|
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-273200311304043100/1304
(पचोला )
|
2732003000NRG24031020230989545
|
03/10/2023
|
Biram chand
|
2732003WL019512
|
Biram chand
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236320
|
|
BIRAMCHAND MEENA
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200311304043100/1327
(पचोला )
|
2732003000NRG24031020230989429
|
03/10/2023
|
Manju Bai
|
2732003WL019511
|
Manju Bai
|
00045
|
BARB0AKLERA
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236332
|
|
MISS MANJU KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200311304043100/1340
(पचोला )
|
2732003000NRG24031020230989551
|
03/10/2023
|
shimala bai
|
2732003WL019512
|
shimala bai
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236273
|
|
SHIMLA MEENA DO HEMR
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200311304043100/1348
(पचोला )
|
2732003000NRG24031020230989555
|
03/10/2023
|
Radha Bai
|
2732003WL019512
|
Radha Bai
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236333
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311304043100/1375
(पचोला )
|
2732003000NRG24031020230989557
|
03/10/2023
|
shiksya bai
|
2732003WL019512
|
shiksya bai
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236342
|
|
MR SIKSHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aklera
|
RJ-273200311304043100/1390-A
(पचोला )
|
2732003000NRG24031020230989431
|
03/10/2023
|
Mamta Bai
|
2732003WL019511
|
Mamta Bai
|
00045
|
BARB0AKLERA
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236334
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200311304043100/1407
(पचोला )
|
2732003000NRG24031020230989559
|
03/10/2023
|
Nirmala Bai
|
2732003WL019512
|
Nirmala Bai
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236341
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200311304043100/1409
(पचोला )
|
2732003000NRG24031020230989561
|
03/10/2023
|
Tinku Meena
|
2732003WL019512
|
Tinku Meena
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236284
|
|
TINKU MEENA DO LATE
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200311304043100/1413
(पचोला )
|
2732003000NRG24031020230989562
|
03/10/2023
|
Komal Meena
|
2732003WL019512
|
Komal Meena
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236391
|
|
KOMAL MEENA
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200311304043100/1430
(पचोला )
|
2732003000NRG24300920230982594
|
03/10/2023
|
kamleshh
|
2732003WL019357
|
kamleshh
|
00045
|
BARB0AKLERA
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236338
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311304043100/1438
(पचोला )
|
2732003000NRG24300920230982596
|
03/10/2023
|
BHARATRAJ
|
2732003WL019357
|
BHARATRAJ
|
00045
|
BARB0AKLERA
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236388
|
|
BHARATRAJ MEENA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200311304043100/1438
(पचोला )
|
2732003000NRG24031020230989565
|
03/10/2023
|
lalit
|
2732003WL019512
|
lalit
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236387
|
|
LALIT MEENA
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200311304043100/1442
(पचोला )
|
2732003000NRG24031020230989567
|
03/10/2023
|
Mahesh Meena
|
2732003WL019512
|
Mahesh Meena
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236288
|
|
MR MEHASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200311304043100/1506
(पचोला )
|
2732003000NRG24031020230989568
|
03/10/2023
|
lavkush meena
|
2732003WL019512
|
lavkush meena
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236339
|
|
LAV KUSH MEENA
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200311304043100/1552
(पचोला )
|
2732003000NRG24031020230989571
|
03/10/2023
|
Mahendra
|
2732003WL019512
|
Mahendra
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236325
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200311304043100/1559
(पचोला )
|
2732003000NRG24031020230989573
|
03/10/2023
|
sawriya meena
|
2732003WL019512
|
sawriya meena
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236384
|
|
SAVARIYA MINA
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200311304043100/1580
(पचोला )
|
2732003000NRG24031020230989575
|
03/10/2023
|
Seema Bai Meena
|
2732003WL019512
|
Seema Bai Meena
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236316
|
|
SEEMA BAI MEENA
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200311304043100/1590
(पचोला )
|
2732003000NRG24031020230989577
|
03/10/2023
|
Sonu Meena
|
2732003WL019512
|
Sonu Meena
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236381
|
|
SONU MEENA
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200311304043100/638-A
(पचोला )
|
2732003000NRG24031020230989594
|
03/10/2023
|
Shivlal
|
2732003WL019512
|
Shivlal
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236282
|
|
SHIV LAL YOGI SO CHA
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200311304043100/666
(पचोला )
|
2732003000NRG24031020230989612
|
03/10/2023
|
ratan lal
|
2732003WL019512
|
ratan lal
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236326
|
|
RATAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200311304043100/669
(पचोला )
|
2732003000NRG24300920230982601
|
03/10/2023
|
komal meena
|
2732003WL019357
|
komal meena
|
00045
|
BARB0AKLERA
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236378
|
|
KOMAL MEENA
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200311304043100/710-A
(पचोला )
|
2732003000NRG24031020230989635
|
03/10/2023
|
MANISH
|
2732003WL019512
|
MANISH
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236379
|
|
MANISH MEENA
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200311304043100/711
(पचोला )
|
2732003000NRG24031020230989636
|
03/10/2023
|
shanti bai
|
2732003WL019512
|
shanti bai
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236328
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200311304043100/909
(पचोला )
|
2732003000NRG24031020230989650
|
03/10/2023
|
ramkanya bai
|
2732003WL019512
|
ramkanya bai
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236329
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200311304043300/1361
(पचोला )
|
2732003000NRG24031020230989813
|
03/10/2023
|
mohin khan
|
2732003WL019514
|
mohin khan
|
00045
|
BARB0AKLERA
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236337
|
|
MOHIN KHAN
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200311304043300/1361
(पचोला )
|
2732003000NRG24031020230989814
|
03/10/2023
|
rukhsar bi
|
2732003WL019514
|
rukhsar bi
|
00045
|
BARB0AKLERA
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236327
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200311304043300/1380
(पचोला )
|
2732003000NRG24031020230989890
|
03/10/2023
|
shahid khan
|
2732003WL019515
|
shahid khan
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236340
|
|
SHAHID KHAN
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200311304043300/1414
(पचोला )
|
2732003000NRG24300920230982361
|
03/10/2023
|
divyansi
|
2732003WL019354
|
divyansi
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236372
|
|
MISS DIVYANSHI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200311304043300/1416
(पचोला )
|
2732003000NRG24031020230989818
|
03/10/2023
|
njrana
|
2732003WL019514
|
njrana
|
00045
|
BARB0AKLERA
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236331
|
|
NAJRANA
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200311304043300/1428
(पचोला )
|
2732003000NRG24031020230989892
|
03/10/2023
|
sayar khan
|
2732003WL019515
|
sayar khan
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236335
|
|
SAYAR KHAN
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200311304043300/1458
(पचोला )
|
2732003000NRG24031020230989893
|
03/10/2023
|
prvin
|
2732003WL019515
|
prvin
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236319
|
|
MR PRAVEEN KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200311304043300/1515
(पचोला )
|
2732003000NRG24031020230989821
|
03/10/2023
|
ramsingh
|
2732003WL019514
|
ramsingh
|
00045
|
BARB0AKLERA
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236380
|
|
RAMSINGH MEENA
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200311304043300/1518
(पचोला )
|
2732003000NRG24031020230989823
|
03/10/2023
|
ranjit meena
|
2732003WL019514
|
ranjit meena
|
00045
|
BARB0AKLERA
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236287
|
|
MR RANJEET MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200311304043300/1526
(पचोला )
|
2732003000NRG24031020230989894
|
03/10/2023
|
Komal Meena
|
2732003WL019515
|
Komal Meena
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236322
|
|
KOMAL MEENA
|
BANK OF BARODA(606985)
|
|
35
|
Aklera
|
RJ-273200311304043300/1538
(पचोला )
|
2732003000NRG24031020230989825
|
03/10/2023
|
badrilal
|
2732003WL019514
|
badrilal
|
00045
|
BARB0AKLERA
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236371
|
|
BADRI
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200311304043300/1552
(पचोला )
|
2732003000NRG24031020230989827
|
03/10/2023
|
Sohail Khan
|
2732003WL019514
|
Sohail Khan
|
00045
|
BARB0AKLERA
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236375
|
|
SOHIL KHAN
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200311304043300/592
(पचोला )
|
2732003000NRG24300920230982609
|
03/10/2023
|
Kanheya lal
|
2732003WL019357
|
Kanheya lal
|
00045
|
BARB0AKLERA
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236278
|
|
KANHAIYA LAL SO MAGI
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200311304047800/1042
(पचोला )
|
2732003000NRG24031020230989654
|
03/10/2023
|
molak bai
|
2732003WL019513
|
molak bai
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235963
|
|
MOLAK BAI WO GYARSI
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200311304047800/1044
(पचोला )
|
2732003000NRG24031020230989491
|
03/10/2023
|
Shankar lal
|
2732003WL019511
|
Shankar lal
|
00045
|
BARB0AKLERA
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236321
|
|
SHANKAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
40
|
Aklera
|
RJ-273200311304047800/1108
(पचोला )
|
2732003000NRG24031020230989495
|
03/10/2023
|
dinesh
|
2732003WL019511
|
dinesh
|
00045
|
BARB0AKLERA
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236317
|
|
DINESH SO SHOBA RAM
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200311304047800/1149
(पचोला )
|
2732003000NRG24031020230989501
|
03/10/2023
|
sunita kumari
|
2732003WL019511
|
sunita kumari
|
00045
|
BARB0AKLERA
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236281
|
|
MISS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200311304047800/1171
(पचोला )
|
2732003000NRG24031020230989686
|
03/10/2023
|
nagina bai
|
2732003WL019513
|
nagina bai
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236279
|
|
NAGINA BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
43
|
Aklera
|
RJ-273200311304047800/1207
(पचोला )
|
2732003000NRG24300920230982390
|
03/10/2023
|
dhapu bai
|
2732003WL019355
|
dhapu bai
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236275
|
|
DHAPU BAI WO TEJ RAJ
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200311304047800/1207
(पचोला )
|
2732003000NRG24300920230982389
|
03/10/2023
|
tejraj meena
|
2732003WL019355
|
tejraj meena
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236272
|
|
TEJRAJ MEENA SO GOPA
|
BANK OF BARODA(606985)
|
|
45
|
Aklera
|
RJ-273200311304047800/1238
(पचोला )
|
2732003000NRG24300920230982610
|
03/10/2023
|
yogendra
|
2732003WL019357
|
yogendra
|
00045
|
BARB0AKLERA
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436235925
|
|
MS VASUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200311304047800/1300
(पचोला )
|
2732003000NRG24300920230982399
|
03/10/2023
|
LAKHARAJ
|
2732003WL019355
|
LAKHARAJ
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236285
|
|
LEKHRAJ MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200311304047800/1300
(पचोला )
|
2732003000NRG24300920230982400
|
03/10/2023
|
LALTA BAI
|
2732003WL019355
|
LALTA BAI
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236286
|
|
LALTA BAI WO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
48
|
Aklera
|
RJ-273200311304047800/1312
(पचोला )
|
2732003000NRG24031020230989328
|
03/10/2023
|
keshav meena
|
2732003WL019509
|
keshav meena
|
00045
|
BARB0AKLERA
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236280
|
|
KAISHAV KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200311304047800/1373
(पचोला )
|
2732003000NRG24031020230989337
|
03/10/2023
|
rajnnta
|
2732003WL019509
|
rajnnta
|
00045
|
BARB0AKLERA
|
2756
|
2756
|
Processed
|
12/11/2023
|
|
7436236374
|
|
RAJANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200311304047800/1389
(पचोला )
|
2732003000NRG24031020230989338
|
03/10/2023
|
pooja meena
|
2732003WL019509
|
pooja meena
|
00045
|
BARB0AKLERA
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236330
|
|
POOJA MEENA
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200311304047800/1403
(पचोला )
|
2732003000NRG24031020230989698
|
03/10/2023
|
rakesh meena
|
2732003WL019513
|
rakesh meena
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236323
|
|
RAKESH MEENA
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200311304047800/1466
(पचोला )
|
2732003000NRG24300920230982409
|
03/10/2023
|
janki bai
|
2732003WL019355
|
janki bai
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236386
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200311304047800/1468
(पचोला )
|
2732003000NRG24031020230989701
|
03/10/2023
|
pooja kumari
|
2732003WL019513
|
pooja kumari
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236373
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
Aklera
|
RJ-273200311304047800/1482
(पचोला )
|
2732003000NRG24031020230989703
|
03/10/2023
|
jyoti bai
|
2732003WL019513
|
jyoti bai
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
12/11/2023
|
|
7436236376
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200311304047800/1482
(पचोला )
|
2732003000NRG24031020230989702
|
03/10/2023
|
mukesh
|
2732003WL019513
|
mukesh
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236377
|
|
MUKESH JATAV
|
BANK OF BARODA(606985)
|
|
56
|
Aklera
|
RJ-273200311304047800/1501
(पचोला )
|
2732003000NRG24031020230989346
|
03/10/2023
|
laxmi
|
2732003WL019509
|
laxmi
|
00045
|
BARB0AKLERA
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236382
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
57
|
Aklera
|
RJ-273200311304047800/1524
(पचोला )
|
2732003000NRG24031020230989920
|
03/10/2023
|
PARAS KUMAR
|
2732003WL019515
|
PARAS KUMAR
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236385
|
|
PARAS KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
58
|
Aklera
|
RJ-273200311304047800/1570
(पचोला )
|
2732003000NRG24031020230989704
|
03/10/2023
|
Deepak Jatav
|
2732003WL019513
|
Deepak Jatav
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236389
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200311304047800/1570
(पचोला )
|
2732003000NRG24031020230989705
|
03/10/2023
|
Reena Kumari
|
2732003WL019513
|
Reena Kumari
|
00045
|
BARB0AKLERA
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236394
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200311304047800/170
(पचोला )
|
2732003000NRG24031020230989349
|
03/10/2023
|
anita bai
|
2732003WL019509
|
anita bai
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7436236276
|
|
MISS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200311304047800/231
(पचोला )
|
2732003000NRG24031020230989357
|
03/10/2023
|
Kavita bai
|
2732003WL019509
|
Kavita bai
|
00045
|
BARB0AKLERA
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236277
|
|
KAVITABAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200311304047800/240
(पचोला )
|
2732003000NRG24300920230982424
|
03/10/2023
|
Nagina bai
|
2732003WL019355
|
Nagina bai
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236271
|
|
NAGINA BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200311304047800/240
(पचोला )
|
2732003000NRG24300920230982425
|
03/10/2023
|
ramesh
|
2732003WL019355
|
ramesh
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236274
|
|
RAMESH CHAND SO GHAN
|
BANK OF BARODA(606985)
|
|
64
|
Aklera
|
RJ-273200311304047800/241
(पचोला )
|
2732003000NRG24300920230982426
|
03/10/2023
|
jagdish
|
2732003WL019355
|
jagdish
|
00045
|
BARB0AKLERA
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236270
|
|
JAGDISH PRASAD SO GH
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200311304047800/252
(पचोला )
|
2732003000NRG24031020230989516
|
03/10/2023
|
om prkash
|
2732003WL019511
|
om prkash
|
00045
|
BARB0AKLERA
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236283
|
|
OMPRAKASH SO KALYAN
|
BANK OF BARODA(606985)
|
|
66
|
Aklera
|
RJ-273200311304047800/332
(पचोला )
|
2732003000NRG24031020230989522
|
03/10/2023
|
Mohan
|
2732003WL019511
|
Mohan
|
00045
|
BARB0AKLERA
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235964
|
|
MOHAN LAL MEENA SO B
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200311304047800/993
(पचोला )
|
2732003000NRG24031020230989410
|
03/10/2023
|
manju bai
|
2732003WL019509
|
manju bai
|
00045
|
BARB0AKLERA
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436235962
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
68
|
Aklera
|
RJ-273200311304048200/1315
(पचोला )
|
2732003000NRG24300920230982518
|
03/10/2023
|
Vasundhra Bai
|
2732003WL019356
|
Vasundhra Bai
|
00045
|
BARB0AKLERA
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236318
|
|
VASUNDHRA BAI
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200311304048200/1449
(पचोला )
|
2732003000NRG24031020230989980
|
03/10/2023
|
mangi bai
|
2732003WL019515
|
mangi bai
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
12/11/2023
|
|
7436236392
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Aklera
|
RJ-273200311304048200/1459
(पचोला )
|
2732003000NRG24300920230982533
|
03/10/2023
|
lalata bai
|
2732003WL019356
|
lalata bai
|
00045
|
BARB0AKLERA
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236370
|
|
LALTA BAI
|
BANK OF BARODA(606985)
|
|
71
|
Aklera
|
RJ-273200311304048200/147
(पचोला )
|
2732003000NRG24300920230982535
|
03/10/2023
|
Leela
|
2732003WL019356
|
Leela
|
00045
|
BARB0AKLERA
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235984
|
|
MRS LILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200311304048200/1485
(पचोला )
|
2732003000NRG24031020230989982
|
03/10/2023
|
sandip
|
2732003WL019515
|
sandip
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236336
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Aklera
|
RJ-273200311304048200/1488
(पचोला )
|
2732003000NRG24031020230989984
|
03/10/2023
|
KARAN SINGH
|
2732003WL019515
|
KARAN SINGH
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236383
|
|
KARAN SINGH MEENA
|
BANK OF BARODA(606985)
|
|
74
|
Aklera
|
RJ-273200311304048200/1494
(पचोला )
|
2732003000NRG24300920230982537
|
03/10/2023
|
bherulal
|
2732003WL019356
|
bherulal
|
00045
|
BARB0AKLERA
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236324
|
|
BHERULAL LODHA
|
BANK OF BARODA(606985)
|
|
75
|
Aklera
|
RJ-273200311304048200/1526
(पचोला )
|
2732003000NRG24031020230989985
|
03/10/2023
|
desharaj
|
2732003WL019515
|
desharaj
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235960
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
76
|
Aklera
|
RJ-273200311304048200/1562
(पचोला )
|
2732003000NRG24031020230989987
|
03/10/2023
|
Kali Bai
|
2732003WL019515
|
Kali Bai
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235961
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
77
|
Aklera
|
RJ-273200311304048200/1567
(पचोला )
|
2732003000NRG24300920230982546
|
03/10/2023
|
Kiran
|
2732003WL019356
|
Kiran
|
00045
|
BARB0AKLERA
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236390
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206700
|
206700
|
|
|
|
|
|
|
|
|
78
|
Aklera
|
RJ-273200311304047800/494-A
(पचोला )
|
2732003000NRG24031020230989946
|
03/10/2023
|
Pravin Singh Meena
|
2732003WL019515
|
Pravin Singh Meena
|
00045
|
BARB0ALIKOT
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236393
|
|
Master PARVEEN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
79
|
Aklera
|
RJ-273200311304043100/1559
(पचोला )
|
2732003000NRG24031020230989574
|
03/10/2023
|
sanju bai
|
2732003WL019512
|
sanju bai
|
00045
|
BARB0KARANP
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236008
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
80
|
Aklera
|
RJ-273200311304047800/1522
(पचोला )
|
2732003000NRG24031020230989919
|
03/10/2023
|
SANJY MEENA
|
2732003WL019515
|
SANJY MEENA
|
00048
|
BKID0006621
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236489
|
|
SANJAY KUMAR MEENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
81
|
Aklera
|
RJ-273200311304047800/1203
(पचोला )
|
2732003000NRG24031020230989317
|
03/10/2023
|
bhuri bai
|
2732003WL019509
|
bhuri bai
|
00089
|
CBIN0281756
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236010
|
|
Mrs. BHURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200311304047800/1433
(पचोला )
|
2732003000NRG24031020230989344
|
03/10/2023
|
radha
|
2732003WL019509
|
radha
|
00089
|
CBIN0281756
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436235940
|
|
Miss. RADHA MEHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200311304048200/1566
(पचोला )
|
2732003000NRG24300920230982544
|
03/10/2023
|
Lekhraj
|
2732003WL019356
|
Lekhraj
|
00089
|
CBIN0281756
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236227
|
|
MR LEKHRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200311304048200/1567
(पचोला )
|
2732003000NRG24300920230982545
|
03/10/2023
|
Tuphan Singh
|
2732003WL019356
|
Tuphan Singh
|
00089
|
CBIN0281756
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236228
|
|
Mr. TUPHAN SINGH SO LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
85
|
Aklera
|
RJ-273200311304043100/1000
(पचोला )
|
2732003000NRG24031020230989416
|
03/10/2023
|
Kamlesh Kumar
|
2732003WL019511
|
Kamlesh Kumar
|
00089
|
CBIN0282897
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236426
|
|
Mr. KAMLESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200311304043100/1348
(पचोला )
|
2732003000NRG24031020230989554
|
03/10/2023
|
Kalulal
|
2732003WL019512
|
Kalulal
|
00089
|
CBIN0282897
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236012
|
|
KALU LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Aklera
|
RJ-273200311304043100/1408
(पचोला )
|
2732003000NRG24031020230989432
|
03/10/2023
|
kali bai
|
2732003WL019511
|
kali bai
|
00089
|
CBIN0282897
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236267
|
|
Miss. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200311304043100/617
(पचोला )
|
2732003000NRG24031020230989578
|
03/10/2023
|
Ranglal
|
2732003WL019512
|
Ranglal
|
00089
|
CBIN0282897
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235931
|
|
Mr. RANG LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200311304043100/638-A
(पचोला )
|
2732003000NRG24031020230989595
|
03/10/2023
|
guddi bai
|
2732003WL019512
|
guddi bai
|
00089
|
CBIN0282897
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236437
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200311304043100/665
(पचोला )
|
2732003000NRG24031020230989611
|
03/10/2023
|
Ghanshyam
|
2732003WL019512
|
Ghanshyam
|
00089
|
CBIN0282897
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236427
|
|
MR GHANSHYAM SO RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200311304043100/691
(पचोला )
|
2732003000NRG24031020230989628
|
03/10/2023
|
Gyarasi bai
|
2732003WL019512
|
Gyarasi bai
|
00089
|
CBIN0282897
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236434
|
|
MRS GYARSI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200311304043300/1035
(पचोला )
|
2732003000NRG24031020230989776
|
03/10/2023
|
Manjur ali
|
2732003WL019514
|
Manjur ali
|
00089
|
CBIN0282897
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236017
|
|
Mr. MANJUR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311304043300/1416
(पचोला )
|
2732003000NRG24031020230989817
|
03/10/2023
|
firoj khan
|
2732003WL019514
|
firoj khan
|
00089
|
CBIN0282897
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236428
|
|
FIROZ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Aklera
|
RJ-273200311304043300/520
(पचोला )
|
2732003000NRG24031020230989896
|
03/10/2023
|
laxmi bai
|
2732003WL019515
|
laxmi bai
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235967
|
|
Miss. LAXMI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200311304047800/1091
(पचोला )
|
2732003000NRG24031020230989493
|
03/10/2023
|
mansha bai
|
2732003WL019511
|
mansha bai
|
00089
|
CBIN0282897
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235965
|
|
MISS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200311304047800/1112
(पचोला )
|
2732003000NRG24031020230989913
|
03/10/2023
|
Surendra
|
2732003WL019515
|
Surendra
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236425
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Aklera
|
RJ-273200311304047800/1131
(पचोला )
|
2732003000NRG24031020230989667
|
03/10/2023
|
lal chand
|
2732003WL019513
|
lal chand
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235983
|
|
Mr. LALCHAND YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311304047800/1163
(पचोला )
|
2732003000NRG24031020230989677
|
03/10/2023
|
indra bai
|
2732003WL019513
|
indra bai
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236424
|
|
Mrs. INDRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200311304047800/1171
(पचोला )
|
2732003000NRG24031020230989685
|
03/10/2023
|
RAMESH
|
2732003WL019513
|
RAMESH
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236018
|
|
Mr. Ramesh ramesh meena
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200311304047800/1271
(पचोला )
|
2732003000NRG24300920230982397
|
03/10/2023
|
manju bai
|
2732003WL019355
|
manju bai
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236396
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200311304047800/1282
(पचोला )
|
2732003000NRG24300920230982398
|
03/10/2023
|
sonu kumar jatav
|
2732003WL019355
|
sonu kumar jatav
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236221
|
|
MR SONU KUMAR JATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200311304047800/1288
(पचोला )
|
2732003000NRG24031020230989323
|
03/10/2023
|
shila bai
|
2732003WL019509
|
shila bai
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236436
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200311304047800/1289-A
(पचोला )
|
2732003000NRG24031020230989324
|
03/10/2023
|
Rakesh Kumar
|
2732003WL019509
|
Rakesh Kumar
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236013
|
|
RAKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
104
|
Aklera
|
RJ-273200311304047800/1318
(पचोला )
|
2732003000NRG24031020230989695
|
03/10/2023
|
Kamlesh Kumar
|
2732003WL019513
|
Kamlesh Kumar
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235937
|
|
Master KAMLESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200311304047800/1366
(पचोला )
|
2732003000NRG24031020230989336
|
03/10/2023
|
sanjay meena
|
2732003WL019509
|
sanjay meena
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236220
|
|
Mr. SANJAY KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200311304047800/1394
(पचोला )
|
2732003000NRG24031020230989340
|
03/10/2023
|
golu meena
|
2732003WL019509
|
golu meena
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236222
|
|
Mr. GOLU KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311304047800/1423
(पचोला )
|
2732003000NRG24300920230982405
|
03/10/2023
|
babu lal meena
|
2732003WL019355
|
babu lal meena
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236014
|
|
Mr. BABULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200311304047800/1468
(पचोला )
|
2732003000NRG24031020230989700
|
03/10/2023
|
dhanraj
|
2732003WL019513
|
dhanraj
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236432
|
|
Mr. DHANRAJ . CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200311304047800/161
(पचोला )
|
2732003000NRG24300920230982412
|
03/10/2023
|
Ramkanwari bai
|
2732003WL019355
|
Ramkanwari bai
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436235969
|
|
Mrs. RAMKANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200311304047800/163
(पचोला )
|
2732003000NRG24031020230989707
|
03/10/2023
|
ramsavrup
|
2732003WL019513
|
ramsavrup
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235975
|
|
Mr. RAMSWARUP LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200311304047800/165
(पचोला )
|
2732003000NRG24031020230989510
|
03/10/2023
|
Dulichand
|
2732003WL019511
|
Dulichand
|
00089
|
CBIN0282897
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235968
|
|
MR DHULI CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200311304047800/171
(पचोला )
|
2732003000NRG24031020230989351
|
03/10/2023
|
ramesh
|
2732003WL019509
|
ramesh
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236234
|
|
Mr. RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200311304047800/172
(पचोला )
|
2732003000NRG24300920230982413
|
03/10/2023
|
pana hcnad
|
2732003WL019355
|
pana hcnad
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436235932
|
|
Mr. PANA CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200311304047800/177
(पचोला )
|
2732003000NRG24031020230989710
|
03/10/2023
|
rekha bai
|
2732003WL019513
|
rekha bai
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236223
|
|
MISS REKHABAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200311304047800/180
(पचोला )
|
2732003000NRG24031020230989711
|
03/10/2023
|
Mohan
|
2732003WL019513
|
Mohan
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235976
|
|
Mr. MOHAN LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200311304047800/182
(पचोला )
|
2732003000NRG24031020230989714
|
03/10/2023
|
Ramesh chand
|
2732003WL019513
|
Ramesh chand
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235977
|
|
Mr. RAMESH CHAND SO KALYAN PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311304047800/215
(पचोला )
|
2732003000NRG24031020230989724
|
03/10/2023
|
Panachand
|
2732003WL019513
|
Panachand
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235934
|
|
Mr. PANA CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200311304047800/244
(पचोला )
|
2732003000NRG24031020230989733
|
03/10/2023
|
babu lal
|
2732003WL019513
|
babu lal
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235972
|
|
Mr. BABU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200311304047800/273
(पचोला )
|
2732003000NRG24031020230989743
|
03/10/2023
|
Ratanlal
|
2732003WL019513
|
Ratanlal
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236225
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200311304047800/273
(पचोला )
|
2732003000NRG24031020230989745
|
03/10/2023
|
Salochana
|
2732003WL019513
|
Salochana
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235936
|
|
MS SULOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200311304047800/275
(पचोला )
|
2732003000NRG24031020230989747
|
03/10/2023
|
Bheru lal
|
2732003WL019513
|
Bheru lal
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235973
|
|
Mr. BHERU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200311304047800/287
(पचोला )
|
2732003000NRG24300920230982427
|
03/10/2023
|
Bhanwerlal
|
2732003WL019355
|
Bhanwerlal
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236233
|
|
Mr. BHAWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200311304047800/288
(पचोला )
|
2732003000NRG24300920230982429
|
03/10/2023
|
kanyalal
|
2732003WL019355
|
kanyalal
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436235974
|
|
Mr. KANHAYA LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200311304047800/295
(पचोला )
|
2732003000NRG24031020230989751
|
03/10/2023
|
Ramlkalyan
|
2732003WL019513
|
Ramlkalyan
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236229
|
|
Mr. RAMKALYAN JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200311304047800/304
(पचोला )
|
2732003000NRG24031020230989368
|
03/10/2023
|
ram gopal
|
2732003WL019509
|
ram gopal
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436235966
|
|
Mr. RAM GOPAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200311304047800/306
(पचोला )
|
2732003000NRG24300920230982614
|
03/10/2023
|
kelashchand
|
2732003WL019357
|
kelashchand
|
00089
|
CBIN0282897
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436235935
|
|
Mr. KAILASH CHAND S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200311304047800/311
(पचोला )
|
2732003000NRG24031020230989371
|
03/10/2023
|
Ranglal
|
2732003WL019509
|
Ranglal
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436235970
|
|
Mr. RANGLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311304047800/317
(पचोला )
|
2732003000NRG24300920230982433
|
03/10/2023
|
Madholal
|
2732003WL019355
|
Madholal
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236433
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200311304047800/336
(पचोला )
|
2732003000NRG24031020230989759
|
03/10/2023
|
Madanlal
|
2732003WL019513
|
Madanlal
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235971
|
|
MR MADAN LAL JATAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200311304047800/352-D
(पचोला )
|
2732003000NRG24031020230989380
|
03/10/2023
|
madho lal
|
2732003WL019509
|
madho lal
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236429
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200311304047800/371
(पचोला )
|
2732003000NRG24031020230989766
|
03/10/2023
|
chiitar
|
2732003WL019513
|
chiitar
|
00089
|
CBIN0282897
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235933
|
|
MS HASEENAKUMARI JATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200311304047800/372
(पचोला )
|
2732003000NRG24031020230989526
|
03/10/2023
|
bhanwr lal
|
2732003WL019511
|
bhanwr lal
|
00089
|
CBIN0282897
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235923
|
|
SHRI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200311304047800/380
(पचोला )
|
2732003000NRG24300920230982619
|
03/10/2023
|
prem chand
|
2732003WL019357
|
prem chand
|
00089
|
CBIN0282897
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236231
|
|
Mr. PREM CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200311304047800/384
(पचोला )
|
2732003000NRG24031020230989388
|
03/10/2023
|
Satyanarayan
|
2732003WL019509
|
Satyanarayan
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236224
|
|
MR SATYA NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200311304047800/402
(पचोला )
|
2732003000NRG24300920230982444
|
03/10/2023
|
Lalchand
|
2732003WL019355
|
Lalchand
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236232
|
|
Mr. LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200311304047800/409
(पचोला )
|
2732003000NRG24031020230989528
|
03/10/2023
|
Narayan
|
2732003WL019511
|
Narayan
|
00089
|
CBIN0282897
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235985
|
|
Mr. NARAYAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200311304047800/423
(पचोला )
|
2732003000NRG24300920230982454
|
03/10/2023
|
Kesri lal
|
2732003WL019355
|
Kesri lal
|
00089
|
CBIN0282897
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436235929
|
|
Mr. KESARI LAL PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200311304047800/456
(पचोला )
|
2732003000NRG24031020230989940
|
03/10/2023
|
prem chand
|
2732003WL019515
|
prem chand
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236262
|
|
Mr. PREM CHAND BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311304047800/474
(पचोला )
|
2732003000NRG24031020230989943
|
03/10/2023
|
govind
|
2732003WL019515
|
govind
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236265
|
|
GOVIND PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Aklera
|
RJ-273200311304047800/792-B
(पचोला )
|
2732003000NRG24031020230989404
|
03/10/2023
|
parkesh
|
2732003WL019509
|
parkesh
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236226
|
|
Mr. PRAKASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200311304047800/991
(पचोला )
|
2732003000NRG24031020230989408
|
03/10/2023
|
Sunita bai
|
2732003WL019509
|
Sunita bai
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236268
|
|
Mrs. SUNEETA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200311304047800/996
(पचोला )
|
2732003000NRG24031020230989411
|
03/10/2023
|
bhuri bai
|
2732003WL019509
|
bhuri bai
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436235958
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200311304048200/124
(पचोला )
|
2732003000NRG24300920230982512
|
03/10/2023
|
kishan
|
2732003WL019356
|
kishan
|
00089
|
CBIN0282897
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236264
|
|
Mr. KISHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200311304048200/1280
(पचोला )
|
2732003000NRG24300920230982514
|
03/10/2023
|
rekhabai
|
2732003WL019356
|
rekhabai
|
00089
|
CBIN0282897
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236263
|
|
REKHA KUMARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Aklera
|
RJ-273200311304048200/1347
(पचोला )
|
2732003000NRG24031020230989972
|
03/10/2023
|
niraj sen
|
2732003WL019515
|
niraj sen
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236016
|
|
NIRAJ SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Aklera
|
RJ-273200311304048200/1398
(पचोला )
|
2732003000NRG24031020230989976
|
03/10/2023
|
kavita bai
|
2732003WL019515
|
kavita bai
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7436236015
|
|
Miss. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200311304048200/1398
(पचोला )
|
2732003000NRG24031020230989975
|
03/10/2023
|
komal lodha
|
2732003WL019515
|
komal lodha
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236230
|
|
Mr. KOMAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200311304048200/1459
(पचोला )
|
2732003000NRG24300920230982532
|
03/10/2023
|
rambilas
|
2732003WL019356
|
rambilas
|
00089
|
CBIN0282897
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236395
|
|
RAM BILAS LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Aklera
|
RJ-273200311304048200/2
(पचोला )
|
2732003000NRG24031020230989988
|
03/10/2023
|
Kalayan
|
2732003WL019515
|
Kalayan
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236266
|
|
MR KALYAN MAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Aklera
|
RJ-273200311304048200/740
(पचोला )
|
2732003000NRG24300920230982564
|
03/10/2023
|
Indara bai
|
2732003WL019356
|
Indara bai
|
00089
|
CBIN0282897
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236269
|
|
Mrs. INDIRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200311304048200/76
(पचोला )
|
2732003000NRG24300920230982569
|
03/10/2023
|
Ramkalayan
|
2732003WL019356
|
Ramkalayan
|
00089
|
CBIN0282897
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235930
|
|
Mr. KALYAN . MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200311304048200/781
(पचोला )
|
2732003000NRG24031020230989999
|
03/10/2023
|
Roshan
|
2732003WL019515
|
Roshan
|
00089
|
CBIN0282897
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235959
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184438
|
184438
|
|
|
|
|
|
|
|
|
153
|
Aklera
|
RJ-273200311304043100/1301
(पचोला )
|
2732003000NRG24031020230989544
|
03/10/2023
|
Mansharam
|
2732003WL019512
|
Mansharam
|
00415
|
SBIN0006690
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236441
|
|
MR MANSHARAMSOMADANLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200311304043100/1304
(पचोला )
|
2732003000NRG24031020230989546
|
03/10/2023
|
Bhuri Bai
|
2732003WL019512
|
Bhuri Bai
|
00415
|
SBIN0006690
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235938
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Aklera
|
RJ-273200311304043100/1390-A
(पचोला )
|
2732003000NRG24031020230989430
|
03/10/2023
|
mhendar
|
2732003WL019511
|
mhendar
|
00415
|
SBIN0006690
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235941
|
|
MAHENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Aklera
|
RJ-273200311304043100/1431
(पचोला )
|
2732003000NRG24031020230989564
|
03/10/2023
|
bojraj
|
2732003WL019512
|
bojraj
|
00415
|
SBIN0006690
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236445
|
|
MR BHOJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200311304043100/1437
(पचोला )
|
2732003000NRG24300920230982595
|
03/10/2023
|
sonu
|
2732003WL019357
|
sonu
|
00415
|
SBIN0006690
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236443
|
|
MR SONU MEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200311304043100/1442
(पचोला )
|
2732003000NRG24031020230989566
|
03/10/2023
|
Aklesh Kumar Meena
|
2732003WL019512
|
Aklesh Kumar Meena
|
00415
|
SBIN0006690
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236444
|
|
MR AKLESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200311304043100/684
(पचोला )
|
2732003000NRG24031020230989620
|
03/10/2023
|
Narayanlal
|
2732003WL019512
|
Narayanlal
|
00415
|
SBIN0006690
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235953
|
|
NARAYAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200311304043300/562
(पचोला )
|
2732003000NRG24300920230982373
|
03/10/2023
|
Jagdish chand
|
2732003WL019354
|
Jagdish chand
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436235924
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200311304047800/1194
(पचोला )
|
2732003000NRG24031020230989508
|
03/10/2023
|
gaytri
|
2732003WL019511
|
gaytri
|
00415
|
SBIN0006690
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235957
|
|
MRS GAYITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200311304047800/1265
(पचोला )
|
2732003000NRG24300920230982394
|
03/10/2023
|
guddi bai
|
2732003WL019355
|
guddi bai
|
00415
|
SBIN0006690
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236435
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200311304047800/1289-A
(पचोला )
|
2732003000NRG24031020230989325
|
03/10/2023
|
jyoti bai
|
2732003WL019509
|
jyoti bai
|
00415
|
SBIN0006690
|
2756
|
2756
|
Processed
|
12/11/2023
|
|
7436235955
|
|
JYOTI KUMARI DO PREMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200311304047800/1421
(पचोला )
|
2732003000NRG24300920230982404
|
03/10/2023
|
jaswant meena
|
2732003WL019355
|
jaswant meena
|
00415
|
SBIN0006690
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436235950
|
|
MR JASVANT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200311304047800/1576
(पचोला )
|
2732003000NRG24300920230982411
|
03/10/2023
|
Jyoti
|
2732003WL019355
|
Jyoti
|
00415
|
SBIN0006690
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236009
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200311304047800/177
(पचोला )
|
2732003000NRG24031020230989709
|
03/10/2023
|
Chandmal
|
2732003WL019513
|
Chandmal
|
00415
|
SBIN0006690
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236439
|
|
MR CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200311304047800/214
(पचोला )
|
2732003000NRG24031020230989723
|
03/10/2023
|
birdhilal
|
2732003WL019513
|
birdhilal
|
00415
|
SBIN0006690
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236253
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200311304047800/220
(पचोला )
|
2732003000NRG24031020230989514
|
03/10/2023
|
Ramswaroop
|
2732003WL019511
|
Ramswaroop
|
00415
|
SBIN0006690
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235982
|
|
RAMSWAROOP MEENA SO
|
BANK OF BARODA(606985)
|
|
169
|
Aklera
|
RJ-273200311304047800/357
(पचोला )
|
2732003000NRG24031020230989381
|
03/10/2023
|
Kanheyalal
|
2732003WL019509
|
Kanheyalal
|
00415
|
SBIN0006690
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236430
|
|
MR KANHAIYALAL NAIRWA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200311304047800/490
(पचोला )
|
2732003000NRG24031020230989945
|
03/10/2023
|
pamparsad
|
2732003WL019515
|
pamparsad
|
00415
|
SBIN0006690
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236446
|
|
MR RAMPRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200311304048200/1439
(पचोला )
|
2732003000NRG24031020230989979
|
03/10/2023
|
mamta bai
|
2732003WL019515
|
mamta bai
|
00415
|
SBIN0006690
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236007
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Aklera
|
RJ-273200311304048200/1439
(पचोला )
|
2732003000NRG24031020230989978
|
03/10/2023
|
mhendar
|
2732003WL019515
|
mhendar
|
00415
|
SBIN0006690
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235952
|
|
MAHENDRA KUMAR SO SUGAN LAL
|
BANK OF INDIA(508505)
|
|
173
|
Aklera
|
RJ-273200311304048200/885
(पचोला )
|
2732003000NRG24300920230982587
|
03/10/2023
|
Danmal
|
2732003WL019356
|
Danmal
|
00415
|
SBIN0006690
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235956
|
|
DANMAL SO ONKAR MAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55912
|
55912
|
|
|
|
|
|
|
|
|
174
|
Aklera
|
RJ-273200311304047800/1360
(पचोला )
|
2732003000NRG24031020230989335
|
03/10/2023
|
MANBHAR MEENA
|
2732003WL019509
|
MANBHAR MEENA
|
00415
|
SBIN0009507
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236431
|
|
MS MANBHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
175
|
Aklera
|
RJ-273200311304043100/1003
(पचोला )
|
2732003000NRG24031020230989535
|
03/10/2023
|
Kishori lal
|
2732003WL019512
|
Kishori lal
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236718
|
|
KISHORILAL MEENA
|
BANK OF BARODA(606985)
|
|
176
|
Aklera
|
RJ-273200311304043100/1057
(पचोला )
|
2732003000NRG24031020230989537
|
03/10/2023
|
NAVAL KISHOR
|
2732003WL019512
|
NAVAL KISHOR
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236054
|
|
MR NAWAL KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200311304043100/1057
(पचोला )
|
2732003000NRG24031020230989536
|
03/10/2023
|
SONA BAI
|
2732003WL019512
|
SONA BAI
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236122
|
|
MRS SONA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200311304043100/1064
(पचोला )
|
2732003000NRG24031020230989539
|
03/10/2023
|
reshama
|
2732003WL019512
|
reshama
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236550
|
|
MISS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200311304043100/1081
(पचोला )
|
2732003000NRG24031020230989417
|
03/10/2023
|
Rambilas
|
2732003WL019511
|
Rambilas
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236077
|
|
RAMBILASH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Aklera
|
RJ-273200311304043100/1081
(पचोला )
|
2732003000NRG24031020230989418
|
03/10/2023
|
REKHA BAI
|
2732003WL019511
|
REKHA BAI
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236397
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200311304043100/1084
(पचोला )
|
2732003000NRG24031020230989420
|
03/10/2023
|
bhuri bai
|
2732003WL019511
|
bhuri bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236006
|
|
BHURI BAI MEENA WO S
|
BANK OF BARODA(606985)
|
|
182
|
Aklera
|
RJ-273200311304043100/1084
(पचोला )
|
2732003000NRG24031020230989419
|
03/10/2023
|
Shyamlal
|
2732003WL019511
|
Shyamlal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236031
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200311304043100/1085
(पचोला )
|
2732003000NRG24031020230989421
|
03/10/2023
|
Hemraj
|
2732003WL019511
|
Hemraj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236401
|
|
HEMRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Aklera
|
RJ-273200311304043100/1085
(पचोला )
|
2732003000NRG24031020230989422
|
03/10/2023
|
pinki
|
2732003WL019511
|
pinki
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236641
|
|
PINKI BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
185
|
Aklera
|
RJ-273200311304043100/1086
(पचोला )
|
2732003000NRG24031020230989540
|
03/10/2023
|
MUKESH
|
2732003WL019512
|
MUKESH
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236522
|
|
MUKESH MEENA
|
BANK OF BARODA(606985)
|
|
186
|
Aklera
|
RJ-273200311304043100/1088
(पचोला )
|
2732003000NRG24031020230989423
|
03/10/2023
|
Jamnalal
|
2732003WL019511
|
Jamnalal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236049
|
|
JAMANA LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Aklera
|
RJ-273200311304043100/1088
(पचोला )
|
2732003000NRG24300920230982591
|
03/10/2023
|
murti bai
|
2732003WL019357
|
murti bai
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236608
|
|
MS MURTIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200311304043100/1094
(पचोला )
|
2732003000NRG24031020230989541
|
03/10/2023
|
PANNA CHAND
|
2732003WL019512
|
PANNA CHAND
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236062
|
|
MR PANA CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200311304043100/1097
(पचोला )
|
2732003000NRG24031020230989424
|
03/10/2023
|
CHATURBHUJ
|
2732003WL019511
|
CHATURBHUJ
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236042
|
|
CHATURBHUJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Aklera
|
RJ-273200311304043100/1121
(पचोला )
|
2732003000NRG24031020230989426
|
03/10/2023
|
MAAN SINGH
|
2732003WL019511
|
MAAN SINGH
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236084
|
|
MAN SINGH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Aklera
|
RJ-273200311304043100/1121
(पचोला )
|
2732003000NRG24300920230982592
|
03/10/2023
|
sanju bai
|
2732003WL019357
|
sanju bai
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236499
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200311304043100/1158
(पचोला )
|
2732003000NRG24031020230989427
|
03/10/2023
|
mukesh kumar
|
2732003WL019511
|
mukesh kumar
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236139
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200311304043100/1224
(पचोला )
|
2732003000NRG24031020230989542
|
03/10/2023
|
manoj
|
2732003WL019512
|
manoj
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236155
|
|
MANOJ KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
194
|
Aklera
|
RJ-273200311304043100/1309
(पचोला )
|
2732003000NRG24031020230989547
|
03/10/2023
|
Banvarilal meena
|
2732003WL019512
|
Banvarilal meena
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236683
|
|
MR BANVARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Aklera
|
RJ-273200311304043100/1320
(पचोला )
|
2732003000NRG24300920230982593
|
03/10/2023
|
Shivraj Meena
|
2732003WL019357
|
Shivraj Meena
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236213
|
|
MR SHIV RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200311304043100/1327
(पचोला )
|
2732003000NRG24031020230989428
|
03/10/2023
|
Hukam Chand
|
2732003WL019511
|
Hukam Chand
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236483
|
|
HUKUM CHAND MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Aklera
|
RJ-273200311304043100/1336
(पचोला )
|
2732003000NRG24031020230989549
|
03/10/2023
|
Pooja Meena
|
2732003WL019512
|
Pooja Meena
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236170
|
|
MISS POOJA MEENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Aklera
|
RJ-273200311304043100/1375
(पचोला )
|
2732003000NRG24031020230989556
|
03/10/2023
|
manish
|
2732003WL019512
|
manish
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236209
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200311304043100/1407
(पचोला )
|
2732003000NRG24031020230989558
|
03/10/2023
|
gulab chand
|
2732003WL019512
|
gulab chand
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236668
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
Aklera
|
RJ-273200311304043100/1408
(पचोला )
|
2732003000NRG24031020230989433
|
03/10/2023
|
dharam raj
|
2732003WL019511
|
dharam raj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236669
|
|
MR DHRM RAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200311304043100/1431
(पचोला )
|
2732003000NRG24031020230989563
|
03/10/2023
|
barkha
|
2732003WL019512
|
barkha
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236177
|
|
MR BARKHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200311304043100/1432
(पचोला )
|
2732003000NRG24031020230989434
|
03/10/2023
|
radhey shyam
|
2732003WL019511
|
radhey shyam
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236488
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Aklera
|
RJ-273200311304043100/1506
(पचोला )
|
2732003000NRG24031020230989569
|
03/10/2023
|
kavita bai
|
2732003WL019512
|
kavita bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236164
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
204
|
Aklera
|
RJ-273200311304043100/1549
(पचोला )
|
2732003000NRG24300920230982597
|
03/10/2023
|
Suresh Kumar
|
2732003WL019357
|
Suresh Kumar
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236173
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200311304043100/1552
(पचोला )
|
2732003000NRG24031020230989572
|
03/10/2023
|
Sunita Kumari Meena
|
2732003WL019512
|
Sunita Kumari Meena
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236211
|
|
MISS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200311304043100/618
(पचोला )
|
2732003000NRG24031020230989579
|
03/10/2023
|
Mangi lal
|
2732003WL019512
|
Mangi lal
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236705
|
|
MANGI LAL BAIRAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Aklera
|
RJ-273200311304043100/620
(पचोला )
|
2732003000NRG24300920230982598
|
03/10/2023
|
Madho lal
|
2732003WL019357
|
Madho lal
|
00415
|
SBIN0031269
|
1274
|
1274
|
Processed
|
11/11/2023
|
|
7436236083
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Aklera
|
RJ-273200311304043100/621
(पचोला )
|
2732003000NRG24031020230989583
|
03/10/2023
|
Bhardhi bai
|
2732003WL019512
|
Bhardhi bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236399
|
|
MRS BARDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Aklera
|
RJ-273200311304043100/621
(पचोला )
|
2732003000NRG24031020230989582
|
03/10/2023
|
Pappulal
|
2732003WL019512
|
Pappulal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236661
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Aklera
|
RJ-273200311304043100/622
(पचोला )
|
2732003000NRG24031020230989584
|
03/10/2023
|
Bhuli bai
|
2732003WL019512
|
Bhuli bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236658
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Aklera
|
RJ-273200311304043100/622
(पचोला )
|
2732003000NRG24031020230989435
|
03/10/2023
|
Chiter lal
|
2732003WL019511
|
Chiter lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236073
|
|
MR CHITER LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Aklera
|
RJ-273200311304043100/624
(पचोला )
|
2732003000NRG24031020230989585
|
03/10/2023
|
Bhralal
|
2732003WL019512
|
Bhralal
|
00415
|
SBIN0031269
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7436236086
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200311304043100/625
(पचोला )
|
2732003000NRG24031020230989436
|
03/10/2023
|
Mamta bai
|
2732003WL019511
|
Mamta bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236304
|
|
MISS MATAM BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Aklera
|
RJ-273200311304043100/625
(पचोला )
|
2732003000NRG24031020230989437
|
03/10/2023
|
Manshingh
|
2732003WL019511
|
Manshingh
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236041
|
|
MR MAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Aklera
|
RJ-273200311304043100/626
(पचोला )
|
2732003000NRG24031020230989438
|
03/10/2023
|
Batul bai
|
2732003WL019511
|
Batul bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236660
|
|
MISS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Aklera
|
RJ-273200311304043100/626
(पचोला )
|
2732003000NRG24031020230989439
|
03/10/2023
|
Ramsawroop
|
2732003WL019511
|
Ramsawroop
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236693
|
|
RAMSWROOP MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Aklera
|
RJ-273200311304043100/627
(पचोला )
|
2732003000NRG24031020230989440
|
03/10/2023
|
Bhuri bai
|
2732003WL019511
|
Bhuri bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236711
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Aklera
|
RJ-273200311304043100/627
(पचोला )
|
2732003000NRG24031020230989441
|
03/10/2023
|
Devilal
|
2732003WL019511
|
Devilal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236692
|
|
MR DEV LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Aklera
|
RJ-273200311304043100/628
(पचोला )
|
2732003000NRG24031020230989586
|
03/10/2023
|
Ramlal
|
2732003WL019512
|
Ramlal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236089
|
|
MR RAM LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Aklera
|
RJ-273200311304043100/629
(पचोला )
|
2732003000NRG24031020230989588
|
03/10/2023
|
Jugraj
|
2732003WL019512
|
Jugraj
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236087
|
|
MR JUGRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Aklera
|
RJ-273200311304043100/629
(पचोला )
|
2732003000NRG24031020230989589
|
03/10/2023
|
Sugan bai
|
2732003WL019512
|
Sugan bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236036
|
|
MISS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Aklera
|
RJ-273200311304043100/631
(पचोला )
|
2732003000NRG24031020230989443
|
03/10/2023
|
Bacchi bai
|
2732003WL019511
|
Bacchi bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236659
|
|
MISS BACHCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Aklera
|
RJ-273200311304043100/631
(पचोला )
|
2732003000NRG24031020230989442
|
03/10/2023
|
Kanwarlal
|
2732003WL019511
|
Kanwarlal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236662
|
|
MR KANWAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Aklera
|
RJ-273200311304043100/632
(पचोला )
|
2732003000NRG24031020230989591
|
03/10/2023
|
Heera lal
|
2732003WL019512
|
Heera lal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236665
|
|
HIRA LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
225
|
Aklera
|
RJ-273200311304043100/632
(पचोला )
|
2732003000NRG24031020230989590
|
03/10/2023
|
Raji bai
|
2732003WL019512
|
Raji bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236549
|
|
MISS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Aklera
|
RJ-273200311304043100/633
(पचोला )
|
2732003000NRG24031020230989592
|
03/10/2023
|
Tejraj
|
2732003WL019512
|
Tejraj
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236047
|
|
MR TEJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Aklera
|
RJ-273200311304043100/635
(पचोला )
|
2732003000NRG24031020230989593
|
03/10/2023
|
Dhanraj
|
2732003WL019512
|
Dhanraj
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236694
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200311304043100/640
(पचोला )
|
2732003000NRG24300920230982599
|
03/10/2023
|
Bajani bai
|
2732003WL019357
|
Bajani bai
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236481
|
|
MISS BAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Aklera
|
RJ-273200311304043100/640
(पचोला )
|
2732003000NRG24031020230989444
|
03/10/2023
|
Premchand
|
2732003WL019511
|
Premchand
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236038
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200311304043100/641
(पचोला )
|
2732003000NRG24031020230989596
|
03/10/2023
|
Kedari bai
|
2732003WL019512
|
Kedari bai
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236486
|
|
MISS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Aklera
|
RJ-273200311304043100/642
(पचोला )
|
2732003000NRG24031020230989445
|
03/10/2023
|
Kamla bai
|
2732003WL019511
|
Kamla bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236028
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Aklera
|
RJ-273200311304043100/642
(पचोला )
|
2732003000NRG24031020230989446
|
03/10/2023
|
Ranglal
|
2732003WL019511
|
Ranglal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236053
|
|
RANG LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Aklera
|
RJ-273200311304043100/643
(पचोला )
|
2732003000NRG24031020230989597
|
03/10/2023
|
Bhuralal
|
2732003WL019512
|
Bhuralal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236666
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200311304043100/643
(पचोला )
|
2732003000NRG24031020230989598
|
03/10/2023
|
Dhapulal
|
2732003WL019512
|
Dhapulal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235995
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Aklera
|
RJ-273200311304043100/644
(पचोला )
|
2732003000NRG24031020230989599
|
03/10/2023
|
Ram shvarup
|
2732003WL019512
|
Ram shvarup
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236002
|
|
RAMSWAROOP MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Aklera
|
RJ-273200311304043100/646
(पचोला )
|
2732003000NRG24031020230989600
|
03/10/2023
|
Mangi bai
|
2732003WL019512
|
Mangi bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236131
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200311304043100/646
(पचोला )
|
2732003000NRG24031020230989601
|
03/10/2023
|
Parem chand
|
2732003WL019512
|
Parem chand
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236130
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200311304043100/647
(पचोला )
|
2732003000NRG24031020230989447
|
03/10/2023
|
Fula bai
|
2732003WL019511
|
Fula bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236307
|
|
MISS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200311304043100/647
(पचोला )
|
2732003000NRG24031020230989448
|
03/10/2023
|
Gangaram
|
2732003WL019511
|
Gangaram
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236027
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Aklera
|
RJ-273200311304043100/648
(पचोला )
|
2732003000NRG24031020230989602
|
03/10/2023
|
Dallu bai
|
2732003WL019512
|
Dallu bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236577
|
|
MISS DALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Aklera
|
RJ-273200311304043100/650.
(पचोला )
|
2732003000NRG24031020230989604
|
03/10/2023
|
kalu lal
|
2732003WL019512
|
kalu lal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236093
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Aklera
|
RJ-273200311304043100/650.
(पचोला )
|
2732003000NRG24031020230989603
|
03/10/2023
|
santi bai
|
2732003WL019512
|
santi bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236609
|
|
MS SANTOSHBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200311304043100/652
(पचोला )
|
2732003000NRG24031020230989450
|
03/10/2023
|
Dhapu lal
|
2732003WL019511
|
Dhapu lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236051
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200311304043100/652
(पचोला )
|
2732003000NRG24031020230989449
|
03/10/2023
|
kanvar lal
|
2732003WL019511
|
kanvar lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236090
|
|
MR KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Aklera
|
RJ-273200311304043100/653
(पचोला )
|
2732003000NRG24300920230982600
|
03/10/2023
|
Kalawati bai
|
2732003WL019357
|
Kalawati bai
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236611
|
|
MS KALAWATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200311304043100/654
(पचोला )
|
2732003000NRG24031020230989605
|
03/10/2023
|
Motilal
|
2732003WL019512
|
Motilal
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236096
|
|
MR MOTILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Aklera
|
RJ-273200311304043100/657
(पचोला )
|
2732003000NRG24031020230989453
|
03/10/2023
|
Bharoshi bai
|
2732003WL019511
|
Bharoshi bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236306
|
|
MISS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Aklera
|
RJ-273200311304043100/657
(पचोला )
|
2732003000NRG24031020230989452
|
03/10/2023
|
Pappulal
|
2732003WL019511
|
Pappulal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236091
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200311304043100/659
(पचोला )
|
2732003000NRG24031020230989454
|
03/10/2023
|
Heeralal
|
2732003WL019511
|
Heeralal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236478
|
|
MISS HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200311304043100/660
(पचोला )
|
2732003000NRG24031020230989456
|
03/10/2023
|
Bura lal
|
2732003WL019511
|
Bura lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236092
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Aklera
|
RJ-273200311304043100/660
(पचोला )
|
2732003000NRG24031020230989455
|
03/10/2023
|
Fula bai
|
2732003WL019511
|
Fula bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236369
|
|
MISS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Aklera
|
RJ-273200311304043100/661
(पचोला )
|
2732003000NRG24031020230989606
|
03/10/2023
|
mohan lal
|
2732003WL019512
|
mohan lal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7436235987
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Aklera
|
RJ-273200311304043100/663
(पचोला )
|
2732003000NRG24031020230989607
|
03/10/2023
|
madhanlal
|
2732003WL019512
|
madhanlal
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236595
|
|
MR MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Aklera
|
RJ-273200311304043100/664
(पचोला )
|
2732003000NRG24031020230989609
|
03/10/2023
|
Bhuri bai
|
2732003WL019512
|
Bhuri bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236640
|
|
MS BHURIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Aklera
|
RJ-273200311304043100/664
(पचोला )
|
2732003000NRG24031020230989608
|
03/10/2023
|
Jamna lal
|
2732003WL019512
|
Jamna lal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236716
|
|
JMNA LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Aklera
|
RJ-273200311304043100/665
(पचोला )
|
2732003000NRG24031020230989610
|
03/10/2023
|
Sona bai
|
2732003WL019512
|
Sona bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236104
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200311304043100/667
(पचोला )
|
2732003000NRG24031020230989457
|
03/10/2023
|
Pana bai
|
2732003WL019511
|
Pana bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236035
|
|
MISS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Aklera
|
RJ-273200311304043100/668
(पचोला )
|
2732003000NRG24031020230989458
|
03/10/2023
|
Kailashi bai
|
2732003WL019511
|
Kailashi bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236704
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Aklera
|
RJ-273200311304043100/668
(पचोला )
|
2732003000NRG24031020230989459
|
03/10/2023
|
Kajodilal
|
2732003WL019511
|
Kajodilal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236056
|
|
KAJORI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Aklera
|
RJ-273200311304043100/670
(पचोला )
|
2732003000NRG24031020230989461
|
03/10/2023
|
Chiterlal
|
2732003WL019511
|
Chiterlal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236088
|
|
CHHEETAR LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Aklera
|
RJ-273200311304043100/671
(पचोला )
|
2732003000NRG24031020230989464
|
03/10/2023
|
Jana bai
|
2732003WL019511
|
Jana bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236421
|
|
MISS JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Aklera
|
RJ-273200311304043100/671
(पचोला )
|
2732003000NRG24031020230989463
|
03/10/2023
|
Kishanlal
|
2732003WL019511
|
Kishanlal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236052
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
Aklera
|
RJ-273200311304043100/675
(पचोला )
|
2732003000NRG24031020230989613
|
03/10/2023
|
Bheemraj
|
2732003WL019512
|
Bheemraj
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236094
|
|
MR BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
264
|
Aklera
|
RJ-273200311304043100/677
(पचोला )
|
2732003000NRG24031020230989614
|
03/10/2023
|
Gansi lal
|
2732003WL019512
|
Gansi lal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236085
|
|
GHANSILAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Aklera
|
RJ-273200311304043100/678
(पचोला )
|
2732003000NRG24031020230989465
|
03/10/2023
|
Santi bai
|
2732003WL019511
|
Santi bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236463
|
|
MISS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Aklera
|
RJ-273200311304043100/679
(पचोला )
|
2732003000NRG24031020230989615
|
03/10/2023
|
Geesi bai
|
2732003WL019512
|
Geesi bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236701
|
|
MISS GHINSI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Aklera
|
RJ-273200311304043100/680
(पचोला )
|
2732003000NRG24031020230989616
|
03/10/2023
|
Fula bai
|
2732003WL019512
|
Fula bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236034
|
|
MISS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200311304043100/680
(पचोला )
|
2732003000NRG24031020230989617
|
03/10/2023
|
Kishanlal
|
2732003WL019512
|
Kishanlal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236534
|
|
KISHAN LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Aklera
|
RJ-273200311304043100/681
(पचोला )
|
2732003000NRG24031020230989466
|
03/10/2023
|
Bardi bai
|
2732003WL019511
|
Bardi bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236040
|
|
MR BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Aklera
|
RJ-273200311304043100/681
(पचोला )
|
2732003000NRG24031020230989467
|
03/10/2023
|
Manna Lal
|
2732003WL019511
|
Manna Lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236597
|
|
MR MANNALAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Aklera
|
RJ-273200311304043100/684
(पचोला )
|
2732003000NRG24031020230989619
|
03/10/2023
|
Kali bai
|
2732003WL019512
|
Kali bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236103
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Aklera
|
RJ-273200311304043100/687
(पचोला )
|
2732003000NRG24031020230989622
|
03/10/2023
|
Kalyani bai
|
2732003WL019512
|
Kalyani bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236105
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Aklera
|
RJ-273200311304043100/687
(पचोला )
|
2732003000NRG24031020230989621
|
03/10/2023
|
Unkarlal
|
2732003WL019512
|
Unkarlal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236132
|
|
Mr. ONKAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200311304043100/688
(पचोला )
|
2732003000NRG24031020230989623
|
03/10/2023
|
Mangi bai
|
2732003WL019512
|
Mangi bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235999
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Aklera
|
RJ-273200311304043100/689
(पचोला )
|
2732003000NRG24031020230989625
|
03/10/2023
|
Laxmi bai
|
2732003WL019512
|
Laxmi bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236610
|
|
MS LAKSHMABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Aklera
|
RJ-273200311304043100/690
(पचोला )
|
2732003000NRG24031020230989626
|
03/10/2023
|
Dhuli lal
|
2732003WL019512
|
Dhuli lal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236706
|
|
MR DHULI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Aklera
|
RJ-273200311304043100/690
(पचोला )
|
2732003000NRG24031020230989627
|
03/10/2023
|
Sugna bai
|
2732003WL019512
|
Sugna bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236710
|
|
MS SUGANABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Aklera
|
RJ-273200311304043100/691
(पचोला )
|
2732003000NRG24031020230989629
|
03/10/2023
|
Ramkalayan
|
2732003WL019512
|
Ramkalayan
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236174
|
|
MR RAM KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Aklera
|
RJ-273200311304043100/692
(पचोला )
|
2732003000NRG24031020230989468
|
03/10/2023
|
Purilal
|
2732003WL019511
|
Purilal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236700
|
|
Mr. PURI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200311304043100/693
(पचोला )
|
2732003000NRG24031020230989470
|
03/10/2023
|
Meghraj
|
2732003WL019511
|
Meghraj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236707
|
|
Mr. MEGH RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200311304043100/695
(पचोला )
|
2732003000NRG24031020230989630
|
03/10/2023
|
Ramkanwari
|
2732003WL019512
|
Ramkanwari
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236679
|
|
MISS RAMKANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Aklera
|
RJ-273200311304043100/697
(पचोला )
|
2732003000NRG24031020230989472
|
03/10/2023
|
Bhuralal
|
2732003WL019511
|
Bhuralal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236156
|
|
BHURA LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Aklera
|
RJ-273200311304043100/697
(पचोला )
|
2732003000NRG24031020230989631
|
03/10/2023
|
Mamta bai
|
2732003WL019512
|
Mamta bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236502
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Aklera
|
RJ-273200311304043100/699
(पचोला )
|
2732003000NRG24031020230989632
|
03/10/2023
|
Deshraj
|
2732003WL019512
|
Deshraj
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236081
|
|
MR DESHRAJ MEENA SO BABULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Aklera
|
RJ-273200311304043100/711
(पचोला )
|
2732003000NRG24031020230989637
|
03/10/2023
|
bhanwra lal
|
2732003WL019512
|
bhanwra lal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236055
|
|
BHANWAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
286
|
Aklera
|
RJ-273200311304043100/712
(पचोला )
|
2732003000NRG24031020230989638
|
03/10/2023
|
Choti Bai
|
2732003WL019512
|
Choti Bai
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236523
|
|
MRS CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Aklera
|
RJ-273200311304043100/777
(पचोला )
|
2732003000NRG24031020230989473
|
03/10/2023
|
mamta bai
|
2732003WL019511
|
mamta bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236153
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Aklera
|
RJ-273200311304043100/804
(पचोला )
|
2732003000NRG24031020230989639
|
03/10/2023
|
kamlesh
|
2732003WL019512
|
kamlesh
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236003
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Aklera
|
RJ-273200311304043100/804
(पचोला )
|
2732003000NRG24031020230989640
|
03/10/2023
|
nirmala
|
2732003WL019512
|
nirmala
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235998
|
|
MISS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Aklera
|
RJ-273200311304043100/806
(पचोला )
|
2732003000NRG24031020230989641
|
03/10/2023
|
Kamlesh
|
2732003WL019512
|
Kamlesh
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236080
|
|
MR KAMLESH KUMAR MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Aklera
|
RJ-273200311304043100/808
(पचोला )
|
2732003000NRG24031020230989643
|
03/10/2023
|
Ramshing
|
2732003WL019512
|
Ramshing
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236120
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Aklera
|
RJ-273200311304043100/809
(पचोला )
|
2732003000NRG24031020230989645
|
03/10/2023
|
Manisha
|
2732003WL019512
|
Manisha
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236497
|
|
MISS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Aklera
|
RJ-273200311304043100/813
(पचोला )
|
2732003000NRG24031020230989646
|
03/10/2023
|
Parkash chand
|
2732003WL019512
|
Parkash chand
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236110
|
|
MR RAM PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Aklera
|
RJ-273200311304043100/814
(पचोला )
|
2732003000NRG24031020230989647
|
03/10/2023
|
Durgalal
|
2732003WL019512
|
Durgalal
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236133
|
|
Mr. DURGA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200311304043100/867
(पचोला )
|
2732003000NRG24031020230989648
|
03/10/2023
|
Rambilash
|
2732003WL019512
|
Rambilash
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236114
|
|
MR RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Aklera
|
RJ-273200311304043100/870
(पचोला )
|
2732003000NRG24031020230989474
|
03/10/2023
|
Hans raj
|
2732003WL019511
|
Hans raj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236043
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Aklera
|
RJ-273200311304043100/870
(पचोला )
|
2732003000NRG24031020230989475
|
03/10/2023
|
Santosh Bai
|
2732003WL019511
|
Santosh Bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236032
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Aklera
|
RJ-273200311304043100/871
(पचोला )
|
2732003000NRG24031020230989476
|
03/10/2023
|
Ramesh
|
2732003WL019511
|
Ramesh
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236664
|
|
RAMESH CHAND MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Aklera
|
RJ-273200311304043100/871
(पचोला )
|
2732003000NRG24031020230989477
|
03/10/2023
|
Santosh Bai
|
2732003WL019511
|
Santosh Bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236612
|
|
MS SHANTOSHBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Aklera
|
RJ-273200311304043100/908
(पचोला )
|
2732003000NRG24031020230989649
|
03/10/2023
|
Kani ram
|
2732003WL019512
|
Kani ram
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236050
|
|
MR KANHI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Aklera
|
RJ-273200311304043100/912
(पचोला )
|
2732003000NRG24031020230989478
|
03/10/2023
|
Bhapu lal
|
2732003WL019511
|
Bhapu lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236045
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
Aklera
|
RJ-273200311304043100/921
(पचोला )
|
2732003000NRG24031020230989479
|
03/10/2023
|
Ramgopal
|
2732003WL019511
|
Ramgopal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236044
|
|
MR RAMGOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Aklera
|
RJ-273200311304043100/922
(पचोला )
|
2732003000NRG24031020230989482
|
03/10/2023
|
banti bai
|
2732003WL019511
|
banti bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236493
|
|
MISS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Aklera
|
RJ-273200311304043100/922
(पचोला )
|
2732003000NRG24031020230989481
|
03/10/2023
|
Jeet Mal
|
2732003WL019511
|
Jeet Mal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236663
|
|
MR JEETMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Aklera
|
RJ-273200311304043100/923
(पचोला )
|
2732003000NRG24031020230989483
|
03/10/2023
|
Hemraj
|
2732003WL019511
|
Hemraj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236520
|
|
HEMRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Aklera
|
RJ-273200311304043300/1023
(पचोला )
|
2732003000NRG24031020230989774
|
03/10/2023
|
dhapu bai
|
2732003WL019514
|
dhapu bai
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236290
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Aklera
|
RJ-273200311304043300/1023
(पचोला )
|
2732003000NRG24031020230989773
|
03/10/2023
|
rakesh
|
2732003WL019514
|
rakesh
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236261
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Aklera
|
RJ-273200311304043300/1038
(पचोला )
|
2732003000NRG24300920230982358
|
03/10/2023
|
purilal
|
2732003WL019354
|
purilal
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236182
|
|
MR PURI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Aklera
|
RJ-273200311304043300/1052
(पचोला )
|
2732003000NRG24031020230989782
|
03/10/2023
|
anita bai
|
2732003WL019514
|
anita bai
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236204
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Aklera
|
RJ-273200311304043300/1052
(पचोला )
|
2732003000NRG24031020230989781
|
03/10/2023
|
Pappulal
|
2732003WL019514
|
Pappulal
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236039
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Aklera
|
RJ-273200311304043300/1062
(पचोला )
|
2732003000NRG24031020230989783
|
03/10/2023
|
manju bai
|
2732003WL019514
|
manju bai
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236190
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Aklera
|
RJ-273200311304043300/1140
(पचोला )
|
2732003000NRG24031020230989786
|
03/10/2023
|
chandramohan
|
2732003WL019514
|
chandramohan
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236128
|
|
MR CHANDRA MOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Aklera
|
RJ-273200311304043300/1153
(पचोला )
|
2732003000NRG24031020230989787
|
03/10/2023
|
dhuli bai
|
2732003WL019514
|
dhuli bai
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236200
|
|
MRS DHULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Aklera
|
RJ-273200311304043300/1155
(पचोला )
|
2732003000NRG24300920230982360
|
03/10/2023
|
rameshwar
|
2732003WL019354
|
rameshwar
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236249
|
|
MR RAMESHWAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Aklera
|
RJ-273200311304043300/1241
(पचोला )
|
2732003000NRG24031020230989793
|
03/10/2023
|
RAJESH BAI
|
2732003WL019514
|
RAJESH BAI
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236236
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Aklera
|
RJ-273200311304043300/1256
(पचोला )
|
2732003000NRG24031020230989795
|
03/10/2023
|
bharmal
|
2732003WL019514
|
bharmal
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236576
|
|
MR BHARMAL SO KESARILAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
Aklera
|
RJ-273200311304043300/1256
(पचोला )
|
2732003000NRG24031020230989796
|
03/10/2023
|
krishana bai
|
2732003WL019514
|
krishana bai
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236583
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Aklera
|
RJ-273200311304043300/1259
(पचोला )
|
2732003000NRG24031020230989797
|
03/10/2023
|
rajendr
|
2732003WL019514
|
rajendr
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236251
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Aklera
|
RJ-273200311304043300/1259
(पचोला )
|
2732003000NRG24031020230989798
|
03/10/2023
|
sangita
|
2732003WL019514
|
sangita
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236250
|
|
MRS SANGITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Aklera
|
RJ-273200311304043300/1261
(पचोला )
|
2732003000NRG24300920230982605
|
03/10/2023
|
PRIYA MEENA
|
2732003WL019357
|
PRIYA MEENA
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236600
|
|
MISS PRIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Aklera
|
RJ-273200311304043300/1354
(पचोला )
|
2732003000NRG24031020230989811
|
03/10/2023
|
jugraj meena
|
2732003WL019514
|
jugraj meena
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236671
|
|
MR JUGRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Aklera
|
RJ-273200311304043300/1380
(पचोला )
|
2732003000NRG24031020230989891
|
03/10/2023
|
Najiya Khanam
|
2732003WL019515
|
Najiya Khanam
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236079
|
|
MR NAJIYA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Aklera
|
RJ-273200311304043300/1470-A
(पचोला )
|
2732003000NRG24300920230982363
|
03/10/2023
|
komal chand
|
2732003WL019354
|
komal chand
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236166
|
|
MR KOMAL CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Aklera
|
RJ-273200311304043300/1470-A
(पचोला )
|
2732003000NRG24300920230982362
|
03/10/2023
|
piryanka
|
2732003WL019354
|
piryanka
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236165
|
|
MISS PRIYANKA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Aklera
|
RJ-273200311304043300/1518
(पचोला )
|
2732003000NRG24031020230989824
|
03/10/2023
|
dilbhar
|
2732003WL019514
|
dilbhar
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236682
|
|
MS DILBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Aklera
|
RJ-273200311304043300/507
(पचोला )
|
2732003000NRG24031020230989843
|
03/10/2023
|
Kalulal
|
2732003WL019514
|
Kalulal
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236069
|
|
MR KALULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Aklera
|
RJ-273200311304043300/513
(पचोला )
|
2732003000NRG24300920230982364
|
03/10/2023
|
Devi lal
|
2732003WL019354
|
Devi lal
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236196
|
|
DEVI LAL S O RUGHNAT
|
BANK OF BARODA(606985)
|
|
328
|
Aklera
|
RJ-273200311304043300/514
(पचोला )
|
2732003000NRG24300920230982366
|
03/10/2023
|
Chotu
|
2732003WL019354
|
Chotu
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236186
|
|
MR CHOTU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Aklera
|
RJ-273200311304043300/514
(पचोला )
|
2732003000NRG24300920230982367
|
03/10/2023
|
sardar bai
|
2732003WL019354
|
sardar bai
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236030
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Aklera
|
RJ-273200311304043300/516
(पचोला )
|
2732003000NRG24031020230989847
|
03/10/2023
|
Rang lal
|
2732003WL019514
|
Rang lal
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236199
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
Aklera
|
RJ-273200311304043300/527
(पचोला )
|
2732003000NRG24300920230982368
|
03/10/2023
|
Kishan lal
|
2732003WL019354
|
Kishan lal
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236657
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
Aklera
|
RJ-273200311304043300/529
(पचोला )
|
2732003000NRG24031020230989897
|
03/10/2023
|
Amidabi
|
2732003WL019515
|
Amidabi
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236688
|
|
MRS ALAHAMDO BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Aklera
|
RJ-273200311304043300/538
(पचोला )
|
2732003000NRG24031020230989898
|
03/10/2023
|
Kayyum
|
2732003WL019515
|
Kayyum
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236703
|
|
MR KAYYUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Aklera
|
RJ-273200311304043300/538
(पचोला )
|
2732003000NRG24031020230989899
|
03/10/2023
|
Shajad
|
2732003WL019515
|
Shajad
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236101
|
|
MRS SHAHAJADI BANO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Aklera
|
RJ-273200311304043300/539
(पचोला )
|
2732003000NRG24031020230989855
|
03/10/2023
|
BHURI BAI
|
2732003WL019514
|
BHURI BAI
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236681
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Aklera
|
RJ-273200311304043300/539
(पचोला )
|
2732003000NRG24031020230989856
|
03/10/2023
|
RAju
|
2732003WL019514
|
RAju
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236566
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
Aklera
|
RJ-273200311304043300/540
(पचोला )
|
2732003000NRG24031020230989487
|
03/10/2023
|
barji bai
|
2732003WL019511
|
barji bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236533
|
|
MR BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Aklera
|
RJ-273200311304043300/540
(पचोला )
|
2732003000NRG24031020230989486
|
03/10/2023
|
Hansraj
|
2732003WL019511
|
Hansraj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236187
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Aklera
|
RJ-273200311304043300/548
(पचोला )
|
2732003000NRG24300920230982370
|
03/10/2023
|
Sonath
|
2732003WL019354
|
Sonath
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236243
|
|
MR SONATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Aklera
|
RJ-273200311304043300/549
(पचोला )
|
2732003000NRG24031020230989859
|
03/10/2023
|
Kallu
|
2732003WL019514
|
Kallu
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236599
|
|
MR KALLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
Aklera
|
RJ-273200311304043300/549
(पचोला )
|
2732003000NRG24031020230989860
|
03/10/2023
|
Ruksaana
|
2732003WL019514
|
Ruksaana
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236106
|
|
MRS RUKHSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Aklera
|
RJ-273200311304043300/550
(पचोला )
|
2732003000NRG24300920230982606
|
03/10/2023
|
Narayan
|
2732003WL019357
|
Narayan
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236046
|
|
MR NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Aklera
|
RJ-273200311304043300/555
(पचोला )
|
2732003000NRG24031020230989863
|
03/10/2023
|
Najma
|
2732003WL019514
|
Najma
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236364
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Aklera
|
RJ-273200311304043300/555
(पचोला )
|
2732003000NRG24031020230989862
|
03/10/2023
|
Nisar
|
2732003WL019514
|
Nisar
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236100
|
|
MRS NISAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
Aklera
|
RJ-273200311304043300/557
(पचोला )
|
2732003000NRG24031020230989864
|
03/10/2023
|
BAPULAL
|
2732003WL019514
|
BAPULAL
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236684
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Aklera
|
RJ-273200311304043300/562
(पचोला )
|
2732003000NRG24300920230982372
|
03/10/2023
|
Batul bai
|
2732003WL019354
|
Batul bai
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236699
|
|
MISS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Aklera
|
RJ-273200311304043300/569
(पचोला )
|
2732003000NRG24031020230989901
|
03/10/2023
|
Mul chand
|
2732003WL019515
|
Mul chand
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236259
|
|
MR MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
348
|
Aklera
|
RJ-273200311304043300/572
(पचोला )
|
2732003000NRG24031020230989870
|
03/10/2023
|
Mukesh
|
2732003WL019514
|
Mukesh
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236303
|
|
MRS MUKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Aklera
|
RJ-273200311304043300/580
(पचोला )
|
2732003000NRG24031020230989488
|
03/10/2023
|
Ramgopal
|
2732003WL019511
|
Ramgopal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236465
|
|
MR GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Aklera
|
RJ-273200311304043300/588
(पचोला )
|
2732003000NRG24031020230989489
|
03/10/2023
|
Bhura lal
|
2732003WL019511
|
Bhura lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236068
|
|
MR BHURALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Aklera
|
RJ-273200311304043300/588
(पचोला )
|
2732003000NRG24031020230989490
|
03/10/2023
|
Champa Bai
|
2732003WL019511
|
Champa Bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236111
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Aklera
|
RJ-273200311304043300/590
(पचोला )
|
2732003000NRG24031020230989874
|
03/10/2023
|
Harvallab
|
2732003WL019514
|
Harvallab
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236400
|
|
MR HARIBALLABH MEENA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Aklera
|
RJ-273200311304043300/591
(पचोला )
|
2732003000NRG24031020230989902
|
03/10/2023
|
Badri lal
|
2732003WL019515
|
Badri lal
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236420
|
|
MR BADRI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Aklera
|
RJ-273200311304043300/592
(पचोला )
|
2732003000NRG24300920230982608
|
03/10/2023
|
Sugna bai
|
2732003WL019357
|
Sugna bai
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236292
|
|
MRS SUGNA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Aklera
|
RJ-273200311304043300/594
(पचोला )
|
2732003000NRG24031020230989875
|
03/10/2023
|
Dhapu Bai
|
2732003WL019514
|
Dhapu Bai
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236119
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Aklera
|
RJ-273200311304043300/594
(पचोला )
|
2732003000NRG24031020230989876
|
03/10/2023
|
nati
|
2732003WL019514
|
nati
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236532
|
|
MR NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Aklera
|
RJ-273200311304043300/607
(पचोला )
|
2732003000NRG24031020230989903
|
03/10/2023
|
Kailashi Bai
|
2732003WL019515
|
Kailashi Bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236574
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Aklera
|
RJ-273200311304043300/609
(पचोला )
|
2732003000NRG24031020230989879
|
03/10/2023
|
kalyani
|
2732003WL019514
|
kalyani
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236472
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Aklera
|
RJ-273200311304043300/610
(पचोला )
|
2732003000NRG24031020230989880
|
03/10/2023
|
Mana bai
|
2732003WL019514
|
Mana bai
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236257
|
|
MRS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Aklera
|
RJ-273200311304043300/713
(पचोला )
|
2732003000NRG24031020230989882
|
03/10/2023
|
Saraswati devi
|
2732003WL019514
|
Saraswati devi
|
00415
|
SBIN0031269
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236171
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Aklera
|
RJ-273200311304043300/724
(पचोला )
|
2732003000NRG24031020230989904
|
03/10/2023
|
Manna lal
|
2732003WL019515
|
Manna lal
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236367
|
|
MANNA LAL MEENA SOHI
|
BANK OF BARODA(606985)
|
|
362
|
Aklera
|
RJ-273200311304043300/799
(पचोला )
|
2732003000NRG24300920230982375
|
03/10/2023
|
kedar bai
|
2732003WL019354
|
kedar bai
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236418
|
|
MRS KEDAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Aklera
|
RJ-273200311304043300/913
(पचोला )
|
2732003000NRG24031020230989908
|
03/10/2023
|
Santosh Bai
|
2732003WL019515
|
Santosh Bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236029
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Aklera
|
RJ-273200311304043300/979
(पचोला )
|
2732003000NRG24031020230989910
|
03/10/2023
|
aajad bai
|
2732003WL019515
|
aajad bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236152
|
|
MISS AAJAD BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Aklera
|
RJ-273200311304043300/979
(पचोला )
|
2732003000NRG24031020230989909
|
03/10/2023
|
Omprakash
|
2732003WL019515
|
Omprakash
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236258
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Aklera
|
RJ-273200311304043300/980
(पचोला )
|
2732003000NRG24031020230989911
|
03/10/2023
|
Ramvilash
|
2732003WL019515
|
Ramvilash
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236191
|
|
MR RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Aklera
|
RJ-273200311304043300/981
(पचोला )
|
2732003000NRG24031020230989912
|
03/10/2023
|
Bhuri bai
|
2732003WL019515
|
Bhuri bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236715
|
|
MR BHOORI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Aklera
|
RJ-273200311304047800/1016
(पचोला )
|
2732003000NRG24300920230982376
|
03/10/2023
|
ranjeet
|
2732003WL019355
|
ranjeet
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436235951
|
|
RANJEET MEENA SO KES
|
BANK OF BARODA(606985)
|
|
369
|
Aklera
|
RJ-273200311304047800/1016
(पचोला )
|
2732003000NRG24300920230982377
|
03/10/2023
|
urmila bai
|
2732003WL019355
|
urmila bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236554
|
|
MISS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Aklera
|
RJ-273200311304047800/1044
(पचोला )
|
2732003000NRG24031020230989492
|
03/10/2023
|
sima bai
|
2732003WL019511
|
sima bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236348
|
|
SIMA BAI WO SHNKARLA
|
BANK OF BARODA(606985)
|
|
371
|
Aklera
|
RJ-273200311304047800/1047
(पचोला )
|
2732003000NRG24031020230989656
|
03/10/2023
|
Bajiranglal
|
2732003WL019513
|
Bajiranglal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236708
|
|
MR BJRANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Aklera
|
RJ-273200311304047800/1092
(पचोला )
|
2732003000NRG24031020230989662
|
03/10/2023
|
HEMLATA
|
2732003WL019513
|
HEMLATA
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236150
|
|
MS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Aklera
|
RJ-273200311304047800/1095
(पचोला )
|
2732003000NRG24300920230982379
|
03/10/2023
|
pram narayan
|
2732003WL019355
|
pram narayan
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236416
|
|
PREMCHAND SO GHASILA
|
BANK OF BARODA(606985)
|
|
374
|
Aklera
|
RJ-273200311304047800/1095
(पचोला )
|
2732003000NRG24300920230982380
|
03/10/2023
|
soniya
|
2732003WL019355
|
soniya
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236457
|
|
MS SONA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Aklera
|
RJ-273200311304047800/1108
(पचोला )
|
2732003000NRG24031020230989494
|
03/10/2023
|
KRISHNA BAI
|
2732003WL019511
|
KRISHNA BAI
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236617
|
|
MS KRISHANA JATAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
Aklera
|
RJ-273200311304047800/1129
(पचोला )
|
2732003000NRG24031020230989664
|
03/10/2023
|
kreshna
|
2732003WL019513
|
kreshna
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236148
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Aklera
|
RJ-273200311304047800/1132
(पचोला )
|
2732003000NRG24031020230989670
|
03/10/2023
|
GAYATRI
|
2732003WL019513
|
GAYATRI
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236365
|
|
MISS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Aklera
|
RJ-273200311304047800/1132
(पचोला )
|
2732003000NRG24031020230989669
|
03/10/2023
|
jagdish
|
2732003WL019513
|
jagdish
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236189
|
|
MR JAGDISH PRSAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
Aklera
|
RJ-273200311304047800/1133
(पचोला )
|
2732003000NRG24031020230989497
|
03/10/2023
|
kavita bai
|
2732003WL019511
|
kavita bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236557
|
|
MS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Aklera
|
RJ-273200311304047800/1133
(पचोला )
|
2732003000NRG24031020230989496
|
03/10/2023
|
narendra
|
2732003WL019511
|
narendra
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236587
|
|
MR NARENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Aklera
|
RJ-273200311304047800/1135
(पचोला )
|
2732003000NRG24031020230989671
|
03/10/2023
|
DILKUSH
|
2732003WL019513
|
DILKUSH
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236195
|
|
MR DISH KUSH MEENA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Aklera
|
RJ-273200311304047800/1135
(पचोला )
|
2732003000NRG24031020230989672
|
03/10/2023
|
kampuri
|
2732003WL019513
|
kampuri
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236142
|
|
MRS KAMPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Aklera
|
RJ-273200311304047800/1136
(पचोला )
|
2732003000NRG24031020230989498
|
03/10/2023
|
bhimraj
|
2732003WL019511
|
bhimraj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236184
|
|
MR BHEEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Aklera
|
RJ-273200311304047800/1136
(पचोला )
|
2732003000NRG24031020230989499
|
03/10/2023
|
santosh bai
|
2732003WL019511
|
santosh bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236145
|
|
SANTOSH BAI WO BHEEM
|
BANK OF BARODA(606985)
|
|
385
|
Aklera
|
RJ-273200311304047800/1144
(पचोला )
|
2732003000NRG24031020230989673
|
03/10/2023
|
KELASH
|
2732003WL019513
|
KELASH
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236112
|
|
MR KAILASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Aklera
|
RJ-273200311304047800/1144
(पचोला )
|
2732003000NRG24031020230989674
|
03/10/2023
|
shilapa
|
2732003WL019513
|
shilapa
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236398
|
|
MISS SHILPA MEENA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Aklera
|
RJ-273200311304047800/1147
(पचोला )
|
2732003000NRG24031020230989914
|
03/10/2023
|
hanshraj
|
2732003WL019515
|
hanshraj
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236181
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Aklera
|
RJ-273200311304047800/1147
(पचोला )
|
2732003000NRG24031020230989915
|
03/10/2023
|
manju bai
|
2732003WL019515
|
manju bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236188
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Aklera
|
RJ-273200311304047800/1149
(पचोला )
|
2732003000NRG24031020230989500
|
03/10/2023
|
suresh kumar meena
|
2732003WL019511
|
suresh kumar meena
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236109
|
|
MR SURESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Aklera
|
RJ-273200311304047800/1161
(पचोला )
|
2732003000NRG24031020230989502
|
03/10/2023
|
raju lal
|
2732003WL019511
|
raju lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236205
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
Aklera
|
RJ-273200311304047800/1162
(पचोला )
|
2732003000NRG24031020230989503
|
03/10/2023
|
meghraj
|
2732003WL019511
|
meghraj
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235997
|
|
MR MEGH RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Aklera
|
RJ-273200311304047800/1164
(पचोला )
|
2732003000NRG24031020230989678
|
03/10/2023
|
maansingh
|
2732003WL019513
|
maansingh
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236193
|
|
MAN SINGH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
Aklera
|
RJ-273200311304047800/1165
(पचोला )
|
2732003000NRG24300920230982384
|
03/10/2023
|
SUGNA BAI
|
2732003WL019355
|
SUGNA BAI
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236078
|
|
MRS SUGNA MEENA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Aklera
|
RJ-273200311304047800/1165
(पचोला )
|
2732003000NRG24300920230982383
|
03/10/2023
|
TIKAM CHAND
|
2732003WL019355
|
TIKAM CHAND
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236194
|
|
MR TIKAM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Aklera
|
RJ-273200311304047800/1167
(पचोला )
|
2732003000NRG24031020230989682
|
03/10/2023
|
umedraj
|
2732003WL019513
|
umedraj
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236667
|
|
UMEDRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
396
|
Aklera
|
RJ-273200311304047800/1168
(पचोला )
|
2732003000NRG24031020230989505
|
03/10/2023
|
omprkash
|
2732003WL019511
|
omprkash
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236123
|
|
MR OM PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Aklera
|
RJ-273200311304047800/1169
(पचोला )
|
2732003000NRG24031020230989683
|
03/10/2023
|
bhura lal
|
2732003WL019513
|
bhura lal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236137
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
Aklera
|
RJ-273200311304047800/1169
(पचोला )
|
2732003000NRG24031020230989684
|
03/10/2023
|
SANTOSH BAI
|
2732003WL019513
|
SANTOSH BAI
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236138
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Aklera
|
RJ-273200311304047800/1183
(पचोला )
|
2732003000NRG24031020230989314
|
03/10/2023
|
hira
|
2732003WL019509
|
hira
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236239
|
|
MS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Aklera
|
RJ-273200311304047800/1191
(पचोला )
|
2732003000NRG24031020230989507
|
03/10/2023
|
babu lal
|
2732003WL019511
|
babu lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236252
|
|
MR BABULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Aklera
|
RJ-273200311304047800/1191
(पचोला )
|
2732003000NRG24031020230989687
|
03/10/2023
|
manphool bai
|
2732003WL019513
|
manphool bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236242
|
|
WING COMMANDER MANPHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Aklera
|
RJ-273200311304047800/1229
(पचोला )
|
2732003000NRG24031020230989690
|
03/10/2023
|
santra bai
|
2732003WL019513
|
santra bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236480
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Aklera
|
RJ-273200311304047800/1234
(पचोला )
|
2732003000NRG24031020230989693
|
03/10/2023
|
MANJU BAI
|
2732003WL019513
|
MANJU BAI
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236405
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Aklera
|
RJ-273200311304047800/1239
(पचोला )
|
2732003000NRG24031020230989320
|
03/10/2023
|
rinku
|
2732003WL019509
|
rinku
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236473
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Aklera
|
RJ-273200311304047800/1249
(पचोला )
|
2732003000NRG24300920230982391
|
03/10/2023
|
Hansraj
|
2732003WL019355
|
Hansraj
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236629
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
406
|
Aklera
|
RJ-273200311304047800/1250
(पचोला )
|
2732003000NRG24300920230982392
|
03/10/2023
|
indarmal
|
2732003WL019355
|
indarmal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236059
|
|
MR INDERMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Aklera
|
RJ-273200311304047800/1260
(पचोला )
|
2732003000NRG24031020230989322
|
03/10/2023
|
giraji bai
|
2732003WL019509
|
giraji bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236116
|
|
MISS GIRAJI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Aklera
|
RJ-273200311304047800/1265
(पचोला )
|
2732003000NRG24300920230982393
|
03/10/2023
|
kanyalal
|
2732003WL019355
|
kanyalal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7436236624
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
Aklera
|
RJ-273200311304047800/1311
(पचोला )
|
2732003000NRG24031020230989327
|
03/10/2023
|
pramod kumar meena
|
2732003WL019509
|
pramod kumar meena
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236598
|
|
MR PRAMOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Aklera
|
RJ-273200311304047800/1346
(पचोला )
|
2732003000NRG24031020230989332
|
03/10/2023
|
Rakesh Kumar
|
2732003WL019509
|
Rakesh Kumar
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236113
|
|
MR RAKESH KUMAR CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
411
|
Aklera
|
RJ-273200311304047800/1360
(पचोला )
|
2732003000NRG24031020230989334
|
03/10/2023
|
mukesh kumar meena
|
2732003WL019509
|
mukesh kumar meena
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236126
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Aklera
|
RJ-273200311304047800/1369
(पचोला )
|
2732003000NRG24300920230982402
|
03/10/2023
|
suresh
|
2732003WL019355
|
suresh
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236621
|
|
MR SURESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Aklera
|
RJ-273200311304047800/1390
(पचोला )
|
2732003000NRG24031020230989339
|
03/10/2023
|
radhesyam
|
2732003WL019509
|
radhesyam
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236115
|
|
MR RADHE SHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Aklera
|
RJ-273200311304047800/1396
(पचोला )
|
2732003000NRG24031020230989341
|
03/10/2023
|
seema bai
|
2732003WL019509
|
seema bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236636
|
|
MISS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Aklera
|
RJ-273200311304047800/1397
(पचोला )
|
2732003000NRG24031020230989342
|
03/10/2023
|
Dharmraj
|
2732003WL019509
|
Dharmraj
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236011
|
|
MR DHARMARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Aklera
|
RJ-273200311304047800/1399
(पचोला )
|
2732003000NRG24031020230989509
|
03/10/2023
|
murli manohar
|
2732003WL019511
|
murli manohar
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236555
|
|
MR MURLI MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Aklera
|
RJ-273200311304047800/1399
(पचोला )
|
2732003000NRG24031020230989697
|
03/10/2023
|
puja
|
2732003WL019513
|
puja
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236628
|
|
MS POOJA MEENA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Aklera
|
RJ-273200311304047800/1403
(पचोला )
|
2732003000NRG24031020230989699
|
03/10/2023
|
sanju
|
2732003WL019513
|
sanju
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236442
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Aklera
|
RJ-273200311304047800/1404
(पचोला )
|
2732003000NRG24300920230982403
|
03/10/2023
|
lokesh
|
2732003WL019355
|
lokesh
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236162
|
|
MR LOKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Aklera
|
RJ-273200311304047800/1409
(पचोला )
|
2732003000NRG24031020230989343
|
03/10/2023
|
ghanshyam meena
|
2732003WL019509
|
ghanshyam meena
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236124
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Aklera
|
RJ-273200311304047800/1423
(पचोला )
|
2732003000NRG24300920230982406
|
03/10/2023
|
bhuli bai meena
|
2732003WL019355
|
bhuli bai meena
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236623
|
|
MISS BHULEE BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Aklera
|
RJ-273200311304047800/1444
(पचोला )
|
2732003000NRG24300920230982408
|
03/10/2023
|
shashi kala
|
2732003WL019355
|
shashi kala
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236689
|
|
WING COMMANDER SHASHIKALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Aklera
|
RJ-273200311304047800/1444
(पचोला )
|
2732003000NRG24300920230982407
|
03/10/2023
|
tejraj
|
2732003WL019355
|
tejraj
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236061
|
|
MR TEJ RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Aklera
|
RJ-273200311304047800/158
(पचोला )
|
2732003000NRG24031020230989706
|
03/10/2023
|
Kali bai
|
2732003WL019513
|
Kali bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236545
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Aklera
|
RJ-273200311304047800/159
(पचोला )
|
2732003000NRG24300920230982613
|
03/10/2023
|
bhuri
|
2732003WL019357
|
bhuri
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236296
|
|
MRS BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Aklera
|
RJ-273200311304047800/165
(पचोला )
|
2732003000NRG24031020230989511
|
03/10/2023
|
shila bai
|
2732003WL019511
|
shila bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236415
|
|
MISS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Aklera
|
RJ-273200311304047800/168
(पचोला )
|
2732003000NRG24031020230989348
|
03/10/2023
|
Guddi bai
|
2732003WL019509
|
Guddi bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236359
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Aklera
|
RJ-273200311304047800/172
(पचोला )
|
2732003000NRG24300920230982414
|
03/10/2023
|
bhari bai
|
2732003WL019355
|
bhari bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236622
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Aklera
|
RJ-273200311304047800/173
(पचोला )
|
2732003000NRG24031020230989353
|
03/10/2023
|
Premchand
|
2732003WL019509
|
Premchand
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236353
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Aklera
|
RJ-273200311304047800/174
(पचोला )
|
2732003000NRG24031020230989354
|
03/10/2023
|
mangi bai
|
2732003WL019509
|
mangi bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436235993
|
|
MISS MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Aklera
|
RJ-273200311304047800/175
(पचोला )
|
2732003000NRG24300920230982415
|
03/10/2023
|
Ratanlal
|
2732003WL019355
|
Ratanlal
|
00415
|
SBIN0031269
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7436236404
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
Aklera
|
RJ-273200311304047800/180
(पचोला )
|
2732003000NRG24031020230989712
|
03/10/2023
|
Kalyani bai
|
2732003WL019513
|
Kalyani bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236315
|
|
MS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Aklera
|
RJ-273200311304047800/181
(पचोला )
|
2732003000NRG24031020230989713
|
03/10/2023
|
sugana bia
|
2732003WL019513
|
sugana bia
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236614
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Aklera
|
RJ-273200311304047800/184
(पचोला )
|
2732003000NRG24031020230989716
|
03/10/2023
|
Sugna bai
|
2732003WL019513
|
Sugna bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236543
|
|
MISS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Aklera
|
RJ-273200311304047800/195
(पचोला )
|
2732003000NRG24300920230982416
|
03/10/2023
|
Nirmala bai
|
2732003WL019355
|
Nirmala bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236175
|
|
MRS NIRMALA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Aklera
|
RJ-273200311304047800/198
(पचोला )
|
2732003000NRG24031020230989717
|
03/10/2023
|
Manni bai
|
2732003WL019513
|
Manni bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
12/11/2023
|
|
7436236712
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
Aklera
|
RJ-273200311304047800/198
(पचोला )
|
2732003000NRG24031020230989718
|
03/10/2023
|
prakas
|
2732003WL019513
|
prakas
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236118
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
438
|
Aklera
|
RJ-273200311304047800/199
(पचोला )
|
2732003000NRG24031020230989719
|
03/10/2023
|
amarlal
|
2732003WL019513
|
amarlal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236289
|
|
MR AMAR LAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Aklera
|
RJ-273200311304047800/199
(पचोला )
|
2732003000NRG24031020230989720
|
03/10/2023
|
bhuli
|
2732003WL019513
|
bhuli
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236256
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Aklera
|
RJ-273200311304047800/203
(पचोला )
|
2732003000NRG24031020230989721
|
03/10/2023
|
shanti bai
|
2732003WL019513
|
shanti bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236178
|
|
MISS SHANTI BAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
441
|
Aklera
|
RJ-273200311304047800/203
(पचोला )
|
2732003000NRG24031020230989722
|
03/10/2023
|
shreelal
|
2732003WL019513
|
shreelal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236524
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
Aklera
|
RJ-273200311304047800/206
(पचोला )
|
2732003000NRG24031020230989512
|
03/10/2023
|
kanvarlal
|
2732003WL019511
|
kanvarlal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236293
|
|
MR KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
Aklera
|
RJ-273200311304047800/212
(पचोला )
|
2732003000NRG24031020230989355
|
03/10/2023
|
Geeta bai
|
2732003WL019509
|
Geeta bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236479
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Aklera
|
RJ-273200311304047800/213
(पचोला )
|
2732003000NRG24300920230982420
|
03/10/2023
|
Babulal
|
2732003WL019355
|
Babulal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236072
|
|
MR BABULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Aklera
|
RJ-273200311304047800/213
(पचोला )
|
2732003000NRG24300920230982421
|
03/10/2023
|
Kaluu bai
|
2732003WL019355
|
Kaluu bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236620
|
|
KALLI BAI
|
BANK OF BARODA(606985)
|
|
446
|
Aklera
|
RJ-273200311304047800/217
(पचोला )
|
2732003000NRG24031020230989727
|
03/10/2023
|
pushpa bai
|
2732003WL019513
|
pushpa bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236690
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
447
|
Aklera
|
RJ-273200311304047800/219
(पचोला )
|
2732003000NRG24031020230989728
|
03/10/2023
|
champa
|
2732003WL019513
|
champa
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236544
|
|
MISS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Aklera
|
RJ-273200311304047800/223
(पचोला )
|
2732003000NRG24031020230989730
|
03/10/2023
|
radheyshayam
|
2732003WL019513
|
radheyshayam
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236313
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Aklera
|
RJ-273200311304047800/223
(पचोला )
|
2732003000NRG24031020230989729
|
03/10/2023
|
Rampyari
|
2732003WL019513
|
Rampyari
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236615
|
|
MS RAM PAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Aklera
|
RJ-273200311304047800/224
(पचोला )
|
2732003000NRG24031020230989731
|
03/10/2023
|
Kanchan bai
|
2732003WL019513
|
Kanchan bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236366
|
|
MS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Aklera
|
RJ-273200311304047800/233
(पचोला )
|
2732003000NRG24031020230989358
|
03/10/2023
|
Dhapu bai
|
2732003WL019509
|
Dhapu bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236631
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Aklera
|
RJ-273200311304047800/237
(पचोला )
|
2732003000NRG24300920230982422
|
03/10/2023
|
birdhi lal
|
2732003WL019355
|
birdhi lal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236630
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Aklera
|
RJ-273200311304047800/237
(पचोला )
|
2732003000NRG24300920230982423
|
03/10/2023
|
kanya bai
|
2732003WL019355
|
kanya bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236208
|
|
MISS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Aklera
|
RJ-273200311304047800/245
(पचोला )
|
2732003000NRG24031020230989735
|
03/10/2023
|
Pappulal
|
2732003WL019513
|
Pappulal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236698
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Aklera
|
RJ-273200311304047800/252
(पचोला )
|
2732003000NRG24031020230989517
|
03/10/2023
|
Bhuri bai
|
2732003WL019511
|
Bhuri bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236529
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Aklera
|
RJ-273200311304047800/253
(पचोला )
|
2732003000NRG24031020230989739
|
03/10/2023
|
Kishan Lal
|
2732003WL019513
|
Kishan Lal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235947
|
|
KISHAN LAL JATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Aklera
|
RJ-273200311304047800/253
(पचोला )
|
2732003000NRG24031020230989740
|
03/10/2023
|
Rajeshbai
|
2732003WL019513
|
Rajeshbai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236516
|
|
RADHE RADHE SELF HELP GROUP
|
STATE BANK OF INDIA(508548)
|
|
458
|
Aklera
|
RJ-273200311304047800/255
(पचोला )
|
2732003000NRG24031020230989742
|
03/10/2023
|
Dakha bai
|
2732003WL019513
|
Dakha bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236561
|
|
MISS DHAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Aklera
|
RJ-273200311304047800/255
(पचोला )
|
2732003000NRG24031020230989741
|
03/10/2023
|
Danmal
|
2732003WL019513
|
Danmal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236071
|
|
MR DAN MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Aklera
|
RJ-273200311304047800/259
(पचोला )
|
2732003000NRG24031020230989924
|
03/10/2023
|
Rajendra
|
2732003WL019515
|
Rajendra
|
00415
|
SBIN0031269
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7436236581
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Aklera
|
RJ-273200311304047800/259
(पचोला )
|
2732003000NRG24031020230989923
|
03/10/2023
|
santosh
|
2732003WL019515
|
santosh
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236511
|
|
MISS SANTOSH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Aklera
|
RJ-273200311304047800/266
(पचोला )
|
2732003000NRG24031020230989361
|
03/10/2023
|
Rajkumar
|
2732003WL019509
|
Rajkumar
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236515
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Aklera
|
RJ-273200311304047800/267
(पचोला )
|
2732003000NRG24031020230989362
|
03/10/2023
|
Sumitra bai
|
2732003WL019509
|
Sumitra bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236368
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Aklera
|
RJ-273200311304047800/270
(पचोला )
|
2732003000NRG24031020230989519
|
03/10/2023
|
Madan lal
|
2732003WL019511
|
Madan lal
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235988
|
|
Mr. MADAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200311304047800/275
(पचोला )
|
2732003000NRG24031020230989746
|
03/10/2023
|
Manna bai
|
2732003WL019513
|
Manna bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236546
|
|
MS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Aklera
|
RJ-273200311304047800/284
(पचोला )
|
2732003000NRG24031020230989364
|
03/10/2023
|
Mangi bai
|
2732003WL019509
|
Mangi bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236295
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Aklera
|
RJ-273200311304047800/285
(पचोला )
|
2732003000NRG24031020230989366
|
03/10/2023
|
Kalawati bai
|
2732003WL019509
|
Kalawati bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236514
|
|
MISS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Aklera
|
RJ-273200311304047800/285
(पचोला )
|
2732003000NRG24031020230989365
|
03/10/2023
|
papu lal
|
2732003WL019509
|
papu lal
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236065
|
|
MR PAPPULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Aklera
|
RJ-273200311304047800/286
(पचोला )
|
2732003000NRG24031020230989367
|
03/10/2023
|
Poola bai
|
2732003WL019509
|
Poola bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236506
|
|
MISS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Aklera
|
RJ-273200311304047800/289
(पचोला )
|
2732003000NRG24300920230982430
|
03/10/2023
|
Manohar lal
|
2732003WL019355
|
Manohar lal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236527
|
|
MR MANOHARLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Aklera
|
RJ-273200311304047800/291
(पचोला )
|
2732003000NRG24300920230982431
|
03/10/2023
|
Kamlabai
|
2732003WL019355
|
Kamlabai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236613
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Aklera
|
RJ-273200311304047800/294
(पचोला )
|
2732003000NRG24031020230989748
|
03/10/2023
|
Bhuli bai
|
2732003WL019513
|
Bhuli bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235991
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Aklera
|
RJ-273200311304047800/295
(पचोला )
|
2732003000NRG24031020230989750
|
03/10/2023
|
Mangi bai
|
2732003WL019513
|
Mangi bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236411
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Aklera
|
RJ-273200311304047800/296
(पचोला )
|
2732003000NRG24031020230989753
|
03/10/2023
|
Kanya bai
|
2732003WL019513
|
Kanya bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236408
|
|
MISS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Aklera
|
RJ-273200311304047800/297-A
(पचोला )
|
2732003000NRG24031020230989520
|
03/10/2023
|
rakesh
|
2732003WL019511
|
rakesh
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236448
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Aklera
|
RJ-273200311304047800/306
(पचोला )
|
2732003000NRG24300920230982615
|
03/10/2023
|
Guddi bai
|
2732003WL019357
|
Guddi bai
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236417
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Aklera
|
RJ-273200311304047800/311
(पचोला )
|
2732003000NRG24031020230989370
|
03/10/2023
|
Geeta bai
|
2732003WL019509
|
Geeta bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236484
|
|
MISS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Aklera
|
RJ-273200311304047800/313
(पचोला )
|
2732003000NRG24031020230989372
|
03/10/2023
|
bhanvari bai
|
2732003WL019509
|
bhanvari bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236553
|
|
MISS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Aklera
|
RJ-273200311304047800/314
(पचोला )
|
2732003000NRG24031020230989373
|
03/10/2023
|
Guddi bai
|
2732003WL019509
|
Guddi bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236691
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Aklera
|
RJ-273200311304047800/316
(पचोला )
|
2732003000NRG24300920230982432
|
03/10/2023
|
Sugana bai
|
2732003WL019355
|
Sugana bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236176
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Aklera
|
RJ-273200311304047800/317
(पचोला )
|
2732003000NRG24300920230982434
|
03/10/2023
|
Raju bai
|
2732003WL019355
|
Raju bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236503
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
482
|
Aklera
|
RJ-273200311304047800/319
(पचोला )
|
2732003000NRG24031020230989755
|
03/10/2023
|
Birdhi bai
|
2732003WL019513
|
Birdhi bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236697
|
|
MISS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Aklera
|
RJ-273200311304047800/320
(पचोला )
|
2732003000NRG24300920230982435
|
03/10/2023
|
Ayodhya bai
|
2732003WL019355
|
Ayodhya bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236407
|
|
MISS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Aklera
|
RJ-273200311304047800/324
(पचोला )
|
2732003000NRG24031020230989374
|
03/10/2023
|
Pana bai
|
2732003WL019509
|
Pana bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236469
|
|
MISS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Aklera
|
RJ-273200311304047800/333
(पचोला )
|
2732003000NRG24031020230989758
|
03/10/2023
|
madan
|
2732003WL019513
|
madan
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236451
|
|
MR MADANLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Aklera
|
RJ-273200311304047800/338
(पचोला )
|
2732003000NRG24300920230982617
|
03/10/2023
|
Shanti bai
|
2732003WL019357
|
Shanti bai
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236551
|
|
MISS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Aklera
|
RJ-273200311304047800/344
(पचोला )
|
2732003000NRG24031020230989377
|
03/10/2023
|
Shanti bai
|
2732003WL019509
|
Shanti bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236419
|
|
MRS SHANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Aklera
|
RJ-273200311304047800/347
(पचोला )
|
2732003000NRG24031020230989523
|
03/10/2023
|
Kali bai
|
2732003WL019511
|
Kali bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236504
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Aklera
|
RJ-273200311304047800/359
(पचोला )
|
2732003000NRG24031020230989382
|
03/10/2023
|
ramlal
|
2732003WL019509
|
ramlal
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236070
|
|
MR RAM LAL MEENA SO JAGANNATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Aklera
|
RJ-273200311304047800/360
(पचोला )
|
2732003000NRG24031020230989383
|
03/10/2023
|
Kailashi bai
|
2732003WL019509
|
Kailashi bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236637
|
|
MISS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Aklera
|
RJ-273200311304047800/363
(पचोला )
|
2732003000NRG24300920230982439
|
03/10/2023
|
Mangi bai
|
2732003WL019355
|
Mangi bai
|
00415
|
SBIN0031269
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7436236695
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Aklera
|
RJ-273200311304047800/367
(पचोला )
|
2732003000NRG24031020230989762
|
03/10/2023
|
ghasilal
|
2732003WL019513
|
ghasilal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236360
|
|
MR GHASILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Aklera
|
RJ-273200311304047800/367
(पचोला )
|
2732003000NRG24031020230989761
|
03/10/2023
|
Kamla bai
|
2732003WL019513
|
Kamla bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236618
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
494
|
Aklera
|
RJ-273200311304047800/368
(पचोला )
|
2732003000NRG24031020230989763
|
03/10/2023
|
Badri lal
|
2732003WL019513
|
Badri lal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
12/11/2023
|
|
7436236713
|
|
BADRI LAL MEENA SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
Aklera
|
RJ-273200311304047800/368
(पचोला )
|
2732003000NRG24300920230982441
|
03/10/2023
|
Birdi bai
|
2732003WL019355
|
Birdi bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236537
|
|
MISS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Aklera
|
RJ-273200311304047800/370
(पचोला )
|
2732003000NRG24031020230989765
|
03/10/2023
|
shamkar lal
|
2732003WL019513
|
shamkar lal
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236121
|
|
MR SHANKAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Aklera
|
RJ-273200311304047800/371
(पचोला )
|
2732003000NRG24031020230989767
|
03/10/2023
|
Janki bai
|
2732003WL019513
|
Janki bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236500
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
498
|
Aklera
|
RJ-273200311304047800/372
(पचोला )
|
2732003000NRG24031020230989527
|
03/10/2023
|
kalyni bai
|
2732003WL019511
|
kalyni bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236564
|
|
MISS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Aklera
|
RJ-273200311304047800/375
(पचोला )
|
2732003000NRG24031020230989768
|
03/10/2023
|
Bardhi bai
|
2732003WL019513
|
Bardhi bai
|
00415
|
SBIN0031269
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236485
|
|
MS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Aklera
|
RJ-273200311304047800/378
(पचोला )
|
2732003000NRG24031020230989385
|
03/10/2023
|
Ramnathi
|
2732003WL019509
|
Ramnathi
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236309
|
|
MRS RAMNATH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Aklera
|
RJ-273200311304047800/391
(पचोला )
|
2732003000NRG24300920230982442
|
03/10/2023
|
Mohan lal
|
2732003WL019355
|
Mohan lal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236475
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Aklera
|
RJ-273200311304047800/391
(पचोला )
|
2732003000NRG24300920230982443
|
03/10/2023
|
Tulsi bai
|
2732003WL019355
|
Tulsi bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236474
|
|
MRS TULASA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Aklera
|
RJ-273200311304047800/395
(पचोला )
|
2732003000NRG24031020230989927
|
03/10/2023
|
bhawri
|
2732003WL019515
|
bhawri
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236580
|
|
MISS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Aklera
|
RJ-273200311304047800/405
(पचोला )
|
2732003000NRG24300920230982446
|
03/10/2023
|
Kanya Bai
|
2732003WL019355
|
Kanya Bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236702
|
|
MISS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Aklera
|
RJ-273200311304047800/406
(पचोला )
|
2732003000NRG24300920230982447
|
03/10/2023
|
Dhannalal
|
2732003WL019355
|
Dhannalal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236562
|
|
MR DHANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Aklera
|
RJ-273200311304047800/407
(पचोला )
|
2732003000NRG24300920230982449
|
03/10/2023
|
Babulal
|
2732003WL019355
|
Babulal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236058
|
|
BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Aklera
|
RJ-273200311304047800/407
(पचोला )
|
2732003000NRG24300920230982450
|
03/10/2023
|
kanti bai
|
2732003WL019355
|
kanti bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236536
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Aklera
|
RJ-273200311304047800/408
(पचोला )
|
2732003000NRG24300920230982451
|
03/10/2023
|
Heeralal
|
2732003WL019355
|
Heeralal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236067
|
|
MR HIRALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Aklera
|
RJ-273200311304047800/408
(पचोला )
|
2732003000NRG24300920230982452
|
03/10/2023
|
Manni bai
|
2732003WL019355
|
Manni bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236513
|
|
MISS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Aklera
|
RJ-273200311304047800/410
(पचोला )
|
2732003000NRG24031020230989932
|
03/10/2023
|
kamla bai
|
2732003WL019515
|
kamla bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236519
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Aklera
|
RJ-273200311304047800/415
(पचोला )
|
2732003000NRG24031020230989393
|
03/10/2023
|
kishanlal
|
2732003WL019509
|
kishanlal
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236064
|
|
KISHANLAL MEENA SO D
|
BANK OF BARODA(606985)
|
|
512
|
Aklera
|
RJ-273200311304047800/415
(पचोला )
|
2732003000NRG24031020230989392
|
03/10/2023
|
Santosh bai
|
2732003WL019509
|
Santosh bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236461
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Aklera
|
RJ-273200311304047800/417
(पचोला )
|
2732003000NRG24031020230989529
|
03/10/2023
|
Sugna bai
|
2732003WL019511
|
Sugna bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236147
|
|
MISS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Aklera
|
RJ-273200311304047800/423
(पचोला )
|
2732003000NRG24300920230982455
|
03/10/2023
|
bilu bai
|
2732003WL019355
|
bilu bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436235992
|
|
MRS BILU BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Aklera
|
RJ-273200311304047800/425
(पचोला )
|
2732003000NRG24031020230989394
|
03/10/2023
|
Metab bai
|
2732003WL019509
|
Metab bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236470
|
|
MRS MEHTAB BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Aklera
|
RJ-273200311304047800/430
(पचोला )
|
2732003000NRG24031020230989933
|
03/10/2023
|
dhapu bai
|
2732003WL019515
|
dhapu bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236245
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Aklera
|
RJ-273200311304047800/433
(पचोला )
|
2732003000NRG24300920230982457
|
03/10/2023
|
Sana bai
|
2732003WL019355
|
Sana bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236197
|
|
MISS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Aklera
|
RJ-273200311304047800/434
(पचोला )
|
2732003000NRG24300920230982459
|
03/10/2023
|
Jagdish chand
|
2732003WL019355
|
Jagdish chand
|
00415
|
SBIN0031269
|
2695
|
2695
|
Rejected
|
11/11/2023
|
|
7436236157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
Aklera
|
RJ-273200311304047800/434
(पचोला )
|
2732003000NRG24300920230982458
|
03/10/2023
|
shanthi
|
2732003WL019355
|
shanthi
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236616
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Aklera
|
RJ-273200311304047800/435
(पचोला )
|
2732003000NRG24031020230989934
|
03/10/2023
|
Chameli bai
|
2732003WL019515
|
Chameli bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236356
|
|
MR CHAMELI BAI DO MANGILAL MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Aklera
|
RJ-273200311304047800/436
(पचोला )
|
2732003000NRG24031020230989935
|
03/10/2023
|
Jeetmal
|
2732003WL019515
|
Jeetmal
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236158
|
|
MR JEETMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Aklera
|
RJ-273200311304047800/436
(पचोला )
|
2732003000NRG24031020230989936
|
03/10/2023
|
SAMPAT BAI
|
2732003WL019515
|
SAMPAT BAI
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236149
|
|
SAMPAT BAI WO JEETMA
|
BANK OF BARODA(606985)
|
|
523
|
Aklera
|
RJ-273200311304047800/437
(पचोला )
|
2732003000NRG24031020230989937
|
03/10/2023
|
Chothmal
|
2732003WL019515
|
Chothmal
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236159
|
|
MR CHAUTHMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Aklera
|
RJ-273200311304047800/437
(पचोला )
|
2732003000NRG24031020230989938
|
03/10/2023
|
Hemlata
|
2732003WL019515
|
Hemlata
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236547
|
|
MS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Aklera
|
RJ-273200311304047800/447
(पचोला )
|
2732003000NRG24031020230989396
|
03/10/2023
|
Rampayari bai
|
2732003WL019509
|
Rampayari bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236680
|
|
RAM PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Aklera
|
RJ-273200311304047800/456
(पचोला )
|
2732003000NRG24031020230989939
|
03/10/2023
|
Guddi bai
|
2732003WL019515
|
Guddi bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236468
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Aklera
|
RJ-273200311304047800/461
(पचोला )
|
2732003000NRG24031020230989397
|
03/10/2023
|
Prem bai
|
2732003WL019509
|
Prem bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236308
|
|
PREM BAI MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
528
|
Aklera
|
RJ-273200311304047800/463
(पचोला )
|
2732003000NRG24031020230989398
|
03/10/2023
|
Bhanwari bai
|
2732003WL019509
|
Bhanwari bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236552
|
|
MISS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Aklera
|
RJ-273200311304047800/490
(पचोला )
|
2732003000NRG24031020230989944
|
03/10/2023
|
rampyari bai
|
2732003WL019515
|
rampyari bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236619
|
|
MISS RAMAPYARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Aklera
|
RJ-273200311304047800/495
(पचोला )
|
2732003000NRG24031020230989947
|
03/10/2023
|
Kela bai
|
2732003WL019515
|
Kela bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236413
|
|
MS KELABAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Aklera
|
RJ-273200311304047800/703
(पचोला )
|
2732003000NRG24031020230989400
|
03/10/2023
|
Bhirdhi bai
|
2732003WL019509
|
Bhirdhi bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236508
|
|
MS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Aklera
|
RJ-273200311304047800/751
(पचोला )
|
2732003000NRG24031020230989948
|
03/10/2023
|
Mukesh kumar
|
2732003WL019515
|
Mukesh kumar
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236578
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
Aklera
|
RJ-273200311304047800/755
(पचोला )
|
2732003000NRG24300920230982463
|
03/10/2023
|
Bhuralal
|
2732003WL019355
|
Bhuralal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236466
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Aklera
|
RJ-273200311304047800/764
(पचोला )
|
2732003000NRG24031020230989534
|
03/10/2023
|
Chameli bai
|
2732003WL019511
|
Chameli bai
|
00415
|
SBIN0031269
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236491
|
|
MS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Aklera
|
RJ-273200311304047800/765
(पचोला )
|
2732003000NRG24031020230989950
|
03/10/2023
|
SANTOSH
|
2732003WL019515
|
SANTOSH
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236409
|
|
MISS SHANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Aklera
|
RJ-273200311304047800/767
(पचोला )
|
2732003000NRG24031020230989951
|
03/10/2023
|
Banty bai
|
2732003WL019515
|
Banty bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236625
|
|
BINDU BAI WO JEETMAL
|
BANK OF BARODA(606985)
|
|
537
|
Aklera
|
RJ-273200311304047800/768
(पचोला )
|
2732003000NRG24031020230989402
|
03/10/2023
|
Sunita bai
|
2732003WL019509
|
Sunita bai
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236146
|
|
MISS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Aklera
|
RJ-273200311304047800/852
(पचोला )
|
2732003000NRG24031020230989954
|
03/10/2023
|
MOHANI BAI
|
2732003WL019515
|
MOHANI BAI
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236351
|
|
MISS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Aklera
|
RJ-273200311304047800/864
(पचोला )
|
2732003000NRG24300920230982466
|
03/10/2023
|
Mamta Bai
|
2732003WL019355
|
Mamta Bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236584
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Aklera
|
RJ-273200311304047800/917
(पचोला )
|
2732003000NRG24031020230989406
|
03/10/2023
|
Rajendra
|
2732003WL019509
|
Rajendra
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236512
|
|
RAJENDRA MEENA SO BA
|
BANK OF BARODA(606985)
|
|
541
|
Aklera
|
RJ-273200311304047800/991
(पचोला )
|
2732003000NRG24031020230989409
|
03/10/2023
|
Mikesh kumar
|
2732003WL019509
|
Mikesh kumar
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236450
|
|
MUKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
542
|
Aklera
|
RJ-273200311304047800/999
(पचोला )
|
2732003000NRG24031020230989955
|
03/10/2023
|
dulari bai
|
2732003WL019515
|
dulari bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236525
|
|
DULARI BAI WO GHANSH
|
BANK OF BARODA(606985)
|
|
543
|
Aklera
|
RJ-273200311304048200/1
(पचोला )
|
2732003000NRG24300920230982477
|
03/10/2023
|
Sampat Bai
|
2732003WL019356
|
Sampat Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236568
|
|
MISS SAMPATBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Aklera
|
RJ-273200311304048200/10
(पचोला )
|
2732003000NRG24300920230982479
|
03/10/2023
|
Gayatree
|
2732003WL019356
|
Gayatree
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236647
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Aklera
|
RJ-273200311304048200/10
(पचोला )
|
2732003000NRG24300920230982478
|
03/10/2023
|
Parmanad
|
2732003WL019356
|
Parmanad
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236075
|
|
MR PARMANAND MEGHWAL SO RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
Aklera
|
RJ-273200311304048200/100
(पचोला )
|
2732003000NRG24300920230982480
|
03/10/2023
|
duli chand
|
2732003WL019356
|
duli chand
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236596
|
|
MR DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
547
|
Aklera
|
RJ-273200311304048200/104
(पचोला )
|
2732003000NRG24031020230989956
|
03/10/2023
|
Santi Bai
|
2732003WL019515
|
Santi Bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236300
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Aklera
|
RJ-273200311304048200/105
(पचोला )
|
2732003000NRG24300920230982467
|
03/10/2023
|
Latur lal
|
2732003WL019355
|
Latur lal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236066
|
|
MR LATUR LAL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Aklera
|
RJ-273200311304048200/105
(पचोला )
|
2732003000NRG24300920230982468
|
03/10/2023
|
Nandu Bai
|
2732003WL019355
|
Nandu Bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236214
|
|
MISS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Aklera
|
RJ-273200311304048200/1061
(पचोला )
|
2732003000NRG24300920230982484
|
03/10/2023
|
Hemraj
|
2732003WL019356
|
Hemraj
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236203
|
|
MR HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
Aklera
|
RJ-273200311304048200/1063
(पचोला )
|
2732003000NRG24300920230982486
|
03/10/2023
|
MAMTA BAI
|
2732003WL019356
|
MAMTA BAI
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236651
|
|
MR JITMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
Aklera
|
RJ-273200311304048200/1075
(पचोला )
|
2732003000NRG24300920230982490
|
03/10/2023
|
Kavita bai
|
2732003WL019356
|
Kavita bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236541
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Aklera
|
RJ-273200311304048200/1075
(पचोला )
|
2732003000NRG24300920230982489
|
03/10/2023
|
Sujjan
|
2732003WL019356
|
Sujjan
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236161
|
|
MR SUJAN SINGH LODHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Aklera
|
RJ-273200311304048200/1079
(पचोला )
|
2732003000NRG24300920230982491
|
03/10/2023
|
SEEMA BAI
|
2732003WL019356
|
SEEMA BAI
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236218
|
|
MISS SHIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Aklera
|
RJ-273200311304048200/108
(पचोला )
|
2732003000NRG24300920230982492
|
03/10/2023
|
Girdari
|
2732003WL019356
|
Girdari
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236452
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
Aklera
|
RJ-273200311304048200/108
(पचोला )
|
2732003000NRG24300920230982493
|
03/10/2023
|
Kamla Bai
|
2732003WL019356
|
Kamla Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236605
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Aklera
|
RJ-273200311304048200/1098
(पचोला )
|
2732003000NRG24300920230982495
|
03/10/2023
|
GEETA BAI
|
2732003WL019356
|
GEETA BAI
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236644
|
|
MS GITABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Aklera
|
RJ-273200311304048200/111
(पचोला )
|
2732003000NRG24300920230982497
|
03/10/2023
|
Sundar Bai
|
2732003WL019356
|
Sundar Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236633
|
|
MISS SUNDARBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Aklera
|
RJ-273200311304048200/1113
(पचोला )
|
2732003000NRG24300920230982500
|
03/10/2023
|
MAMTA BAI
|
2732003WL019356
|
MAMTA BAI
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236212
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Aklera
|
RJ-273200311304048200/1117
(पचोला )
|
2732003000NRG24300920230982469
|
03/10/2023
|
dev prakash
|
2732003WL019355
|
dev prakash
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236570
|
|
MR DEV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Aklera
|
RJ-273200311304048200/1119
(पचोला )
|
2732003000NRG24031020230989957
|
03/10/2023
|
RANJEET
|
2732003WL019515
|
RANJEET
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236591
|
|
RAN JEET MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
Aklera
|
RJ-273200311304048200/1126
(पचोला )
|
2732003000NRG24031020230989958
|
03/10/2023
|
SURENDRA
|
2732003WL019515
|
SURENDRA
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236494
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
563
|
Aklera
|
RJ-273200311304048200/1127
(पचोला )
|
2732003000NRG24300920230982501
|
03/10/2023
|
karshena bai
|
2732003WL019356
|
karshena bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236709
|
|
MS KIRSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Aklera
|
RJ-273200311304048200/118
(पचोला )
|
2732003000NRG24300920230982506
|
03/10/2023
|
Radheshyam
|
2732003WL019356
|
Radheshyam
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235981
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
Aklera
|
RJ-273200311304048200/118
(पचोला )
|
2732003000NRG24300920230982507
|
03/10/2023
|
Ramjanki
|
2732003WL019356
|
Ramjanki
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236210
|
|
MRS RAM JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Aklera
|
RJ-273200311304048200/119
(पचोला )
|
2732003000NRG24300920230982508
|
03/10/2023
|
Ganshyam
|
2732003WL019356
|
Ganshyam
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236057
|
|
GHANSHYAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Aklera
|
RJ-273200311304048200/119
(पचोला )
|
2732003000NRG24300920230982509
|
03/10/2023
|
Kanchan
|
2732003WL019356
|
Kanchan
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236060
|
|
MR KANCHAN BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Aklera
|
RJ-273200311304048200/1198
(पचोला )
|
2732003000NRG24031020230989962
|
03/10/2023
|
hemraj meena
|
2732003WL019515
|
hemraj meena
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236255
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Aklera
|
RJ-273200311304048200/12
(पचोला )
|
2732003000NRG24300920230982510
|
03/10/2023
|
Raju bai
|
2732003WL019356
|
Raju bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236646
|
|
MS RAJUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Aklera
|
RJ-273200311304048200/1200
(पचोला )
|
2732003000NRG24031020230989965
|
03/10/2023
|
navalkishor meena
|
2732003WL019515
|
navalkishor meena
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236185
|
|
MISS NAVALKUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Aklera
|
RJ-273200311304048200/1206
(पचोला )
|
2732003000NRG24300920230982511
|
03/10/2023
|
KELA BAI
|
2732003WL019356
|
KELA BAI
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236602
|
|
MS KELABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Aklera
|
RJ-273200311304048200/129
(पचोला )
|
2732003000NRG24300920230982516
|
03/10/2023
|
Mangilal
|
2732003WL019356
|
Mangilal
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236449
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
Aklera
|
RJ-273200311304048200/1322
(पचोला )
|
2732003000NRG24300920230982519
|
03/10/2023
|
tina bai
|
2732003WL019356
|
tina bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235939
|
|
MRS TEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Aklera
|
RJ-273200311304048200/1329
(पचोला )
|
2732003000NRG24300920230982521
|
03/10/2023
|
Suresh Kumar
|
2732003WL019356
|
Suresh Kumar
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236179
|
|
MR SURESH KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Aklera
|
RJ-273200311304048200/133
(पचोला )
|
2732003000NRG24031020230989966
|
03/10/2023
|
Nandkishor
|
2732003WL019515
|
Nandkishor
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236082
|
|
MR NANDKISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Aklera
|
RJ-273200311304048200/1330
(पचोला )
|
2732003000NRG24031020230989967
|
03/10/2023
|
Mukesh Kumar
|
2732003WL019515
|
Mukesh Kumar
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236076
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Aklera
|
RJ-273200311304048200/1333
(पचोला )
|
2732003000NRG24031020230989969
|
03/10/2023
|
mamta bai
|
2732003WL019515
|
mamta bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235944
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Aklera
|
RJ-273200311304048200/1333
(पचोला )
|
2732003000NRG24031020230989968
|
03/10/2023
|
Rambilas Meena
|
2732003WL019515
|
Rambilas Meena
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236676
|
|
MR RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Aklera
|
RJ-273200311304048200/1334
(पचोला )
|
2732003000NRG24031020230989970
|
03/10/2023
|
Hemraj Meena
|
2732003WL019515
|
Hemraj Meena
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236168
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Aklera
|
RJ-273200311304048200/1359
(पचोला )
|
2732003000NRG24031020230989974
|
03/10/2023
|
hemraj meena
|
2732003WL019515
|
hemraj meena
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236154
|
|
HEMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Aklera
|
RJ-273200311304048200/1391
(पचोला )
|
2732003000NRG24300920230982523
|
03/10/2023
|
DWARKA LAL MEGHWAL
|
2732003WL019356
|
DWARKA LAL MEGHWAL
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236169
|
|
MR DWARKA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
Aklera
|
RJ-273200311304048200/1391
(पचोला )
|
2732003000NRG24300920230982524
|
03/10/2023
|
LAXMI MEGHWAL
|
2732003WL019356
|
LAXMI MEGHWAL
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236163
|
|
MRS LAKSHMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
Aklera
|
RJ-273200311304048200/1392
(पचोला )
|
2732003000NRG24300920230982525
|
03/10/2023
|
Dinesh Kumar Meghwal
|
2732003WL019356
|
Dinesh Kumar Meghwal
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236160
|
|
MR DINESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
Aklera
|
RJ-273200311304048200/144
(पचोला )
|
2732003000NRG24300920230982529
|
03/10/2023
|
Chamma Bai
|
2732003WL019356
|
Chamma Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236650
|
|
MS CHHAMABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Aklera
|
RJ-273200311304048200/145
(पचोला )
|
2732003000NRG24300920230982531
|
03/10/2023
|
Dhapu
|
2732003WL019356
|
Dhapu
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236655
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Aklera
|
RJ-273200311304048200/150
(पचोला )
|
2732003000NRG24300920230982538
|
03/10/2023
|
mehtab bai
|
2732003WL019356
|
mehtab bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236352
|
|
MRS METAB BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Aklera
|
RJ-273200311304048200/151
(पचोला )
|
2732003000NRG24300920230982540
|
03/10/2023
|
Kali Bai
|
2732003WL019356
|
Kali Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235979
|
|
KALLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Aklera
|
RJ-273200311304048200/1548
(पचोला )
|
2732003000NRG24300920230982541
|
03/10/2023
|
Bhuralal Meghwal
|
2732003WL019356
|
Bhuralal Meghwal
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236180
|
|
MR BHURALAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
Aklera
|
RJ-273200311304048200/20
(पचोला )
|
2732003000NRG24300920230982547
|
03/10/2023
|
Ramesh
|
2732003WL019356
|
Ramesh
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236601
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Aklera
|
RJ-273200311304048200/26
(पचोला )
|
2732003000NRG24300920230982549
|
03/10/2023
|
Banti bai
|
2732003WL019356
|
Banti bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236592
|
|
MISS NARI BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Aklera
|
RJ-273200311304048200/36
(पचोला )
|
2732003000NRG24300920230982473
|
03/10/2023
|
Lalchand
|
2732003WL019355
|
Lalchand
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236528
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
592
|
Aklera
|
RJ-273200311304048200/43
(पचोला )
|
2732003000NRG24300920230982551
|
03/10/2023
|
shree lal
|
2732003WL019356
|
shree lal
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236343
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
Aklera
|
RJ-273200311304048200/490
(पचोला )
|
2732003000NRG24300920230982552
|
03/10/2023
|
Geesalal
|
2732003WL019356
|
Geesalal
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236571
|
|
MR GHANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
Aklera
|
RJ-273200311304048200/490
(पचोला )
|
2732003000NRG24300920230982553
|
03/10/2023
|
Rampayari Bai
|
2732003WL019356
|
Rampayari Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236567
|
|
MISS RAMPYARI LODHA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Aklera
|
RJ-273200311304048200/5
(पचोला )
|
2732003000NRG24300920230982554
|
03/10/2023
|
Kali bai
|
2732003WL019356
|
Kali bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236215
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Aklera
|
RJ-273200311304048200/57
(पचोला )
|
2732003000NRG24031020230989990
|
03/10/2023
|
Fool chand
|
2732003WL019515
|
Fool chand
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236531
|
|
PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
597
|
Aklera
|
RJ-273200311304048200/57
(पचोला )
|
2732003000NRG24031020230989991
|
03/10/2023
|
Mangi bai
|
2732003WL019515
|
Mangi bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236422
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Aklera
|
RJ-273200311304048200/58
(पचोला )
|
2732003000NRG24031020230989992
|
03/10/2023
|
Radheshyam
|
2732003WL019515
|
Radheshyam
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236639
|
|
RADHESHYAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Aklera
|
RJ-273200311304048200/64
(पचोला )
|
2732003000NRG24300920230982556
|
03/10/2023
|
Santosh
|
2732003WL019356
|
Santosh
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236654
|
|
MISS SANTOSHBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Aklera
|
RJ-273200311304048200/65
(पचोला )
|
2732003000NRG24300920230982558
|
03/10/2023
|
Gayatree
|
2732003WL019356
|
Gayatree
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236606
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Aklera
|
RJ-273200311304048200/66
(पचोला )
|
2732003000NRG24300920230982560
|
03/10/2023
|
Bhagwati bai
|
2732003WL019356
|
Bhagwati bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236467
|
|
MISS BHAGWATIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Aklera
|
RJ-273200311304048200/66
(पचोला )
|
2732003000NRG24300920230982559
|
03/10/2023
|
Ganshyam
|
2732003WL019356
|
Ganshyam
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236063
|
|
MR GHANSHYAM BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Aklera
|
RJ-273200311304048200/737
(पचोला )
|
2732003000NRG24300920230982561
|
03/10/2023
|
Mangi bai
|
2732003WL019356
|
Mangi bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236653
|
|
MISS MANGIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Aklera
|
RJ-273200311304048200/738
(पचोला )
|
2732003000NRG24300920230982563
|
03/10/2023
|
Pana Bai
|
2732003WL019356
|
Pana Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236539
|
|
MISS PANABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Aklera
|
RJ-273200311304048200/740
(पचोला )
|
2732003000NRG24300920230982565
|
03/10/2023
|
Bhuralal
|
2732003WL019356
|
Bhuralal
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236588
|
|
BHURALAL
|
BANK OF BARODA(606985)
|
|
606
|
Aklera
|
RJ-273200311304048200/742
(पचोला )
|
2732003000NRG24300920230982567
|
03/10/2023
|
Mamta Bai
|
2732003WL019356
|
Mamta Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236217
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Aklera
|
RJ-273200311304048200/748
(पचोला )
|
2732003000NRG24031020230989995
|
03/10/2023
|
Sanju devi
|
2732003WL019515
|
Sanju devi
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236593
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Aklera
|
RJ-273200311304048200/779
(पचोला )
|
2732003000NRG24031020230989997
|
03/10/2023
|
Bharatraj
|
2732003WL019515
|
Bharatraj
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236670
|
|
MR BHART RAJ
|
STATE BANK OF INDIA(508548)
|
|
609
|
Aklera
|
RJ-273200311304048200/79
(पचोला )
|
2732003000NRG24300920230982571
|
03/10/2023
|
Nandu bai
|
2732003WL019356
|
Nandu bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236603
|
|
MS NANDUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
610
|
Aklera
|
RJ-273200311304048200/815
(पचोला )
|
2732003000NRG24031020230990001
|
03/10/2023
|
Panchu lal
|
2732003WL019515
|
Panchu lal
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236518
|
|
MR PACHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Aklera
|
RJ-273200311304048200/819
(पचोला )
|
2732003000NRG24300920230982574
|
03/10/2023
|
Beeram chand
|
2732003WL019356
|
Beeram chand
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236260
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
612
|
Aklera
|
RJ-273200311304048200/843
(पचोला )
|
2732003000NRG24031020230990002
|
03/10/2023
|
Nandram
|
2732003WL019515
|
Nandram
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236299
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Aklera
|
RJ-273200311304048200/843
(पचोला )
|
2732003000NRG24031020230990003
|
03/10/2023
|
Santosh Bai
|
2732003WL019515
|
Santosh Bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236312
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Aklera
|
RJ-273200311304048200/845
(पचोला )
|
2732003000NRG24300920230982579
|
03/10/2023
|
Birm chand
|
2732003WL019356
|
Birm chand
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235986
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
615
|
Aklera
|
RJ-273200311304048200/845
(पचोला )
|
2732003000NRG24300920230982580
|
03/10/2023
|
Chanda Bai
|
2732003WL019356
|
Chanda Bai
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236604
|
|
MS CHANDABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Aklera
|
RJ-273200311304048200/873
(पचोला )
|
2732003000NRG24031020230990005
|
03/10/2023
|
Dhapu Bai
|
2732003WL019515
|
Dhapu Bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236645
|
|
MS DHAPUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
617
|
Aklera
|
RJ-273200311304048200/875
(पचोला )
|
2732003000NRG24031020230990006
|
03/10/2023
|
Raju Bai
|
2732003WL019515
|
Raju Bai
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236656
|
|
MISS RAJUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Aklera
|
RJ-273200311304048200/879
(पचोला )
|
2732003000NRG24300920230982584
|
03/10/2023
|
Manju
|
2732003WL019356
|
Manju
|
00415
|
SBIN0031269
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236219
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Aklera
|
RJ-273200311304048200/885
(पचोला )
|
2732003000NRG24300920230982588
|
03/10/2023
|
anita
|
2732003WL019356
|
anita
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
11/11/2023
|
|
7436236117
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199229
|
1199229
|
|
|
|
|
|
|
|
|
620
|
Aklera
|
RJ-273200311304043100/1064
(पचोला )
|
2732003000NRG24031020230989538
|
03/10/2023
|
chotulal
|
2732003WL019512
|
chotulal
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236095
|
|
MR CHOULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Aklera
|
RJ-273200311304043100/1097
(पचोला )
|
2732003000NRG24031020230989425
|
03/10/2023
|
sanju bai
|
2732003WL019511
|
sanju bai
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236033
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Aklera
|
RJ-273200311304043100/1336
(पचोला )
|
2732003000NRG24031020230989548
|
03/10/2023
|
Murali Manohar Meena
|
2732003WL019512
|
Murali Manohar Meena
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235949
|
|
MR MURLI MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Aklera
|
RJ-273200311304043100/1340
(पचोला )
|
2732003000NRG24031020230989550
|
03/10/2023
|
Prakashchand Meena
|
2732003WL019512
|
Prakashchand Meena
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236438
|
|
MR PRAKASHCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Aklera
|
RJ-273200311304043100/1341
(पचोला )
|
2732003000NRG24031020230989553
|
03/10/2023
|
Pinki Bai
|
2732003WL019512
|
Pinki Bai
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436235946
|
|
Miss. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
Aklera
|
RJ-273200311304043100/619
(पचोला )
|
2732003000NRG24031020230989581
|
03/10/2023
|
Jagdish chand
|
2732003WL019512
|
Jagdish chand
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236136
|
|
MISS JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
626
|
Aklera
|
RJ-273200311304043100/619
(पचोला )
|
2732003000NRG24031020230989580
|
03/10/2023
|
Radha bai
|
2732003WL019512
|
Radha bai
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236135
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Aklera
|
RJ-273200311304043100/628
(पचोला )
|
2732003000NRG24031020230989587
|
03/10/2023
|
kalwati bai
|
2732003WL019512
|
kalwati bai
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236305
|
|
MISS KALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Aklera
|
RJ-273200311304043100/682
(पचोला )
|
2732003000NRG24031020230989618
|
03/10/2023
|
Guddi bai
|
2732003WL019512
|
Guddi bai
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236521
|
|
GUDDI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
Aklera
|
RJ-273200311304043100/692
(पचोला )
|
2732003000NRG24031020230989469
|
03/10/2023
|
Gaytri bai
|
2732003WL019511
|
Gaytri bai
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236102
|
|
MISS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Aklera
|
RJ-273200311304043100/693
(पचोला )
|
2732003000NRG24031020230989471
|
03/10/2023
|
Kalawati bai
|
2732003WL019511
|
Kalawati bai
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236496
|
|
MISS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Aklera
|
RJ-273200311304043100/701
(पचोला )
|
2732003000NRG24031020230989633
|
03/10/2023
|
Badam bai
|
2732003WL019512
|
Badam bai
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236476
|
|
MR BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Aklera
|
RJ-273200311304043100/701
(पचोला )
|
2732003000NRG24031020230989634
|
03/10/2023
|
Panchulal
|
2732003WL019512
|
Panchulal
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236235
|
|
PANCHU LAL S/O KALU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
Aklera
|
RJ-273200311304043100/807-A
(पचोला )
|
2732003000NRG24031020230989642
|
03/10/2023
|
raniwas meena
|
2732003WL019512
|
raniwas meena
|
00415
|
SBIN0031473
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7436236129
|
|
MR RAMNIWAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Aklera
|
RJ-273200311304043100/921
(पचोला )
|
2732003000NRG24031020230989480
|
03/10/2023
|
BABLI BAI
|
2732003WL019511
|
BABLI BAI
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236347
|
|
MRS BABALI BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Aklera
|
RJ-273200311304043100/923
(पचोला )
|
2732003000NRG24031020230989484
|
03/10/2023
|
kavita bai
|
2732003WL019511
|
kavita bai
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236501
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Aklera
|
RJ-273200311304043100/929-A
(पचोला )
|
2732003000NRG24031020230989651
|
03/10/2023
|
ranjeet meena
|
2732003WL019512
|
ranjeet meena
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236099
|
|
RANJEET MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
Aklera
|
RJ-273200311304043100/929-A
(पचोला )
|
2732003000NRG24031020230989652
|
03/10/2023
|
sanju bai
|
2732003WL019512
|
sanju bai
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236607
|
|
MS SANJUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Aklera
|
RJ-273200311304043300/1035
(पचोला )
|
2732003000NRG24031020230989777
|
03/10/2023
|
shabana bano
|
2732003WL019514
|
shabana bano
|
00415
|
SBIN0031473
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236687
|
|
SHABANA BANO
|
BANK OF BARODA(606985)
|
|
639
|
Aklera
|
RJ-273200311304043300/1038
(पचोला )
|
2732003000NRG24300920230982359
|
03/10/2023
|
sanju bai
|
2732003WL019354
|
sanju bai
|
00415
|
SBIN0031473
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236244
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Aklera
|
RJ-273200311304043300/1228
(पचोला )
|
2732003000NRG24031020230989789
|
03/10/2023
|
ramkanvari bai
|
2732003WL019514
|
ramkanvari bai
|
00415
|
SBIN0031473
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236402
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Aklera
|
RJ-273200311304043300/1240
(पचोला )
|
2732003000NRG24031020230989790
|
03/10/2023
|
giriraj
|
2732003WL019514
|
giriraj
|
00415
|
SBIN0031473
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236127
|
|
MR GIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Aklera
|
RJ-273200311304043300/1240
(पचोला )
|
2732003000NRG24031020230989791
|
03/10/2023
|
maanbhar
|
2732003WL019514
|
maanbhar
|
00415
|
SBIN0031473
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236134
|
|
MRS MAN BHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Aklera
|
RJ-273200311304043300/1247
(पचोला )
|
2732003000NRG24300920230982603
|
03/10/2023
|
kalawati bai
|
2732003WL019357
|
kalawati bai
|
00415
|
SBIN0031473
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236677
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Aklera
|
RJ-273200311304043300/1247
(पचोला )
|
2732003000NRG24300920230982602
|
03/10/2023
|
rajkumar
|
2732003WL019357
|
rajkumar
|
00415
|
SBIN0031473
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236638
|
|
MR RAJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Aklera
|
RJ-273200311304043300/1261
(पचोला )
|
2732003000NRG24300920230982604
|
03/10/2023
|
guddi bai
|
2732003WL019357
|
guddi bai
|
00415
|
SBIN0031473
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236248
|
|
MRS GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
646
|
Aklera
|
RJ-273200311304043300/1376
(पचोला )
|
2732003000NRG24031020230989889
|
03/10/2023
|
sharukh khan
|
2732003WL019515
|
sharukh khan
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235948
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
Aklera
|
RJ-273200311304043300/507
(पचोला )
|
2732003000NRG24031020230989844
|
03/10/2023
|
Kamlesh bai
|
2732003WL019514
|
Kamlesh bai
|
00415
|
SBIN0031473
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236471
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Aklera
|
RJ-273200311304043300/525
(पचोला )
|
2732003000NRG24031020230989852
|
03/10/2023
|
Gaytri bai
|
2732003WL019514
|
Gaytri bai
|
00415
|
SBIN0031473
|
2673
|
2673
|
Processed
|
11/11/2023
|
|
7436236151
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Aklera
|
RJ-273200311304043300/527
(पचोला )
|
2732003000NRG24300920230982369
|
03/10/2023
|
hukam chand
|
2732003WL019354
|
hukam chand
|
00415
|
SBIN0031473
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236167
|
|
MR HUKUM CHAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Aklera
|
RJ-273200311304043300/548
(पचोला )
|
2732003000NRG24300920230982371
|
03/10/2023
|
Prem Bai
|
2732003WL019354
|
Prem Bai
|
00415
|
SBIN0031473
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436236462
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Aklera
|
RJ-273200311304043300/550
(पचोला )
|
2732003000NRG24300920230982607
|
03/10/2023
|
Rampayari
|
2732003WL019357
|
Rampayari
|
00415
|
SBIN0031473
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236414
|
|
MISS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Aklera
|
RJ-273200311304043300/799
(पचोला )
|
2732003000NRG24300920230982374
|
03/10/2023
|
durga lal
|
2732003WL019354
|
durga lal
|
00415
|
SBIN0031473
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436235994
|
|
MR DURGA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Aklera
|
RJ-273200311304043300/800
(पचोला )
|
2732003000NRG24031020230989906
|
03/10/2023
|
DHANNA LAL
|
2732003WL019515
|
DHANNA LAL
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236685
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
Aklera
|
RJ-273200311304043300/913
(पचोला )
|
2732003000NRG24031020230989907
|
03/10/2023
|
Mahendra
|
2732003WL019515
|
Mahendra
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236108
|
|
MR GAMMU LAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
Aklera
|
RJ-273200311304047800/1014
(पचोला )
|
2732003000NRG24031020230989653
|
03/10/2023
|
Dhapu bai
|
2732003WL019513
|
Dhapu bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236354
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Aklera
|
RJ-273200311304047800/1043
(पचोला )
|
2732003000NRG24031020230989655
|
03/10/2023
|
narayan
|
2732003WL019513
|
narayan
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236579
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
Aklera
|
RJ-273200311304047800/1047
(पचोला )
|
2732003000NRG24031020230989657
|
03/10/2023
|
rajibai
|
2732003WL019513
|
rajibai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236355
|
|
MS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Aklera
|
RJ-273200311304047800/1056
(पचोला )
|
2732003000NRG24031020230989658
|
03/10/2023
|
Bisanlal
|
2732003WL019513
|
Bisanlal
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236241
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
Aklera
|
RJ-273200311304047800/1060
(पचोला )
|
2732003000NRG24031020230989660
|
03/10/2023
|
Parvati bai
|
2732003WL019513
|
Parvati bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236585
|
|
MISS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Aklera
|
RJ-273200311304047800/1060
(पचोला )
|
2732003000NRG24031020230989659
|
03/10/2023
|
Rakesh kumar
|
2732003WL019513
|
Rakesh kumar
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236627
|
|
MR RAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Aklera
|
RJ-273200311304047800/1078
(पचोला )
|
2732003000NRG24300920230982378
|
03/10/2023
|
ramshing
|
2732003WL019355
|
ramshing
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236202
|
|
RAMSINGH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Aklera
|
RJ-273200311304047800/1092
(पचोला )
|
2732003000NRG24031020230989661
|
03/10/2023
|
jagdesh
|
2732003WL019513
|
jagdesh
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236183
|
|
MR JAGDISH BAGRI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Aklera
|
RJ-273200311304047800/1129
(पचोला )
|
2732003000NRG24031020230989663
|
03/10/2023
|
sujan singh
|
2732003WL019513
|
sujan singh
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236206
|
|
MR SUJAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Aklera
|
RJ-273200311304047800/1130
(पचोला )
|
2732003000NRG24031020230989665
|
03/10/2023
|
dhanraj
|
2732003WL019513
|
dhanraj
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236004
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Aklera
|
RJ-273200311304047800/1130
(पचोला )
|
2732003000NRG24031020230989666
|
03/10/2023
|
manbhar
|
2732003WL019513
|
manbhar
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236477
|
|
MS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Aklera
|
RJ-273200311304047800/1131
(पचोला )
|
2732003000NRG24031020230989668
|
03/10/2023
|
nirmala
|
2732003WL019513
|
nirmala
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235980
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Aklera
|
RJ-273200311304047800/1160
(पचोला )
|
2732003000NRG24300920230982382
|
03/10/2023
|
mainka
|
2732003WL019355
|
mainka
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236490
|
|
MISS MENKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Aklera
|
RJ-273200311304047800/1160
(पचोला )
|
2732003000NRG24300920230982381
|
03/10/2023
|
ramesh chand
|
2732003WL019355
|
ramesh chand
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236498
|
|
RAMESH CHAND MEENA S
|
BANK OF BARODA(606985)
|
|
669
|
Aklera
|
RJ-273200311304047800/1161
(पचोला )
|
2732003000NRG24031020230989675
|
03/10/2023
|
neelu
|
2732003WL019513
|
neelu
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236456
|
|
MR NILU MEENA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Aklera
|
RJ-273200311304047800/1162
(पचोला )
|
2732003000NRG24031020230989504
|
03/10/2023
|
gangabai
|
2732003WL019511
|
gangabai
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236097
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Aklera
|
RJ-273200311304047800/1163
(पचोला )
|
2732003000NRG24031020230989676
|
03/10/2023
|
raju lal
|
2732003WL019513
|
raju lal
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236141
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Aklera
|
RJ-273200311304047800/1164
(पचोला )
|
2732003000NRG24031020230989679
|
03/10/2023
|
rena bai
|
2732003WL019513
|
rena bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236140
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Aklera
|
RJ-273200311304047800/1166
(पचोला )
|
2732003000NRG24031020230989680
|
03/10/2023
|
rajendra
|
2732003WL019513
|
rajendra
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236207
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Aklera
|
RJ-273200311304047800/1166
(पचोला )
|
2732003000NRG24031020230989681
|
03/10/2023
|
sunita bai
|
2732003WL019513
|
sunita bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236238
|
|
MS SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Aklera
|
RJ-273200311304047800/1168
(पचोला )
|
2732003000NRG24031020230989506
|
03/10/2023
|
pinky
|
2732003WL019511
|
pinky
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236714
|
|
MISS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Aklera
|
RJ-273200311304047800/1184-A
(पचोला )
|
2732003000NRG24031020230989315
|
03/10/2023
|
santosh bai
|
2732003WL019509
|
santosh bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236509
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Aklera
|
RJ-273200311304047800/1190
(पचोला )
|
2732003000NRG24031020230989916
|
03/10/2023
|
sunita bai
|
2732003WL019515
|
sunita bai
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236247
|
|
SUNITA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
678
|
Aklera
|
RJ-273200311304047800/1192
(पचोला )
|
2732003000NRG24300920230982385
|
03/10/2023
|
krishna
|
2732003WL019355
|
krishna
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236560
|
|
MS KRISHNA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Aklera
|
RJ-273200311304047800/1197
(पचोला )
|
2732003000NRG24031020230989316
|
03/10/2023
|
rekha bai
|
2732003WL019509
|
rekha bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236172
|
|
MRS REKHA CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
680
|
Aklera
|
RJ-273200311304047800/1204
(पचोला )
|
2732003000NRG24300920230982388
|
03/10/2023
|
jagannathi bai
|
2732003WL019355
|
jagannathi bai
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236412
|
|
MS JAGANNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Aklera
|
RJ-273200311304047800/1216
(पचोला )
|
2732003000NRG24031020230989688
|
03/10/2023
|
RINKU BIA
|
2732003WL019513
|
RINKU BIA
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236447
|
|
MS RINKU MEENA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Aklera
|
RJ-273200311304047800/1230
(पचोला )
|
2732003000NRG24031020230989318
|
03/10/2023
|
TINABAI
|
2732003WL019509
|
TINABAI
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236240
|
|
MS TEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Aklera
|
RJ-273200311304047800/1231
(पचोला )
|
2732003000NRG24031020230989691
|
03/10/2023
|
mamta
|
2732003WL019513
|
mamta
|
00415
|
SBIN0031473
|
2684
|
2684
|
Rejected
|
11/11/2023
|
|
7436236350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
Aklera
|
RJ-273200311304047800/1234
(पचोला )
|
2732003000NRG24031020230989692
|
03/10/2023
|
MURLI MANOHAR
|
2732003WL019513
|
MURLI MANOHAR
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236455
|
|
MR MURLI MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Aklera
|
RJ-273200311304047800/1238
(पचोला )
|
2732003000NRG24300920230982611
|
03/10/2023
|
vasundera
|
2732003WL019357
|
vasundera
|
00415
|
SBIN0031473
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236237
|
|
MR VASUNDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Aklera
|
RJ-273200311304047800/1245
(पचोला )
|
2732003000NRG24031020230989321
|
03/10/2023
|
PURI LAL
|
2732003WL019509
|
PURI LAL
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236125
|
|
MR POORI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Aklera
|
RJ-273200311304047800/1246
(पचोला )
|
2732003000NRG24031020230989694
|
03/10/2023
|
Naval kishor meena
|
2732003WL019513
|
Naval kishor meena
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236460
|
|
MR NAVAL KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Aklera
|
RJ-273200311304047800/1271
(पचोला )
|
2732003000NRG24300920230982396
|
03/10/2023
|
mahendar kumar
|
2732003WL019355
|
mahendar kumar
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236582
|
|
MR MAHENDRA KUMAR BAGRI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Aklera
|
RJ-273200311304047800/1309-A
(पचोला )
|
2732003000NRG24031020230989326
|
03/10/2023
|
umesh kumar meena
|
2732003WL019509
|
umesh kumar meena
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236556
|
|
MISS UMESHKUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Aklera
|
RJ-273200311304047800/1316
(पचोला )
|
2732003000NRG24300920230982401
|
03/10/2023
|
kalu lal
|
2732003WL019355
|
kalu lal
|
00415
|
SBIN0031473
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7436236495
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
Aklera
|
RJ-273200311304047800/1351
(पचोला )
|
2732003000NRG24031020230989333
|
03/10/2023
|
Giriraj Meena
|
2732003WL019509
|
Giriraj Meena
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436235945
|
|
MR GIRIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Aklera
|
RJ-273200311304047800/1493
(पचोला )
|
2732003000NRG24031020230989917
|
03/10/2023
|
BHAGVAN SINGH
|
2732003WL019515
|
BHAGVAN SINGH
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236538
|
|
MR BHAGWAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Aklera
|
RJ-273200311304047800/156
(पचोला )
|
2732003000NRG24031020230989347
|
03/10/2023
|
Pappu bai
|
2732003WL019509
|
Pappu bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236362
|
|
MS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Aklera
|
RJ-273200311304047800/157
(पचोला )
|
2732003000NRG24031020230989921
|
03/10/2023
|
bari bai
|
2732003WL019515
|
bari bai
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236510
|
|
MRS BHANWARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Aklera
|
RJ-273200311304047800/163
(पचोला )
|
2732003000NRG24031020230989708
|
03/10/2023
|
Mamtabai
|
2732003WL019513
|
Mamtabai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236542
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Aklera
|
RJ-273200311304047800/171
(पचोला )
|
2732003000NRG24031020230989350
|
03/10/2023
|
Santosh bai
|
2732003WL019509
|
Santosh bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236507
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Aklera
|
RJ-273200311304047800/173
(पचोला )
|
2732003000NRG24031020230989352
|
03/10/2023
|
Nirmla bai
|
2732003WL019509
|
Nirmla bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236487
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Aklera
|
RJ-273200311304047800/182
(पचोला )
|
2732003000NRG24031020230989715
|
03/10/2023
|
Manbar
|
2732003WL019513
|
Manbar
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236696
|
|
MISS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Aklera
|
RJ-273200311304047800/196
(पचोला )
|
2732003000NRG24300920230982418
|
03/10/2023
|
Lalchand
|
2732003WL019355
|
Lalchand
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236346
|
|
MR LALCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Aklera
|
RJ-273200311304047800/216
(पचोला )
|
2732003000NRG24031020230989726
|
03/10/2023
|
indarsingh
|
2732003WL019513
|
indarsingh
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236635
|
|
MISS INDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Aklera
|
RJ-273200311304047800/216
(पचोला )
|
2732003000NRG24031020230989725
|
03/10/2023
|
Rajmal
|
2732003WL019513
|
Rajmal
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236357
|
|
MR RAJMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Aklera
|
RJ-273200311304047800/244
(पचोला )
|
2732003000NRG24031020230989732
|
03/10/2023
|
Bhuri bai
|
2732003WL019513
|
Bhuri bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235990
|
|
Mrs. BHOORI BAI YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
Aklera
|
RJ-273200311304047800/245
(पचोला )
|
2732003000NRG24031020230989734
|
03/10/2023
|
Santra bai
|
2732003WL019513
|
Santra bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236626
|
|
MS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Aklera
|
RJ-273200311304047800/246
(पचोला )
|
2732003000NRG24031020230989515
|
03/10/2023
|
phool bai
|
2732003WL019511
|
phool bai
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236563
|
|
MISS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Aklera
|
RJ-273200311304047800/249
(पचोला )
|
2732003000NRG24031020230989738
|
03/10/2023
|
CHANDU BAI
|
2732003WL019513
|
CHANDU BAI
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236548
|
|
MS CHANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Aklera
|
RJ-273200311304047800/249
(पचोला )
|
2732003000NRG24031020230989737
|
03/10/2023
|
Danmal
|
2732003WL019513
|
Danmal
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236589
|
|
MR DANMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Aklera
|
RJ-273200311304047800/254
(पचोला )
|
2732003000NRG24031020230989518
|
03/10/2023
|
gulab
|
2732003WL019511
|
gulab
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436235989
|
|
MISS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Aklera
|
RJ-273200311304047800/283
(पचोला )
|
2732003000NRG24031020230989363
|
03/10/2023
|
manju bai
|
2732003WL019509
|
manju bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236294
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Aklera
|
RJ-273200311304047800/294
(पचोला )
|
2732003000NRG24031020230989749
|
03/10/2023
|
DEVI LAL
|
2732003WL019513
|
DEVI LAL
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236048
|
|
MR DEVI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Aklera
|
RJ-273200311304047800/296
(पचोला )
|
2732003000NRG24031020230989752
|
03/10/2023
|
banvarlal
|
2732003WL019513
|
banvarlal
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236314
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
Aklera
|
RJ-273200311304047800/319
(पचोला )
|
2732003000NRG24031020230989754
|
03/10/2023
|
fatulal
|
2732003WL019513
|
fatulal
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236530
|
|
MR PATHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Aklera
|
RJ-273200311304047800/336
(पचोला )
|
2732003000NRG24031020230989760
|
03/10/2023
|
kanchan bai
|
2732003WL019513
|
kanchan bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236358
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Aklera
|
RJ-273200311304047800/338
(पचोला )
|
2732003000NRG24300920230982618
|
03/10/2023
|
kalulal
|
2732003WL019357
|
kalulal
|
00415
|
SBIN0031473
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7436236558
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
Aklera
|
RJ-273200311304047800/345
(पचोला )
|
2732003000NRG24031020230989379
|
03/10/2023
|
priyanka meena
|
2732003WL019509
|
priyanka meena
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236440
|
|
MS PRIYNKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Aklera
|
RJ-273200311304047800/345
(पचोला )
|
2732003000NRG24031020230989378
|
03/10/2023
|
Ramswaroop
|
2732003WL019509
|
Ramswaroop
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236517
|
|
MR RAMSWRUP MEENA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Aklera
|
RJ-273200311304047800/361
(पचोला )
|
2732003000NRG24031020230989384
|
03/10/2023
|
Raju bai
|
2732003WL019509
|
Raju bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236254
|
|
MISS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Aklera
|
RJ-273200311304047800/362
(पचोला )
|
2732003000NRG24300920230982437
|
03/10/2023
|
ramprakash
|
2732003WL019355
|
ramprakash
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236361
|
|
MR RAM PRAKAHS MEENA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Aklera
|
RJ-273200311304047800/363
(पचोला )
|
2732003000NRG24300920230982438
|
03/10/2023
|
Mangilal
|
2732003WL019355
|
Mangilal
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236453
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
Aklera
|
RJ-273200311304047800/369
(पचोला )
|
2732003000NRG24031020230989525
|
03/10/2023
|
tejraj
|
2732003WL019511
|
tejraj
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236459
|
|
MR TEJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Aklera
|
RJ-273200311304047800/370
(पचोला )
|
2732003000NRG24031020230989764
|
03/10/2023
|
dhapu bai
|
2732003WL019513
|
dhapu bai
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436236349
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Aklera
|
RJ-273200311304047800/375
(पचोला )
|
2732003000NRG24031020230989769
|
03/10/2023
|
Laxman
|
2732003WL019513
|
Laxman
|
00415
|
SBIN0031473
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
7436235996
|
|
MR LAXMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Aklera
|
RJ-273200311304047800/385-B
(पचोला )
|
2732003000NRG24031020230989925
|
03/10/2023
|
Kalulal Meena
|
2732003WL019515
|
Kalulal Meena
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236672
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
Aklera
|
RJ-273200311304047800/389
(पचोला )
|
2732003000NRG24031020230989389
|
03/10/2023
|
govind
|
2732003WL019509
|
govind
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236717
|
|
MR GOVIND PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Aklera
|
RJ-273200311304047800/395
(पचोला )
|
2732003000NRG24031020230989926
|
03/10/2023
|
Chiterlal
|
2732003WL019515
|
Chiterlal
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236458
|
|
MR CITTAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Aklera
|
RJ-273200311304047800/396
(पचोला )
|
2732003000NRG24031020230989929
|
03/10/2023
|
Kanya bai
|
2732003WL019515
|
Kanya bai
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236535
|
|
MS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Aklera
|
RJ-273200311304047800/396
(पचोला )
|
2732003000NRG24031020230989928
|
03/10/2023
|
mohan lal
|
2732003WL019515
|
mohan lal
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236454
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
Aklera
|
RJ-273200311304047800/409
(पचोला )
|
2732003000NRG24031020230989930
|
03/10/2023
|
jadav bai
|
2732003WL019515
|
jadav bai
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236410
|
|
MISS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Aklera
|
RJ-273200311304047800/410
(पचोला )
|
2732003000NRG24031020230989931
|
03/10/2023
|
Mannalal
|
2732003WL019515
|
Mannalal
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236575
|
|
MR MANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Aklera
|
RJ-273200311304047800/419
(पचोला )
|
2732003000NRG24300920230982453
|
03/10/2023
|
ghasi lal
|
2732003WL019355
|
ghasi lal
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236001
|
|
MR GHANSI LAL JATAV
|
STATE BANK OF INDIA(508548)
|
|
730
|
Aklera
|
RJ-273200311304047800/433
(पचोला )
|
2732003000NRG24300920230982456
|
03/10/2023
|
Gansilal
|
2732003WL019355
|
Gansilal
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236198
|
|
MR GHANSI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Aklera
|
RJ-273200311304047800/438-D
(पचोला )
|
2732003000NRG24031020230989395
|
03/10/2023
|
Dhapu bai
|
2732003WL019509
|
Dhapu bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236675
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Aklera
|
RJ-273200311304047800/442
(पचोला )
|
2732003000NRG24300920230982460
|
03/10/2023
|
babu
|
2732003WL019355
|
babu
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236526
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
733
|
Aklera
|
RJ-273200311304047800/442
(पचोला )
|
2732003000NRG24300920230982461
|
03/10/2023
|
kanti
|
2732003WL019355
|
kanti
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236037
|
|
WING COMMANDER KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Aklera
|
RJ-273200311304047800/482
(पचोला )
|
2732003000NRG24031020230989399
|
03/10/2023
|
kela bai
|
2732003WL019509
|
kela bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236492
|
|
MISS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Aklera
|
RJ-273200311304047800/749
(पचोला )
|
2732003000NRG24031020230989530
|
03/10/2023
|
deshraj
|
2732003WL019511
|
deshraj
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236363
|
|
MS DESHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Aklera
|
RJ-273200311304047800/750
(पचोला )
|
2732003000NRG24031020230989533
|
03/10/2023
|
bhura
|
2732003WL019511
|
bhura
|
00415
|
SBIN0031473
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7436236345
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Aklera
|
RJ-273200311304047800/755
(पचोला )
|
2732003000NRG24300920230982462
|
03/10/2023
|
santosh
|
2732003WL019355
|
santosh
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236464
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
738
|
Aklera
|
RJ-273200311304047800/768
(पचोला )
|
2732003000NRG24031020230989403
|
03/10/2023
|
gulab chand
|
2732003WL019509
|
gulab chand
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236192
|
|
MR GULAB CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Aklera
|
RJ-273200311304047800/773
(पचोला )
|
2732003000NRG24300920230982464
|
03/10/2023
|
Kanheyalal
|
2732003WL019355
|
Kanheyalal
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
12/11/2023
|
|
7436236403
|
|
KANHAIYA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
740
|
Aklera
|
RJ-273200311304047800/864
(पचोला )
|
2732003000NRG24300920230982465
|
03/10/2023
|
Radheshyam
|
2732003WL019355
|
Radheshyam
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236406
|
|
MR RADHESHYAM BAGRI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Aklera
|
RJ-273200311304047800/917
(पचोला )
|
2732003000NRG24031020230989407
|
03/10/2023
|
mamta bai
|
2732003WL019509
|
mamta bai
|
00415
|
SBIN0031473
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236634
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Aklera
|
RJ-273200311304048200/1048
(पचोला )
|
2732003000NRG24300920230982482
|
03/10/2023
|
mukesh
|
2732003WL019356
|
mukesh
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236298
|
|
MR MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
Aklera
|
RJ-273200311304048200/1048
(पचोला )
|
2732003000NRG24300920230982483
|
03/10/2023
|
sumitra bai
|
2732003WL019356
|
sumitra bai
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236297
|
|
MISS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Aklera
|
RJ-273200311304048200/107
(पचोला )
|
2732003000NRG24300920230982487
|
03/10/2023
|
Manna lal
|
2732003WL019356
|
Manna lal
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236586
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
745
|
Aklera
|
RJ-273200311304048200/11
(पचोला )
|
2732003000NRG24300920230982496
|
03/10/2023
|
Anita
|
2732003WL019356
|
Anita
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236540
|
|
MISS ANITABAI BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
746
|
Aklera
|
RJ-273200311304048200/1110
(पचोला )
|
2732003000NRG24300920230982499
|
03/10/2023
|
bhuri bai
|
2732003WL019356
|
bhuri bai
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236246
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Aklera
|
RJ-273200311304048200/1117
(पचोला )
|
2732003000NRG24300920230982470
|
03/10/2023
|
Mamta Bai
|
2732003WL019355
|
Mamta Bai
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236505
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Aklera
|
RJ-273200311304048200/1128
(पचोला )
|
2732003000NRG24300920230982502
|
03/10/2023
|
kelashchand
|
2732003WL019356
|
kelashchand
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236674
|
|
MR KAILASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
749
|
Aklera
|
RJ-273200311304048200/1128
(पचोला )
|
2732003000NRG24300920230982503
|
03/10/2023
|
rekha bai
|
2732003WL019356
|
rekha bai
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236673
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Aklera
|
RJ-273200311304048200/1145
(पचोला )
|
2732003000NRG24300920230982471
|
03/10/2023
|
lekhraj
|
2732003WL019355
|
lekhraj
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236005
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Aklera
|
RJ-273200311304048200/1145
(पचोला )
|
2732003000NRG24300920230982472
|
03/10/2023
|
seema
|
2732003WL019355
|
seema
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236000
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Aklera
|
RJ-273200311304048200/1150
(पचोला )
|
2732003000NRG24300920230982504
|
03/10/2023
|
neelu bai
|
2732003WL019356
|
neelu bai
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236648
|
|
Mrs. NILU NILU
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
Aklera
|
RJ-273200311304048200/1150
(पचोला )
|
2732003000NRG24300920230982505
|
03/10/2023
|
rakesh
|
2732003WL019356
|
rakesh
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236423
|
|
RAKESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Aklera
|
RJ-273200311304048200/1174
(पचोला )
|
2732003000NRG24031020230989959
|
03/10/2023
|
kamlesh
|
2732003WL019515
|
kamlesh
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236569
|
|
MR KAMLESHKUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Aklera
|
RJ-273200311304048200/1198
(पचोला )
|
2732003000NRG24031020230989963
|
03/10/2023
|
sheela bai
|
2732003WL019515
|
sheela bai
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236302
|
|
MISS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Aklera
|
RJ-273200311304048200/1283
(पचोला )
|
2732003000NRG24300920230982515
|
03/10/2023
|
phool chand
|
2732003WL019356
|
phool chand
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236572
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Aklera
|
RJ-273200311304048200/129
(पचोला )
|
2732003000NRG24300920230982517
|
03/10/2023
|
kamla bai
|
2732003WL019356
|
kamla bai
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236216
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Aklera
|
RJ-273200311304048200/1329
(पचोला )
|
2732003000NRG24300920230982520
|
03/10/2023
|
Vishnu Prasad
|
2732003WL019356
|
Vishnu Prasad
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235943
|
|
MR VISHNU PRASAD BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Aklera
|
RJ-273200311304048200/134
(पचोला )
|
2732003000NRG24031020230989971
|
03/10/2023
|
Kanti bai
|
2732003WL019515
|
Kanti bai
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236649
|
|
MS KANTIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
760
|
Aklera
|
RJ-273200311304048200/1347
(पचोला )
|
2732003000NRG24031020230989973
|
03/10/2023
|
manisha sen
|
2732003WL019515
|
manisha sen
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235942
|
|
MS MANISHA SEN
|
STATE BANK OF INDIA(508548)
|
|
761
|
Aklera
|
RJ-273200311304048200/143
(पचोला )
|
2732003000NRG24300920230982527
|
03/10/2023
|
ratiram
|
2732003WL019356
|
ratiram
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236632
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
Aklera
|
RJ-273200311304048200/144
(पचोला )
|
2732003000NRG24300920230982528
|
03/10/2023
|
Laxman
|
2732003WL019356
|
Laxman
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236074
|
|
MR LAXMAN RERWAL SO GOPI LAL RERWAL
|
STATE BANK OF INDIA(508548)
|
|
763
|
Aklera
|
RJ-273200311304048200/1449
(पचोला )
|
2732003000NRG24031020230989981
|
03/10/2023
|
dilraj
|
2732003WL019515
|
dilraj
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236482
|
|
DILRAJ BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Aklera
|
RJ-273200311304048200/145
(पचोला )
|
2732003000NRG24300920230982530
|
03/10/2023
|
Onkar lal
|
2732003WL019356
|
Onkar lal
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236107
|
|
MR UNKAAR LAL
|
STATE BANK OF INDIA(508548)
|
|
765
|
Aklera
|
RJ-273200311304048200/147
(पचोला )
|
2732003000NRG24300920230982534
|
03/10/2023
|
Dhanna
|
2732003WL019356
|
Dhanna
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236573
|
|
MR DHANNALAL DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
Aklera
|
RJ-273200311304048200/148
(पचोला )
|
2732003000NRG24300920230982536
|
03/10/2023
|
Kalayan
|
2732003WL019356
|
Kalayan
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236310
|
|
MR KALYANLAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
Aklera
|
RJ-273200311304048200/1505
(पचोला )
|
2732003000NRG24300920230982539
|
03/10/2023
|
mangi bai
|
2732003WL019356
|
mangi bai
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236643
|
|
MS MANGIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
768
|
Aklera
|
RJ-273200311304048200/2
(पचोला )
|
2732003000NRG24031020230989989
|
03/10/2023
|
Guddi Bai
|
2732003WL019515
|
Guddi Bai
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236590
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Aklera
|
RJ-273200311304048200/54
(पचोला )
|
2732003000NRG24300920230982555
|
03/10/2023
|
Lalchand
|
2732003WL019356
|
Lalchand
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236291
|
|
MR LAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Aklera
|
RJ-273200311304048200/58
(पचोला )
|
2732003000NRG24031020230989993
|
03/10/2023
|
Sugana
|
2732003WL019515
|
Sugana
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236565
|
|
MISS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Aklera
|
RJ-273200311304048200/6
(पचोला )
|
2732003000NRG24300920230982475
|
03/10/2023
|
Shomla Bai
|
2732003WL019355
|
Shomla Bai
|
00415
|
SBIN0031473
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7436236652
|
|
MISS SHIMLABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
772
|
Aklera
|
RJ-273200311304048200/65
(पचोला )
|
2732003000NRG24300920230982557
|
03/10/2023
|
Ramswroop
|
2732003WL019356
|
Ramswroop
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236143
|
|
MR RAMSVRUP PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Aklera
|
RJ-273200311304048200/742
(पचोला )
|
2732003000NRG24300920230982566
|
03/10/2023
|
Kalu
|
2732003WL019356
|
Kalu
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236098
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
774
|
Aklera
|
RJ-273200311304048200/745
(पचोला )
|
2732003000NRG24300920230982568
|
03/10/2023
|
Bhagwati
|
2732003WL019356
|
Bhagwati
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236311
|
|
RAJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Aklera
|
RJ-273200311304048200/748
(पचोला )
|
2732003000NRG24031020230989996
|
03/10/2023
|
Dinesh
|
2732003WL019515
|
Dinesh
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236344
|
|
MR DINESH KUMAR LUHAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
Aklera
|
RJ-273200311304048200/838
(पचोला )
|
2732003000NRG24300920230982577
|
03/10/2023
|
Bhura lal
|
2732003WL019356
|
Bhura lal
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236144
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
777
|
Aklera
|
RJ-273200311304048200/86
(पचोला )
|
2732003000NRG24300920230982581
|
03/10/2023
|
Ramlal
|
2732003WL019356
|
Ramlal
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236559
|
|
MR RAM LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Aklera
|
RJ-273200311304048200/873
(पचोला )
|
2732003000NRG24031020230990004
|
03/10/2023
|
Biramchand
|
2732003WL019515
|
Biramchand
|
00415
|
SBIN0031473
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236301
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
779
|
Aklera
|
RJ-273200311304048200/879
(पचोला )
|
2732003000NRG24300920230982583
|
03/10/2023
|
Bheru lal
|
2732003WL019356
|
Bheru lal
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236201
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
780
|
Aklera
|
RJ-273200311304048200/880-A
(पचोला )
|
2732003000NRG24300920230982585
|
03/10/2023
|
KAMLESH
|
2732003WL019356
|
KAMLESH
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236642
|
|
MS KAMLESHBAIRAGI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
781
|
Aklera
|
RJ-273200311304048200/880-A
(पचोला )
|
2732003000NRG24300920230982586
|
03/10/2023
|
rinku bai
|
2732003WL019356
|
rinku bai
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236678
|
|
MS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Aklera
|
RJ-273200311304048200/984
(पचोला )
|
2732003000NRG24300920230982589
|
03/10/2023
|
Murlidhar
|
2732003WL019356
|
Murlidhar
|
00415
|
SBIN0031473
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236594
|
|
MURLIDHAR MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445098
|
445098
|
|
|
|
|
|
|
|
|
783
|
Aklera
|
RJ-273200311304047800/1338
(पचोला )
|
2732003000NRG24031020230989330
|
03/10/2023
|
Mor Singh Meena
|
2732003WL019509
|
Mor Singh Meena
|
00415
|
SBIN0032008
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7436236686
|
|
MR MOR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
784
|
Aklera
|
RJ-273200311304043100/1409
(पचोला )
|
2732003000NRG24031020230989560
|
03/10/2023
|
Sonu Meena
|
2732003WL019512
|
Sonu Meena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236024
|
|
SONU MEENA
|
BANK OF BARODA(606985)
|
|
785
|
Aklera
|
RJ-273200311304043300/1552
(पचोला )
|
2732003000NRG24031020230989828
|
03/10/2023
|
Muskan
|
2732003WL019514
|
Muskan
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
12/11/2023
|
|
7436236026
|
|
MUSKAN BEE WO SOHIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Aklera
|
RJ-273200311304047800/1237
(पचोला )
|
2732003000NRG24031020230989319
|
03/10/2023
|
Kavita
|
2732003WL019509
|
Kavita
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/11/2023
|
|
7436236023
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
Aklera
|
RJ-273200311304047800/378
(पचोला )
|
2732003000NRG24031020230989386
|
03/10/2023
|
Madholal
|
2732003WL019509
|
Madholal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/11/2023
|
|
7436235954
|
|
MADHO LAL MEENA S/O DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
Aklera
|
RJ-273200311304047800/831
(पचोला )
|
2732003000NRG24031020230989405
|
03/10/2023
|
sangeeta
|
2732003WL019509
|
sangeeta
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/11/2023
|
|
7436236022
|
|
SANGEETA BAI MEENA W/O YOGENDRA KUMAR ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
Aklera
|
RJ-273200311304048200/100
(पचोला )
|
2732003000NRG24300920230982481
|
03/10/2023
|
Anita
|
2732003WL019356
|
Anita
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436236020
|
|
MRS ANITA PARETA
|
STATE BANK OF INDIA(508548)
|
|
790
|
Aklera
|
RJ-273200311304048200/1392
(पचोला )
|
2732003000NRG24300920230982526
|
03/10/2023
|
Annu bai
|
2732003WL019356
|
Annu bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
12/11/2023
|
|
7436236025
|
|
ANNU BAI D/O DWARKALAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
Aklera
|
RJ-273200311304048200/1548
(पचोला )
|
2732003000NRG24300920230982542
|
03/10/2023
|
Reshma Meghwal
|
2732003WL019356
|
Reshma Meghwal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
12/11/2023
|
|
7436236019
|
|
RESHMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
Aklera
|
RJ-273200311304048200/781
(पचोला )
|
2732003000NRG24031020230990000
|
03/10/2023
|
Rakesh kumar
|
2732003WL019515
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436236021
|
|
RAKESH REMESH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25469
|
25469
|
|
|
|
|
|
|
|
|
793
|
Aklera
|
RJ-273200311304048200/1110
(पचोला )
|
2732003000NRG24300920230982498
|
03/10/2023
|
hemraj
|
2732003WL019356
|
hemraj
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235926
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Aklera
|
RJ-273200311304048200/1488
(पचोला )
|
2732003000NRG24031020230989983
|
03/10/2023
|
INDARJIT MEENA
|
2732003WL019515
|
INDARJIT MEENA
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235927
|
|
INDRA JEET MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Aklera
|
RJ-273200311304048200/1531
(पचोला )
|
2732003000NRG24031020230989986
|
03/10/2023
|
kalu lal
|
2732003WL019515
|
kalu lal
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436235978
|
|
KALULAL MEENA
|
BANK OF BARODA(606985)
|
|
796
|
Aklera
|
RJ-273200311304048200/1566
(पचोला )
|
2732003000NRG24300920230982543
|
03/10/2023
|
Ayodhya bai
|
2732003WL019356
|
Ayodhya bai
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7436235928
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11532
|
11532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2153664
|
2153664
|
|
|
|
|
|
|
|