|
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-273200415804037600/100
(मेठून )
|
2732004000NRG24120220241309532
|
12/02/2024
|
kampuri bai
|
2732004WL027081
|
kampuri bai
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992655
|
|
KAPOORI BAI KAMPURI
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415804037600/121
(मेठून )
|
2732004000NRG24120220241309583
|
12/02/2024
|
Geeta Bai
|
2732004WL027082
|
Geeta Bai
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992652
|
|
GITA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
Aklera
|
RJ-273200415804037600/137
(मेठून )
|
2732004000NRG24120220241309537
|
12/02/2024
|
vidhaya
|
2732004WL027081
|
vidhaya
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992697
|
|
BIDYARANI MEENA
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200415804037600/142
(मेठून )
|
2732004000NRG24120220241309539
|
12/02/2024
|
Govind Meena
|
2732004WL027081
|
Govind Meena
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992705
|
|
GOVIND MEENA
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415804037600/162
(मेठून )
|
2732004000NRG24120220241309542
|
12/02/2024
|
ramraj meena
|
2732004WL027081
|
ramraj meena
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992706
|
|
RAM RAJ MEENA
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415804037600/165
(मेठून )
|
2732004000NRG24120220241309545
|
12/02/2024
|
Kavita Meena
|
2732004WL027081
|
Kavita Meena
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992710
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415804037600/167
(मेठून )
|
2732004000NRG24120220241309546
|
12/02/2024
|
Rinku
|
2732004WL027081
|
Rinku
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992700
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415804037600/176
(मेठून )
|
2732004000NRG24120220241309550
|
12/02/2024
|
Kavita Meena
|
2732004WL027081
|
Kavita Meena
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
14/04/2024
|
|
2939992667
|
|
Kavita Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aklera
|
RJ-273200415804037600/177
(मेठून )
|
2732004000NRG24120220241309551
|
12/02/2024
|
Pavan Mali
|
2732004WL027081
|
Pavan Mali
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992713
|
|
PAVAN SUMAN
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415804037600/182
(मेठून )
|
2732004000NRG24120220241309556
|
12/02/2024
|
Chetan
|
2732004WL027081
|
Chetan
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992717
|
|
Master CHETAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200415804037600/183
(मेठून )
|
2732004000NRG24120220241309557
|
12/02/2024
|
Kuldeep Meena
|
2732004WL027081
|
Kuldeep Meena
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992715
|
|
KULDEEP MEENA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415804037600/186
(मेठून )
|
2732004000NRG24120220241309560
|
12/02/2024
|
Manish
|
2732004WL027081
|
Manish
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992721
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200415804037600/189
(मेठून )
|
2732004000NRG24120220241309562
|
12/02/2024
|
Govind Meena
|
2732004WL027081
|
Govind Meena
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992720
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200415804037600/24
(मेठून )
|
2732004000NRG24120220241309586
|
12/02/2024
|
SHATHAY NARAYAN
|
2732004WL027082
|
SHATHAY NARAYAN
|
00045
|
BARB0AKLERA
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992656
|
|
SATY NARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200415804037600/51
(मेठून )
|
2732004000NRG24120220241309569
|
12/02/2024
|
MATTHI BAI
|
2732004WL027081
|
MATTHI BAI
|
00045
|
BARB0AKLERA
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992692
|
|
MITTU BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415804037600/99
(मेठून )
|
2732004000NRG24120220241309605
|
12/02/2024
|
Nvarang Bai
|
2732004WL027082
|
Nvarang Bai
|
00045
|
BARB0AKLERA
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939992699
|
|
NAVARANG BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Aklera
|
RJ-273200415804037700/26
(मेठून )
|
2732004000NRG24120220241309771
|
12/02/2024
|
kanti bai
|
2732004WL027085
|
kanti bai
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992659
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200415804037700/39
(मेठून )
|
2732004000NRG24120220241309775
|
12/02/2024
|
Sho lal
|
2732004WL027085
|
Sho lal
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992651
|
|
SHO LAL
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200415804037700/451
(मेठून )
|
2732004000NRG24120220241309776
|
12/02/2024
|
guddi bai
|
2732004WL027085
|
guddi bai
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992664
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200415804037700/461
(मेठून )
|
2732004000NRG24120220241309777
|
12/02/2024
|
Madhu Bai
|
2732004WL027085
|
Madhu Bai
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992707
|
|
MADHU BAI
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200415804037700/478
(मेठून )
|
2732004000NRG24120220241309779
|
12/02/2024
|
Varsha sharma
|
2732004WL027085
|
Varsha sharma
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992666
|
|
MRS VARSHA PILLEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200415804037700/533
(मेठून )
|
2732004000NRG24120220241309783
|
12/02/2024
|
Lal chand
|
2732004WL027085
|
Lal chand
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992663
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200415804037700/65
(मेठून )
|
2732004000NRG24120220241309787
|
12/02/2024
|
savitri bai
|
2732004WL027085
|
savitri bai
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992661
|
|
SAVITHRI BAI
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200415804037700/77
(मेठून )
|
2732004000NRG24120220241309789
|
12/02/2024
|
Mahaveer Meena
|
2732004WL027085
|
Mahaveer Meena
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992650
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200415804040300/14
(मेठून )
|
2732004000NRG24120220241309667
|
12/02/2024
|
kamla bai
|
2732004WL027084
|
kamla bai
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992665
|
|
KAMLA BAI WO HUKAM C
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200415804040300/142
(मेठून )
|
2732004000NRG24120220241309668
|
12/02/2024
|
Prabhulal
|
2732004WL027084
|
Prabhulal
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992712
|
|
MR PRABHU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aklera
|
RJ-273200415804040300/163
(मेठून )
|
2732004000NRG24120220241309676
|
12/02/2024
|
raju bai
|
2732004WL027084
|
raju bai
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992703
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200415804040300/219
(मेठून )
|
2732004000NRG24120220241309683
|
12/02/2024
|
babu lal
|
2732004WL027084
|
babu lal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939992662
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
29
|
Aklera
|
RJ-273200415804040300/219
(मेठून )
|
2732004000NRG24120220241309684
|
12/02/2024
|
Lalta bai
|
2732004WL027084
|
Lalta bai
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992704
|
|
LALTA BAI
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200415804040300/281
(मेठून )
|
2732004000NRG24120220241309694
|
12/02/2024
|
MOHAN LAL
|
2732004WL027084
|
MOHAN LAL
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992668
|
|
MOHANLAL SO BHAVANRL
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200415804040300/302
(मेठून )
|
2732004000NRG24120220241309699
|
12/02/2024
|
SANTA BAI
|
2732004WL027084
|
SANTA BAI
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992695
|
|
MRS SANTOSH WO FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200415804040300/315
(मेठून )
|
2732004000NRG24120220241309703
|
12/02/2024
|
Poonam
|
2732004WL027084
|
Poonam
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992718
|
|
POONAM PANCHAL
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200415804040300/323
(मेठून )
|
2732004000NRG24120220241309704
|
12/02/2024
|
ram lal
|
2732004WL027084
|
ram lal
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992658
|
|
MR RAM LAL AND KANTI BAI BAIRWA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200415804040300/326
(मेठून )
|
2732004000NRG24120220241309706
|
12/02/2024
|
lalchand
|
2732004WL027084
|
lalchand
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939992698
|
invalid Bank Identifier
|
|
|
|
35
|
Aklera
|
RJ-273200415804040300/329
(मेठून )
|
2732004000NRG24120220241309707
|
12/02/2024
|
GEETA BAI
|
2732004WL027084
|
GEETA BAI
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992654
|
|
MR MANGI LAL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200415804040300/350
(मेठून )
|
2732004000NRG24120220241309708
|
12/02/2024
|
OM PRAKASH
|
2732004WL027084
|
OM PRAKASH
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992660
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200415804040300/371
(मेठून )
|
2732004000NRG24120220241309710
|
12/02/2024
|
gaytree
|
2732004WL027084
|
gaytree
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992693
|
|
MRS GIRIRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200415804040300/540
(मेठून )
|
2732004000NRG24120220241309727
|
12/02/2024
|
jagdish
|
2732004WL027084
|
jagdish
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992657
|
|
MR JAGDISH JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200415804040300/681
(मेठून )
|
2732004000NRG24120220241309739
|
12/02/2024
|
kalu lal
|
2732004WL027084
|
kalu lal
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992694
|
|
KALU LAL MEENA
|
BANK OF BARODA(606985)
|
|
40
|
Aklera
|
RJ-273200415804040300/698
(मेठून )
|
2732004000NRG24120220241309741
|
12/02/2024
|
Hansraj
|
2732004WL027084
|
Hansraj
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992696
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200415804040300/715
(मेठून )
|
2732004000NRG24120220241309743
|
12/02/2024
|
kalu
|
2732004WL027084
|
kalu
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992701
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200415804040300/716
(मेठून )
|
2732004000NRG24120220241309744
|
12/02/2024
|
roshan
|
2732004WL027084
|
roshan
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992702
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
43
|
Aklera
|
RJ-273200415804040300/771
(मेठून )
|
2732004000NRG24120220241309748
|
12/02/2024
|
Suraj
|
2732004WL027084
|
Suraj
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939992708
|
invalid Bank Identifier
|
|
|
|
44
|
Aklera
|
RJ-273200415804040300/853-A
(मेठून )
|
2732004000NRG24120220241309750
|
12/02/2024
|
Manisha Meena
|
2732004WL027084
|
Manisha Meena
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992719
|
|
MISS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200415804040300/881
(मेठून )
|
2732004000NRG24120220241309751
|
12/02/2024
|
Mansharam
|
2732004WL027084
|
Mansharam
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992669
|
|
MANSHA RAM MINA
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200415804040300/885
(मेठून )
|
2732004000NRG24120220241309752
|
12/02/2024
|
Suraj Singh
|
2732004WL027084
|
Suraj Singh
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992709
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200415804040300/915
(मेठून )
|
2732004000NRG24120220241309753
|
12/02/2024
|
Umashankar
|
2732004WL027084
|
Umashankar
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992714
|
|
UMASHANKAR
|
BANK OF BARODA(606985)
|
|
48
|
Aklera
|
RJ-273200415804040300/929
(मेठून )
|
2732004000NRG24120220241309754
|
12/02/2024
|
Kapur Singh
|
2732004WL027084
|
Kapur Singh
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992653
|
|
KAPUR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200415804040300/931
(मेठून )
|
2732004000NRG24120220241309755
|
12/02/2024
|
Hemant
|
2732004WL027084
|
Hemant
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992716
|
|
MR HEMANT KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200415804040300/941
(मेठून )
|
2732004000NRG24120220241309757
|
12/02/2024
|
Komal Meena
|
2732004WL027084
|
Komal Meena
|
00045
|
BARB0AKLERA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992711
|
|
KOMAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115072
|
115072
|
|
|
|
|
|
|
|
|
51
|
Aklera
|
RJ-273200415804037600/175
(मेठून )
|
2732004000NRG24120220241309549
|
12/02/2024
|
Rajkumar Kumhar
|
2732004WL027081
|
Rajkumar Kumhar
|
00045
|
BARB0JHALAW
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992722
|
|
RAJKUMAR KUMHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
52
|
Aklera
|
RJ-273200415804037600/114
(मेठून )
|
2732004000NRG24120220241309582
|
12/02/2024
|
sunita bai
|
2732004WL027082
|
sunita bai
|
00089
|
CBIN0282897
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992733
|
|
Mrs. SUNITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200415804037600/161
(मेठून )
|
2732004000NRG24120220241309541
|
12/02/2024
|
vishanu prasad bairagi
|
2732004WL027081
|
vishanu prasad bairagi
|
00089
|
CBIN0282897
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992674
|
|
Mr. VISHNU PRASAD BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200415804037600/184
(मेठून )
|
2732004000NRG24120220241309558
|
12/02/2024
|
Mukesh Kumar Mali
|
2732004WL027081
|
Mukesh Kumar Mali
|
00089
|
CBIN0282897
|
2834
|
2834
|
Processed
|
14/04/2024
|
|
2939992673
|
|
Mukesh Kumar Mali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Aklera
|
RJ-273200415804037600/42
(मेठून )
|
2732004000NRG24120220241309567
|
12/02/2024
|
Gajendra
|
2732004WL027081
|
Gajendra
|
00089
|
CBIN0282897
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992672
|
|
Mr. GAJENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200415804037600/66
(मेठून )
|
2732004000NRG24120220241309573
|
12/02/2024
|
pratibha
|
2732004WL027081
|
pratibha
|
00089
|
CBIN0282897
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992675
|
|
Miss. PRATIBHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200415804037700/118
(मेठून )
|
2732004000NRG24120220241309762
|
12/02/2024
|
laxmi
|
2732004WL027085
|
laxmi
|
00089
|
CBIN0282897
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992670
|
|
Miss. LAKHMI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200415804037700/477
(मेठून )
|
2732004000NRG24120220241309778
|
12/02/2024
|
Ravi kumar regar
|
2732004WL027085
|
Ravi kumar regar
|
00089
|
CBIN0282897
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992671
|
|
Mr. RAVI KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200415804040300/193
(मेठून )
|
2732004000NRG24120220241309679
|
12/02/2024
|
babu lal
|
2732004WL027084
|
babu lal
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992723
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200415804040300/709
(मेठून )
|
2732004000NRG24120220241309742
|
12/02/2024
|
Bhojraj
|
2732004WL027084
|
Bhojraj
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992691
|
|
Mr. BHOJRAJ S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200415804040300/724
(मेठून )
|
2732004000NRG24120220241309745
|
12/02/2024
|
Deshraj Gadri
|
2732004WL027084
|
Deshraj Gadri
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992725
|
|
MR DESHRAJ GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24632
|
24632
|
|
|
|
|
|
|
|
|
62
|
Aklera
|
RJ-273200415804037600/175
(मेठून )
|
2732004000NRG24120220241309584
|
12/02/2024
|
Sunita Kumari
|
2732004WL027082
|
Sunita Kumari
|
00089
|
CBIN0283763
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939992730
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
63
|
Aklera
|
RJ-273200415804037600/143
(मेठून )
|
2732004000NRG24120220241309540
|
12/02/2024
|
parveen
|
2732004WL027081
|
parveen
|
00415
|
SBIN0006690
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992729
|
|
MR PRAVEEN MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200415804037600/163
(मेठून )
|
2732004000NRG24120220241309543
|
12/02/2024
|
rahul meena
|
2732004WL027081
|
rahul meena
|
00415
|
SBIN0006690
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992726
|
|
MR RAHUL MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200415804037600/164
(मेठून )
|
2732004000NRG24120220241309544
|
12/02/2024
|
Dinesh
|
2732004WL027081
|
Dinesh
|
00415
|
SBIN0006690
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992732
|
|
MR DINESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200415804037600/174
(मेठून )
|
2732004000NRG24120220241309548
|
12/02/2024
|
Bintu
|
2732004WL027081
|
Bintu
|
00415
|
SBIN0006690
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992734
|
|
BINTU MEENA
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200415804037600/185
(मेठून )
|
2732004000NRG24120220241309559
|
12/02/2024
|
Akash
|
2732004WL027081
|
Akash
|
00415
|
SBIN0006690
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992736
|
|
MR AKASH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200415804037600/92
(मेठून )
|
2732004000NRG24120220241309597
|
12/02/2024
|
kismat
|
2732004WL027082
|
kismat
|
00415
|
SBIN0006690
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939992735
|
|
KISMAT MEENA
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200415804037600/95
(मेठून )
|
2732004000NRG24120220241309600
|
12/02/2024
|
mukesh kumar
|
2732004WL027082
|
mukesh kumar
|
00415
|
SBIN0006690
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939992649
|
|
MUKESH KUMAR MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Aklera
|
RJ-273200415804037700/3
(मेठून )
|
2732004000NRG24120220241309773
|
12/02/2024
|
Ramprasad
|
2732004WL027085
|
Ramprasad
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992727
|
|
MR RAMPRSAD RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200415804037700/578
(मेठून )
|
2732004000NRG24120220241309785
|
12/02/2024
|
Rohit Regar
|
2732004WL027085
|
Rohit Regar
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992737
|
|
ROHIT REGAR
|
BANK OF BARODA(606985)
|
|
72
|
Aklera
|
RJ-273200415804037700/9
(मेठून )
|
2732004000NRG24120220241309791
|
12/02/2024
|
pool chand
|
2732004WL027085
|
pool chand
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992728
|
|
MR PHOOLCHAND PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200415804040300/940
(मेठून )
|
2732004000NRG24120220241309756
|
12/02/2024
|
Jitendra
|
2732004WL027084
|
Jitendra
|
00415
|
SBIN0006690
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992731
|
|
MR JITENDRA KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27208
|
27208
|
|
|
|
|
|
|
|
|
74
|
Aklera
|
RJ-273200415804037600/130
(मेठून )
|
2732004000NRG24120220241309533
|
12/02/2024
|
kamlesh bai
|
2732004WL027081
|
kamlesh bai
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992774
|
|
MISS KAMLESH KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200415804037600/131
(मेठून )
|
2732004000NRG24120220241309534
|
12/02/2024
|
lalaram
|
2732004WL027081
|
lalaram
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992629
|
|
MR LALRAM MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200415804037600/132
(मेठून )
|
2732004000NRG24120220241309535
|
12/02/2024
|
suresh kumar
|
2732004WL027081
|
suresh kumar
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992817
|
|
MR SURESH KUMAAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200415804037600/135
(मेठून )
|
2732004000NRG24120220241309536
|
12/02/2024
|
Jagdish Meena
|
2732004WL027081
|
Jagdish Meena
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992821
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200415804037600/141
(मेठून )
|
2732004000NRG24120220241309538
|
12/02/2024
|
Hemraj Meena
|
2732004WL027081
|
Hemraj Meena
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992802
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200415804037600/17
(मेठून )
|
2732004000NRG24120220241309547
|
12/02/2024
|
CHOTU LAL
|
2732004WL027081
|
CHOTU LAL
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
14/04/2024
|
|
2939992634
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Aklera
|
RJ-273200415804037600/178
(मेठून )
|
2732004000NRG24120220241309552
|
12/02/2024
|
Rajesh Kumari Mina
|
2732004WL027081
|
Rajesh Kumari Mina
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992804
|
|
MRS RAJESH KUMARI MINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200415804037600/18
(मेठून )
|
2732004000NRG24120220241309553
|
12/02/2024
|
PRAKASH CHAND
|
2732004WL027081
|
PRAKASH CHAND
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992748
|
|
MR PRAKASH SO KAJODI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200415804037600/180
(मेठून )
|
2732004000NRG24120220241309554
|
12/02/2024
|
Murlidhar
|
2732004WL027081
|
Murlidhar
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992819
|
|
MRS MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200415804037600/181
(मेठून )
|
2732004000NRG24120220241309555
|
12/02/2024
|
Chetan
|
2732004WL027081
|
Chetan
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992724
|
|
MR CHETAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200415804037600/188
(मेठून )
|
2732004000NRG24120220241309561
|
12/02/2024
|
Rohit
|
2732004WL027081
|
Rohit
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992805
|
|
MR ROHIT KUMAR MALEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200415804037600/2
(मेठून )
|
2732004000NRG24120220241309563
|
12/02/2024
|
BABU LAL
|
2732004WL027081
|
BABU LAL
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992749
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200415804037600/23
(मेठून )
|
2732004000NRG24120220241309585
|
12/02/2024
|
dhanna lal
|
2732004WL027082
|
dhanna lal
|
00415
|
SBIN0031269
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992754
|
|
MR DHANNA LALKAILA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200415804037600/25
(मेठून )
|
2732004000NRG24120220241309587
|
12/02/2024
|
PHOOL CHAND
|
2732004WL027082
|
PHOOL CHAND
|
00415
|
SBIN0031269
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992740
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200415804037600/26
(मेठून )
|
2732004000NRG24120220241309588
|
12/02/2024
|
PREM CHNAD
|
2732004WL027082
|
PREM CHNAD
|
00415
|
SBIN0031269
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992755
|
|
MR PREM CHAND BIRDI BAI REENA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200415804037600/27
(मेठून )
|
2732004000NRG24120220241309589
|
12/02/2024
|
HARI SHANKAR
|
2732004WL027082
|
HARI SHANKAR
|
00415
|
SBIN0031269
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992751
|
|
MR HARISHANKAR AND KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200415804037600/28
(मेठून )
|
2732004000NRG24120220241309590
|
12/02/2024
|
PAPPU LAL
|
2732004WL027082
|
PAPPU LAL
|
00415
|
SBIN0031269
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992756
|
|
MR PAPPU LAL SANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200415804037600/29
(मेठून )
|
2732004000NRG24120220241309591
|
12/02/2024
|
jamna lal
|
2732004WL027082
|
jamna lal
|
00415
|
SBIN0031269
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992750
|
|
MR JAMNALAL MEENA AND GEETA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200415804037600/3
(मेठून )
|
2732004000NRG24120220241309564
|
12/02/2024
|
PREM BAI
|
2732004WL027081
|
PREM BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992642
|
|
MR PREM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200415804037600/30
(मेठून )
|
2732004000NRG24120220241309592
|
12/02/2024
|
jagannath
|
2732004WL027082
|
jagannath
|
00415
|
SBIN0031269
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939992753
|
|
MR JAGNNATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200415804037600/31
(मेठून )
|
2732004000NRG24120220241309593
|
12/02/2024
|
harishankar
|
2732004WL027082
|
harishankar
|
00415
|
SBIN0031269
|
1090
|
1090
|
Rejected
|
13/04/2024
|
|
2939992767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Aklera
|
RJ-273200415804037600/32
(मेठून )
|
2732004000NRG24120220241309594
|
12/02/2024
|
bajrang lal
|
2732004WL027082
|
bajrang lal
|
00415
|
SBIN0031269
|
872
|
872
|
Processed
|
13/04/2024
|
|
2939992635
|
|
MR BAJRANG LALKALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200415804037600/35
(मेठून )
|
2732004000NRG24120220241309565
|
12/02/2024
|
DHANRAJ
|
2732004WL027081
|
DHANRAJ
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992648
|
|
MR DHANRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200415804037600/41
(मेठून )
|
2732004000NRG24120220241309566
|
12/02/2024
|
BADAM BAI
|
2732004WL027081
|
BADAM BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992809
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200415804037600/45
(मेठून )
|
2732004000NRG24120220241309568
|
12/02/2024
|
BARDHI BAI
|
2732004WL027081
|
BARDHI BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992796
|
|
MRS BARDI BAI 1119U9Y125798 BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200415804037600/46
(मेठून )
|
2732004000NRG24120220241309595
|
12/02/2024
|
MANBHAR
|
2732004WL027082
|
MANBHAR
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992781
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200415804037600/57
(मेठून )
|
2732004000NRG24120220241309570
|
12/02/2024
|
RAM KANVRI
|
2732004WL027081
|
RAM KANVRI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992738
|
|
MRS RAMKANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200415804037600/59
(मेठून )
|
2732004000NRG24120220241309571
|
12/02/2024
|
KANTI BAI
|
2732004WL027081
|
KANTI BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992758
|
|
MRS KANTI BAI MEENA WO DHANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200415804037600/61
(मेठून )
|
2732004000NRG24120220241309572
|
12/02/2024
|
geeta bai
|
2732004WL027081
|
geeta bai
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992687
|
|
MRS GEETA BAI WO DAULATRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200415804037600/8
(मेठून )
|
2732004000NRG24120220241309574
|
12/02/2024
|
JHANA BAI
|
2732004WL027081
|
JHANA BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
14/04/2024
|
|
2939992686
|
|
JHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Aklera
|
RJ-273200415804037600/83
(मेठून )
|
2732004000NRG24120220241309575
|
12/02/2024
|
kasturi bai
|
2732004WL027081
|
kasturi bai
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992782
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200415804037600/87
(मेठून )
|
2732004000NRG24120220241309576
|
12/02/2024
|
KAMLA BAI
|
2732004WL027081
|
KAMLA BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
14/04/2024
|
|
2939992759
|
|
KAMLA BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Aklera
|
RJ-273200415804037600/88
(मेठून )
|
2732004000NRG24120220241309577
|
12/02/2024
|
Ravina
|
2732004WL027081
|
Ravina
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992820
|
|
MS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200415804037600/89
(मेठून )
|
2732004000NRG24120220241309578
|
12/02/2024
|
DHANI BAI
|
2732004WL027081
|
DHANI BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992646
|
|
MRS DHANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200415804037600/9
(मेठून )
|
2732004000NRG24120220241309579
|
12/02/2024
|
SANTHOSH BAI
|
2732004WL027081
|
SANTHOSH BAI
|
00415
|
SBIN0031269
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2939992624
|
|
MRS SANTOSH BAI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200415804037600/91
(मेठून )
|
2732004000NRG24120220241309580
|
12/02/2024
|
pana chand
|
2732004WL027081
|
pana chand
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992811
|
|
MR PANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200415804037600/91
(मेठून )
|
2732004000NRG24120220241309581
|
12/02/2024
|
sanju
|
2732004WL027081
|
sanju
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992797
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200415804037600/92
(मेठून )
|
2732004000NRG24120220241309596
|
12/02/2024
|
KASTOORI BAI
|
2732004WL027082
|
KASTOORI BAI
|
00415
|
SBIN0031269
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939992747
|
|
MRS KASTURI BAI KASTURI BAI WO LAXMAN ME
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200415804037600/93
(मेठून )
|
2732004000NRG24120220241309598
|
12/02/2024
|
kesri lal
|
2732004WL027082
|
kesri lal
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992808
|
|
MR KESARI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200415804037600/94
(मेठून )
|
2732004000NRG24120220241309599
|
12/02/2024
|
BATUL BAI
|
2732004WL027082
|
BATUL BAI
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992760
|
|
MRS BATLU BAI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200415804037600/96
(मेठून )
|
2732004000NRG24120220241309601
|
12/02/2024
|
gulab chand
|
2732004WL027082
|
gulab chand
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992757
|
|
MR GULAB CHAND MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200415804037600/98
(मेठून )
|
2732004000NRG24120220241309603
|
12/02/2024
|
KAMLA BAI
|
2732004WL027082
|
KAMLA BAI
|
00415
|
SBIN0031269
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939992677
|
|
MRS KAMLI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200415804037600/98
(मेठून )
|
2732004000NRG24120220241309602
|
12/02/2024
|
naval
|
2732004WL027082
|
naval
|
00415
|
SBIN0031269
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939992806
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200415804037600/99
(मेठून )
|
2732004000NRG24120220241309604
|
12/02/2024
|
amar lal
|
2732004WL027082
|
amar lal
|
00415
|
SBIN0031269
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939992752
|
|
MR AMAR LAL NAVRANG BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200415804037700/11
(मेठून )
|
2732004000NRG24120220241309758
|
12/02/2024
|
Madanlal
|
2732004WL027085
|
Madanlal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992801
|
|
MRS MADAN LAL BHRAMN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200415804037700/113
(मेठून )
|
2732004000NRG24120220241309759
|
12/02/2024
|
chhitar lal
|
2732004WL027085
|
chhitar lal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992765
|
|
MR CHEETAR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200415804037700/116
(मेठून )
|
2732004000NRG24120220241309760
|
12/02/2024
|
chanpa lal
|
2732004WL027085
|
chanpa lal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992626
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200415804037700/118
(मेठून )
|
2732004000NRG24120220241309761
|
12/02/2024
|
prem bai
|
2732004WL027085
|
prem bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992772
|
|
MRS PREAM BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200415804037700/123
(मेठून )
|
2732004000NRG24120220241309763
|
12/02/2024
|
kanya bai
|
2732004WL027085
|
kanya bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992631
|
|
MRS KANYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200415804037700/133
(मेठून )
|
2732004000NRG24120220241309764
|
12/02/2024
|
Kela Bai
|
2732004WL027085
|
Kela Bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992816
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Aklera
|
RJ-273200415804037700/140
(मेठून )
|
2732004000NRG24120220241309765
|
12/02/2024
|
kailashi bai
|
2732004WL027085
|
kailashi bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992633
|
|
MR KAILASH BAI RAIGER WO MOHAN LAL RAIGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200415804037700/146
(मेठून )
|
2732004000NRG24120220241309766
|
12/02/2024
|
heera bala
|
2732004WL027085
|
heera bala
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992769
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200415804037700/152
(मेठून )
|
2732004000NRG24120220241309767
|
12/02/2024
|
Nandu bai
|
2732004WL027085
|
Nandu bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939992625
|
|
NANDU BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Aklera
|
RJ-273200415804037700/161
(मेठून )
|
2732004000NRG24120220241309768
|
12/02/2024
|
heera lal
|
2732004WL027085
|
heera lal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992823
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Aklera
|
RJ-273200415804037700/162
(मेठून )
|
2732004000NRG24120220241309769
|
12/02/2024
|
nati bai
|
2732004WL027085
|
nati bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992678
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200415804037700/18
(मेठून )
|
2732004000NRG24120220241309770
|
12/02/2024
|
kajodi lal
|
2732004WL027085
|
kajodi lal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992683
|
|
MR KAJODI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200415804037700/290
(मेठून )
|
2732004000NRG24120220241309772
|
12/02/2024
|
PREM BAI
|
2732004WL027085
|
PREM BAI
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992768
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200415804037700/34
(मेठून )
|
2732004000NRG24120220241309774
|
12/02/2024
|
bherulal
|
2732004WL027085
|
bherulal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992766
|
|
MR BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200415804037700/48
(मेठून )
|
2732004000NRG24120220241309780
|
12/02/2024
|
Suresh
|
2732004WL027085
|
Suresh
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992762
|
|
SURESH SHARMA
|
BANK OF BARODA(606985)
|
|
133
|
Aklera
|
RJ-273200415804037700/496
(मेठून )
|
2732004000NRG24120220241309781
|
12/02/2024
|
Manak chand
|
2732004WL027085
|
Manak chand
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992773
|
|
MR MANAK CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200415804037700/508
(मेठून )
|
2732004000NRG24120220241309782
|
12/02/2024
|
Priya
|
2732004WL027085
|
Priya
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992776
|
|
MISS PRIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200415804037700/56
(मेठून )
|
2732004000NRG24120220241309784
|
12/02/2024
|
Barji Bai
|
2732004WL027085
|
Barji Bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992684
|
|
MR BARJI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200415804037700/63
(मेठून )
|
2732004000NRG24120220241309786
|
12/02/2024
|
Phoola Bai
|
2732004WL027085
|
Phoola Bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992813
|
|
MRS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200415804037700/73
(मेठून )
|
2732004000NRG24120220241309788
|
12/02/2024
|
Basanti
|
2732004WL027085
|
Basanti
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992627
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200415804037700/79
(मेठून )
|
2732004000NRG24120220241309790
|
12/02/2024
|
rajendar kumar
|
2732004WL027085
|
rajendar kumar
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939992630
|
|
RAJENDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Aklera
|
RJ-273200415804037700/96
(मेठून )
|
2732004000NRG24120220241309792
|
12/02/2024
|
bheru lal
|
2732004WL027085
|
bheru lal
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939992786
|
|
MISS BHERULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200415804040300/105
(मेठून )
|
2732004000NRG24120220241309662
|
12/02/2024
|
bharat
|
2732004WL027084
|
bharat
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992764
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200415804040300/106
(मेठून )
|
2732004000NRG24120220241309663
|
12/02/2024
|
kanchan bai
|
2732004WL027084
|
kanchan bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992775
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200415804040300/111
(मेठून )
|
2732004000NRG24120220241309664
|
12/02/2024
|
ghulb chand
|
2732004WL027084
|
ghulb chand
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992745
|
|
MR GULABCHAND MEENA AND SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200415804040300/1290
(मेठून )
|
2732004000NRG24120220241309665
|
12/02/2024
|
Komal
|
2732004WL027084
|
Komal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992818
|
|
KOMAL MEENA
|
BANK OF BARODA(606985)
|
|
144
|
Aklera
|
RJ-273200415804040300/1290
(मेठून )
|
2732004000NRG24120220241309666
|
12/02/2024
|
teena bai
|
2732004WL027084
|
teena bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992795
|
|
MR TEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200415804040300/143
(मेठून )
|
2732004000NRG24120220241309669
|
12/02/2024
|
kelash chand
|
2732004WL027084
|
kelash chand
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992741
|
|
KAILASH CHAND GADRI
|
BANK OF BARODA(606985)
|
|
146
|
Aklera
|
RJ-273200415804040300/147
(मेठून )
|
2732004000NRG24120220241309670
|
12/02/2024
|
Bhanwar lal
|
2732004WL027084
|
Bhanwar lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992744
|
|
MR BHANWAR LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200415804040300/15
(मेठून )
|
2732004000NRG24120220241309671
|
12/02/2024
|
Siyaram
|
2732004WL027084
|
Siyaram
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992824
|
|
MR SIYARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200415804040300/151
(मेठून )
|
2732004000NRG24120220241309672
|
12/02/2024
|
kamlibai
|
2732004WL027084
|
kamlibai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992783
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200415804040300/152
(मेठून )
|
2732004000NRG24120220241309673
|
12/02/2024
|
danna la
|
2732004WL027084
|
danna la
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992640
|
|
DHANNA LAL
|
BANK OF BARODA(606985)
|
|
150
|
Aklera
|
RJ-273200415804040300/161
(मेठून )
|
2732004000NRG24120220241309674
|
12/02/2024
|
ramchandra
|
2732004WL027084
|
ramchandra
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992637
|
|
MR RAM CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200415804040300/162
(मेठून )
|
2732004000NRG24120220241309675
|
12/02/2024
|
prem chand
|
2732004WL027084
|
prem chand
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939992641
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200415804040300/182
(मेठून )
|
2732004000NRG24120220241309677
|
12/02/2024
|
govind prakash
|
2732004WL027084
|
govind prakash
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992746
|
|
MR GOVIND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200415804040300/192
(मेठून )
|
2732004000NRG24120220241309678
|
12/02/2024
|
Gulab
|
2732004WL027084
|
Gulab
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939992690
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Aklera
|
RJ-273200415804040300/194
(मेठून )
|
2732004000NRG24120220241309680
|
12/02/2024
|
ram narayan
|
2732004WL027084
|
ram narayan
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992794
|
|
MR RAM NARAYAN KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Aklera
|
RJ-273200415804040300/195
(मेठून )
|
2732004000NRG24120220241309681
|
12/02/2024
|
moti lal
|
2732004WL027084
|
moti lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992689
|
|
MOTI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Aklera
|
RJ-273200415804040300/218
(मेठून )
|
2732004000NRG24120220241309682
|
12/02/2024
|
rang lal
|
2732004WL027084
|
rang lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992645
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200415804040300/224
(मेठून )
|
2732004000NRG24120220241309685
|
12/02/2024
|
dhanna lal
|
2732004WL027084
|
dhanna lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992638
|
|
MR DHANNA LAL SO BHERU LAL MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200415804040300/228
(मेठून )
|
2732004000NRG24120220241309686
|
12/02/2024
|
DROPTI BAI
|
2732004WL027084
|
DROPTI BAI
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992763
|
|
MR DROPTI BAI WO MOTILAL LUHAR LUHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200415804040300/244
(मेठून )
|
2732004000NRG24120220241309687
|
12/02/2024
|
kamla bai
|
2732004WL027084
|
kamla bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992780
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200415804040300/250
(मेठून )
|
2732004000NRG24120220241309688
|
12/02/2024
|
keshrilal
|
2732004WL027084
|
keshrilal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992685
|
|
Mr. KESHRI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200415804040300/259
(मेठून )
|
2732004000NRG24120220241309689
|
12/02/2024
|
narayan
|
2732004WL027084
|
narayan
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992632
|
|
MR NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200415804040300/261
(मेठून )
|
2732004000NRG24120220241309690
|
12/02/2024
|
hansraj
|
2732004WL027084
|
hansraj
|
00415
|
SBIN0031269
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939992636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Aklera
|
RJ-273200415804040300/272
(मेठून )
|
2732004000NRG24120220241309691
|
12/02/2024
|
champa lal
|
2732004WL027084
|
champa lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992628
|
|
MR CHAMPA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200415804040300/275
(मेठून )
|
2732004000NRG24120220241309692
|
12/02/2024
|
Kamla bai
|
2732004WL027084
|
Kamla bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992784
|
|
MRS KAMLA BAI WO KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200415804040300/279
(मेठून )
|
2732004000NRG24120220241309693
|
12/02/2024
|
radhesyam
|
2732004WL027084
|
radhesyam
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992643
|
|
RADHE SHYAM KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200415804040300/288
(मेठून )
|
2732004000NRG24120220241309695
|
12/02/2024
|
rang lal
|
2732004WL027084
|
rang lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992787
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200415804040300/29
(मेठून )
|
2732004000NRG24120220241309696
|
12/02/2024
|
Radheshyam
|
2732004WL027084
|
Radheshyam
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992742
|
|
MR RADHESHYAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200415804040300/296
(मेठून )
|
2732004000NRG24120220241309697
|
12/02/2024
|
PURI BAI
|
2732004WL027084
|
PURI BAI
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992761
|
|
PURILAL
|
AXIS BANK(607153)
|
|
169
|
Aklera
|
RJ-273200415804040300/30
(मेठून )
|
2732004000NRG24120220241309698
|
12/02/2024
|
tulsi
|
2732004WL027084
|
tulsi
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992688
|
|
MRS TULSA BAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200415804040300/304
(मेठून )
|
2732004000NRG24120220241309700
|
12/02/2024
|
Kalu lal
|
2732004WL027084
|
Kalu lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992739
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200415804040300/310
(मेठून )
|
2732004000NRG24120220241309701
|
12/02/2024
|
shrilal
|
2732004WL027084
|
shrilal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992644
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200415804040300/313
(मेठून )
|
2732004000NRG24120220241309702
|
12/02/2024
|
ramsing
|
2732004WL027084
|
ramsing
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939992639
|
|
MR RAM SHINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Aklera
|
RJ-273200415804040300/324
(मेठून )
|
2732004000NRG24120220241309705
|
12/02/2024
|
badam bai
|
2732004WL027084
|
badam bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992785
|
|
MRS BADAM BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Aklera
|
RJ-273200415804040300/364
(मेठून )
|
2732004000NRG24120220241309709
|
12/02/2024
|
madhoo bai
|
2732004WL027084
|
madhoo bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992789
|
|
MADHU BAI
|
BANK OF BARODA(606985)
|
|
175
|
Aklera
|
RJ-273200415804040300/373
(मेठून )
|
2732004000NRG24120220241309711
|
12/02/2024
|
Raju
|
2732004WL027084
|
Raju
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992827
|
|
MRS RAJI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200415804040300/384
(मेठून )
|
2732004000NRG24120220241309712
|
12/02/2024
|
PANACHAND
|
2732004WL027084
|
PANACHAND
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992800
|
|
SHRI PANA CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200415804040300/407
(मेठून )
|
2732004000NRG24120220241309713
|
12/02/2024
|
Hukam bai
|
2732004WL027084
|
Hukam bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992779
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200415804040300/408
(मेठून )
|
2732004000NRG24120220241309714
|
12/02/2024
|
ummedraj
|
2732004WL027084
|
ummedraj
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992793
|
|
MR UMMEDRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200415804040300/416
(मेठून )
|
2732004000NRG24120220241309715
|
12/02/2024
|
GAYTRI BAI
|
2732004WL027084
|
GAYTRI BAI
|
00415
|
SBIN0031269
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939992792
|
|
GAYATRI BAI MEENA
|
BANK OF BARODA(606985)
|
|
180
|
Aklera
|
RJ-273200415804040300/416
(मेठून )
|
2732004000NRG24120220241309716
|
12/02/2024
|
RAJESH
|
2732004WL027084
|
RAJESH
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992828
|
|
RAJESH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Aklera
|
RJ-273200415804040300/476
(मेठून )
|
2732004000NRG24120220241309717
|
12/02/2024
|
Chandrakala
|
2732004WL027084
|
Chandrakala
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992770
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Aklera
|
RJ-273200415804040300/477
(मेठून )
|
2732004000NRG24120220241309718
|
12/02/2024
|
dinesh
|
2732004WL027084
|
dinesh
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992812
|
|
MR DINESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200415804040300/489-A
(मेठून )
|
2732004000NRG24120220241309719
|
12/02/2024
|
Pana Chand
|
2732004WL027084
|
Pana Chand
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992810
|
|
MR PANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200415804040300/491
(मेठून )
|
2732004000NRG24120220241309720
|
12/02/2024
|
KALI BAI
|
2732004WL027084
|
KALI BAI
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992681
|
|
MRS KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Aklera
|
RJ-273200415804040300/494
(मेठून )
|
2732004000NRG24120220241309721
|
12/02/2024
|
deshraj
|
2732004WL027084
|
deshraj
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992814
|
|
MR DESHRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Aklera
|
RJ-273200415804040300/495
(मेठून )
|
2732004000NRG24120220241309722
|
12/02/2024
|
brajraj
|
2732004WL027084
|
brajraj
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992778
|
|
MR BRIJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200415804040300/50
(मेठून )
|
2732004000NRG24120220241309723
|
12/02/2024
|
mangi lal
|
2732004WL027084
|
mangi lal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992743
|
|
MANGI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
188
|
Aklera
|
RJ-273200415804040300/503
(मेठून )
|
2732004000NRG24120220241309724
|
12/02/2024
|
mukesh
|
2732004WL027084
|
mukesh
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939992799
|
|
MUKESH RATOHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Aklera
|
RJ-273200415804040300/510
(मेठून )
|
2732004000NRG24120220241309725
|
12/02/2024
|
anita bai
|
2732004WL027084
|
anita bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992822
|
|
MRS ANITA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Aklera
|
RJ-273200415804040300/519
(मेठून )
|
2732004000NRG24120220241309726
|
12/02/2024
|
DAHPU BAI
|
2732004WL027084
|
DAHPU BAI
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992791
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200415804040300/541
(मेठून )
|
2732004000NRG24120220241309728
|
12/02/2024
|
bhuri bai
|
2732004WL027084
|
bhuri bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939992788
|
|
MRS BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200415804040300/542
(मेठून )
|
2732004000NRG24120220241309729
|
12/02/2024
|
mukesh kumar
|
2732004WL027084
|
mukesh kumar
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992771
|
|
MR MUKESH KUMAR BERAVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200415804040300/546
(मेठून )
|
2732004000NRG24120220241309730
|
12/02/2024
|
kevalchand
|
2732004WL027084
|
kevalchand
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992682
|
|
MR KEWAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Aklera
|
RJ-273200415804040300/547
(मेठून )
|
2732004000NRG24120220241309731
|
12/02/2024
|
kampuribai
|
2732004WL027084
|
kampuribai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992825
|
|
MRS KAMPURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Aklera
|
RJ-273200415804040300/555
(मेठून )
|
2732004000NRG24120220241309732
|
12/02/2024
|
narendra
|
2732004WL027084
|
narendra
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992826
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200415804040300/566
(मेठून )
|
2732004000NRG24120220241309733
|
12/02/2024
|
purilal
|
2732004WL027084
|
purilal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992807
|
|
MR PURILAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Aklera
|
RJ-273200415804040300/567
(मेठून )
|
2732004000NRG24120220241309734
|
12/02/2024
|
purilal
|
2732004WL027084
|
purilal
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992680
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Aklera
|
RJ-273200415804040300/571
(मेठून )
|
2732004000NRG24120220241309735
|
12/02/2024
|
BHURA LAL
|
2732004WL027084
|
BHURA LAL
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992679
|
|
MR BHURALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200415804040300/577
(मेठून )
|
2732004000NRG24120220241309736
|
12/02/2024
|
chaturbhuj
|
2732004WL027084
|
chaturbhuj
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992647
|
|
MR CHATURBHUJ GADRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Aklera
|
RJ-273200415804040300/592
(मेठून )
|
2732004000NRG24120220241309737
|
12/02/2024
|
mukesh kumar
|
2732004WL027084
|
mukesh kumar
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992815
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200415804040300/651
(मेठून )
|
2732004000NRG24120220241309738
|
12/02/2024
|
banjarang
|
2732004WL027084
|
banjarang
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992676
|
|
MR BANJARAG LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200415804040300/688
(मेठून )
|
2732004000NRG24120220241309740
|
12/02/2024
|
Manoj Kumar
|
2732004WL027084
|
Manoj Kumar
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992803
|
|
MR MANOJ KUMAR KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Aklera
|
RJ-273200415804040300/734
(मेठून )
|
2732004000NRG24120220241309746
|
12/02/2024
|
Lokesh Kumar Meena
|
2732004WL027084
|
Lokesh Kumar Meena
|
00415
|
SBIN0031269
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939992777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Aklera
|
RJ-273200415804040300/768
(मेठून )
|
2732004000NRG24120220241309747
|
12/02/2024
|
Rakesh Kumar
|
2732004WL027084
|
Rakesh Kumar
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992798
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200415804040300/835
(मेठून )
|
2732004000NRG24120220241309749
|
12/02/2024
|
Sonu kumar meena
|
2732004WL027084
|
Sonu kumar meena
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939992790
|
|
MR SONU KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292936
|
292936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463990
|
463990
|
|
|
|
|
|
|
|