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Aklera
|
RJ-273200416004041600/1348
(ल्हास )
|
2732004000NRG24120320241500075
|
12/03/2024
|
diksha meena
|
2732004WL030380
|
diksha meena
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399843
|
|
DIKSHA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200416004041600/1350
(ल्हास )
|
2732004000NRG24120320241500657
|
12/03/2024
|
Ramswaroop
|
2732004WL030386
|
Ramswaroop
|
00045
|
BARB0AKLERA
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399883
|
|
MR RAM SWAROOP KACHHEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200416004041600/1350
(ल्हास )
|
2732004000NRG24120320241500658
|
12/03/2024
|
Seema bai
|
2732004WL030386
|
Seema bai
|
00045
|
BARB0AKLERA
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399882
|
|
SEEMA KACHCHAWA
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200416004041600/1353
(ल्हास )
|
2732004000NRG24120320241500660
|
12/03/2024
|
pinki bai
|
2732004WL030386
|
pinki bai
|
00045
|
BARB0AKLERA
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399845
|
|
PINKI BAI
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200416004041600/1354
(ल्हास )
|
2732004000NRG24120320241500661
|
12/03/2024
|
mohit kumar
|
2732004WL030386
|
mohit kumar
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399816
|
|
MOHIT KACHHAWA
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200416004041600/1364
(ल्हास )
|
2732004000NRG24120320241500667
|
12/03/2024
|
nirmal kachhi
|
2732004WL030386
|
nirmal kachhi
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399881
|
|
NIRMAL KACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Aklera
|
RJ-273200416004041600/1367
(ल्हास )
|
2732004000NRG24120320241500078
|
12/03/2024
|
Gaorav
|
2732004WL030380
|
Gaorav
|
00045
|
BARB0AKLERA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153399856
|
|
GOURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Aklera
|
RJ-273200416004041600/1369
(ल्हास )
|
2732004000NRG24120320241500668
|
12/03/2024
|
lakhveer singh
|
2732004WL030386
|
lakhveer singh
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399814
|
|
LAKHVEER SINGH KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Aklera
|
RJ-273200416004041600/1370
(ल्हास )
|
2732004000NRG24120320241500670
|
12/03/2024
|
Rajendra
|
2732004WL030386
|
Rajendra
|
00045
|
BARB0AKLERA
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153399819
|
|
MR RAJENDRA KACHHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200416004041600/1373
(ल्हास )
|
2732004000NRG24120320241500079
|
12/03/2024
|
rudraksha sharma
|
2732004WL030380
|
rudraksha sharma
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399815
|
|
MR RUDRAKSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200416004041600/1374
(ल्हास )
|
2732004000NRG24120320241500081
|
12/03/2024
|
Divyansh
|
2732004WL030380
|
Divyansh
|
00045
|
BARB0AKLERA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399820
|
|
MR DIYANSHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200416004041600/1386
(ल्हास )
|
2732004000NRG24120320241500088
|
12/03/2024
|
jaychand
|
2732004WL030380
|
jaychand
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399884
|
|
JAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
34
|
Aklera
|
RJ-273200416004041600/1390
(ल्हास )
|
2732004000NRG24120320241500090
|
12/03/2024
|
resham bai
|
2732004WL030380
|
resham bai
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399886
|
|
MRS RESHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200416004041600/180-A
(ल्हास )
|
2732004000NRG24120320241500685
|
12/03/2024
|
Om prakash sharma
|
2732004WL030386
|
Om prakash sharma
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399927
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200416004041600/213
(ल्हास )
|
2732004000NRG24120320241500101
|
12/03/2024
|
Santosh bai
|
2732004WL030380
|
Santosh bai
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399851
|
|
SANTRA BAI
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200416004041600/286-A
(ल्हास )
|
2732004000NRG24120320241500106
|
12/03/2024
|
dulari bai
|
2732004WL030380
|
dulari bai
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399846
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200416004041600/316
(ल्हास )
|
2732004000NRG24120320241500108
|
12/03/2024
|
Mangi bai
|
2732004WL030380
|
Mangi bai
|
00045
|
BARB0AKLERA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153399828
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200416004041600/368
(ल्हास )
|
2732004000NRG24120320241500718
|
12/03/2024
|
KANCHAN BAI
|
2732004WL030386
|
KANCHAN BAI
|
00045
|
BARB0AKLERA
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3153399923
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200416004041600/399
(ल्हास )
|
2732004000NRG24120320241500728
|
12/03/2024
|
Santara bai
|
2732004WL030386
|
Santara bai
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399824
|
|
SANTRA BAI
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200416004041600/497
(ल्हास )
|
2732004000NRG24120320241500746
|
12/03/2024
|
Cameli bai
|
2732004WL030386
|
Cameli bai
|
00045
|
BARB0AKLERA
|
832
|
832
|
Processed
|
20/04/2024
|
|
3153399834
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200416004041600/536
(ल्हास )
|
2732004000NRG24120320241500126
|
12/03/2024
|
GANSYAM
|
2732004WL030380
|
GANSYAM
|
00045
|
BARB0AKLERA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153399807
|
|
GHANSHYAM KACHI S O
|
BANK OF BARODA(606985)
|
|
43
|
Aklera
|
RJ-273200416004041600/542
(ल्हास )
|
2732004000NRG24120320241500127
|
12/03/2024
|
Ghanshayam
|
2732004WL030380
|
Ghanshayam
|
00045
|
BARB0AKLERA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153399847
|
|
GHANSHYAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Aklera
|
RJ-273200416004041600/567
(ल्हास )
|
2732004000NRG24120320241500752
|
12/03/2024
|
Manju bai
|
2732004WL030386
|
Manju bai
|
00045
|
BARB0AKLERA
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399926
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
45
|
Aklera
|
RJ-273200416004041600/602
(ल्हास )
|
2732004000NRG24120320241500129
|
12/03/2024
|
basanti bai
|
2732004WL030380
|
basanti bai
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399863
|
|
MR BHERULAL BASANTI BAI KACCHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200416004041600/637
(ल्हास )
|
2732004000NRG24120320241500754
|
12/03/2024
|
Phulchand
|
2732004WL030386
|
Phulchand
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399849
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Aklera
|
RJ-273200416004041600/662
(ल्हास )
|
2732004000NRG24120320241500757
|
12/03/2024
|
indra bai
|
2732004WL030386
|
indra bai
|
00045
|
BARB0AKLERA
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3153399825
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
48
|
Aklera
|
RJ-273200416004041600/688-A
(ल्हास )
|
2732004000NRG24120320241500141
|
12/03/2024
|
guddi bai
|
2732004WL030380
|
guddi bai
|
00045
|
BARB0AKLERA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153399928
|
|
GUDDI BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200416004041600/80
(ल्हास )
|
2732004000NRG24120320241500769
|
12/03/2024
|
Kamlesh bai
|
2732004WL030386
|
Kamlesh bai
|
00045
|
BARB0AKLERA
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399822
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200416004041600/846
(ल्हास )
|
2732004000NRG24120320241500777
|
12/03/2024
|
tejraj
|
2732004WL030386
|
tejraj
|
00045
|
BARB0AKLERA
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399827
|
|
MR TEJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200416004041600/910
(ल्हास )
|
2732004000NRG24120320241500147
|
12/03/2024
|
mangi bai
|
2732004WL030380
|
mangi bai
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399806
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200416004041900/111
(ल्हास )
|
2732004000NRG24120320241500153
|
12/03/2024
|
kaleebai
|
2732004WL030380
|
kaleebai
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399808
|
|
KALI BAI WO NAVAL KI
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200416004041900/34
(ल्हास )
|
2732004000NRG24120320241500171
|
12/03/2024
|
Radhe shyam
|
2732004WL030380
|
Radhe shyam
|
00045
|
BARB0AKLERA
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153399842
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200416004041900/7
(ल्हास )
|
2732004000NRG24120320241500175
|
12/03/2024
|
madubai
|
2732004WL030380
|
madubai
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399837
|
|
MADHU BAI
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200416004042000/167
(ल्हास )
|
2732004000NRG24120320241500188
|
12/03/2024
|
jyoti bai
|
2732004WL030381
|
jyoti bai
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399835
|
|
JYOTI MEENA
|
BANK OF BARODA(606985)
|
|
56
|
Aklera
|
RJ-273200416004042000/173
(ल्हास )
|
2732004000NRG24120320241500192
|
12/03/2024
|
nisha meena
|
2732004WL030381
|
nisha meena
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399887
|
|
ISHA MEENA
|
BANK OF BARODA(606985)
|
|
57
|
Aklera
|
RJ-273200416004042000/226
(ल्हास )
|
2732004000NRG24120320241500200
|
12/03/2024
|
kanchan bai
|
2732004WL030381
|
kanchan bai
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399873
|
|
MR CHAND MAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200416004042000/233
(ल्हास )
|
2732004000NRG24120320241500204
|
12/03/2024
|
rachan
|
2732004WL030381
|
rachan
|
00045
|
BARB0AKLERA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153399878
|
|
RACHANA KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
Aklera
|
RJ-273200416004042000/233
(ल्हास )
|
2732004000NRG24120320241500203
|
12/03/2024
|
rahul
|
2732004WL030381
|
rahul
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399838
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
60
|
Aklera
|
RJ-273200416004042000/35
(ल्हास )
|
2732004000NRG24120320241500215
|
12/03/2024
|
Rajeebai
|
2732004WL030381
|
Rajeebai
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399861
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200416004042400/118-A
(ल्हास )
|
2732004000NRG24120320241500250
|
12/03/2024
|
Mena
|
2732004WL030381
|
Mena
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399924
|
|
MENA
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200416004042400/12
(ल्हास )
|
2732004000NRG24120320241500252
|
12/03/2024
|
Urmilabai
|
2732004WL030381
|
Urmilabai
|
00045
|
BARB0AKLERA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153399840
|
|
URMILA BAI
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200416004042400/142
(ल्हास )
|
2732004000NRG24120320241500259
|
12/03/2024
|
sunita
|
2732004WL030381
|
sunita
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399811
|
|
SUNITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Aklera
|
RJ-273200416004042400/155
(ल्हास )
|
2732004000NRG24120320241500262
|
12/03/2024
|
mona
|
2732004WL030381
|
mona
|
00045
|
BARB0AKLERA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153399836
|
|
MONA SHARMA
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200416004042400/196
(ल्हास )
|
2732004000NRG24120320241500790
|
12/03/2024
|
Bhanwari bai
|
2732004WL030386
|
Bhanwari bai
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399872
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200416004042400/196
(ल्हास )
|
2732004000NRG24120320241500791
|
12/03/2024
|
Puri Lal
|
2732004WL030386
|
Puri Lal
|
00045
|
BARB0AKLERA
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399869
|
|
MS PURI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200416004042400/206-A
(ल्हास )
|
2732004000NRG24120320241500270
|
12/03/2024
|
surendar
|
2732004WL030381
|
surendar
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399832
|
|
SURENDRA MEHAR
|
BANK OF BARODA(606985)
|
|
68
|
Aklera
|
RJ-273200416004042400/276
(ल्हास )
|
2732004000NRG24120320241500275
|
12/03/2024
|
hari om
|
2732004WL030381
|
hari om
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399817
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200416004042400/300
(ल्हास )
|
2732004000NRG24120320241500280
|
12/03/2024
|
sunita bai
|
2732004WL030381
|
sunita bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399862
|
|
MRS SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200416004042400/405
(ल्हास )
|
2732004000NRG24120320241500294
|
12/03/2024
|
kanyabai
|
2732004WL030381
|
kanyabai
|
00045
|
BARB0AKLERA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153399879
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200416004042400/407
(ल्हास )
|
2732004000NRG24120320241500295
|
12/03/2024
|
Santara bai
|
2732004WL030381
|
Santara bai
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399858
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200416004042400/516
(ल्हास )
|
2732004000NRG24120320241500304
|
12/03/2024
|
anita bai
|
2732004WL030381
|
anita bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399848
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
73
|
Aklera
|
RJ-273200416004042400/516
(ल्हास )
|
2732004000NRG24120320241500303
|
12/03/2024
|
bhuralal
|
2732004WL030381
|
bhuralal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399854
|
|
MR BHURA LAL BERAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200416004042400/517
(ल्हास )
|
2732004000NRG24120320241500306
|
12/03/2024
|
kavita bai
|
2732004WL030381
|
kavita bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399860
|
|
MISS KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200416004042400/517
(ल्हास )
|
2732004000NRG24120320241500305
|
12/03/2024
|
ravi parkash
|
2732004WL030381
|
ravi parkash
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3153399859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Aklera
|
RJ-273200416004042400/518
(ल्हास )
|
2732004000NRG24120320241500307
|
12/03/2024
|
kirishana bai
|
2732004WL030381
|
kirishana bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399810
|
|
KRISHNA KUMARI WO MU
|
BANK OF BARODA(606985)
|
|
77
|
Aklera
|
RJ-273200416004042400/520
(ल्हास )
|
2732004000NRG24120320241500309
|
12/03/2024
|
manisha bai
|
2732004WL030381
|
manisha bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399853
|
|
MANISHA BAI
|
BANK OF BARODA(606985)
|
|
78
|
Aklera
|
RJ-273200416004042400/528
(ल्हास )
|
2732004000NRG24120320241500310
|
12/03/2024
|
lal singh
|
2732004WL030381
|
lal singh
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399826
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200416004042400/528
(ल्हास )
|
2732004000NRG24120320241500311
|
12/03/2024
|
sanju bai meena
|
2732004WL030381
|
sanju bai meena
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399866
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200416004042400/58
(ल्हास )
|
2732004000NRG24120320241500317
|
12/03/2024
|
bharoshi bai
|
2732004WL030381
|
bharoshi bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399871
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200416004042400/6
(ल्हास )
|
2732004000NRG24120320241500318
|
12/03/2024
|
rameshchand
|
2732004WL030381
|
rameshchand
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399833
|
|
RAMESH MEENA/LA- 287
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
82
|
Aklera
|
RJ-273200416004042400/65
(ल्हास )
|
2732004000NRG24120320241500320
|
12/03/2024
|
chothamal
|
2732004WL030381
|
chothamal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399855
|
|
CHOTHMAL
|
BANK OF BARODA(606985)
|
|
83
|
Aklera
|
RJ-273200416004042400/73
(ल्हास )
|
2732004000NRG24120320241500328
|
12/03/2024
|
mithalesh
|
2732004WL030381
|
mithalesh
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399864
|
|
MISS MITHLESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200416004042400/92
(ल्हास )
|
2732004000NRG24120320241500336
|
12/03/2024
|
anil kumar
|
2732004WL030381
|
anil kumar
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399857
|
|
ANIL MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Aklera
|
RJ-273200416004042400/97
(ल्हास )
|
2732004000NRG24120320241500339
|
12/03/2024
|
geetabai
|
2732004WL030381
|
geetabai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399870
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179855
|
179855
|
|
|
|
|
|
|
|
|
86
|
Aklera
|
RJ-273200416004041600/1393
(ल्हास )
|
2732004000NRG24120320241500092
|
12/03/2024
|
jyoti
|
2732004WL030380
|
jyoti
|
00045
|
BARB0DABIXX
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399539
|
|
JYOTI JATAV DO ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
87
|
Aklera
|
RJ-273200416004041600/967-A
(ल्हास )
|
2732004000NRG24120320241500148
|
12/03/2024
|
hina
|
2732004WL030380
|
hina
|
00045
|
BARB0MAKOTA
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153399612
|
|
HEENA GOUTAM DO OM P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
88
|
Aklera
|
RJ-273200416004041500/236
(ल्हास )
|
2732004000NRG24120320241500031
|
12/03/2024
|
foranti bai
|
2732004WL030380
|
foranti bai
|
00089
|
CBIN0282897
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399509
|
|
Ms. OORANTI BAI D/O CHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200416004041500/245
(ल्हास )
|
2732004000NRG24120320241500032
|
12/03/2024
|
hariram
|
2732004WL030380
|
hariram
|
00089
|
CBIN0282897
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399547
|
|
Master HARI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200416004041600/1254
(ल्हास )
|
2732004000NRG24120320241500635
|
12/03/2024
|
manjulata bai
|
2732004WL030386
|
manjulata bai
|
00089
|
CBIN0282897
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153399658
|
|
MANJULATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Aklera
|
RJ-273200416004041600/1311
(ल्हास )
|
2732004000NRG24120320241500644
|
12/03/2024
|
indar mal
|
2732004WL030386
|
indar mal
|
00089
|
CBIN0282897
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153399630
|
|
NDRAMAL MEENA
|
BANK OF BARODA(606985)
|
|
92
|
Aklera
|
RJ-273200416004041600/1317
(ल्हास )
|
2732004000NRG24120320241500069
|
12/03/2024
|
anita bai
|
2732004WL030380
|
anita bai
|
00089
|
CBIN0282897
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153399571
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200416004041600/229
(ल्हास )
|
2732004000NRG24120320241500694
|
12/03/2024
|
kamlesh kumar
|
2732004WL030386
|
kamlesh kumar
|
00089
|
CBIN0282897
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153399540
|
|
Mr. KAMLESH KUMAR BAVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200416004041600/802
(ल्हास )
|
2732004000NRG24120320241500771
|
12/03/2024
|
bhuri
|
2732004WL030386
|
bhuri
|
00089
|
CBIN0282897
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153400003
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200416004041600/838-A
(ल्हास )
|
2732004000NRG24120320241500775
|
12/03/2024
|
hemrAJ GADARI
|
2732004WL030386
|
hemrAJ GADARI
|
00089
|
CBIN0282897
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399675
|
|
HEMRAJ GADRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
Aklera
|
RJ-273200416004041600/906
(ल्हास )
|
2732004000NRG24120320241500781
|
12/03/2024
|
rakesh
|
2732004WL030386
|
rakesh
|
00089
|
CBIN0282897
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153400010
|
|
Mr. RAKESH . KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200416004041600/914
(ल्हास )
|
2732004000NRG24120320241500784
|
12/03/2024
|
manbhar bai
|
2732004WL030386
|
manbhar bai
|
00089
|
CBIN0282897
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399576
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200416004041900/29
(ल्हास )
|
2732004000NRG24120320241500170
|
12/03/2024
|
rajesh
|
2732004WL030380
|
rajesh
|
00089
|
CBIN0282897
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399577
|
|
Master RAJESH KUMARI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200416004042400/149
(ल्हास )
|
2732004000NRG24120320241500261
|
12/03/2024
|
HEMRAJ
|
2732004WL030381
|
HEMRAJ
|
00089
|
CBIN0282897
|
630
|
630
|
Processed
|
20/04/2024
|
|
3153399964
|
|
Mr. HEMRAJ SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200416004042400/374
(ल्हास )
|
2732004000NRG24120320241500293
|
12/03/2024
|
lokesh meena
|
2732004WL030381
|
lokesh meena
|
00089
|
CBIN0282897
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153399548
|
|
Master LOKESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200416004042400/53
(ल्हास )
|
2732004000NRG24120320241500312
|
12/03/2024
|
Chatubhuj
|
2732004WL030381
|
Chatubhuj
|
00089
|
CBIN0282897
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399526
|
|
CHATURABHUJA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Aklera
|
RJ-273200416004042400/53
(ल्हास )
|
2732004000NRG24120320241500313
|
12/03/2024
|
Jamna bai
|
2732004WL030381
|
Jamna bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399525
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200416004042400/6
(ल्हास )
|
2732004000NRG24120320241500319
|
12/03/2024
|
badam bai
|
2732004WL030381
|
badam bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399559
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200416004042400/79
(ल्हास )
|
2732004000NRG24120320241500331
|
12/03/2024
|
biram chand
|
2732004WL030381
|
biram chand
|
00089
|
CBIN0282897
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153399549
|
|
BEERAM CHAND MINA
|
BANK OF BARODA(606985)
|
|
105
|
Aklera
|
RJ-273200416004042400/90
(ल्हास )
|
2732004000NRG24120320241500335
|
12/03/2024
|
geetabai
|
2732004WL030381
|
geetabai
|
00089
|
CBIN0282897
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399796
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34427
|
34427
|
|
|
|
|
|
|
|
|
106
|
Aklera
|
RJ-273200416004041300/103
(ल्हास )
|
2732004000NRG24120320241499979
|
12/03/2024
|
BHANVRI BAI
|
2732004WL030380
|
BHANVRI BAI
|
00415
|
SBIN0006690
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153399751
|
|
MRS BHANWARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200416004041300/136
(ल्हास )
|
2732004000NRG24120320241499981
|
12/03/2024
|
Damendar
|
2732004WL030380
|
Damendar
|
00415
|
SBIN0006690
|
2255
|
2255
|
Rejected
|
20/04/2024
|
|
3153399890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Aklera
|
RJ-273200416004041300/136
(ल्हास )
|
2732004000NRG24120320241499982
|
12/03/2024
|
rajesh bai
|
2732004WL030380
|
rajesh bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399888
|
|
MRS RAJESH BAI WO DHARMENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200416004041300/139
(ल्हास )
|
2732004000NRG24120320241499983
|
12/03/2024
|
Rameshchand
|
2732004WL030380
|
Rameshchand
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399713
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Aklera
|
RJ-273200416004041300/142
(ल्हास )
|
2732004000NRG24120320241499984
|
12/03/2024
|
morpal
|
2732004WL030380
|
morpal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399505
|
|
MR MORPAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200416004041300/142
(ल्हास )
|
2732004000NRG24120320241499985
|
12/03/2024
|
seema bai
|
2732004WL030380
|
seema bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399504
|
|
SEEMA BAI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Aklera
|
RJ-273200416004041300/144
(ल्हास )
|
2732004000NRG24120320241499986
|
12/03/2024
|
Manoj
|
2732004WL030380
|
Manoj
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399499
|
|
MRS MAUSMI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200416004041300/157
(ल्हास )
|
2732004000NRG24120320241499988
|
12/03/2024
|
Bhura lal
|
2732004WL030380
|
Bhura lal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399799
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200416004041300/16
(ल्हास )
|
2732004000NRG24120320241499989
|
12/03/2024
|
babulal
|
2732004WL030380
|
babulal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153400008
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200416004041300/163-A
(ल्हास )
|
2732004000NRG24120320241499990
|
12/03/2024
|
Bajrang
|
2732004WL030380
|
Bajrang
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399513
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200416004041300/168
(ल्हास )
|
2732004000NRG24120320241499991
|
12/03/2024
|
ramnivas
|
2732004WL030380
|
ramnivas
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399986
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Aklera
|
RJ-273200416004041300/190
(ल्हास )
|
2732004000NRG24120320241499993
|
12/03/2024
|
sandip
|
2732004WL030380
|
sandip
|
00415
|
SBIN0006690
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153399674
|
|
MR SANDEEP MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200416004041300/199
(ल्हास )
|
2732004000NRG24120320241499994
|
12/03/2024
|
vishanu prasad
|
2732004WL030380
|
vishanu prasad
|
00415
|
SBIN0006690
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153399919
|
|
MR VISHNU PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200416004041300/203
(ल्हास )
|
2732004000NRG24120320241499995
|
12/03/2024
|
nathulal
|
2732004WL030380
|
nathulal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399753
|
|
MR NATHU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200416004041300/203
(ल्हास )
|
2732004000NRG24120320241499996
|
12/03/2024
|
pusma
|
2732004WL030380
|
pusma
|
00415
|
SBIN0006690
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153399506
|
|
MRS PUSHPA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200416004041300/204
(ल्हास )
|
2732004000NRG24120320241499997
|
12/03/2024
|
ghanshyam
|
2732004WL030380
|
ghanshyam
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399482
|
|
DHANSHYAM MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Aklera
|
RJ-273200416004041300/204
(ल्हास )
|
2732004000NRG24120320241499998
|
12/03/2024
|
vinod
|
2732004WL030380
|
vinod
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399899
|
|
MR VINOD KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200416004041300/217-A
(ल्हास )
|
2732004000NRG24120320241500000
|
12/03/2024
|
bhawar lal
|
2732004WL030380
|
bhawar lal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399546
|
|
MR BHANWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Aklera
|
RJ-273200416004041300/246
(ल्हास )
|
2732004000NRG24120320241500001
|
12/03/2024
|
kamlesh
|
2732004WL030380
|
kamlesh
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399664
|
|
KAMLESH SHARMA
|
BANK OF BARODA(606985)
|
|
125
|
Aklera
|
RJ-273200416004041300/26
(ल्हास )
|
2732004000NRG24120320241500002
|
12/03/2024
|
Birdibai
|
2732004WL030380
|
Birdibai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399754
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200416004041300/26
(ल्हास )
|
2732004000NRG24120320241500003
|
12/03/2024
|
Naraydibai
|
2732004WL030380
|
Naraydibai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399978
|
|
MRS NARAYANANI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200416004041300/33
(ल्हास )
|
2732004000NRG24120320241500004
|
12/03/2024
|
BHULIBAI
|
2732004WL030380
|
BHULIBAI
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399507
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Aklera
|
RJ-273200416004041300/41
(ल्हास )
|
2732004000NRG24120320241500005
|
12/03/2024
|
Bisanlal
|
2732004WL030380
|
Bisanlal
|
00415
|
SBIN0006690
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153399598
|
|
MR BISHAN SUGNA BAI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200416004041300/53
(ल्हास )
|
2732004000NRG24120320241500006
|
12/03/2024
|
Kalibai
|
2732004WL030380
|
Kalibai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399980
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200416004041300/58
(ल्हास )
|
2732004000NRG24120320241500007
|
12/03/2024
|
panachand
|
2732004WL030380
|
panachand
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399892
|
|
MR PANA CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200416004041300/58
(ल्हास )
|
2732004000NRG24120320241500008
|
12/03/2024
|
SARDARIBAI
|
2732004WL030380
|
SARDARIBAI
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399729
|
|
MRS SHARDA BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200416004041300/86
(ल्हास )
|
2732004000NRG24120320241500009
|
12/03/2024
|
ramkalyan
|
2732004WL030380
|
ramkalyan
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399757
|
|
MR RAMKALYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200416004041500/108
(ल्हास )
|
2732004000NRG24120320241500010
|
12/03/2024
|
BABULAL
|
2732004WL030380
|
BABULAL
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399748
|
|
MR BABU LAL MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200416004041500/117
(ल्हास )
|
2732004000NRG24120320241500012
|
12/03/2024
|
kedarbai
|
2732004WL030380
|
kedarbai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399473
|
|
MRS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200416004041500/117
(ल्हास )
|
2732004000NRG24120320241500011
|
12/03/2024
|
RAJARAM
|
2732004WL030380
|
RAJARAM
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399739
|
|
MR RAJARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200416004041500/129
(ल्हास )
|
2732004000NRG24120320241500015
|
12/03/2024
|
Bhuli bai
|
2732004WL030380
|
Bhuli bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399672
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200416004041500/129
(ल्हास )
|
2732004000NRG24120320241500014
|
12/03/2024
|
kelashchand
|
2732004WL030380
|
kelashchand
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399649
|
|
MR KEALAS CHAND BHULIBAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200416004041500/151-A
(ल्हास )
|
2732004000NRG24120320241500016
|
12/03/2024
|
jugraj
|
2732004WL030380
|
jugraj
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399520
|
|
MR JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200416004041500/151-A
(ल्हास )
|
2732004000NRG24120320241500017
|
12/03/2024
|
rinku
|
2732004WL030380
|
rinku
|
00415
|
SBIN0006690
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153399483
|
|
Mrs. RINKU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200416004041500/174-A
(ल्हास )
|
2732004000NRG24120320241500018
|
12/03/2024
|
hariram
|
2732004WL030380
|
hariram
|
00415
|
SBIN0006690
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153399991
|
|
MR HARI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200416004041500/182
(ल्हास )
|
2732004000NRG24120320241500019
|
12/03/2024
|
suresh
|
2732004WL030380
|
suresh
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153400009
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200416004041500/185
(ल्हास )
|
2732004000NRG24120320241500020
|
12/03/2024
|
Ranjeet
|
2732004WL030380
|
Ranjeet
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399474
|
|
RANJEET MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Aklera
|
RJ-273200416004041500/208
(ल्हास )
|
2732004000NRG24120320241500024
|
12/03/2024
|
Bintu
|
2732004WL030380
|
Bintu
|
00415
|
SBIN0006690
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153399996
|
|
MS BINATU KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200416004041500/210
(ल्हास )
|
2732004000NRG24120320241500025
|
12/03/2024
|
manoj
|
2732004WL030380
|
manoj
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399475
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200416004041500/22
(ल्हास )
|
2732004000NRG24120320241500026
|
12/03/2024
|
rambilash
|
2732004WL030380
|
rambilash
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399711
|
|
MR RAM BILAS GUDDI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200416004041500/227
(ल्हास )
|
2732004000NRG24120320241500027
|
12/03/2024
|
omprakash
|
2732004WL030380
|
omprakash
|
00415
|
SBIN0006690
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153399476
|
|
MR OM PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200416004041500/231
(ल्हास )
|
2732004000NRG24120320241500028
|
12/03/2024
|
bhuralal
|
2732004WL030380
|
bhuralal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399510
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200416004041500/231
(ल्हास )
|
2732004000NRG24120320241500029
|
12/03/2024
|
dhaapubai
|
2732004WL030380
|
dhaapubai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399498
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200416004041500/236
(ल्हास )
|
2732004000NRG24120320241500030
|
12/03/2024
|
purilal
|
2732004WL030380
|
purilal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399522
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200416004041500/264-A
(ल्हास )
|
2732004000NRG24120320241500033
|
12/03/2024
|
LOKESH
|
2732004WL030380
|
LOKESH
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399570
|
|
MR LOKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200416004041500/30
(ल्हास )
|
2732004000NRG24120320241500034
|
12/03/2024
|
Danna lal
|
2732004WL030380
|
Danna lal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399740
|
|
MR DHANNA LAL KELASH BAI HARIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200416004041500/310
(ल्हास )
|
2732004000NRG24120320241500035
|
12/03/2024
|
rajesh
|
2732004WL030380
|
rajesh
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399723
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Aklera
|
RJ-273200416004041500/324
(ल्हास )
|
2732004000NRG24120320241500036
|
12/03/2024
|
teena meena
|
2732004WL030380
|
teena meena
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399676
|
|
MRS TEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200416004041500/33
(ल्हास )
|
2732004000NRG24120320241500037
|
12/03/2024
|
BALLABHCHAND
|
2732004WL030380
|
BALLABHCHAND
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399945
|
|
MR BALAB CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Aklera
|
RJ-273200416004041500/33
(ल्हास )
|
2732004000NRG24120320241500038
|
12/03/2024
|
DHULI BAI
|
2732004WL030380
|
DHULI BAI
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399492
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200416004041500/41
(ल्हास )
|
2732004000NRG24120320241500039
|
12/03/2024
|
Badam bai
|
2732004WL030380
|
Badam bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399741
|
|
MR PREM CHAND BADAM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200416004041500/49
(ल्हास )
|
2732004000NRG24120320241500040
|
12/03/2024
|
kesar bai
|
2732004WL030380
|
kesar bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399944
|
|
MR KEASR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200416004041500/60
(ल्हास )
|
2732004000NRG24120320241500042
|
12/03/2024
|
bachcheebai
|
2732004WL030380
|
bachcheebai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399479
|
|
MRS BACHCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200416004041500/60
(ल्हास )
|
2732004000NRG24120320241500041
|
12/03/2024
|
hajarilal
|
2732004WL030380
|
hajarilal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399648
|
|
MR HAZARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200416004041500/69
(ल्हास )
|
2732004000NRG24120320241500043
|
12/03/2024
|
devlal
|
2732004WL030380
|
devlal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399742
|
|
DEV LAL
|
BANK OF BARODA(606985)
|
|
161
|
Aklera
|
RJ-273200416004041500/72
(ल्हास )
|
2732004000NRG24120320241500044
|
12/03/2024
|
Bhanvarla
|
2732004WL030380
|
Bhanvarla
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399743
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200416004041500/77
(ल्हास )
|
2732004000NRG24120320241500046
|
12/03/2024
|
kishorilal
|
2732004WL030380
|
kishorilal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399961
|
|
MR KISHORI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200416004041500/79
(ल्हास )
|
2732004000NRG24120320241500047
|
12/03/2024
|
Kanodi lal
|
2732004WL030380
|
Kanodi lal
|
00415
|
SBIN0006690
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153399650
|
|
MR KAJORI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200416004041500/8
(ल्हास )
|
2732004000NRG24120320241500613
|
12/03/2024
|
banvari
|
2732004WL030386
|
banvari
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399967
|
|
BANVARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Aklera
|
RJ-273200416004041500/8
(ल्हास )
|
2732004000NRG24120320241500614
|
12/03/2024
|
samudara bai
|
2732004WL030386
|
samudara bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399647
|
|
MR BANWARI LAL SAMUDRA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200416004041500/81
(ल्हास )
|
2732004000NRG24120320241500048
|
12/03/2024
|
phoolabai
|
2732004WL030380
|
phoolabai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399489
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200416004041500/89
(ल्हास )
|
2732004000NRG24120320241500049
|
12/03/2024
|
jamnalal
|
2732004WL030380
|
jamnalal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399651
|
|
MR JAMNA LAL SONA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200416004041500/89
(ल्हास )
|
2732004000NRG24120320241500050
|
12/03/2024
|
Sonabai
|
2732004WL030380
|
Sonabai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399652
|
|
MS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200416004041500/9
(ल्हास )
|
2732004000NRG24120320241500051
|
12/03/2024
|
kali bai
|
2732004WL030380
|
kali bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399993
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200416004041600/1004
(ल्हास )
|
2732004000NRG24120320241500052
|
12/03/2024
|
lalchand
|
2732004WL030380
|
lalchand
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399556
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200416004041600/101
(ल्हास )
|
2732004000NRG24120320241500615
|
12/03/2024
|
Jana bai
|
2732004WL030386
|
Jana bai
|
00415
|
SBIN0006690
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399804
|
|
MRS JANI BAI WO JAMNA LAL KACHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200416004041600/103
(ल्हास )
|
2732004000NRG24120320241500617
|
12/03/2024
|
bhuli bai
|
2732004WL030386
|
bhuli bai
|
00415
|
SBIN0006690
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399603
|
|
MR MANNA LAL BHULI BAI KACCHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Aklera
|
RJ-273200416004041600/103
(ल्हास )
|
2732004000NRG24120320241500616
|
12/03/2024
|
Mannalal
|
2732004WL030386
|
Mannalal
|
00415
|
SBIN0006690
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399602
|
|
MANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Aklera
|
RJ-273200416004041600/1035
(ल्हास )
|
2732004000NRG24120320241500618
|
12/03/2024
|
dharmraj
|
2732004WL030386
|
dharmraj
|
00415
|
SBIN0006690
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153399613
|
|
MR DHARMRAJ DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200416004041600/1081
(ल्हास )
|
2732004000NRG24120320241500619
|
12/03/2024
|
GULABBAI
|
2732004WL030386
|
GULABBAI
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399552
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200416004041600/11
(ल्हास )
|
2732004000NRG24120320241500620
|
12/03/2024
|
Bhojraj
|
2732004WL030386
|
Bhojraj
|
00415
|
SBIN0006690
|
416
|
416
|
Processed
|
20/04/2024
|
|
3153399936
|
|
MR BHOJRAJ SANTOSH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200416004041600/1102
(ल्हास )
|
2732004000NRG24120320241500053
|
12/03/2024
|
babalu
|
2732004WL030380
|
babalu
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399728
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Aklera
|
RJ-273200416004041600/111
(ल्हास )
|
2732004000NRG24120320241500055
|
12/03/2024
|
moolchand
|
2732004WL030380
|
moolchand
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399584
|
|
MR MOOL CHAND CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200416004041600/1127
(ल्हास )
|
2732004000NRG24120320241500056
|
12/03/2024
|
kanhyalal
|
2732004WL030380
|
kanhyalal
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399907
|
|
MR KANHAYA LAL KACHHEE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200416004041600/1151
(ल्हास )
|
2732004000NRG24120320241500626
|
12/03/2024
|
vidhaya
|
2732004WL030386
|
vidhaya
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399895
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200416004041600/1178
(ल्हास )
|
2732004000NRG24120320241500058
|
12/03/2024
|
Rajkumari
|
2732004WL030380
|
Rajkumari
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399894
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Aklera
|
RJ-273200416004041600/118
(ल्हास )
|
2732004000NRG24120320241500059
|
12/03/2024
|
badambai
|
2732004WL030380
|
badambai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399595
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200416004041600/1183
(ल्हास )
|
2732004000NRG24120320241500627
|
12/03/2024
|
papu
|
2732004WL030386
|
papu
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399622
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200416004041600/119
(ल्हास )
|
2732004000NRG24120320241500628
|
12/03/2024
|
Dhapu bai
|
2732004WL030386
|
Dhapu bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399940
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Aklera
|
RJ-273200416004041600/1200
(ल्हास )
|
2732004000NRG24120320241500629
|
12/03/2024
|
manni bai
|
2732004WL030386
|
manni bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399615
|
|
MS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Aklera
|
RJ-273200416004041600/1208
(ल्हास )
|
2732004000NRG24120320241500060
|
12/03/2024
|
monika
|
2732004WL030380
|
monika
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399558
|
|
MONIKA AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Aklera
|
RJ-273200416004041600/1209
(ल्हास )
|
2732004000NRG24120320241500061
|
12/03/2024
|
rekha bai
|
2732004WL030380
|
rekha bai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399715
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200416004041600/1216
(ल्हास )
|
2732004000NRG24120320241500632
|
12/03/2024
|
KAVITA BAI
|
2732004WL030386
|
KAVITA BAI
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399611
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200416004041600/1252
(ल्हास )
|
2732004000NRG24120320241500634
|
12/03/2024
|
muskan meena
|
2732004WL030386
|
muskan meena
|
00415
|
SBIN0006690
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153399619
|
|
MUSKAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Aklera
|
RJ-273200416004041600/1284
(ल्हास )
|
2732004000NRG24120320241500065
|
12/03/2024
|
basabti bai
|
2732004WL030380
|
basabti bai
|
00415
|
SBIN0006690
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153399609
|
|
MRS BASANTI BAI KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200416004041600/1285
(ल्हास )
|
2732004000NRG24120320241500066
|
12/03/2024
|
karan singh
|
2732004WL030380
|
karan singh
|
00415
|
SBIN0006690
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153399610
|
|
KARAN SINGH KACCHAWA
|
BANK OF BARODA(606985)
|
|
192
|
Aklera
|
RJ-273200416004041600/1290
(ल्हास )
|
2732004000NRG24120320241500068
|
12/03/2024
|
gordhan
|
2732004WL030380
|
gordhan
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399608
|
|
MR GORDHAN KACHHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200416004041600/1306
(ल्हास )
|
2732004000NRG24120320241500640
|
12/03/2024
|
vinod
|
2732004WL030386
|
vinod
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399621
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
Aklera
|
RJ-273200416004041600/1312
(ल्हास )
|
2732004000NRG24120320241500645
|
12/03/2024
|
radheshyam
|
2732004WL030386
|
radheshyam
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399727
|
|
MR RADHESHYAM KACHHEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Aklera
|
RJ-273200416004041600/132
(ल्हास )
|
2732004000NRG24120320241500070
|
12/03/2024
|
Bhagchand
|
2732004WL030380
|
Bhagchand
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399792
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200416004041600/1326
(ल्हास )
|
2732004000NRG24120320241500071
|
12/03/2024
|
chandar parkash
|
2732004WL030380
|
chandar parkash
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399908
|
|
CHANDRA PRAKASH KACHHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Aklera
|
RJ-273200416004041600/1340
(ल्हास )
|
2732004000NRG24120320241500072
|
12/03/2024
|
bhagwan singh
|
2732004WL030380
|
bhagwan singh
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399683
|
|
BHAGWAN SINGH GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Aklera
|
RJ-273200416004041600/1348
(ल्हास )
|
2732004000NRG24120320241500074
|
12/03/2024
|
karan singh
|
2732004WL030380
|
karan singh
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399662
|
|
MR KARAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200416004041600/1349
(ल्हास )
|
2732004000NRG24120320241500656
|
12/03/2024
|
kalu ram meena
|
2732004WL030386
|
kalu ram meena
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399629
|
|
KALU RAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Aklera
|
RJ-273200416004041600/1353
(ल्हास )
|
2732004000NRG24120320241500659
|
12/03/2024
|
sujan singh
|
2732004WL030386
|
sujan singh
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399663
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Aklera
|
RJ-273200416004041600/136
(ल्हास )
|
2732004000NRG24120320241500665
|
12/03/2024
|
Chensingh
|
2732004WL030386
|
Chensingh
|
00415
|
SBIN0006690
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399954
|
|
MR CHAIN SINGH JATAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200416004041600/1361
(ल्हास )
|
2732004000NRG24120320241500076
|
12/03/2024
|
Neelu
|
2732004WL030380
|
Neelu
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399677
|
|
MRS NEELU KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Aklera
|
RJ-273200416004041600/1373
(ल्हास )
|
2732004000NRG24120320241500080
|
12/03/2024
|
deepika sharma
|
2732004WL030380
|
deepika sharma
|
00415
|
SBIN0006690
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399682
|
|
MS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Aklera
|
RJ-273200416004041600/1376
(ल्हास )
|
2732004000NRG24120320241500083
|
12/03/2024
|
om prakahss
|
2732004WL030380
|
om prakahss
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399735
|
|
MR OM PRAKASH KACHHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200416004041600/1385
(ल्हास )
|
2732004000NRG24120320241500087
|
12/03/2024
|
Ghanshyam
|
2732004WL030380
|
Ghanshyam
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399737
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200416004041600/14
(ल्हास )
|
2732004000NRG24120320241500093
|
12/03/2024
|
BABU LAL
|
2732004WL030380
|
BABU LAL
|
00415
|
SBIN0006690
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399948
|
|
BABU LAL KACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Aklera
|
RJ-273200416004041600/143
(ल्हास )
|
2732004000NRG24120320241500094
|
12/03/2024
|
Gayatri bai
|
2732004WL030380
|
Gayatri bai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399550
|
|
MR GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Aklera
|
RJ-273200416004041600/150-A
(ल्हास )
|
2732004000NRG24120320241500679
|
12/03/2024
|
manoj
|
2732004WL030386
|
manoj
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399543
|
|
MANOJ KUMAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Aklera
|
RJ-273200416004041600/152
(ल्हास )
|
2732004000NRG24120320241500095
|
12/03/2024
|
Tulsi bai
|
2732004WL030380
|
Tulsi bai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399645
|
|
MR CHOTH MAL TULSI BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Aklera
|
RJ-273200416004041600/153
(ल्हास )
|
2732004000NRG24120320241500680
|
12/03/2024
|
Chameli bai
|
2732004WL030386
|
Chameli bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399716
|
|
CHMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Aklera
|
RJ-273200416004041600/156
(ल्हास )
|
2732004000NRG24120320241500681
|
12/03/2024
|
Dhapubai
|
2732004WL030386
|
Dhapubai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399788
|
|
MRS DHAPU BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Aklera
|
RJ-273200416004041600/157
(ल्हास )
|
2732004000NRG24120320241500682
|
12/03/2024
|
Mukesh
|
2732004WL030386
|
Mukesh
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399746
|
|
MR MUKESH KACHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200416004041600/164
(ल्हास )
|
2732004000NRG24120320241500096
|
12/03/2024
|
Ramkalyan
|
2732004WL030380
|
Ramkalyan
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399953
|
|
MR RAM KALYAN BHULI BAI KACCHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Aklera
|
RJ-273200416004041600/169
(ल्हास )
|
2732004000NRG24120320241500683
|
12/03/2024
|
Vimla bai
|
2732004WL030386
|
Vimla bai
|
00415
|
SBIN0006690
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399976
|
|
MR IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Aklera
|
RJ-273200416004041600/173
(ल्हास )
|
2732004000NRG24120320241500684
|
12/03/2024
|
Kantibai
|
2732004WL030386
|
Kantibai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399952
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Aklera
|
RJ-273200416004041600/184
(ल्हास )
|
2732004000NRG24120320241500098
|
12/03/2024
|
Bhanwar lal
|
2732004WL030380
|
Bhanwar lal
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399939
|
|
MR BHANWAR LAL SONA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Aklera
|
RJ-273200416004041600/186-A
(ल्हास )
|
2732004000NRG24120320241500686
|
12/03/2024
|
moorti
|
2732004WL030386
|
moorti
|
00415
|
SBIN0006690
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153399790
|
|
MISS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Aklera
|
RJ-273200416004041600/187
(ल्हास )
|
2732004000NRG24120320241500687
|
12/03/2024
|
shrinath
|
2732004WL030386
|
shrinath
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399937
|
|
MR SHRINATH BHAGVATI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Aklera
|
RJ-273200416004041600/19
(ल्हास )
|
2732004000NRG24120320241500688
|
12/03/2024
|
Phula bai
|
2732004WL030386
|
Phula bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399962
|
|
PHOOLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Aklera
|
RJ-273200416004041600/198
(ल्हास )
|
2732004000NRG24120320241500690
|
12/03/2024
|
Ramdayal
|
2732004WL030386
|
Ramdayal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399747
|
|
MR RAM DAYAL GUDDI BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Aklera
|
RJ-273200416004041600/2
(ल्हास )
|
2732004000NRG24120320241500099
|
12/03/2024
|
Mohanlal
|
2732004WL030380
|
Mohanlal
|
00415
|
SBIN0006690
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399910
|
|
MOHAN LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Aklera
|
RJ-273200416004041600/205-A
(ल्हास )
|
2732004000NRG24120320241500691
|
12/03/2024
|
Badrilal
|
2732004WL030386
|
Badrilal
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399538
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Aklera
|
RJ-273200416004041600/208
(ल्हास )
|
2732004000NRG24120320241500692
|
12/03/2024
|
jamnalal
|
2732004WL030386
|
jamnalal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399705
|
|
MR JAMANA LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Aklera
|
RJ-273200416004041600/212
(ल्हास )
|
2732004000NRG24120320241500100
|
12/03/2024
|
rampirsad
|
2732004WL030380
|
rampirsad
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399745
|
|
RAM PRASAD KACHHI
|
BANK OF BARODA(606985)
|
|
225
|
Aklera
|
RJ-273200416004041600/218
(ल्हास )
|
2732004000NRG24120320241500693
|
12/03/2024
|
Gyarsi bai
|
2732004WL030386
|
Gyarsi bai
|
00415
|
SBIN0006690
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153399966
|
|
GYARSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Aklera
|
RJ-273200416004041600/234
(ल्हास )
|
2732004000NRG24120320241500102
|
12/03/2024
|
Amar lal
|
2732004WL030380
|
Amar lal
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399703
|
|
MRS AMAR LAL KALI BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Aklera
|
RJ-273200416004041600/234
(ल्हास )
|
2732004000NRG24120320241500103
|
12/03/2024
|
Kali bai
|
2732004WL030380
|
Kali bai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399493
|
|
MRS KALI BAI KACHHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200416004041600/258
(ल्हास )
|
2732004000NRG24120320241500695
|
12/03/2024
|
Bherulal
|
2732004WL030386
|
Bherulal
|
00415
|
SBIN0006690
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153399949
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Aklera
|
RJ-273200416004041600/275
(ल्हास )
|
2732004000NRG24120320241500696
|
12/03/2024
|
Dalibai
|
2732004WL030386
|
Dalibai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399787
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200416004041600/276
(ल्हास )
|
2732004000NRG24120320241500104
|
12/03/2024
|
Fool chand
|
2732004WL030380
|
Fool chand
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399992
|
|
MR PHOOL CHAND JAIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Aklera
|
RJ-273200416004041600/280
(ल्हास )
|
2732004000NRG24120320241500697
|
12/03/2024
|
BHANVARLAL
|
2732004WL030386
|
BHANVARLAL
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399591
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Aklera
|
RJ-273200416004041600/281
(ल्हास )
|
2732004000NRG24120320241500698
|
12/03/2024
|
DILIPKUMAR
|
2732004WL030386
|
DILIPKUMAR
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399594
|
|
MR DILIP KUMAR KACHHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Aklera
|
RJ-273200416004041600/282
(ल्हास )
|
2732004000NRG24120320241500105
|
12/03/2024
|
dhapubai
|
2732004WL030380
|
dhapubai
|
00415
|
SBIN0006690
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399702
|
|
MR CHTURBHUJ KACHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200416004041600/287
(ल्हास )
|
2732004000NRG24120320241500699
|
12/03/2024
|
sumitrabai
|
2732004WL030386
|
sumitrabai
|
00415
|
SBIN0006690
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153399646
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Aklera
|
RJ-273200416004041600/29
(ल्हास )
|
2732004000NRG24120320241500107
|
12/03/2024
|
Pana chand
|
2732004WL030380
|
Pana chand
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399744
|
|
MR PANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
Aklera
|
RJ-273200416004041600/293
(ल्हास )
|
2732004000NRG24120320241500701
|
12/03/2024
|
Dhapu bai
|
2732004WL030386
|
Dhapu bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399726
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200416004041600/293
(ल्हास )
|
2732004000NRG24120320241500700
|
12/03/2024
|
Puri lal
|
2732004WL030386
|
Puri lal
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399706
|
|
MR PURI LAL DHAPU BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200416004041600/295
(ल्हास )
|
2732004000NRG24120320241500702
|
12/03/2024
|
Chamili bai
|
2732004WL030386
|
Chamili bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399580
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200416004041600/299
(ल्हास )
|
2732004000NRG24120320241500704
|
12/03/2024
|
radhakishan
|
2732004WL030386
|
radhakishan
|
00415
|
SBIN0006690
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399643
|
|
MR RADHAKISHAN GUDDI BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Aklera
|
RJ-273200416004041600/300
(ल्हास )
|
2732004000NRG24120320241500705
|
12/03/2024
|
Kasheebai
|
2732004WL030386
|
Kasheebai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399593
|
|
MRS KASHI BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Aklera
|
RJ-273200416004041600/302
(ल्हास )
|
2732004000NRG24120320241500706
|
12/03/2024
|
Pappu lal
|
2732004WL030386
|
Pappu lal
|
00415
|
SBIN0006690
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153399587
|
|
MR PAPPU LAL KACHHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Aklera
|
RJ-273200416004041600/306
(ल्हास )
|
2732004000NRG24120320241500707
|
12/03/2024
|
Pream narayan
|
2732004WL030386
|
Pream narayan
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399644
|
|
MR PREMNARAYAN KACHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200416004041600/321
(ल्हास )
|
2732004000NRG24120320241500708
|
12/03/2024
|
RAMNARAN
|
2732004WL030386
|
RAMNARAN
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399632
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Aklera
|
RJ-273200416004041600/324
(ल्हास )
|
2732004000NRG24120320241500709
|
12/03/2024
|
PERBHULAL
|
2732004WL030386
|
PERBHULAL
|
00415
|
SBIN0006690
|
2352
|
2352
|
Rejected
|
20/04/2024
|
|
3153399938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Aklera
|
RJ-273200416004041600/325
(ल्हास )
|
2732004000NRG24120320241500109
|
12/03/2024
|
Badri lal
|
2732004WL030380
|
Badri lal
|
00415
|
SBIN0006690
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399641
|
|
MR BADRI LAL PIRAG BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200416004041600/328
(ल्हास )
|
2732004000NRG24120320241500710
|
12/03/2024
|
Santra bai
|
2732004WL030386
|
Santra bai
|
00415
|
SBIN0006690
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3153399956
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Aklera
|
RJ-273200416004041600/333
(ल्हास )
|
2732004000NRG24120320241500711
|
12/03/2024
|
Hemlata
|
2732004WL030386
|
Hemlata
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399502
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Aklera
|
RJ-273200416004041600/335
(ल्हास )
|
2732004000NRG24120320241500712
|
12/03/2024
|
dhanna lal
|
2732004WL030386
|
dhanna lal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399958
|
|
DNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200416004041600/341
(ल्हास )
|
2732004000NRG24120320241500110
|
12/03/2024
|
Kallyan kachhi
|
2732004WL030380
|
Kallyan kachhi
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399970
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Aklera
|
RJ-273200416004041600/341
(ल्हास )
|
2732004000NRG24120320241500111
|
12/03/2024
|
ratti bai kachhi
|
2732004WL030380
|
ratti bai kachhi
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399969
|
|
RATTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Aklera
|
RJ-273200416004041600/344
(ल्हास )
|
2732004000NRG24120320241500713
|
12/03/2024
|
Mangi bai
|
2732004WL030386
|
Mangi bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399661
|
|
MR MANGHI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Aklera
|
RJ-273200416004041600/350
(ल्हास )
|
2732004000NRG24120320241500112
|
12/03/2024
|
bhavana
|
2732004WL030380
|
bhavana
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399957
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Aklera
|
RJ-273200416004041600/351
(ल्हास )
|
2732004000NRG24120320241500113
|
12/03/2024
|
Ramkanya
|
2732004WL030380
|
Ramkanya
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399893
|
|
MRS RAM KANYA DEVI JAIN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Aklera
|
RJ-273200416004041600/368
(ल्हास )
|
2732004000NRG24120320241500717
|
12/03/2024
|
Badrilal
|
2732004WL030386
|
Badrilal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399971
|
|
BADRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Aklera
|
RJ-273200416004041600/371
(ल्हास )
|
2732004000NRG24120320241500719
|
12/03/2024
|
Geetabai
|
2732004WL030386
|
Geetabai
|
00415
|
SBIN0006690
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3153399551
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Aklera
|
RJ-273200416004041600/372
(ल्हास )
|
2732004000NRG24120320241500721
|
12/03/2024
|
SHRI KISHAN
|
2732004WL030386
|
SHRI KISHAN
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399951
|
|
SHRI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Aklera
|
RJ-273200416004041600/373
(ल्हास )
|
2732004000NRG24120320241500722
|
12/03/2024
|
Phula bai
|
2732004WL030386
|
Phula bai
|
00415
|
SBIN0006690
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3153399500
|
|
MRS PHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Aklera
|
RJ-273200416004041600/382
(ल्हास )
|
2732004000NRG24120320241500114
|
12/03/2024
|
Rampyari
|
2732004WL030380
|
Rampyari
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399803
|
|
MRS RAMPYARI BAI WO BADRI LAL KACHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Aklera
|
RJ-273200416004041600/389
(ल्हास )
|
2732004000NRG24120320241500724
|
12/03/2024
|
Badam
|
2732004WL030386
|
Badam
|
00415
|
SBIN0006690
|
2496
|
2496
|
Rejected
|
20/04/2024
|
|
3153399596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Aklera
|
RJ-273200416004041600/389
(ल्हास )
|
2732004000NRG24120320241500723
|
12/03/2024
|
Mahesh
|
2732004WL030386
|
Mahesh
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399564
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
Aklera
|
RJ-273200416004041600/393
(ल्हास )
|
2732004000NRG24120320241500115
|
12/03/2024
|
CHOTULAL
|
2732004WL030380
|
CHOTULAL
|
00415
|
SBIN0006690
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399597
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Aklera
|
RJ-273200416004041600/397
(ल्हास )
|
2732004000NRG24120320241500725
|
12/03/2024
|
Girraj
|
2732004WL030386
|
Girraj
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399912
|
|
GIRIRAJ SO RAM KALYA
|
BANK OF BARODA(606985)
|
|
263
|
Aklera
|
RJ-273200416004041600/397
(ल्हास )
|
2732004000NRG24120320241500726
|
12/03/2024
|
Radha bai
|
2732004WL030386
|
Radha bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399913
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Aklera
|
RJ-273200416004041600/399
(ल्हास )
|
2732004000NRG24120320241500727
|
12/03/2024
|
Ganpat
|
2732004WL030386
|
Ganpat
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399639
|
|
MR GANPATA SANTARA BAI JATVW
|
STATE BANK OF INDIA(508548)
|
|
265
|
Aklera
|
RJ-273200416004041600/401
(ल्हास )
|
2732004000NRG24120320241500729
|
12/03/2024
|
chanda lal
|
2732004WL030386
|
chanda lal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399760
|
|
MR CHAND MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Aklera
|
RJ-273200416004041600/406
(ल्हास )
|
2732004000NRG24120320241500730
|
12/03/2024
|
sundarbai
|
2732004WL030386
|
sundarbai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399586
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Aklera
|
RJ-273200416004041600/409
(ल्हास )
|
2732004000NRG24120320241500731
|
12/03/2024
|
Jankibai
|
2732004WL030386
|
Jankibai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399920
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200416004041600/43
(ल्हास )
|
2732004000NRG24120320241500732
|
12/03/2024
|
KAJODI LAL
|
2732004WL030386
|
KAJODI LAL
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399985
|
|
KAJODI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Aklera
|
RJ-273200416004041600/435
(ल्हास )
|
2732004000NRG24120320241500734
|
12/03/2024
|
Guddi Bai
|
2732004WL030386
|
Guddi Bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399590
|
|
MR RAJESH KUMAR JATAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
Aklera
|
RJ-273200416004041600/435
(ल्हास )
|
2732004000NRG24120320241500733
|
12/03/2024
|
Rajeshkumar
|
2732004WL030386
|
Rajeshkumar
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399589
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Aklera
|
RJ-273200416004041600/437
(ल्हास )
|
2732004000NRG24120320241500118
|
12/03/2024
|
VIDHYA
|
2732004WL030380
|
VIDHYA
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399671
|
|
ROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Aklera
|
RJ-273200416004041600/437
(ल्हास )
|
2732004000NRG24120320241500119
|
12/03/2024
|
VIDHYA BAI
|
2732004WL030380
|
VIDHYA BAI
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399486
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Aklera
|
RJ-273200416004041600/44
(ल्हास )
|
2732004000NRG24120320241500735
|
12/03/2024
|
rampatibai
|
2732004WL030386
|
rampatibai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153400007
|
|
MRS RAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Aklera
|
RJ-273200416004041600/440
(ल्हास )
|
2732004000NRG24120320241500120
|
12/03/2024
|
MEENA KUMARI
|
2732004WL030380
|
MEENA KUMARI
|
00415
|
SBIN0006690
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153399963
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
Aklera
|
RJ-273200416004041600/45
(ल्हास )
|
2732004000NRG24120320241500736
|
12/03/2024
|
MUKESH KUMAR
|
2732004WL030386
|
MUKESH KUMAR
|
00415
|
SBIN0006690
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153399585
|
|
MR MUKESH KUMAR KACHHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Aklera
|
RJ-273200416004041600/468
(ल्हास )
|
2732004000NRG24120320241500737
|
12/03/2024
|
Dannalal
|
2732004WL030386
|
Dannalal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399638
|
|
MR DHANNA LAL KEALA BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Aklera
|
RJ-273200416004041600/468
(ल्हास )
|
2732004000NRG24120320241500738
|
12/03/2024
|
kela bai
|
2732004WL030386
|
kela bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399973
|
|
KELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Aklera
|
RJ-273200416004041600/469
(ल्हास )
|
2732004000NRG24120320241500739
|
12/03/2024
|
Jagdeshchand
|
2732004WL030386
|
Jagdeshchand
|
00415
|
SBIN0006690
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3153399640
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Aklera
|
RJ-273200416004041600/47
(ल्हास )
|
2732004000NRG24120320241500740
|
12/03/2024
|
Muli bai
|
2732004WL030386
|
Muli bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399578
|
|
MRS BHULI BAI KACHHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Aklera
|
RJ-273200416004041600/470
(ल्हास )
|
2732004000NRG24120320241500121
|
12/03/2024
|
Panachand
|
2732004WL030380
|
Panachand
|
00415
|
SBIN0006690
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153399633
|
|
PANACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Aklera
|
RJ-273200416004041600/471
(ल्हास )
|
2732004000NRG24120320241500122
|
12/03/2024
|
Panachand
|
2732004WL030380
|
Panachand
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399932
|
|
MR RAM DAYAL DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Aklera
|
RJ-273200416004041600/473
(ल्हास )
|
2732004000NRG24120320241500741
|
12/03/2024
|
bapu lal
|
2732004WL030386
|
bapu lal
|
00415
|
SBIN0006690
|
392
|
392
|
Rejected
|
20/04/2024
|
|
3153399994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
Aklera
|
RJ-273200416004041600/473
(ल्हास )
|
2732004000NRG24120320241500742
|
12/03/2024
|
hansu bai
|
2732004WL030386
|
hansu bai
|
00415
|
SBIN0006690
|
2156
|
2156
|
Rejected
|
20/04/2024
|
|
3153399995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Aklera
|
RJ-273200416004041600/482
(ल्हास )
|
2732004000NRG24120320241500123
|
12/03/2024
|
Chhoti bai
|
2732004WL030380
|
Chhoti bai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399704
|
|
MRS PARTAP KACHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Aklera
|
RJ-273200416004041600/485
(ल्हास )
|
2732004000NRG24120320241500743
|
12/03/2024
|
ghanshayam
|
2732004WL030386
|
ghanshayam
|
00415
|
SBIN0006690
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399789
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Aklera
|
RJ-273200416004041600/487
(ल्हास )
|
2732004000NRG24120320241500744
|
12/03/2024
|
Ramswarup
|
2732004WL030386
|
Ramswarup
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399631
|
|
RAM SWAROOP SO NARAIAN KUSHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
Aklera
|
RJ-273200416004041600/492
(ल्हास )
|
2732004000NRG24120320241500124
|
12/03/2024
|
DINDAYAL
|
2732004WL030380
|
DINDAYAL
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399947
|
|
MR RAMDAYAL MALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Aklera
|
RJ-273200416004041600/492
(ल्हास )
|
2732004000NRG24120320241500745
|
12/03/2024
|
santosh bai
|
2732004WL030386
|
santosh bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399606
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Aklera
|
RJ-273200416004041600/516
(ल्हास )
|
2732004000NRG24120320241500747
|
12/03/2024
|
JUGAL KISHOR
|
2732004WL030386
|
JUGAL KISHOR
|
00415
|
SBIN0006690
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3153399946
|
|
MR JUGAL KISHORE KACHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Aklera
|
RJ-273200416004041600/524
(ल्हास )
|
2732004000NRG24120320241500125
|
12/03/2024
|
RAMCHAND
|
2732004WL030380
|
RAMCHAND
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399791
|
|
MR RAM PRASAD KACHHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Aklera
|
RJ-273200416004041600/537
(ल्हास )
|
2732004000NRG24120320241500748
|
12/03/2024
|
Mangilal
|
2732004WL030386
|
Mangilal
|
00415
|
SBIN0006690
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399588
|
|
MR MANGI LAL KACHHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Aklera
|
RJ-273200416004041600/550
(ल्हास )
|
2732004000NRG24120320241500749
|
12/03/2024
|
Mangilal
|
2732004WL030386
|
Mangilal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399709
|
|
MISS MANGI LAL CHAMEALI BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Aklera
|
RJ-273200416004041600/559
(ल्हास )
|
2732004000NRG24120320241500750
|
12/03/2024
|
madan lal
|
2732004WL030386
|
madan lal
|
00415
|
SBIN0006690
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399794
|
|
MR MADANLAL KACHHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Aklera
|
RJ-273200416004041600/567
(ल्हास )
|
2732004000NRG24120320241500751
|
12/03/2024
|
Bajrang lal
|
2732004WL030386
|
Bajrang lal
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399707
|
|
MR BAJRANG LAL MANJU BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Aklera
|
RJ-273200416004041600/602
(ल्हास )
|
2732004000NRG24120320241500128
|
12/03/2024
|
Bheru lal
|
2732004WL030380
|
Bheru lal
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399485
|
|
MR BHERU LAL KACHHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Aklera
|
RJ-273200416004041600/609
(ल्हास )
|
2732004000NRG24120320241500753
|
12/03/2024
|
bhuli bai
|
2732004WL030386
|
bhuli bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399965
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Aklera
|
RJ-273200416004041600/618
(ल्हास )
|
2732004000NRG24120320241500130
|
12/03/2024
|
Ghanshyam
|
2732004WL030380
|
Ghanshyam
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399710
|
|
MISS GANSHYAM LAD BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Aklera
|
RJ-273200416004041600/618
(ल्हास )
|
2732004000NRG24120320241500131
|
12/03/2024
|
Laad bai
|
2732004WL030380
|
Laad bai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399484
|
|
MR LAAD BAI SO GHANSHYAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Aklera
|
RJ-273200416004041600/639
(ल्हास )
|
2732004000NRG24120320241500755
|
12/03/2024
|
mangeebai
|
2732004WL030386
|
mangeebai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399950
|
|
MR MADAN LAL MANGIBAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Aklera
|
RJ-273200416004041600/642
(ल्हास )
|
2732004000NRG24120320241500133
|
12/03/2024
|
Rekhabai
|
2732004WL030380
|
Rekhabai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399642
|
|
MR RAMESH CHAND REKHA BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Aklera
|
RJ-273200416004041600/652
(ल्हास )
|
2732004000NRG24120320241500756
|
12/03/2024
|
ramkanwari
|
2732004WL030386
|
ramkanwari
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399929
|
|
RAMKANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Aklera
|
RJ-273200416004041600/655-A
(ल्हास )
|
2732004000NRG24120320241500134
|
12/03/2024
|
Bharat
|
2732004WL030380
|
Bharat
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399786
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Aklera
|
RJ-273200416004041600/660
(ल्हास )
|
2732004000NRG24120320241500136
|
12/03/2024
|
bhagwan singh
|
2732004WL030380
|
bhagwan singh
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399983
|
|
BHAGWAN SINGH JATAV
|
BANK OF BARODA(606985)
|
|
304
|
Aklera
|
RJ-273200416004041600/67
(ल्हास )
|
2732004000NRG24120320241500137
|
12/03/2024
|
Komal meena
|
2732004WL030380
|
Komal meena
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399627
|
|
MR KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Aklera
|
RJ-273200416004041600/673
(ल्हास )
|
2732004000NRG24120320241500138
|
12/03/2024
|
Hemraj
|
2732004WL030380
|
Hemraj
|
00415
|
SBIN0006690
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153399793
|
|
MR HEMRAJ KACHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Aklera
|
RJ-273200416004041600/678
(ल्हास )
|
2732004000NRG24120320241500140
|
12/03/2024
|
Kelabai
|
2732004WL030380
|
Kelabai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399941
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Aklera
|
RJ-273200416004041600/678
(ल्हास )
|
2732004000NRG24120320241500139
|
12/03/2024
|
Mohanlal
|
2732004WL030380
|
Mohanlal
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399708
|
|
MOHAN LAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
Aklera
|
RJ-273200416004041600/697
(ल्हास )
|
2732004000NRG24120320241500760
|
12/03/2024
|
Bhura lal
|
2732004WL030386
|
Bhura lal
|
00415
|
SBIN0006690
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399541
|
|
BHURALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Aklera
|
RJ-273200416004041600/697
(ल्हास )
|
2732004000NRG24120320241500761
|
12/03/2024
|
Sunita bai
|
2732004WL030386
|
Sunita bai
|
00415
|
SBIN0006690
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399891
|
|
MRS SUNITA BAI KACHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Aklera
|
RJ-273200416004041600/703
(ल्हास )
|
2732004000NRG24120320241500762
|
12/03/2024
|
anjha bai
|
2732004WL030386
|
anjha bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399998
|
|
MRS ANJNA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Aklera
|
RJ-273200416004041600/745
(ल्हास )
|
2732004000NRG24120320241500142
|
12/03/2024
|
kasturi bai
|
2732004WL030380
|
kasturi bai
|
00415
|
SBIN0006690
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153399982
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Aklera
|
RJ-273200416004041600/747
(ल्हास )
|
2732004000NRG24120320241500763
|
12/03/2024
|
rajendra
|
2732004WL030386
|
rajendra
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399984
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Aklera
|
RJ-273200416004041600/747
(ल्हास )
|
2732004000NRG24120320241500764
|
12/03/2024
|
rani bai
|
2732004WL030386
|
rani bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399518
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Aklera
|
RJ-273200416004041600/760
(ल्हास )
|
2732004000NRG24120320241500765
|
12/03/2024
|
ghanshyam
|
2732004WL030386
|
ghanshyam
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399898
|
|
MR GHANSHYAM KACHHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Aklera
|
RJ-273200416004041600/773
(ल्हास )
|
2732004000NRG24120320241500766
|
12/03/2024
|
deepak
|
2732004WL030386
|
deepak
|
00415
|
SBIN0006690
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399889
|
|
MR DEEPAK KACHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Aklera
|
RJ-273200416004041600/775
(ल्हास )
|
2732004000NRG24120320241500767
|
12/03/2024
|
Rookmani
|
2732004WL030386
|
Rookmani
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399545
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Aklera
|
RJ-273200416004041600/791
(ल्हास )
|
2732004000NRG24120320241500144
|
12/03/2024
|
urmila bai
|
2732004WL030380
|
urmila bai
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399918
|
|
MRS URMILA BAI KACHHI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Aklera
|
RJ-273200416004041600/801-A
(ल्हास )
|
2732004000NRG24120320241500770
|
12/03/2024
|
Rampuran
|
2732004WL030386
|
Rampuran
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399542
|
|
MR RAM PURAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Aklera
|
RJ-273200416004041600/803
(ल्हास )
|
2732004000NRG24120320241500772
|
12/03/2024
|
anita
|
2732004WL030386
|
anita
|
00415
|
SBIN0006690
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399527
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Aklera
|
RJ-273200416004041600/805
(ल्हास )
|
2732004000NRG24120320241500773
|
12/03/2024
|
pawan
|
2732004WL030386
|
pawan
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399999
|
|
MR PAVAN KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Aklera
|
RJ-273200416004041600/805
(ल्हास )
|
2732004000NRG24120320241500774
|
12/03/2024
|
priyanka
|
2732004WL030386
|
priyanka
|
00415
|
SBIN0006690
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153400000
|
|
MRS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Aklera
|
RJ-273200416004041600/843
(ल्हास )
|
2732004000NRG24120320241500776
|
12/03/2024
|
batul bai
|
2732004WL030386
|
batul bai
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399562
|
|
MRS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Aklera
|
RJ-273200416004041600/851
(ल्हास )
|
2732004000NRG24120320241500145
|
12/03/2024
|
sunita
|
2732004WL030380
|
sunita
|
00415
|
SBIN0006690
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153399503
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Aklera
|
RJ-273200416004041600/859
(ल्हास )
|
2732004000NRG24120320241500778
|
12/03/2024
|
dhaapu bai
|
2732004WL030386
|
dhaapu bai
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399821
|
|
MRS DHAPU BAI WO MOHAN LAL KACHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Aklera
|
RJ-273200416004041600/866
(ल्हास )
|
2732004000NRG24120320241500779
|
12/03/2024
|
Ramnivas
|
2732004WL030386
|
Ramnivas
|
00415
|
SBIN0006690
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399665
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
326
|
Aklera
|
RJ-273200416004041600/910
(ल्हास )
|
2732004000NRG24120320241500146
|
12/03/2024
|
ghanshyam
|
2732004WL030380
|
ghanshyam
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399900
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Aklera
|
RJ-273200416004041600/911
(ल्हास )
|
2732004000NRG24120320241500782
|
12/03/2024
|
bhanwari bai
|
2732004WL030386
|
bhanwari bai
|
00415
|
SBIN0006690
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153400004
|
|
MR BHANWARI BAI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Aklera
|
RJ-273200416004041600/912-A
(ल्हास )
|
2732004000NRG24120320241500783
|
12/03/2024
|
bhagwan singh
|
2732004WL030386
|
bhagwan singh
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399566
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
Aklera
|
RJ-273200416004041600/916
(ल्हास )
|
2732004000NRG24120320241500785
|
12/03/2024
|
rajesh Kumar
|
2732004WL030386
|
rajesh Kumar
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153400001
|
|
RAJESH KUMAR KACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
Aklera
|
RJ-273200416004041600/924
(ल्हास )
|
2732004000NRG24120320241500786
|
12/03/2024
|
guddi
|
2732004WL030386
|
guddi
|
00415
|
SBIN0006690
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153400005
|
|
MRS GUDDI KACHHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Aklera
|
RJ-273200416004041600/934-A
(ल्हास )
|
2732004000NRG24120320241500787
|
12/03/2024
|
dipa
|
2732004WL030386
|
dipa
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399628
|
|
MS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Aklera
|
RJ-273200416004041600/969
(ल्हास )
|
2732004000NRG24120320241500149
|
12/03/2024
|
Deepak
|
2732004WL030380
|
Deepak
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399579
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Aklera
|
RJ-273200416004041600/992
(ल्हास )
|
2732004000NRG24120320241500789
|
12/03/2024
|
Laxmi
|
2732004WL030386
|
Laxmi
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399515
|
|
MRS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
Aklera
|
RJ-273200416004041900/105
(ल्हास )
|
2732004000NRG24120320241500150
|
12/03/2024
|
Morsing
|
2732004WL030380
|
Morsing
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399635
|
|
MR MOR SINGH BINASI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Aklera
|
RJ-273200416004041900/110
(ल्हास )
|
2732004000NRG24120320241500151
|
12/03/2024
|
piremchand
|
2732004WL030380
|
piremchand
|
00415
|
SBIN0006690
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153399601
|
|
MR PREM CHAND MANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Aklera
|
RJ-273200416004041900/111
(ल्हास )
|
2732004000NRG24120320241500152
|
12/03/2024
|
Navalkisor
|
2732004WL030380
|
Navalkisor
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399600
|
|
MR NAVAL KISHORE KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Aklera
|
RJ-273200416004041900/113
(ल्हास )
|
2732004000NRG24120320241500154
|
12/03/2024
|
Rambilas
|
2732004WL030380
|
Rambilas
|
00415
|
SBIN0006690
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153399599
|
|
MR RAMBILAS KRISHNA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Aklera
|
RJ-273200416004041900/114
(ल्हास )
|
2732004000NRG24120320241500155
|
12/03/2024
|
Rampuran
|
2732004WL030380
|
Rampuran
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399783
|
|
MR RAMPURAN VASUNDRA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Aklera
|
RJ-273200416004041900/122
(ल्हास )
|
2732004000NRG24120320241500156
|
12/03/2024
|
RAJESH
|
2732004WL030380
|
RAJESH
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399784
|
|
RAJESH KUMAR DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Aklera
|
RJ-273200416004041900/13
(ल्हास )
|
2732004000NRG24120320241500159
|
12/03/2024
|
Kamli bai
|
2732004WL030380
|
Kamli bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399583
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Aklera
|
RJ-273200416004041900/13
(ल्हास )
|
2732004000NRG24120320241500158
|
12/03/2024
|
Phulchand
|
2732004WL030380
|
Phulchand
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399955
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
342
|
Aklera
|
RJ-273200416004041900/139
(ल्हास )
|
2732004000NRG24120320241500160
|
12/03/2024
|
pappulal
|
2732004WL030380
|
pappulal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399634
|
|
MR PAPPU LAL DEVLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Aklera
|
RJ-273200416004041900/139
(ल्हास )
|
2732004000NRG24120320241500161
|
12/03/2024
|
rinkubai
|
2732004WL030380
|
rinkubai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399528
|
|
RINKU BAI
|
BANK OF BARODA(606985)
|
|
344
|
Aklera
|
RJ-273200416004041900/146
(ल्हास )
|
2732004000NRG24120320241500162
|
12/03/2024
|
naresh
|
2732004WL030380
|
naresh
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399905
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
345
|
Aklera
|
RJ-273200416004041900/161
(ल्हास )
|
2732004000NRG24120320241500164
|
12/03/2024
|
banawari
|
2732004WL030380
|
banawari
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399557
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Aklera
|
RJ-273200416004041900/181
(ल्हास )
|
2732004000NRG24120320241500165
|
12/03/2024
|
murali
|
2732004WL030380
|
murali
|
00415
|
SBIN0006690
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153399914
|
|
MR MURLI MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Aklera
|
RJ-273200416004041900/19
(ल्हास )
|
2732004000NRG24120320241500167
|
12/03/2024
|
Jamna lal
|
2732004WL030380
|
Jamna lal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399581
|
|
MRS JAMNA LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Aklera
|
RJ-273200416004041900/19
(ल्हास )
|
2732004000NRG24120320241500166
|
12/03/2024
|
Kelashi bai
|
2732004WL030380
|
Kelashi bai
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399478
|
|
MRS KAILASH BAI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Aklera
|
RJ-273200416004041900/229
(ल्हास )
|
2732004000NRG24120320241500169
|
12/03/2024
|
nisha kumari
|
2732004WL030380
|
nisha kumari
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399909
|
|
MS NISHA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Aklera
|
RJ-273200416004041900/52
(ल्हास )
|
2732004000NRG24120320241500172
|
12/03/2024
|
Bhimraj
|
2732004WL030380
|
Bhimraj
|
00415
|
SBIN0006690
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153399636
|
|
MR BHEEM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Aklera
|
RJ-273200416004041900/64
(ल्हास )
|
2732004000NRG24120320241500173
|
12/03/2024
|
Ramgopal
|
2732004WL030380
|
Ramgopal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399582
|
|
MR RAM GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Aklera
|
RJ-273200416004041900/78
(ल्हास )
|
2732004000NRG24120320241500176
|
12/03/2024
|
babulal
|
2732004WL030380
|
babulal
|
00415
|
SBIN0006690
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153399592
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Aklera
|
RJ-273200416004041900/79
(ल्हास )
|
2732004000NRG24120320241500177
|
12/03/2024
|
kalyan
|
2732004WL030380
|
kalyan
|
00415
|
SBIN0006690
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153399959
|
|
MR KALYAN KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Aklera
|
RJ-273200416004041900/95
(ल्हास )
|
2732004000NRG24120320241500178
|
12/03/2024
|
Indarmal
|
2732004WL030380
|
Indarmal
|
00415
|
SBIN0006690
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399637
|
|
INDRAMAL MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
355
|
Aklera
|
RJ-273200416004042000/115
(ल्हास )
|
2732004000NRG24120320241500179
|
12/03/2024
|
chandmal
|
2732004WL030381
|
chandmal
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399904
|
|
CHAND MAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Aklera
|
RJ-273200416004042000/123
(ल्हास )
|
2732004000NRG24120320241500181
|
12/03/2024
|
seema bai
|
2732004WL030381
|
seema bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399921
|
|
MRS SEEMA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Aklera
|
RJ-273200416004042000/124
(ल्हास )
|
2732004000NRG24120320241500182
|
12/03/2024
|
kanhiyalal
|
2732004WL030381
|
kanhiyalal
|
00415
|
SBIN0006690
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153399897
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Aklera
|
RJ-273200416004042000/125
(ल्हास )
|
2732004000NRG24120320241500183
|
12/03/2024
|
BANWARI
|
2732004WL030381
|
BANWARI
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399901
|
|
MR BANWARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Aklera
|
RJ-273200416004042000/163
(ल्हास )
|
2732004000NRG24120320241500186
|
12/03/2024
|
bagwanti
|
2732004WL030381
|
bagwanti
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399565
|
|
MRS BHAGAWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Aklera
|
RJ-273200416004042000/167
(ल्हास )
|
2732004000NRG24120320241500187
|
12/03/2024
|
bansi
|
2732004WL030381
|
bansi
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399544
|
|
BANSHI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Aklera
|
RJ-273200416004042000/17
(ल्हास )
|
2732004000NRG24120320241500189
|
12/03/2024
|
Bhuralal
|
2732004WL030381
|
Bhuralal
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399693
|
|
MR BHURA LAL DORPTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Aklera
|
RJ-273200416004042000/172
(ल्हास )
|
2732004000NRG24120320241500190
|
12/03/2024
|
minakshi
|
2732004WL030381
|
minakshi
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399560
|
|
MR MINAKSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Aklera
|
RJ-273200416004042000/173
(ल्हास )
|
2732004000NRG24120320241500191
|
12/03/2024
|
Dharmraj
|
2732004WL030381
|
Dharmraj
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399903
|
|
MR DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Aklera
|
RJ-273200416004042000/18
(ल्हास )
|
2732004000NRG24120320241500193
|
12/03/2024
|
Perambai
|
2732004WL030381
|
Perambai
|
00415
|
SBIN0006690
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153399943
|
|
MS PREM BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Aklera
|
RJ-273200416004042000/181
(ल्हास )
|
2732004000NRG24120320241500194
|
12/03/2024
|
mukesh
|
2732004WL030381
|
mukesh
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399567
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Aklera
|
RJ-273200416004042000/184
(ल्हास )
|
2732004000NRG24120320241500195
|
12/03/2024
|
jamnalal
|
2732004WL030381
|
jamnalal
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399563
|
|
MR JAMANA LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
Aklera
|
RJ-273200416004042000/186
(ल्हास )
|
2732004000NRG24120320241500196
|
12/03/2024
|
chameli
|
2732004WL030381
|
chameli
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399569
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Aklera
|
RJ-273200416004042000/193
(ल्हास )
|
2732004000NRG24120320241500198
|
12/03/2024
|
kalu
|
2732004WL030381
|
kalu
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399902
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Aklera
|
RJ-273200416004042000/193
(ल्हास )
|
2732004000NRG24120320241500197
|
12/03/2024
|
kavita
|
2732004WL030381
|
kavita
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399568
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Aklera
|
RJ-273200416004042000/225
(ल्हास )
|
2732004000NRG24120320241500199
|
12/03/2024
|
manoj
|
2732004WL030381
|
manoj
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399801
|
|
MR MANOJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Aklera
|
RJ-273200416004042000/23
(ल्हास )
|
2732004000NRG24120320241500201
|
12/03/2024
|
BADRILAL
|
2732004WL030381
|
BADRILAL
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399656
|
|
MR BADRI LAL KAMPURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Aklera
|
RJ-273200416004042000/230
(ल्हास )
|
2732004000NRG24120320241500202
|
12/03/2024
|
anita bai
|
2732004WL030381
|
anita bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399720
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Aklera
|
RJ-273200416004042000/234
(ल्हास )
|
2732004000NRG24120320241500205
|
12/03/2024
|
giriraj
|
2732004WL030381
|
giriraj
|
00415
|
SBIN0006690
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153399722
|
|
GIRIRAJ PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Aklera
|
RJ-273200416004042000/24
(ल्हास )
|
2732004000NRG24120320241500206
|
12/03/2024
|
Puri lal
|
2732004WL030381
|
Puri lal
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399655
|
|
MR PURI LAL BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Aklera
|
RJ-273200416004042000/26
(ल्हास )
|
2732004000NRG24120320241500207
|
12/03/2024
|
Bheemraj
|
2732004WL030381
|
Bheemraj
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399699
|
|
BHEEMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Aklera
|
RJ-273200416004042000/26
(ल्हास )
|
2732004000NRG24120320241500208
|
12/03/2024
|
Susilabai
|
2732004WL030381
|
Susilabai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399700
|
|
MRS SUSHILA WO BHIMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Aklera
|
RJ-273200416004042000/27
(ल्हास )
|
2732004000NRG24120320241500210
|
12/03/2024
|
Dhapubai
|
2732004WL030381
|
Dhapubai
|
00415
|
SBIN0006690
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153399688
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Aklera
|
RJ-273200416004042000/27
(ल्हास )
|
2732004000NRG24120320241500209
|
12/03/2024
|
rang lal
|
2732004WL030381
|
rang lal
|
00415
|
SBIN0006690
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153399687
|
|
MR RANG LAL JAGDISH DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Aklera
|
RJ-273200416004042000/32
(ल्हास )
|
2732004000NRG24120320241500211
|
12/03/2024
|
KALULAL
|
2732004WL030381
|
KALULAL
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399657
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
Aklera
|
RJ-273200416004042000/34
(ल्हास )
|
2732004000NRG24120320241500213
|
12/03/2024
|
BABULAL
|
2732004WL030381
|
BABULAL
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399697
|
|
MR BABU LAL MINAXI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Aklera
|
RJ-273200416004042000/35
(ल्हास )
|
2732004000NRG24120320241500214
|
12/03/2024
|
Heeralal
|
2732004WL030381
|
Heeralal
|
00415
|
SBIN0006690
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153399701
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
Aklera
|
RJ-273200416004042000/4
(ल्हास )
|
2732004000NRG24120320241500216
|
12/03/2024
|
Gadeshram
|
2732004WL030381
|
Gadeshram
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399698
|
|
MR GANEASRAM SUNITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Aklera
|
RJ-273200416004042000/4
(ल्हास )
|
2732004000NRG24120320241500217
|
12/03/2024
|
Sunitabai
|
2732004WL030381
|
Sunitabai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399669
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Aklera
|
RJ-273200416004042000/41
(ल्हास )
|
2732004000NRG24120320241500219
|
12/03/2024
|
Ajadibai
|
2732004WL030381
|
Ajadibai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399686
|
|
MRS AAJADI BAI WO NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Aklera
|
RJ-273200416004042000/41
(ल्हास )
|
2732004000NRG24120320241500218
|
12/03/2024
|
NARAYAN
|
2732004WL030381
|
NARAYAN
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399685
|
|
MR NARAYAN AZADI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Aklera
|
RJ-273200416004042000/45
(ल्हास )
|
2732004000NRG24120320241500220
|
12/03/2024
|
Nand lal
|
2732004WL030381
|
Nand lal
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399694
|
|
MR NAND LAL KANTI BAI KANHI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Aklera
|
RJ-273200416004042000/46
(ल्हास )
|
2732004000NRG24120320241500221
|
12/03/2024
|
Govindram
|
2732004WL030381
|
Govindram
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399690
|
|
Mr. GOVIND RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200416004042000/47
(ल्हास )
|
2732004000NRG24120320241500223
|
12/03/2024
|
Jagdish
|
2732004WL030381
|
Jagdish
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399689
|
|
Mr. JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200416004042000/51
(ल्हास )
|
2732004000NRG24120320241500225
|
12/03/2024
|
Bhuralal
|
2732004WL030381
|
Bhuralal
|
00415
|
SBIN0006690
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153399691
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Aklera
|
RJ-273200416004042000/51
(ल्हास )
|
2732004000NRG24120320241500226
|
12/03/2024
|
leelabao
|
2732004WL030381
|
leelabao
|
00415
|
SBIN0006690
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153399692
|
|
MRS LEELA BAI WO BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Aklera
|
RJ-273200416004042000/52
(ल्हास )
|
2732004000NRG24120320241500227
|
12/03/2024
|
Bhagchand
|
2732004WL030381
|
Bhagchand
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399695
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Aklera
|
RJ-273200416004042000/52
(ल्हास )
|
2732004000NRG24120320241500228
|
12/03/2024
|
Phulabai
|
2732004WL030381
|
Phulabai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399802
|
|
MRS FULA BAI WO BHAGCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Aklera
|
RJ-273200416004042000/55
(ल्हास )
|
2732004000NRG24120320241500230
|
12/03/2024
|
Dhapubai
|
2732004WL030381
|
Dhapubai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399975
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Aklera
|
RJ-273200416004042000/55
(ल्हास )
|
2732004000NRG24120320241500229
|
12/03/2024
|
Rampurand
|
2732004WL030381
|
Rampurand
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399942
|
|
MR RAMPURAN DHAPU BAI MURTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Aklera
|
RJ-273200416004042000/56
(ल्हास )
|
2732004000NRG24120320241500232
|
12/03/2024
|
amri bai
|
2732004WL030381
|
amri bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399491
|
|
MR AMRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Aklera
|
RJ-273200416004042000/56
(ल्हास )
|
2732004000NRG24120320241500231
|
12/03/2024
|
Kalyand
|
2732004WL030381
|
Kalyand
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399696
|
|
MR KALYAN AMRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Aklera
|
RJ-273200416004042000/59
(ल्हास )
|
2732004000NRG24120320241500233
|
12/03/2024
|
Bhagchand
|
2732004WL030381
|
Bhagchand
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399654
|
|
MR BHAG CHAND SURJA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Aklera
|
RJ-273200416004042000/59
(ल्हास )
|
2732004000NRG24120320241500234
|
12/03/2024
|
Surjabai
|
2732004WL030381
|
Surjabai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399501
|
|
SURJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Aklera
|
RJ-273200416004042000/66
(ल्हास )
|
2732004000NRG24120320241500235
|
12/03/2024
|
kamli bai
|
2732004WL030381
|
kamli bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399653
|
|
MRS KAMLI BAI SANTOSH BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Aklera
|
RJ-273200416004042000/75
(ल्हास )
|
2732004000NRG24120320241500237
|
12/03/2024
|
batulbai
|
2732004WL030381
|
batulbai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399780
|
|
MRS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Aklera
|
RJ-273200416004042000/75
(ल्हास )
|
2732004000NRG24120320241500236
|
12/03/2024
|
Jagdesh
|
2732004WL030381
|
Jagdesh
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399779
|
|
MR JAGDISH BATUL BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Aklera
|
RJ-273200416004042000/78
(ल्हास )
|
2732004000NRG24120320241500239
|
12/03/2024
|
Dhapubai
|
2732004WL030381
|
Dhapubai
|
00415
|
SBIN0006690
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153399805
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Aklera
|
RJ-273200416004042000/80
(ल्हास )
|
2732004000NRG24120320241500240
|
12/03/2024
|
Billubai
|
2732004WL030381
|
Billubai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399519
|
|
BILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Aklera
|
RJ-273200416004042000/82
(ल्हास )
|
2732004000NRG24120320241500241
|
12/03/2024
|
Basantiabai
|
2732004WL030381
|
Basantiabai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399778
|
|
MRS BASANTI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Aklera
|
RJ-273200416004042000/85
(ल्हास )
|
2732004000NRG24120320241500243
|
12/03/2024
|
bhuribai
|
2732004WL030381
|
bhuribai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399979
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Aklera
|
RJ-273200416004042000/85
(ल्हास )
|
2732004000NRG24120320241500242
|
12/03/2024
|
kalyand
|
2732004WL030381
|
kalyand
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399777
|
|
MR KALYAN BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Aklera
|
RJ-273200416004042000/92
(ल्हास )
|
2732004000NRG24120320241500244
|
12/03/2024
|
Seetabai
|
2732004WL030381
|
Seetabai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399775
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Aklera
|
RJ-273200416004042000/92
(ल्हास )
|
2732004000NRG24120320241500245
|
12/03/2024
|
siyaram
|
2732004WL030381
|
siyaram
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399776
|
|
SIYA RAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Aklera
|
RJ-273200416004042000/93
(ल्हास )
|
2732004000NRG24120320241500246
|
12/03/2024
|
MANNI BAI
|
2732004WL030381
|
MANNI BAI
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399906
|
|
MANNI BAI
|
BANK OF BARODA(606985)
|
|
410
|
Aklera
|
RJ-273200416004042000/99
(ल्हास )
|
2732004000NRG24120320241500247
|
12/03/2024
|
MANJUBAI
|
2732004WL030381
|
MANJUBAI
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399990
|
|
MRS MANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Aklera
|
RJ-273200416004042400/117
(ल्हास )
|
2732004000NRG24120320241500249
|
12/03/2024
|
nandkishor
|
2732004WL030381
|
nandkishor
|
00415
|
SBIN0006690
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153399495
|
|
MR NAND KISHORE BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Aklera
|
RJ-273200416004042400/12
(ल्हास )
|
2732004000NRG24120320241500251
|
12/03/2024
|
Jagdiesh
|
2732004WL030381
|
Jagdiesh
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399934
|
|
MR JAGDISH URMILA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Aklera
|
RJ-273200416004042400/122
(ल्हास )
|
2732004000NRG24120320241500253
|
12/03/2024
|
MANGI BAI
|
2732004WL030381
|
MANGI BAI
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399781
|
|
MR MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Aklera
|
RJ-273200416004042400/130
(ल्हास )
|
2732004000NRG24120320241500254
|
12/03/2024
|
Ramnaran
|
2732004WL030381
|
Ramnaran
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399750
|
|
RAMNARAYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Aklera
|
RJ-273200416004042400/133
(ल्हास )
|
2732004000NRG24120320241500256
|
12/03/2024
|
ankit
|
2732004WL030381
|
ankit
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399618
|
|
ANKIT MEENA
|
BANK OF BARODA(606985)
|
|
416
|
Aklera
|
RJ-273200416004042400/14
(ल्हास )
|
2732004000NRG24120320241500257
|
12/03/2024
|
Nandram
|
2732004WL030381
|
Nandram
|
00415
|
SBIN0006690
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153399933
|
|
MR NAND RAM KAMLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Aklera
|
RJ-273200416004042400/142
(ल्हास )
|
2732004000NRG24120320241500258
|
12/03/2024
|
GORDAH
|
2732004WL030381
|
GORDAH
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153400006
|
|
MR GOVERDHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Aklera
|
RJ-273200416004042400/148
(ल्हास )
|
2732004000NRG24120320241500260
|
12/03/2024
|
Vinodkumar
|
2732004WL030381
|
Vinodkumar
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399930
|
|
MR VINOD KUMAR VISAMBAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Aklera
|
RJ-273200416004042400/168
(ल्हास )
|
2732004000NRG24120320241500263
|
12/03/2024
|
Kanhiyalal
|
2732004WL030381
|
Kanhiyalal
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399915
|
|
MR KANHAIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Aklera
|
RJ-273200416004042400/182
(ल्हास )
|
2732004000NRG24120320241500264
|
12/03/2024
|
Chandrkala
|
2732004WL030381
|
Chandrkala
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399721
|
|
MR NARENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Aklera
|
RJ-273200416004042400/185
(ल्हास )
|
2732004000NRG24120320241500265
|
12/03/2024
|
Kalavati bai
|
2732004WL030381
|
Kalavati bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399935
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
422
|
Aklera
|
RJ-273200416004042400/192
(ल्हास )
|
2732004000NRG24120320241500267
|
12/03/2024
|
Dhnpal
|
2732004WL030381
|
Dhnpal
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399774
|
|
MR DHANPAL MANJU CHAMPA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Aklera
|
RJ-273200416004042400/198
(ल्हास )
|
2732004000NRG24120320241500268
|
12/03/2024
|
SUGAN BAI
|
2732004WL030381
|
SUGAN BAI
|
00415
|
SBIN0006690
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153399481
|
|
MRS SUGANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Aklera
|
RJ-273200416004042400/205-A
(ल्हास )
|
2732004000NRG24120320241500269
|
12/03/2024
|
salochana
|
2732004WL030381
|
salochana
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399575
|
|
SALOCHNA BAI
|
BANK OF BARODA(606985)
|
|
425
|
Aklera
|
RJ-273200416004042400/208
(ल्हास )
|
2732004000NRG24120320241500271
|
12/03/2024
|
Biram chand
|
2732004WL030381
|
Biram chand
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399931
|
|
MR BIRAMCHAND DALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Aklera
|
RJ-273200416004042400/208
(ल्हास )
|
2732004000NRG24120320241500272
|
12/03/2024
|
Dali bai
|
2732004WL030381
|
Dali bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399561
|
|
DALI BAI WO BIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
Aklera
|
RJ-273200416004042400/215-A
(ल्हास )
|
2732004000NRG24120320241500273
|
12/03/2024
|
kanchan
|
2732004WL030381
|
kanchan
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399752
|
|
MR KANCHAN BAI RAVI PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Aklera
|
RJ-273200416004042400/246
(ल्हास )
|
2732004000NRG24120320241500274
|
12/03/2024
|
mukesh kumar
|
2732004WL030381
|
mukesh kumar
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399785
|
|
MR MUKESH KUMARSUNITA BHURI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Aklera
|
RJ-273200416004042400/279
(ल्हास )
|
2732004000NRG24120320241500276
|
12/03/2024
|
CHANDMAL
|
2732004WL030381
|
CHANDMAL
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399764
|
|
MR CHANDMAL KRISHANA MEENA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Aklera
|
RJ-273200416004042400/291
(ल्हास )
|
2732004000NRG24120320241500278
|
12/03/2024
|
parvatibai
|
2732004WL030381
|
parvatibai
|
00415
|
SBIN0006690
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153399797
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Aklera
|
RJ-273200416004042400/291
(ल्हास )
|
2732004000NRG24120320241500277
|
12/03/2024
|
pirkashchand
|
2732004WL030381
|
pirkashchand
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399795
|
|
MR PRAKASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Aklera
|
RJ-273200416004042400/300
(ल्हास )
|
2732004000NRG24120320241500279
|
12/03/2024
|
Ramnivash
|
2732004WL030381
|
Ramnivash
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153400011
|
|
MR RAMNIWAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Aklera
|
RJ-273200416004042400/301
(ल्हास )
|
2732004000NRG24120320241500281
|
12/03/2024
|
Jugraj
|
2732004WL030381
|
Jugraj
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399477
|
|
MR JUGRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Aklera
|
RJ-273200416004042400/312
(ल्हास )
|
2732004000NRG24120320241500282
|
12/03/2024
|
banwari
|
2732004WL030381
|
banwari
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399607
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Aklera
|
RJ-273200416004042400/312
(ल्हास )
|
2732004000NRG24120320241500283
|
12/03/2024
|
manju
|
2732004WL030381
|
manju
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399511
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Aklera
|
RJ-273200416004042400/314
(ल्हास )
|
2732004000NRG24120320241500284
|
12/03/2024
|
Niraj
|
2732004WL030381
|
Niraj
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153399911
|
|
MR NIRAJ KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Aklera
|
RJ-273200416004042400/320
(ल्हास )
|
2732004000NRG24120320241500285
|
12/03/2024
|
RATANLAL
|
2732004WL030381
|
RATANLAL
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399508
|
|
MR RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Aklera
|
RJ-273200416004042400/338
(ल्हास )
|
2732004000NRG24120320241500288
|
12/03/2024
|
satyanarayan
|
2732004WL030381
|
satyanarayan
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399736
|
|
SATYA NARAYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Aklera
|
RJ-273200416004042400/352
(ल्हास )
|
2732004000NRG24120320241500794
|
12/03/2024
|
khemraj
|
2732004WL030386
|
khemraj
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399529
|
|
MR KHEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Aklera
|
RJ-273200416004042400/367
(ल्हास )
|
2732004000NRG24120320241500290
|
12/03/2024
|
hemraj
|
2732004WL030381
|
hemraj
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399521
|
|
HEMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Aklera
|
RJ-273200416004042400/370
(ल्हास )
|
2732004000NRG24120320241500291
|
12/03/2024
|
sonu kumar
|
2732004WL030381
|
sonu kumar
|
00415
|
SBIN0006690
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153400012
|
|
MR SONU KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Aklera
|
RJ-273200416004042400/41
(ल्हास )
|
2732004000NRG24120320241500296
|
12/03/2024
|
RANG LAL
|
2732004WL030381
|
RANG LAL
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399758
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Aklera
|
RJ-273200416004042400/413
(ल्हास )
|
2732004000NRG24120320241500297
|
12/03/2024
|
Mannalal
|
2732004WL030381
|
Mannalal
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399765
|
|
MR MANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Aklera
|
RJ-273200416004042400/436
(ल्हास )
|
2732004000NRG24120320241500298
|
12/03/2024
|
kesar bai
|
2732004WL030381
|
kesar bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399490
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Aklera
|
RJ-273200416004042400/45
(ल्हास )
|
2732004000NRG24120320241500299
|
12/03/2024
|
GHANSHYAM
|
2732004WL030381
|
GHANSHYAM
|
00415
|
SBIN0006690
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153399749
|
|
MR GHANSHYAM BERAGI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Aklera
|
RJ-273200416004042400/456
(ल्हास )
|
2732004000NRG24120320241500300
|
12/03/2024
|
guddi
|
2732004WL030381
|
guddi
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399761
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Aklera
|
RJ-273200416004042400/46
(ल्हास )
|
2732004000NRG24120320241500301
|
12/03/2024
|
KAMLA BAI
|
2732004WL030381
|
KAMLA BAI
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399798
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Aklera
|
RJ-273200416004042400/509
(ल्हास )
|
2732004000NRG24120320241500302
|
12/03/2024
|
hemraj meena
|
2732004WL030381
|
hemraj meena
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399712
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Aklera
|
RJ-273200416004042400/520
(ल्हास )
|
2732004000NRG24120320241500308
|
12/03/2024
|
banwari meena
|
2732004WL030381
|
banwari meena
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399896
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Aklera
|
RJ-273200416004042400/57
(ल्हास )
|
2732004000NRG24120320241500315
|
12/03/2024
|
BIRDHILAL
|
2732004WL030381
|
BIRDHILAL
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399759
|
|
MR BIRDHI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Aklera
|
RJ-273200416004042400/66
(ल्हास )
|
2732004000NRG24120320241500321
|
12/03/2024
|
kailash
|
2732004WL030381
|
kailash
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399604
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
452
|
Aklera
|
RJ-273200416004042400/69
(ल्हास )
|
2732004000NRG24120320241500322
|
12/03/2024
|
GHANSHAYAM
|
2732004WL030381
|
GHANSHAYAM
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399916
|
|
MR SUSHILA BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Aklera
|
RJ-273200416004042400/7
(ल्हास )
|
2732004000NRG24120320241500325
|
12/03/2024
|
kanchan bai
|
2732004WL030381
|
kanchan bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399524
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Aklera
|
RJ-273200416004042400/7
(ल्हास )
|
2732004000NRG24120320241500324
|
12/03/2024
|
KANHAIYA LAL
|
2732004WL030381
|
KANHAIYA LAL
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399782
|
|
Mr. KANHAIYA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200416004042400/70
(ल्हास )
|
2732004000NRG24120320241500326
|
12/03/2024
|
VISNUPERSAD
|
2732004WL030381
|
VISNUPERSAD
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399555
|
|
MR VISHNU PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Aklera
|
RJ-273200416004042400/71
(ल्हास )
|
2732004000NRG24120320241500327
|
12/03/2024
|
droupti
|
2732004WL030381
|
droupti
|
00415
|
SBIN0006690
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153399800
|
|
MRS DROPATI MEENA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Aklera
|
RJ-273200416004042400/73
(ल्हास )
|
2732004000NRG24120320241500329
|
12/03/2024
|
BADRILAL
|
2732004WL030381
|
BADRILAL
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399763
|
|
BADRI LAL MEENA SO R
|
BANK OF BARODA(606985)
|
|
458
|
Aklera
|
RJ-273200416004042400/75
(ल्हास )
|
2732004000NRG24120320241500330
|
12/03/2024
|
PHOOLCHAND
|
2732004WL030381
|
PHOOLCHAND
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399917
|
|
MR PHOOL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Aklera
|
RJ-273200416004042400/81
(ल्हास )
|
2732004000NRG24120320241500332
|
12/03/2024
|
SANTOSH BAI
|
2732004WL030381
|
SANTOSH BAI
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399554
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Aklera
|
RJ-273200416004042400/86
(ल्हास )
|
2732004000NRG24120320241500795
|
12/03/2024
|
Heeralal
|
2732004WL030386
|
Heeralal
|
00415
|
SBIN0006690
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399755
|
|
MR HEERA LAL BHANWARI BAI LAXMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Aklera
|
RJ-273200416004042400/89
(ल्हास )
|
2732004000NRG24120320241500333
|
12/03/2024
|
birajkla
|
2732004WL030381
|
birajkla
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399514
|
|
MRS BRAJKALAA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Aklera
|
RJ-273200416004042400/9
(ल्हास )
|
2732004000NRG24120320241500334
|
12/03/2024
|
bharosi bai
|
2732004WL030381
|
bharosi bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153400002
|
|
MRS BHAROSI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Aklera
|
RJ-273200416004042400/92
(ल्हास )
|
2732004000NRG24120320241500337
|
12/03/2024
|
Ramgopal
|
2732004WL030381
|
Ramgopal
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399762
|
|
MR RAM GOPAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Aklera
|
RJ-273200416004042400/97
(ल्हास )
|
2732004000NRG24120320241500338
|
12/03/2024
|
danmal
|
2732004WL030381
|
danmal
|
00415
|
SBIN0006690
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3153399756
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779645
|
779645
|
|
|
|
|
|
|
|
|
465
|
Aklera
|
RJ-273200416004041300/106
(ल्हास )
|
2732004000NRG24120320241499980
|
12/03/2024
|
GEETABAI
|
2732004WL030380
|
GEETABAI
|
00415
|
SBIN0031269
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399977
|
|
MRS GEETA BAI WO BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
Aklera
|
RJ-273200416004041300/204
(ल्हास )
|
2732004000NRG24120320241499999
|
12/03/2024
|
Rani bai
|
2732004WL030380
|
Rani bai
|
00415
|
SBIN0031269
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399717
|
|
RANI
|
BANK OF BARODA(606985)
|
|
467
|
Aklera
|
RJ-273200416004041600/1101
(ल्हास )
|
2732004000NRG24120320241500621
|
12/03/2024
|
vijendra kumar
|
2732004WL030386
|
vijendra kumar
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399659
|
|
MR VIJENDRA KUMAR JATAV
|
STATE BANK OF INDIA(508548)
|
|
468
|
Aklera
|
RJ-273200416004041600/1102
(ल्हास )
|
2732004000NRG24120320241500054
|
12/03/2024
|
gayatri bai
|
2732004WL030380
|
gayatri bai
|
00415
|
SBIN0031269
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399733
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Aklera
|
RJ-273200416004041600/112
(ल्हास )
|
2732004000NRG24120320241500622
|
12/03/2024
|
Sugna bai
|
2732004WL030386
|
Sugna bai
|
00415
|
SBIN0031269
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399997
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Aklera
|
RJ-273200416004041600/1127
(ल्हास )
|
2732004000NRG24120320241500057
|
12/03/2024
|
kavita bai
|
2732004WL030380
|
kavita bai
|
00415
|
SBIN0031269
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399684
|
|
MISS KAVITTA KACHHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Aklera
|
RJ-273200416004041600/114
(ल्हास )
|
2732004000NRG24120320241500623
|
12/03/2024
|
BABULAL
|
2732004WL030386
|
BABULAL
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399487
|
|
MR BABULAL KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Aklera
|
RJ-273200416004041600/114
(ल्हास )
|
2732004000NRG24120320241500624
|
12/03/2024
|
rekha bai
|
2732004WL030386
|
rekha bai
|
00415
|
SBIN0031269
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399488
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Aklera
|
RJ-273200416004041600/1207-A
(ल्हास )
|
2732004000NRG24120320241500630
|
12/03/2024
|
jumma bai
|
2732004WL030386
|
jumma bai
|
00415
|
SBIN0031269
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3153399573
|
|
MRS JHUMMAA BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Aklera
|
RJ-273200416004041600/1214
(ल्हास )
|
2732004000NRG24120320241500631
|
12/03/2024
|
aasha kumari
|
2732004WL030386
|
aasha kumari
|
00415
|
SBIN0031269
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399623
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Aklera
|
RJ-273200416004041600/1274
(ल्हास )
|
2732004000NRG24120320241500636
|
12/03/2024
|
omparkash
|
2732004WL030386
|
omparkash
|
00415
|
SBIN0031269
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399620
|
|
MR OM PRAKASH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Aklera
|
RJ-273200416004041600/1287
(ल्हास )
|
2732004000NRG24120320241500067
|
12/03/2024
|
dhapu bai
|
2732004WL030380
|
dhapu bai
|
00415
|
SBIN0031269
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153399660
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Aklera
|
RJ-273200416004041600/1297
(ल्हास )
|
2732004000NRG24120320241500637
|
12/03/2024
|
guddi bai
|
2732004WL030386
|
guddi bai
|
00415
|
SBIN0031269
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153399666
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Aklera
|
RJ-273200416004041600/1358
(ल्हास )
|
2732004000NRG24120320241500663
|
12/03/2024
|
Sunita meena
|
2732004WL030386
|
Sunita meena
|
00415
|
SBIN0031269
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3153399680
|
|
MRS SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Aklera
|
RJ-273200416004041600/1359
(ल्हास )
|
2732004000NRG24120320241500664
|
12/03/2024
|
Chandra praaksh meena
|
2732004WL030386
|
Chandra praaksh meena
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399681
|
|
MR CHANDRA PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Aklera
|
RJ-273200416004041600/1362
(ल्हास )
|
2732004000NRG24120320241500666
|
12/03/2024
|
Raju lal
|
2732004WL030386
|
Raju lal
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399732
|
|
MR RAJU LAL KACHHEE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Aklera
|
RJ-273200416004041600/1374
(ल्हास )
|
2732004000NRG24120320241500082
|
12/03/2024
|
pooja
|
2732004WL030380
|
pooja
|
00415
|
SBIN0031269
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399679
|
|
MRS POOJA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
482
|
Aklera
|
RJ-273200416004041600/1381
(ल्हास )
|
2732004000NRG24120320241500673
|
12/03/2024
|
Rajesh
|
2732004WL030386
|
Rajesh
|
00415
|
SBIN0031269
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399530
|
|
RAJESH KACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Aklera
|
RJ-273200416004041600/1387
(ल्हास )
|
2732004000NRG24120320241500675
|
12/03/2024
|
devendra kachhi
|
2732004WL030386
|
devendra kachhi
|
00415
|
SBIN0031269
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399734
|
|
MR DEVENDRA KACHHI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Aklera
|
RJ-273200416004041600/1392
(ल्हास )
|
2732004000NRG24120320241500677
|
12/03/2024
|
Vishnu Prasad
|
2732004WL030386
|
Vishnu Prasad
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399772
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
Aklera
|
RJ-273200416004041600/1393
(ल्हास )
|
2732004000NRG24120320241500091
|
12/03/2024
|
Mithun Jatav
|
2732004WL030380
|
Mithun Jatav
|
00415
|
SBIN0031269
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399769
|
|
MITHUN JATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Aklera
|
RJ-273200416004041600/175-A
(ल्हास )
|
2732004000NRG24120320241500097
|
12/03/2024
|
dannlal
|
2732004WL030380
|
dannlal
|
00415
|
SBIN0031269
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153399553
|
|
DHANNALAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Aklera
|
RJ-273200416004041600/192
(ल्हास )
|
2732004000NRG24120320241500689
|
12/03/2024
|
Shreenath
|
2732004WL030386
|
Shreenath
|
00415
|
SBIN0031269
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399988
|
|
MR SHREE NATH KACHHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Aklera
|
RJ-273200416004041600/298
(ल्हास )
|
2732004000NRG24120320241500703
|
12/03/2024
|
Lcmabai
|
2732004WL030386
|
Lcmabai
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399974
|
|
MRS LACHHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Aklera
|
RJ-273200416004041600/355
(ल्हास )
|
2732004000NRG24120320241500714
|
12/03/2024
|
Kamli bai
|
2732004WL030386
|
Kamli bai
|
00415
|
SBIN0031269
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399968
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Aklera
|
RJ-273200416004041600/36-A
(ल्हास )
|
2732004000NRG24120320241500715
|
12/03/2024
|
rodi bai
|
2732004WL030386
|
rodi bai
|
00415
|
SBIN0031269
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399667
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Aklera
|
RJ-273200416004041600/361
(ल्हास )
|
2732004000NRG24120320241500716
|
12/03/2024
|
Shanti bai
|
2732004WL030386
|
Shanti bai
|
00415
|
SBIN0031269
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399673
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Aklera
|
RJ-273200416004041600/403-A
(ल्हास )
|
2732004000NRG24120320241500116
|
12/03/2024
|
savitri
|
2732004WL030380
|
savitri
|
00415
|
SBIN0031269
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153399572
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Aklera
|
RJ-273200416004041600/413
(ल्हास )
|
2732004000NRG24120320241500117
|
12/03/2024
|
RAJMAL
|
2732004WL030380
|
RAJMAL
|
00415
|
SBIN0031269
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153400016
|
|
RAJMAL KACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
Aklera
|
RJ-273200416004041600/655-A
(ल्हास )
|
2732004000NRG24120320241500135
|
12/03/2024
|
Shila
|
2732004WL030380
|
Shila
|
00415
|
SBIN0031269
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399668
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Aklera
|
RJ-273200416004041600/684
(ल्हास )
|
2732004000NRG24120320241500758
|
12/03/2024
|
Sanju bai
|
2732004WL030386
|
Sanju bai
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399670
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Aklera
|
RJ-273200416004041600/693-A
(ल्हास )
|
2732004000NRG24120320241500759
|
12/03/2024
|
shanti
|
2732004WL030386
|
shanti
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399972
|
|
MRS SHANTI BAI KACCHI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Aklera
|
RJ-273200416004041600/778
(ल्हास )
|
2732004000NRG24120320241500768
|
12/03/2024
|
anita bai
|
2732004WL030386
|
anita bai
|
00415
|
SBIN0031269
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399497
|
|
MISS ANITA KACHHEE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Aklera
|
RJ-273200416004041600/791
(ल्हास )
|
2732004000NRG24120320241500143
|
12/03/2024
|
vijay
|
2732004WL030380
|
vijay
|
00415
|
SBIN0031269
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399987
|
|
MR VIJAY SINGH KACCHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Aklera
|
RJ-273200416004041600/992
(ल्हास )
|
2732004000NRG24120320241500788
|
12/03/2024
|
Manish
|
2732004WL030386
|
Manish
|
00415
|
SBIN0031269
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399516
|
|
MR MANISH SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
Aklera
|
RJ-273200416004041900/122
(ल्हास )
|
2732004000NRG24120320241500157
|
12/03/2024
|
oma bai
|
2732004WL030380
|
oma bai
|
00415
|
SBIN0031269
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399771
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Aklera
|
RJ-273200416004041900/146
(ल्हास )
|
2732004000NRG24120320241500163
|
12/03/2024
|
puja bai
|
2732004WL030380
|
puja bai
|
00415
|
SBIN0031269
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399981
|
|
MRS POOJA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Aklera
|
RJ-273200416004041900/229
(ल्हास )
|
2732004000NRG24120320241500168
|
12/03/2024
|
Ravi
|
2732004WL030380
|
Ravi
|
00415
|
SBIN0031269
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399960
|
|
RAVI MEENA
|
BANK OF BARODA(606985)
|
|
503
|
Aklera
|
RJ-273200416004041900/64
(ल्हास )
|
2732004000NRG24120320241500174
|
12/03/2024
|
Jana bai
|
2732004WL030380
|
Jana bai
|
00415
|
SBIN0031269
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399523
|
|
MRS JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Aklera
|
RJ-273200416004042000/115
(ल्हास )
|
2732004000NRG24120320241500180
|
12/03/2024
|
mangi bai
|
2732004WL030381
|
mangi bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399512
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Aklera
|
RJ-273200416004042000/16
(ल्हास )
|
2732004000NRG24120320241500184
|
12/03/2024
|
Dhapu bai
|
2732004WL030381
|
Dhapu bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399531
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Aklera
|
RJ-273200416004042000/163
(ल्हास )
|
2732004000NRG24120320241500185
|
12/03/2024
|
vibisan
|
2732004WL030381
|
vibisan
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399574
|
|
MR VIBHISN MEENA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Aklera
|
RJ-273200416004042000/32
(ल्हास )
|
2732004000NRG24120320241500212
|
12/03/2024
|
Surjeebai
|
2732004WL030381
|
Surjeebai
|
00415
|
SBIN0031269
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153399989
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Aklera
|
RJ-273200416004042000/46
(ल्हास )
|
2732004000NRG24120320241500222
|
12/03/2024
|
Kalavatibai
|
2732004WL030381
|
Kalavatibai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399480
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Aklera
|
RJ-273200416004042000/47
(ल्हास )
|
2732004000NRG24120320241500224
|
12/03/2024
|
Kallyani bai
|
2732004WL030381
|
Kallyani bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153399773
|
|
KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Aklera
|
RJ-273200416004042000/77
(ल्हास )
|
2732004000NRG24120320241500238
|
12/03/2024
|
ramparshad
|
2732004WL030381
|
ramparshad
|
00415
|
SBIN0031269
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153399605
|
|
RAMPRSAD MEENA
|
BANK OF BARODA(606985)
|
|
511
|
Aklera
|
RJ-273200416004042400/1020
(ल्हास )
|
2732004000NRG24120320241500248
|
12/03/2024
|
dhapu bai
|
2732004WL030381
|
dhapu bai
|
00415
|
SBIN0031269
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153399614
|
|
DHAPU BAI DO RAM K
|
BANK OF BARODA(606985)
|
|
512
|
Aklera
|
RJ-273200416004042400/189
(ल्हास )
|
2732004000NRG24120320241500266
|
12/03/2024
|
digvijay
|
2732004WL030381
|
digvijay
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399724
|
|
DIGVIJAY MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Aklera
|
RJ-273200416004042400/273-A
(ल्हास )
|
2732004000NRG24120320241500793
|
12/03/2024
|
manju bai
|
2732004WL030386
|
manju bai
|
00415
|
SBIN0031269
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3153399719
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Aklera
|
RJ-273200416004042400/273-A
(ल्हास )
|
2732004000NRG24120320241500792
|
12/03/2024
|
nandkishor
|
2732004WL030386
|
nandkishor
|
00415
|
SBIN0031269
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153399718
|
|
MR NAND KISHORE MEENA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Aklera
|
RJ-273200416004042400/331
(ल्हास )
|
2732004000NRG24120320241500286
|
12/03/2024
|
siraj
|
2732004WL030381
|
siraj
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153400014
|
|
SIRAJ KUMAR MEHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
Aklera
|
RJ-273200416004042400/334
(ल्हास )
|
2732004000NRG24120320241500287
|
12/03/2024
|
hukam
|
2732004WL030381
|
hukam
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399517
|
|
MR HUKAMCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Aklera
|
RJ-273200416004042400/341
(ल्हास )
|
2732004000NRG24120320241500289
|
12/03/2024
|
rakesh
|
2732004WL030381
|
rakesh
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153400015
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Aklera
|
RJ-273200416004042400/373
(ल्हास )
|
2732004000NRG24120320241500292
|
12/03/2024
|
prakashchand
|
2732004WL030381
|
prakashchand
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153400013
|
|
MR PRAKASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Aklera
|
RJ-273200416004042400/56
(ल्हास )
|
2732004000NRG24120320241500314
|
12/03/2024
|
santosbai
|
2732004WL030381
|
santosbai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399496
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Aklera
|
RJ-273200416004042400/57
(ल्हास )
|
2732004000NRG24120320241500316
|
12/03/2024
|
mangibai
|
2732004WL030381
|
mangibai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399616
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Aklera
|
RJ-273200416004042400/69
(ल्हास )
|
2732004000NRG24120320241500323
|
12/03/2024
|
Sushila bai
|
2732004WL030381
|
Sushila bai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399770
|
|
MR SUSHILA BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120962
|
120962
|
|
|
|
|
|
|
|
|
522
|
Aklera
|
RJ-273200416004041500/72
(ल्हास )
|
2732004000NRG24120320241500045
|
12/03/2024
|
batul bai
|
2732004WL030380
|
batul bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153399766
|
|
MR BHANWAR LAL BATUL BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Aklera
|
RJ-273200416004041600/1306
(ल्हास )
|
2732004000NRG24120320241500639
|
12/03/2024
|
jiya
|
2732004WL030386
|
jiya
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153399625
|
|
JIYA U/G JUGAL SINGH MALI S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
Aklera
|
RJ-273200416004041600/1312
(ल्हास )
|
2732004000NRG24120320241500646
|
12/03/2024
|
ramdulari
|
2732004WL030386
|
ramdulari
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399731
|
|
RAMDULARI KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
Aklera
|
RJ-273200416004041600/1327
(ल्हास )
|
2732004000NRG24120320241500648
|
12/03/2024
|
niru bai
|
2732004WL030386
|
niru bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399624
|
|
NIRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
Aklera
|
RJ-273200416004041600/1335
(ल्हास )
|
2732004000NRG24120320241500652
|
12/03/2024
|
teena kumari
|
2732004WL030386
|
teena kumari
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399768
|
|
TEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Aklera
|
RJ-273200416004041600/1369
(ल्हास )
|
2732004000NRG24120320241500669
|
12/03/2024
|
Muskan
|
2732004WL030386
|
Muskan
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399678
|
|
MUSKAN KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
Aklera
|
RJ-273200416004041600/1372
(ल्हास )
|
2732004000NRG24120320241500671
|
12/03/2024
|
Hari Om
|
2732004WL030386
|
Hari Om
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399714
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
529
|
Aklera
|
RJ-273200416004041600/1376
(ल्हास )
|
2732004000NRG24120320241500084
|
12/03/2024
|
nandani
|
2732004WL030380
|
nandani
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399738
|
|
NANDANI KUSHWAH DO RAMDAYAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
Aklera
|
RJ-273200416004041600/1377
(ल्हास )
|
2732004000NRG24120320241500086
|
12/03/2024
|
bhuri bai
|
2732004WL030380
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399885
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Aklera
|
RJ-273200416004041600/1377
(ल्हास )
|
2732004000NRG24120320241500085
|
12/03/2024
|
mahendar
|
2732004WL030380
|
mahendar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399818
|
|
MR MAHENDRA KUMAR KHACHI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Aklera
|
RJ-273200416004041600/1380
(ल्हास )
|
2732004000NRG24120320241500672
|
12/03/2024
|
manbhar
|
2732004WL030386
|
manbhar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399841
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
533
|
Aklera
|
RJ-273200416004041600/1381
(ल्हास )
|
2732004000NRG24120320241500674
|
12/03/2024
|
Mani
|
2732004WL030386
|
Mani
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399725
|
|
MANI WO RAJESH KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
Aklera
|
RJ-273200416004041600/1387
(ल्हास )
|
2732004000NRG24120320241500676
|
12/03/2024
|
reena
|
2732004WL030386
|
reena
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399730
|
|
REENA KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
Aklera
|
RJ-273200416004041600/1392
(ल्हास )
|
2732004000NRG24120320241500678
|
12/03/2024
|
mamta
|
2732004WL030386
|
mamta
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3153399767
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
Aklera
|
RJ-273200416004041600/371
(ल्हास )
|
2732004000NRG24120320241500720
|
12/03/2024
|
rajendar
|
2732004WL030386
|
rajendar
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153399617
|
|
MR RAJENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Aklera
|
RJ-273200416004041600/877
(ल्हास )
|
2732004000NRG24120320241500780
|
12/03/2024
|
rekha
|
2732004WL030386
|
rekha
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153399626
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
538
|
Aklera
|
RJ-273200416004042400/130
(ल्हास )
|
2732004000NRG24120320241500255
|
12/03/2024
|
mannee bai
|
2732004WL030381
|
mannee bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153399494
|
|
MANNI BAI W\O RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39137
|
39137
|
|
|
|
|
|
|
|
|
539
|
Aklera
|
RJ-273200416004041600/1330
(ल्हास )
|
2732004000NRG24120320241500650
|
12/03/2024
|
hemant
|
2732004WL030386
|
hemant
|
00691
|
IPOS0000001
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399532
|
|
HEMANT MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Aklera
|
RJ-273200416004041600/1341
(ल्हास )
|
2732004000NRG24120320241500653
|
12/03/2024
|
Golu Kumar
|
2732004WL030386
|
Golu Kumar
|
00691
|
IPOS0000001
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399537
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Aklera
|
RJ-273200416004041600/1358
(ल्हास )
|
2732004000NRG24120320241500662
|
12/03/2024
|
sonuiii
|
2732004WL030386
|
sonuiii
|
00691
|
IPOS0000001
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3153399534
|
|
SONU MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Aklera
|
RJ-273200416004041600/1363
(ल्हास )
|
2732004000NRG24120320241500077
|
12/03/2024
|
Tejmal
|
2732004WL030380
|
Tejmal
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399535
|
|
TEJMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Aklera
|
RJ-273200416004041600/1389
(ल्हास )
|
2732004000NRG24120320241500089
|
12/03/2024
|
pooja sharma
|
2732004WL030380
|
pooja sharma
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153399536
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Aklera
|
RJ-273200416004041600/625-B
(ल्हास )
|
2732004000NRG24120320241500132
|
12/03/2024
|
Dhanna lal
|
2732004WL030380
|
Dhanna lal
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3153399533
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169722
|
1169722
|
|
|
|
|
|
|
|