|
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-273200311404042600/1830-A
(गोपालपुरा )
|
2732003000NRG24160520230224754
|
16/05/2023
|
geeta bai
|
2732003WL003832
|
geeta bai
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820168966
|
|
geeta bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aklera
|
RJ-273200311404042600/1831
(गोपालपुरा )
|
2732003000NRG24160520230224755
|
16/05/2023
|
Shivraj
|
2732003WL003832
|
Shivraj
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169032
|
|
MR SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200311404042600/1836
(गोपालपुरा )
|
2732003000NRG24160520230224758
|
16/05/2023
|
Sundar BAi
|
2732003WL003832
|
Sundar BAi
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169072
|
|
MRS SUNDAR BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200311404042600/1855
(गोपालपुरा )
|
2732003000NRG24160520230225996
|
16/05/2023
|
Shabana
|
2732003WL003849
|
Shabana
|
00045
|
BARB0AKLERA
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169029
|
|
SHBANABEE WO AASHIF KHAN
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311404042600/1869
(गोपालपुरा )
|
2732003000NRG24160520230224763
|
16/05/2023
|
Rani Bai
|
2732003WL003832
|
Rani Bai
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169027
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200311404042600/2216
(गोपालपुरा )
|
2732003000NRG24160520230224772
|
16/05/2023
|
Prakashchand
|
2732003WL003832
|
Prakashchand
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168973
|
|
Prakashchand
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200311404042600/2370
(गोपालपुरा )
|
2732003000NRG24160520230226001
|
16/05/2023
|
Rahman
|
2732003WL003849
|
Rahman
|
00045
|
BARB0AKLERA
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169071
|
|
Rahman
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200311404042600/816
(गोपालपुरा )
|
2732003000NRG24160520230224781
|
16/05/2023
|
pana bai
|
2732003WL003832
|
pana bai
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820168964
|
|
pana bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aklera
|
RJ-273200311404042600/889
(गोपालपुरा )
|
2732003000NRG24160520230224805
|
16/05/2023
|
Raji bai
|
2732003WL003832
|
Raji bai
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168965
|
|
Raji Bai
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200311404042600/972-A
(गोपालपुरा )
|
2732003000NRG24160520230226004
|
16/05/2023
|
Shivani
|
2732003WL003849
|
Shivani
|
00045
|
BARB0AKLERA
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169075
|
|
Shivani Meena
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311404048400/1315
(गोपालपुरा )
|
2732003000NRG24160520230225549
|
16/05/2023
|
kamlesh
|
2732003WL003843
|
kamlesh
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168969
|
|
Mukesh Bai
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200311404048400/1373
(गोपालपुरा )
|
2732003000NRG24160520230225558
|
16/05/2023
|
Sitaram
|
2732003WL003843
|
Sitaram
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168962
|
|
MR CHITER YOGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200311404048500/148
(गोपालपुरा )
|
2732003000NRG24160520230225581
|
16/05/2023
|
kaverlal
|
2732003WL003843
|
kaverlal
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168987
|
|
MR KANWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200311404048500/1515
(गोपालपुरा )
|
2732003000NRG24160520230225592
|
16/05/2023
|
Nisha
|
2732003WL003843
|
Nisha
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168970
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200311404048500/1971
(गोपालपुरा )
|
2732003000NRG24160520230225618
|
16/05/2023
|
Naresh
|
2732003WL003843
|
Naresh
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168930
|
|
Naresh Gurjar
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200311404048500/2111
(गोपालपुरा )
|
2732003000NRG24160520230225620
|
16/05/2023
|
Monu
|
2732003WL003843
|
Monu
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169042
|
|
Monu Gurjar
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200311404048500/2267
(गोपालपुरा )
|
2732003000NRG24160520230225621
|
16/05/2023
|
Sonu Gurjar
|
2732003WL003843
|
Sonu Gurjar
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169020
|
|
Sonu Gurjar
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200311404048500/2353
(गोपालपुरा )
|
2732003000NRG24160520230225622
|
16/05/2023
|
Manoj
|
2732003WL003843
|
Manoj
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169074
|
|
Manoj Gurjar
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200311404048500/2356
(गोपालपुरा )
|
2732003000NRG24160520230225623
|
16/05/2023
|
Gordhan
|
2732003WL003843
|
Gordhan
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168988
|
|
MR GORDHAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aklera
|
RJ-273200311404048900/1022
(गोपालपुरा )
|
2732003000NRG24160520230224099
|
16/05/2023
|
kamla bai
|
2732003WL003824
|
kamla bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169025
|
|
MRS INDRA BAI 10679OSJ29220 BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200311404048900/1277
(गोपालपुरा )
|
2732003000NRG24160520230225670
|
16/05/2023
|
pana bai
|
2732003WL003845
|
pana bai
|
00045
|
BARB0AKLERA
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169026
|
|
Pana Bai
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200311404048900/1283
(गोपालपुरा )
|
2732003000NRG24160520230224286
|
16/05/2023
|
Santri Bai
|
2732003WL003826
|
Santri Bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169070
|
|
MRS KALYANI BAI 1067FM8H21200 BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200311404048900/1445
(गोपालपुरा )
|
2732003000NRG24160520230225683
|
16/05/2023
|
shetan bai
|
2732003WL003845
|
shetan bai
|
00045
|
BARB0AKLERA
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820168974
|
|
Shaitanbai
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200311404048900/1645
(गोपालपुरा )
|
2732003000NRG24160520230224302
|
16/05/2023
|
kalulal
|
2732003WL003826
|
kalulal
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168963
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200311404048900/1661-A
(गोपालपुरा )
|
2732003000NRG24160520230224307
|
16/05/2023
|
Sahti Bai
|
2732003WL003826
|
Sahti Bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169076
|
|
Sahtibai
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200311404048900/1782
(गोपालपुरा )
|
2732003000NRG24160520230224319
|
16/05/2023
|
Raju bai
|
2732003WL003826
|
Raju bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169021
|
|
DRMRS RAJUBAI DONATHUSINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aklera
|
RJ-273200311404048900/1788
(गोपालपुरा )
|
2732003000NRG24160520230224213
|
16/05/2023
|
Gyatri Bai
|
2732003WL003825
|
Gyatri Bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168920
|
|
Gayatri Bai
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200311404048900/1842
(गोपालपुरा )
|
2732003000NRG24160520230224327
|
16/05/2023
|
Nanuram
|
2732003WL003826
|
Nanuram
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169031
|
|
Nanu Ram Tanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Aklera
|
RJ-273200311404048900/1846
(गोपालपुरा )
|
2732003000NRG24160520230224155
|
16/05/2023
|
Kalulal
|
2732003WL003824
|
Kalulal
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168929
|
|
Kalulal
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200311404048900/191-A
(गोपालपुरा )
|
2732003000NRG24160520230224158
|
16/05/2023
|
Devlasl
|
2732003WL003824
|
Devlasl
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168931
|
|
Devi Lal
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200311404048900/191-A
(गोपालपुरा )
|
2732003000NRG24160520230224157
|
16/05/2023
|
Radha Bai
|
2732003WL003824
|
Radha Bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168932
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
32
|
Aklera
|
RJ-273200311404048900/2025
(गोपालपुरा )
|
2732003000NRG24160520230225725
|
16/05/2023
|
Balchand
|
2732003WL003845
|
Balchand
|
00045
|
BARB0AKLERA
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820168921
|
|
Bal Chand
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200311404048900/2074
(गोपालपुरा )
|
2732003000NRG24160520230225727
|
16/05/2023
|
Ranglal
|
2732003WL003845
|
Ranglal
|
00045
|
BARB0AKLERA
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820168925
|
|
Rang Lal
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200311404048900/2074
(गोपालपुरा )
|
2732003000NRG24160520230225728
|
16/05/2023
|
Sugna Bai
|
2732003WL003845
|
Sugna Bai
|
00045
|
BARB0AKLERA
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820168926
|
|
Sugana Bai
|
BANK OF BARODA(606985)
|
|
35
|
Aklera
|
RJ-273200311404048900/2082
(गोपालपुरा )
|
2732003000NRG24160520230224334
|
16/05/2023
|
Seela Bai
|
2732003WL003826
|
Seela Bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169028
|
|
Shila Bai
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200311404048900/2083
(गोपालपुरा )
|
2732003000NRG24160520230224229
|
16/05/2023
|
Rodulal
|
2732003WL003825
|
Rodulal
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168922
|
|
Rodu Lal
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200311404048900/2113
(गोपालपुरा )
|
2732003000NRG24160520230224162
|
16/05/2023
|
Durgashankr
|
2732003WL003824
|
Durgashankr
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169191
|
|
DURGA SHANKAR S O DEVI LAL
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200311404048900/2113
(गोपालपुरा )
|
2732003000NRG24160520230224163
|
16/05/2023
|
Sugna Bai
|
2732003WL003824
|
Sugna Bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169190
|
|
Sugna Bai
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200311404048900/2114
(गोपालपुरा )
|
2732003000NRG24160520230224164
|
16/05/2023
|
Mangilal
|
2732003WL003824
|
Mangilal
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168977
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Aklera
|
RJ-273200311404048900/2115
(गोपालपुरा )
|
2732003000NRG24160520230224165
|
16/05/2023
|
Kamlesh
|
2732003WL003824
|
Kamlesh
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168981
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200311404048900/2123
(गोपालपुरा )
|
2732003000NRG24160520230224232
|
16/05/2023
|
Biramchand
|
2732003WL003825
|
Biramchand
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168972
|
|
Biram Chand
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200311404048900/2137
(गोपालपुरा )
|
2732003000NRG24160520230224233
|
16/05/2023
|
Ghanshyam
|
2732003WL003825
|
Ghanshyam
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168933
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
43
|
Aklera
|
RJ-273200311404048900/2171
(गोपालपुरा )
|
2732003000NRG24160520230224235
|
16/05/2023
|
Mukesh
|
2732003WL003825
|
Mukesh
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168978
|
|
Mukesh Tanwar
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200311404048900/2186
(गोपालपुरा )
|
2732003000NRG24160520230224237
|
16/05/2023
|
Kanya Bai
|
2732003WL003825
|
Kanya Bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168934
|
|
Kanya Bai
|
BANK OF BARODA(606985)
|
|
45
|
Aklera
|
RJ-273200311404048900/2203
(गोपालपुरा )
|
2732003000NRG24160520230224241
|
16/05/2023
|
gyatri Bai
|
2732003WL003825
|
gyatri Bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168985
|
|
Gayatri Bai
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200311404048900/2210
(गोपालपुरा )
|
2732003000NRG24160520230224242
|
16/05/2023
|
Komal
|
2732003WL003825
|
Komal
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168976
|
|
Komal Tanwar
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200311404048900/2226
(गोपालपुरा )
|
2732003000NRG24160520230224243
|
16/05/2023
|
Sujan
|
2732003WL003825
|
Sujan
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168967
|
|
Sujan Singh
|
BANK OF BARODA(606985)
|
|
48
|
Aklera
|
RJ-273200311404048900/2231
(गोपालपुरा )
|
2732003000NRG24160520230224341
|
16/05/2023
|
Sanju bai
|
2732003WL003826
|
Sanju bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168982
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200311404048900/2233
(गोपालपुरा )
|
2732003000NRG24160520230224342
|
16/05/2023
|
Kamalsingh
|
2732003WL003826
|
Kamalsingh
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168984
|
|
Kamal Singh
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200311404048900/2245
(गोपालपुरा )
|
2732003000NRG24160520230224246
|
16/05/2023
|
Bhuralal
|
2732003WL003825
|
Bhuralal
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168986
|
|
Bhura Lal
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200311404048900/2245
(गोपालपुरा )
|
2732003000NRG24160520230224247
|
16/05/2023
|
Santra bai
|
2732003WL003825
|
Santra bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169024
|
|
Santara Bai
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200311404048900/2248
(गोपालपुरा )
|
2732003000NRG24160520230224248
|
16/05/2023
|
rawal
|
2732003WL003825
|
rawal
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169016
|
|
Rahul Tanwar
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200311404048900/2256
(गोपालपुरा )
|
2732003000NRG24160520230224249
|
16/05/2023
|
mukesh
|
2732003WL003825
|
mukesh
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168971
|
|
Mukesh Tanwar
|
BANK OF BARODA(606985)
|
|
54
|
Aklera
|
RJ-273200311404048900/2260
(गोपालपुरा )
|
2732003000NRG24160520230224250
|
16/05/2023
|
Roshan
|
2732003WL003825
|
Roshan
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169017
|
|
Roshanlal
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200311404048900/2377
(गोपालपुरा )
|
2732003000NRG24160520230224353
|
16/05/2023
|
CHENSINGH
|
2732003WL003826
|
CHENSINGH
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168983
|
|
Chain Singh
|
BANK OF BARODA(606985)
|
|
56
|
Aklera
|
RJ-273200311404048900/262-A
(गोपालपुरा )
|
2732003000NRG24160520230224173
|
16/05/2023
|
Prem bai
|
2732003WL003824
|
Prem bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168975
|
|
MRS GENDI BAI 10679OSJ25624 BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200311404050400/1098-A
(गोपालपुरा )
|
2732003000NRG24160520230225377
|
16/05/2023
|
Motilal
|
2732003WL003841
|
Motilal
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168923
|
|
Moti Lal
|
BANK OF BARODA(606985)
|
|
58
|
Aklera
|
RJ-273200311404050400/2002
(गोपालपुरा )
|
2732003000NRG24160520230225413
|
16/05/2023
|
Krishna
|
2732003WL003841
|
Krishna
|
00045
|
BARB0AKLERA
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820168919
|
|
KrishnaMeena
|
BANK OF BARODA(606985)
|
|
59
|
Aklera
|
RJ-273200311404050400/2021
(गोपालपुरा )
|
2732003000NRG24160520230225415
|
16/05/2023
|
Manish Bai
|
2732003WL003841
|
Manish Bai
|
00045
|
BARB0AKLERA
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820168924
|
|
Manisha Bai
|
BANK OF BARODA(606985)
|
|
60
|
Aklera
|
RJ-273200311404050400/2024
(गोपालपुरा )
|
2732003000NRG24160520230225416
|
16/05/2023
|
Prakash
|
2732003WL003841
|
Prakash
|
00045
|
BARB0AKLERA
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820168928
|
|
Prakash Lodha
|
BANK OF BARODA(606985)
|
|
61
|
Aklera
|
RJ-273200311404050400/2134
(गोपालपुरा )
|
2732003000NRG24160520230225420
|
16/05/2023
|
Laxmi
|
2732003WL003841
|
Laxmi
|
00045
|
BARB0AKLERA
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820168968
|
|
Laxmi Maida
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200311404050400/2159
(गोपालपुरा )
|
2732003000NRG24160520230225422
|
16/05/2023
|
Pooja
|
2732003WL003841
|
Pooja
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168927
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200311404050400/2189
(गोपालपुरा )
|
2732003000NRG24160520230225425
|
16/05/2023
|
Jamnalal
|
2732003WL003841
|
Jamnalal
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168980
|
|
Jamna Lal
|
BANK OF BARODA(606985)
|
|
64
|
Aklera
|
RJ-273200311404050400/2189
(गोपालपुरा )
|
2732003000NRG24160520230225426
|
16/05/2023
|
Soram Bai
|
2732003WL003841
|
Soram Bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168979
|
|
Soram Bai
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200311404050400/2282
(गोपालपुरा )
|
2732003000NRG24160520230225429
|
16/05/2023
|
Mangi Bai
|
2732003WL003841
|
Mangi Bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169019
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
66
|
Aklera
|
RJ-273200311404050400/2312
(गोपालपुरा )
|
2732003000NRG24160520230224443
|
16/05/2023
|
Bhuralal
|
2732003WL003827
|
Bhuralal
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169022
|
|
Bhuralal
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200311404050400/2312
(गोपालपुरा )
|
2732003000NRG24160520230224444
|
16/05/2023
|
Gyarshi bai
|
2732003WL003827
|
Gyarshi bai
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169023
|
|
Gyarsi Bai
|
BANK OF BARODA(606985)
|
|
68
|
Aklera
|
RJ-273200311404050400/2314
(गोपालपुरा )
|
2732003000NRG24160520230224446
|
16/05/2023
|
Mamta
|
2732003WL003827
|
Mamta
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169077
|
|
MAMTA RAMRATAN TANWAR MOIKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200311404050400/2324
(गोपालपुरा )
|
2732003000NRG24160520230225431
|
16/05/2023
|
Kavita Bai
|
2732003WL003841
|
Kavita Bai
|
00045
|
BARB0AKLERA
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169018
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
70
|
Aklera
|
RJ-273200311404050400/2381
(गोपालपुरा )
|
2732003000NRG24160520230224451
|
16/05/2023
|
geeta bai
|
2732003WL003827
|
geeta bai
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169073
|
|
Geeta Bai
|
BANK OF BARODA(606985)
|
|
71
|
Aklera
|
RJ-273200311404050400/359
(गोपालपुरा )
|
2732003000NRG24160520230224453
|
16/05/2023
|
Mangilal
|
2732003WL003827
|
Mangilal
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169030
|
|
MANGI LAL SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167240
|
167240
|
|
|
|
|
|
|
|
|
72
|
Aklera
|
RJ-273200311404042600/2120
(गोपालपुरा )
|
2732003000NRG24160520230225999
|
16/05/2023
|
Narendra
|
2732003WL003849
|
Narendra
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169147
|
|
Master NARENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200311404047900/2224
(गोपालपुरा )
|
2732003000NRG24160520230225321
|
16/05/2023
|
Salochana Bai
|
2732003WL003840
|
Salochana Bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169038
|
|
Miss. SALOCHNA DO PANA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200311404047900/2310
(गोपालपुरा )
|
2732003000NRG24160520230225325
|
16/05/2023
|
Pooja kumari
|
2732003WL003840
|
Pooja kumari
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168917
|
|
Miss. POOJA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200311404048500/2027
(गोपालपुरा )
|
2732003000NRG24160520230225619
|
16/05/2023
|
Bhuralal
|
2732003WL003843
|
Bhuralal
|
00089
|
CBIN0281756
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169039
|
|
Mr. BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311404048900/1050
(गोपालपुरा )
|
2732003000NRG24160520230224190
|
16/05/2023
|
badri lal
|
2732003WL003825
|
badri lal
|
00089
|
CBIN0281756
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169036
|
|
Badri Lal Tanwar
|
BANK OF BARODA(606985)
|
|
77
|
Aklera
|
RJ-273200311404048900/237-A
(गोपालपुरा )
|
2732003000NRG24160520230225740
|
16/05/2023
|
kanwarlal
|
2732003WL003845
|
kanwarlal
|
00089
|
CBIN0281756
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169149
|
|
Mr. KANWAR LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200311404048900/285
(गोपालपुरा )
|
2732003000NRG24160520230224262
|
16/05/2023
|
purilal
|
2732003WL003825
|
purilal
|
00089
|
CBIN0281756
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168916
|
|
Mr. PURI LAL GIRDHARI LODA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200311404048900/290-A
(गोपालपुरा )
|
2732003000NRG24160520230224181
|
16/05/2023
|
Gopi lal
|
2732003WL003824
|
Gopi lal
|
00089
|
CBIN0281756
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168918
|
|
Mr. GOPI LAL SO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200311404048900/296
(गोपालपुरा )
|
2732003000NRG24160520230224185
|
16/05/2023
|
dariyao bai
|
2732003WL003824
|
dariyao bai
|
00089
|
CBIN0281756
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169041
|
|
Mr. RAM CHANDRA TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
81
|
Aklera
|
RJ-273200311404042600/1089
(गोपालपुरा )
|
2732003000NRG24160520230224738
|
16/05/2023
|
Gyanchand
|
2732003WL003832
|
Gyanchand
|
00089
|
CBIN0282897
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169085
|
|
Gyanchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Aklera
|
RJ-273200311404042600/1462
(गोपालपुरा )
|
2732003000NRG24160520230224747
|
16/05/2023
|
Kamlesh
|
2732003WL003832
|
Kamlesh
|
00089
|
CBIN0282897
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169083
|
|
KAMLESH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Aklera
|
RJ-273200311404042600/1829-A
(गोपालपुरा )
|
2732003000NRG24160520230224752
|
16/05/2023
|
Mena
|
2732003WL003832
|
Mena
|
00089
|
CBIN0282897
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169082
|
|
Mrs. MINA YOGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200311404042600/1879
(गोपालपुरा )
|
2732003000NRG24160520230224764
|
16/05/2023
|
Narendra
|
2732003WL003832
|
Narendra
|
00089
|
CBIN0282897
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169084
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200311404042600/1922
(गोपालपुरा )
|
2732003000NRG24160520230224768
|
16/05/2023
|
Dinanath
|
2732003WL003832
|
Dinanath
|
00089
|
CBIN0282897
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169081
|
|
Mr. DEENANATH YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200311404042600/747
(गोपालपुरा )
|
2732003000NRG24160520230224773
|
16/05/2023
|
bhura lal
|
2732003WL003832
|
bhura lal
|
00089
|
CBIN0282897
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169040
|
|
Mr. BHURA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200311404042600/843
(गोपालपुरा )
|
2732003000NRG24160520230226002
|
16/05/2023
|
Babulal
|
2732003WL003849
|
Babulal
|
00089
|
CBIN0282897
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169086
|
|
Mr. BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200311404047900/1614
(गोपालपुरा )
|
2732003000NRG24160520230225302
|
16/05/2023
|
murli
|
2732003WL003840
|
murli
|
00089
|
CBIN0282897
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169094
|
|
MURALI MANOHAR MEENA
|
BANK OF BARODA(606985)
|
|
89
|
Aklera
|
RJ-273200311404047900/1977
(गोपालपुरा )
|
2732003000NRG24160520230225316
|
16/05/2023
|
Dharmraj
|
2732003WL003840
|
Dharmraj
|
00089
|
CBIN0282897
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169034
|
|
MR DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200311404048900/178-A
(गोपालपुरा )
|
2732003000NRG24160520230224316
|
16/05/2023
|
raysingh
|
2732003WL003826
|
raysingh
|
00089
|
CBIN0282897
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169037
|
|
Mr. RAYSINGH TAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200311404048900/1783
(गोपालपुरा )
|
2732003000NRG24160520230224321
|
16/05/2023
|
Sushila
|
2732003WL003826
|
Sushila
|
00089
|
CBIN0282897
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169080
|
|
Miss. SUSHILA TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200311404050400/1602
(गोपालपुरा )
|
2732003000NRG24160520230225396
|
16/05/2023
|
Amolak chand
|
2732003WL003841
|
Amolak chand
|
00089
|
CBIN0282897
|
2392
|
2392
|
Rejected
|
24/05/2023
|
|
1820169095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Aklera
|
RJ-273200311404050400/377
(गोपालपुरा )
|
2732003000NRG24160520230225436
|
16/05/2023
|
prabhulal
|
2732003WL003841
|
prabhulal
|
00089
|
CBIN0282897
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169150
|
|
Mr. PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200311404050400/929
(गोपालपुरा )
|
2732003000NRG24160520230225467
|
16/05/2023
|
radhyshyam
|
2732003WL003841
|
radhyshyam
|
00089
|
CBIN0282897
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169035
|
|
RADHESHYAM SO GOPI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33865
|
33865
|
|
|
|
|
|
|
|
|
95
|
Aklera
|
RJ-273200311404042600/1867
(गोपालपुरा )
|
2732003000NRG24160520230224761
|
16/05/2023
|
priyanka
|
2732003WL003832
|
priyanka
|
00415
|
SBIN0006690
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169145
|
|
PRIYANKA BAIRAGI
|
BANK OF BARODA(606985)
|
|
96
|
Aklera
|
RJ-273200311404042600/1984
(गोपालपुरा )
|
2732003000NRG24160520230224770
|
16/05/2023
|
Deepika
|
2732003WL003832
|
Deepika
|
00415
|
SBIN0006690
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169178
|
|
Miss. DIPIKA YOGI T
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200311404042600/862
(गोपालपुरा )
|
2732003000NRG24160520230224793
|
16/05/2023
|
Manbhar
|
2732003WL003832
|
Manbhar
|
00415
|
SBIN0006690
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169140
|
|
Manbhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Aklera
|
RJ-273200311404047900/1872
(गोपालपुरा )
|
2732003000NRG24160520230225315
|
16/05/2023
|
Shivraj
|
2732003WL003840
|
Shivraj
|
00415
|
SBIN0006690
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169078
|
|
SHIVRAJ MEENA SO RATANLAL MEENA
|
BANK OF BARODA(606985)
|
|
99
|
Aklera
|
RJ-273200311404047900/646
(गोपालपुरा )
|
2732003000NRG24160520230225342
|
16/05/2023
|
Shanti bai
|
2732003WL003840
|
Shanti bai
|
00415
|
SBIN0006690
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169371
|
|
MRS ASHA 106720SF21485 BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200311404048400/134
(गोपालपुरा )
|
2732003000NRG24160520230225554
|
16/05/2023
|
limka Bai
|
2732003WL003843
|
limka Bai
|
00415
|
SBIN0006690
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169230
|
|
MRS LIMKA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200311404048900/1650
(गोपालपुरा )
|
2732003000NRG24160520230224136
|
16/05/2023
|
Norang Bai
|
2732003WL003824
|
Norang Bai
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169087
|
|
MRS NORANGBAI WORATANLAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200311404048900/1706
(गोपालपुरा )
|
2732003000NRG24160520230224146
|
16/05/2023
|
Mukesh
|
2732003WL003824
|
Mukesh
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169484
|
|
MR MUKESH MAHUWAKHOH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200311404048900/1765
(गोपालपुरा )
|
2732003000NRG24160520230224152
|
16/05/2023
|
Ramkanya
|
2732003WL003824
|
Ramkanya
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168850
|
|
MISS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200311404050400/1499
(गोपालपुरा )
|
2732003000NRG24160520230224416
|
16/05/2023
|
bade singh
|
2732003WL003827
|
bade singh
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169498
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200311404050400/1588
(गोपालपुरा )
|
2732003000NRG24160520230224428
|
16/05/2023
|
Mamta
|
2732003WL003827
|
Mamta
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169213
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200311404050400/2310
(गोपालपुरा )
|
2732003000NRG24160520230224442
|
16/05/2023
|
dARIYAV BAI
|
2732003WL003827
|
dARIYAV BAI
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169142
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200311404050400/2310
(गोपालपुरा )
|
2732003000NRG24160520230224441
|
16/05/2023
|
Hemeaj
|
2732003WL003827
|
Hemeaj
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169143
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200311404050400/2314
(गोपालपुरा )
|
2732003000NRG24160520230224445
|
16/05/2023
|
Gangaram
|
2732003WL003827
|
Gangaram
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169241
|
|
MR GANGA RAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200311404050400/2364
(गोपालपुरा )
|
2732003000NRG24160520230224448
|
16/05/2023
|
Mukesh
|
2732003WL003827
|
Mukesh
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169079
|
|
MR MUKESH CHAND TANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200311404050400/2381
(गोपालपुरा )
|
2732003000NRG24160520230224450
|
16/05/2023
|
biram
|
2732003WL003827
|
biram
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169144
|
|
MR BIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200311404050400/500-A
(गोपालपुरा )
|
2732003000NRG24160520230225459
|
16/05/2023
|
Ghasilal
|
2732003WL003841
|
Ghasilal
|
00415
|
SBIN0006690
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169385
|
|
GHASI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39564
|
39564
|
|
|
|
|
|
|
|
|
112
|
Aklera
|
RJ-273200311404042600/1001
(गोपालपुरा )
|
2732003000NRG24160520230225986
|
16/05/2023
|
manju bai
|
2732003WL003849
|
manju bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169436
|
|
MRS MANJUN BAI 106720SF15350 BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200311404042600/1005
(गोपालपुरा )
|
2732003000NRG24160520230224732
|
16/05/2023
|
Bhuribai
|
2732003WL003832
|
Bhuribai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169534
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200311404042600/1005
(गोपालपुरा )
|
2732003000NRG24160520230224731
|
16/05/2023
|
nawalkishor
|
2732003WL003832
|
nawalkishor
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169502
|
|
MR NAVAL KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200311404042600/1012
(गोपालपुरा )
|
2732003000NRG24160520230224733
|
16/05/2023
|
solochan
|
2732003WL003832
|
solochan
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169466
|
|
solochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Aklera
|
RJ-273200311404042600/1042
(गोपालपुरा )
|
2732003000NRG24160520230224734
|
16/05/2023
|
lila
|
2732003WL003832
|
lila
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169205
|
|
MRS LILA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200311404042600/1048
(गोपालपुरा )
|
2732003000NRG24160520230225987
|
16/05/2023
|
Rani bai
|
2732003WL003849
|
Rani bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Rejected
|
24/05/2023
|
|
1820169425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Aklera
|
RJ-273200311404042600/1075
(गोपालपुरा )
|
2732003000NRG24160520230224735
|
16/05/2023
|
daanmal
|
2732003WL003832
|
daanmal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169207
|
|
MR DANMAL DANMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200311404042600/1076
(गोपालपुरा )
|
2732003000NRG24160520230225989
|
16/05/2023
|
Aazad bai
|
2732003WL003849
|
Aazad bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169406
|
|
MRS AJAD BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200311404042600/1076
(गोपालपुरा )
|
2732003000NRG24160520230225988
|
16/05/2023
|
badrilal
|
2732003WL003849
|
badrilal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169513
|
|
MR BADRILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200311404042600/1077
(गोपालपुरा )
|
2732003000NRG24160520230224737
|
16/05/2023
|
badhya bai
|
2732003WL003832
|
badhya bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169389
|
|
MRS VIDHYA 10677Q5X25142 BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200311404042600/1077
(गोपालपुरा )
|
2732003000NRG24160520230224736
|
16/05/2023
|
Premchand
|
2732003WL003832
|
Premchand
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169193
|
|
PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200311404042600/1089
(गोपालपुरा )
|
2732003000NRG24160520230224739
|
16/05/2023
|
RAMKHANIYA
|
2732003WL003832
|
RAMKHANIYA
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169206
|
|
MR RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Aklera
|
RJ-273200311404042600/1192
(गोपालपुरा )
|
2732003000NRG24160520230225990
|
16/05/2023
|
ramdayal
|
2732003WL003849
|
ramdayal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169442
|
|
Mr. RAM DAYAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200311404042600/1197-A
(गोपालपुरा )
|
2732003000NRG24160520230225991
|
16/05/2023
|
mohan lal
|
2732003WL003849
|
mohan lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169196
|
|
MR MOHAN LAL MEENA SO RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200311404042600/1251
(गोपालपुरा )
|
2732003000NRG24160520230224740
|
16/05/2023
|
kali bai
|
2732003WL003832
|
kali bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169445
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200311404042600/1322
(गोपालपुरा )
|
2732003000NRG24160520230224741
|
16/05/2023
|
naresh
|
2732003WL003832
|
naresh
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169520
|
|
Mr. NARESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311404042600/1322
(गोपालपुरा )
|
2732003000NRG24160520230224742
|
16/05/2023
|
sonu bai
|
2732003WL003832
|
sonu bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169424
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200311404042600/1323
(गोपालपुरा )
|
2732003000NRG24160520230225992
|
16/05/2023
|
susila bai
|
2732003WL003849
|
susila bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169438
|
|
MRS SUSHILA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200311404042600/1324
(गोपालपुरा )
|
2732003000NRG24160520230224743
|
16/05/2023
|
kalawati bai
|
2732003WL003832
|
kalawati bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169552
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200311404042600/1325
(गोपालपुरा )
|
2732003000NRG24160520230224744
|
16/05/2023
|
bagirhat
|
2732003WL003832
|
bagirhat
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169551
|
|
MR BHAGIRATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200311404042600/1458
(गोपालपुरा )
|
2732003000NRG24160520230224745
|
16/05/2023
|
hansraj
|
2732003WL003832
|
hansraj
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169013
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Aklera
|
RJ-273200311404042600/1458
(गोपालपुरा )
|
2732003000NRG24160520230224746
|
16/05/2023
|
kali bai
|
2732003WL003832
|
kali bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169458
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200311404042600/1470
(गोपालपुरा )
|
2732003000NRG24160520230225993
|
16/05/2023
|
anita bai
|
2732003WL003849
|
anita bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169062
|
|
MISS ANITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200311404042600/1679
(गोपालपुरा )
|
2732003000NRG24160520230224748
|
16/05/2023
|
ramswaroop
|
2732003WL003832
|
ramswaroop
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169197
|
|
MR RAM SWAROOP MEENA SO AMAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200311404042600/1718
(गोपालपुरा )
|
2732003000NRG24160520230224749
|
16/05/2023
|
kamlesk kumar
|
2732003WL003832
|
kamlesk kumar
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169015
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200311404042600/1718
(गोपालपुरा )
|
2732003000NRG24160520230224750
|
16/05/2023
|
tinku bai
|
2732003WL003832
|
tinku bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169443
|
|
MR TINKU MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200311404042600/1829-A
(गोपालपुरा )
|
2732003000NRG24160520230224751
|
16/05/2023
|
lokesh kumar
|
2732003WL003832
|
lokesh kumar
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169231
|
|
Mr. LOKESH KUMAR YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311404042600/1830-A
(गोपालपुरा )
|
2732003000NRG24160520230224753
|
16/05/2023
|
Jodhraj Yogi
|
2732003WL003832
|
Jodhraj Yogi
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169444
|
|
MR JODHRAJ JODHRAJ YOGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200311404042600/1831
(गोपालपुरा )
|
2732003000NRG24160520230224756
|
16/05/2023
|
foranti bai
|
2732003WL003832
|
foranti bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169338
|
|
MR FAURANTI YOGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200311404042600/1836
(गोपालपुरा )
|
2732003000NRG24160520230224757
|
16/05/2023
|
chandrakala bai
|
2732003WL003832
|
chandrakala bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169212
|
|
MISS CHANDRKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200311404042600/1837
(गोपालपुरा )
|
2732003000NRG24160520230225994
|
16/05/2023
|
Sheela
|
2732003WL003849
|
Sheela
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168914
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200311404042600/1855
(गोपालपुरा )
|
2732003000NRG24160520230225995
|
16/05/2023
|
Ashik Khan
|
2732003WL003849
|
Ashik Khan
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169544
|
|
MR AASHIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200311404042600/1863
(गोपालपुरा )
|
2732003000NRG24160520230224759
|
16/05/2023
|
Ramsingh
|
2732003WL003832
|
Ramsingh
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168825
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200311404042600/1867
(गोपालपुरा )
|
2732003000NRG24160520230224760
|
16/05/2023
|
Devendra
|
2732003WL003832
|
Devendra
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169238
|
|
MR DEVENDAR KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200311404042600/1869
(गोपालपुरा )
|
2732003000NRG24160520230224762
|
16/05/2023
|
Hariram
|
2732003WL003832
|
Hariram
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169382
|
|
MRS HARIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200311404042600/1881
(गोपालपुरा )
|
2732003000NRG24160520230224766
|
16/05/2023
|
Manju Bai
|
2732003WL003832
|
Manju Bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169576
|
|
MRS MANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200311404042600/1912
(गोपालपुरा )
|
2732003000NRG24160520230224767
|
16/05/2023
|
Mangi Bai
|
2732003WL003832
|
Mangi Bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168826
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200311404042600/1934
(गोपालपुरा )
|
2732003000NRG24160520230225998
|
16/05/2023
|
mahavir
|
2732003WL003849
|
mahavir
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169170
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Aklera
|
RJ-273200311404042600/1943
(गोपालपुरा )
|
2732003000NRG24160520230224769
|
16/05/2023
|
Kalu Lal
|
2732003WL003832
|
Kalu Lal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169390
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200311404042600/2008
(गोपालपुरा )
|
2732003000NRG24160520230224771
|
16/05/2023
|
Mansharam
|
2732003WL003832
|
Mansharam
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169121
|
|
MR MANSHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200311404042600/2146
(गोपालपुरा )
|
2732003000NRG24160520230226000
|
16/05/2023
|
Komal
|
2732003WL003849
|
Komal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169089
|
|
MR KOMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200311404042600/747
(गोपालपुरा )
|
2732003000NRG24160520230224774
|
16/05/2023
|
mamta bai
|
2732003WL003832
|
mamta bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168837
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200311404042600/776
(गोपालपुरा )
|
2732003000NRG24160520230224775
|
16/05/2023
|
badam bai
|
2732003WL003832
|
badam bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169174
|
|
badam bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Aklera
|
RJ-273200311404042600/777
(गोपालपुरा )
|
2732003000NRG24160520230224776
|
16/05/2023
|
kalyanibai
|
2732003WL003832
|
kalyanibai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168835
|
|
MRS KALYANI BAI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200311404042600/779
(गोपालपुरा )
|
2732003000NRG24160520230224778
|
16/05/2023
|
davbai
|
2732003WL003832
|
davbai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169474
|
|
DEV BAI WO PURILAL
|
BANK OF BARODA(606985)
|
|
157
|
Aklera
|
RJ-273200311404042600/779
(गोपालपुरा )
|
2732003000NRG24160520230224777
|
16/05/2023
|
purilal
|
2732003WL003832
|
purilal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169046
|
|
MRS PURILAL MINA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200311404042600/812
(गोपालपुरा )
|
2732003000NRG24160520230224779
|
16/05/2023
|
davlal
|
2732003WL003832
|
davlal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169236
|
|
MR DEVLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200311404042600/812
(गोपालपुरा )
|
2732003000NRG24160520230224780
|
16/05/2023
|
pushpa
|
2732003WL003832
|
pushpa
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169405
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200311404042600/822
(गोपालपुरा )
|
2732003000NRG24160520230224782
|
16/05/2023
|
gokul bai
|
2732003WL003832
|
gokul bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169547
|
|
MRS GOKUL BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200311404042600/839
(गोपालपुरा )
|
2732003000NRG24160520230224783
|
16/05/2023
|
prembai
|
2732003WL003832
|
prembai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169437
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200311404042600/844
(गोपालपुरा )
|
2732003000NRG24160520230224784
|
16/05/2023
|
danna lal
|
2732003WL003832
|
danna lal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168848
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200311404042600/844
(गोपालपुरा )
|
2732003000NRG24160520230224785
|
16/05/2023
|
indra bai
|
2732003WL003832
|
indra bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169467
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200311404042600/846
(गोपालपुरा )
|
2732003000NRG24160520230226003
|
16/05/2023
|
ranglal
|
2732003WL003849
|
ranglal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169538
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200311404042600/849
(गोपालपुरा )
|
2732003000NRG24160520230224786
|
16/05/2023
|
kanhyalal
|
2732003WL003832
|
kanhyalal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169503
|
|
kanhyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Aklera
|
RJ-273200311404042600/849
(गोपालपुरा )
|
2732003000NRG24160520230224787
|
16/05/2023
|
Kela bai
|
2732003WL003832
|
Kela bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169014
|
|
MRS KAMLA BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200311404042600/851
(गोपालपुरा )
|
2732003000NRG24160520230224789
|
16/05/2023
|
bhuri bai
|
2732003WL003832
|
bhuri bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168834
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200311404042600/851
(गोपालपुरा )
|
2732003000NRG24160520230224788
|
16/05/2023
|
kalyanmal
|
2732003WL003832
|
kalyanmal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168860
|
|
MR KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200311404042600/852
(गोपालपुरा )
|
2732003000NRG24160520230224790
|
16/05/2023
|
choti bai
|
2732003WL003832
|
choti bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169448
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200311404042600/861
(गोपालपुरा )
|
2732003000NRG24160520230224792
|
16/05/2023
|
manju bai
|
2732003WL003832
|
manju bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169167
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200311404042600/861
(गोपालपुरा )
|
2732003000NRG24160520230224791
|
16/05/2023
|
ramprasad
|
2732003WL003832
|
ramprasad
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168824
|
|
MR RAMPRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200311404042600/863
(गोपालपुरा )
|
2732003000NRG24160520230224794
|
16/05/2023
|
jamnalal
|
2732003WL003832
|
jamnalal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169058
|
|
MR JAMNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Aklera
|
RJ-273200311404042600/863
(गोपालपुरा )
|
2732003000NRG24160520230224795
|
16/05/2023
|
ramkanya bai
|
2732003WL003832
|
ramkanya bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169471
|
|
MRS KANYA BAI MEENA 10677Q5X15895 BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Aklera
|
RJ-273200311404042600/869
(गोपालपुरा )
|
2732003000NRG24160520230224797
|
16/05/2023
|
Doli Bai
|
2732003WL003832
|
Doli Bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169118
|
|
MS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200311404042600/869
(गोपालपुरा )
|
2732003000NRG24160520230224796
|
16/05/2023
|
Surajmal
|
2732003WL003832
|
Surajmal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169202
|
|
MR SURAJ MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200311404042600/870
(गोपालपुरा )
|
2732003000NRG24160520230224798
|
16/05/2023
|
manni bai
|
2732003WL003832
|
manni bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169435
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200311404042600/873
(गोपालपुरा )
|
2732003000NRG24160520230224799
|
16/05/2023
|
kalash
|
2732003WL003832
|
kalash
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169171
|
|
kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Aklera
|
RJ-273200311404042600/873
(गोपालपुरा )
|
2732003000NRG24160520230224800
|
16/05/2023
|
norangi bai
|
2732003WL003832
|
norangi bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169441
|
|
MRS NARANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200311404042600/874
(गोपालपुरा )
|
2732003000NRG24160520230224801
|
16/05/2023
|
kamla bai
|
2732003WL003832
|
kamla bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820168839
|
|
kamla bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Aklera
|
RJ-273200311404042600/876
(गोपालपुरा )
|
2732003000NRG24160520230224802
|
16/05/2023
|
Birdhilal
|
2732003WL003832
|
Birdhilal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169098
|
|
MR BIRDILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200311404042600/876
(गोपालपुरा )
|
2732003000NRG24160520230224803
|
16/05/2023
|
raju bai
|
2732003WL003832
|
raju bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169239
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Aklera
|
RJ-273200311404042600/889
(गोपालपुरा )
|
2732003000NRG24160520230224804
|
16/05/2023
|
Chetar Lal
|
2732003WL003832
|
Chetar Lal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169033
|
|
MR CHITAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200311404042600/912
(गोपालपुरा )
|
2732003000NRG24160520230224806
|
16/05/2023
|
kawarlal
|
2732003WL003832
|
kawarlal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169439
|
|
MR KAVNARLAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200311404042600/912
(गोपालपुरा )
|
2732003000NRG24160520230224807
|
16/05/2023
|
sundar bai
|
2732003WL003832
|
sundar bai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169440
|
|
MRS SUNDAR BAI YOGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Aklera
|
RJ-273200311404042600/914
(गोपालपुरा )
|
2732003000NRG24160520230224808
|
16/05/2023
|
rameshwar
|
2732003WL003832
|
rameshwar
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169589
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Aklera
|
RJ-273200311404042600/939
(गोपालपुरा )
|
2732003000NRG24160520230224810
|
16/05/2023
|
anita
|
2732003WL003832
|
anita
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169175
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200311404042600/939
(गोपालपुरा )
|
2732003000NRG24160520230224809
|
16/05/2023
|
lalchand
|
2732003WL003832
|
lalchand
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169431
|
|
LALCHAND SO KANVARDAS
|
BANK OF BARODA(606985)
|
|
188
|
Aklera
|
RJ-273200311404042600/942
(गोपालपुरा )
|
2732003000NRG24160520230224812
|
16/05/2023
|
dappubai
|
2732003WL003832
|
dappubai
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1820169332
|
|
dappubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Aklera
|
RJ-273200311404042600/942
(गोपालपुरा )
|
2732003000NRG24160520230224811
|
16/05/2023
|
Kalyan
|
2732003WL003832
|
Kalyan
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169588
|
|
MR KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Aklera
|
RJ-273200311404042600/997
(गोपालपुरा )
|
2732003000NRG24160520230224813
|
16/05/2023
|
bhura lal
|
2732003WL003832
|
bhura lal
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820169587
|
|
MR BHURALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200311404047900/1157
(गोपालपुरा )
|
2732003000NRG24160520230225292
|
16/05/2023
|
badribai
|
2732003WL003840
|
badribai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169426
|
|
MS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200311404047900/1157
(गोपालपुरा )
|
2732003000NRG24160520230225291
|
16/05/2023
|
bhojraj
|
2732003WL003840
|
bhojraj
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169543
|
|
MR BHOJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200311404047900/1258
(गोपालपुरा )
|
2732003000NRG24160520230225293
|
16/05/2023
|
jantabai
|
2732003WL003840
|
jantabai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169415
|
|
MRS JANTABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Aklera
|
RJ-273200311404047900/1339
(गोपालपुरा )
|
2732003000NRG24160520230225294
|
16/05/2023
|
Amlok
|
2732003WL003840
|
Amlok
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169216
|
|
MR MOLAK CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Aklera
|
RJ-273200311404047900/1609
(गोपालपुरा )
|
2732003000NRG24160520230225296
|
16/05/2023
|
Mosam bai
|
2732003WL003840
|
Mosam bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169146
|
|
MRS MOSAM BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200311404047900/1609
(गोपालपुरा )
|
2732003000NRG24160520230225295
|
16/05/2023
|
naresh
|
2732003WL003840
|
naresh
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169531
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Aklera
|
RJ-273200311404047900/1610
(गोपालपुरा )
|
2732003000NRG24160520230225297
|
16/05/2023
|
dhanraj
|
2732003WL003840
|
dhanraj
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169065
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
198
|
Aklera
|
RJ-273200311404047900/1611
(गोपालपुरा )
|
2732003000NRG24160520230225298
|
16/05/2023
|
harishankar
|
2732003WL003840
|
harishankar
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169099
|
|
MR HARISHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200311404047900/1612
(गोपालपुरा )
|
2732003000NRG24160520230225299
|
16/05/2023
|
bablu
|
2732003WL003840
|
bablu
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169198
|
|
MR BABLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Aklera
|
RJ-273200311404047900/1613
(गोपालपुरा )
|
2732003000NRG24160520230225300
|
16/05/2023
|
jitamal
|
2732003WL003840
|
jitamal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169177
|
|
MR JITMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200311404047900/1613
(गोपालपुरा )
|
2732003000NRG24160520230225301
|
16/05/2023
|
pinkyi
|
2732003WL003840
|
pinkyi
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169067
|
|
MS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200311404047900/1619
(गोपालपुरा )
|
2732003000NRG24160520230225303
|
16/05/2023
|
hari ram
|
2732003WL003840
|
hari ram
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168912
|
|
Hariram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Aklera
|
RJ-273200311404047900/1619
(गोपालपुरा )
|
2732003000NRG24160520230225304
|
16/05/2023
|
madhu bai
|
2732003WL003840
|
madhu bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169413
|
|
MRS MADHUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Aklera
|
RJ-273200311404047900/1623
(गोपालपुरा )
|
2732003000NRG24160520230225305
|
16/05/2023
|
lekhraj meena
|
2732003WL003840
|
lekhraj meena
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168911
|
|
MR LEKHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200311404047900/1623
(गोपालपुरा )
|
2732003000NRG24160520230225306
|
16/05/2023
|
sunita meena
|
2732003WL003840
|
sunita meena
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169361
|
|
MISS SUNITABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200311404047900/1628
(गोपालपुरा )
|
2732003000NRG24160520230225307
|
16/05/2023
|
vinod kumar
|
2732003WL003840
|
vinod kumar
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169045
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Aklera
|
RJ-273200311404047900/1629
(गोपालपुरा )
|
2732003000NRG24160520230225308
|
16/05/2023
|
Giraj
|
2732003WL003840
|
Giraj
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169433
|
|
MR GIRIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Aklera
|
RJ-273200311404047900/1629
(गोपालपुरा )
|
2732003000NRG24160520230225309
|
16/05/2023
|
mamta bai
|
2732003WL003840
|
mamta bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169414
|
|
MR MAMTABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Aklera
|
RJ-273200311404047900/1633
(गोपालपुरा )
|
2732003000NRG24160520230225310
|
16/05/2023
|
Mahendra Kumar
|
2732003WL003840
|
Mahendra Kumar
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169201
|
|
MR MAHENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Aklera
|
RJ-273200311404047900/1633
(गोपालपुरा )
|
2732003000NRG24160520230225311
|
16/05/2023
|
neha bai
|
2732003WL003840
|
neha bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Rejected
|
24/05/2023
|
|
1820169427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Aklera
|
RJ-273200311404047900/1752
(गोपालपुरा )
|
2732003000NRG24160520230225312
|
16/05/2023
|
radheshyam
|
2732003WL003840
|
radheshyam
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169232
|
|
MR RADHEYSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Aklera
|
RJ-273200311404047900/1838
(गोपालपुरा )
|
2732003000NRG24160520230225314
|
16/05/2023
|
Andresh Bai
|
2732003WL003840
|
Andresh Bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168836
|
|
MRS ANDRESH BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200311404047900/1977
(गोपालपुरा )
|
2732003000NRG24160520230225317
|
16/05/2023
|
Manful
|
2732003WL003840
|
Manful
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169090
|
|
MRS MANPHOOL MEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Aklera
|
RJ-273200311404047900/2072
(गोपालपुरा )
|
2732003000NRG24160520230225318
|
16/05/2023
|
Rakesh
|
2732003WL003840
|
Rakesh
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169126
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Aklera
|
RJ-273200311404047900/2220
(गोपालपुरा )
|
2732003000NRG24160520230225319
|
16/05/2023
|
Jaswantsingh
|
2732003WL003840
|
Jaswantsingh
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169064
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Aklera
|
RJ-273200311404047900/2240
(गोपालपुरा )
|
2732003000NRG24160520230225323
|
16/05/2023
|
Sonu
|
2732003WL003840
|
Sonu
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169138
|
|
MR SONU MEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Aklera
|
RJ-273200311404047900/581
(गोपालपुरा )
|
2732003000NRG24160520230225326
|
16/05/2023
|
ramnathi bai
|
2732003WL003840
|
ramnathi bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169430
|
|
MISS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Aklera
|
RJ-273200311404047900/585
(गोपालपुरा )
|
2732003000NRG24160520230225327
|
16/05/2023
|
chhitar lal
|
2732003WL003840
|
chhitar lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169200
|
|
MR CHEETAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Aklera
|
RJ-273200311404047900/588
(गोपालपुरा )
|
2732003000NRG24160520230225328
|
16/05/2023
|
santosh bai
|
2732003WL003840
|
santosh bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168828
|
|
MRS SANTOSH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Aklera
|
RJ-273200311404047900/593
(गोपालपुरा )
|
2732003000NRG24160520230225330
|
16/05/2023
|
Poola bai
|
2732003WL003840
|
Poola bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169573
|
|
MRS FULA BAI 1067FM8H29704 BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Aklera
|
RJ-273200311404047900/601
(गोपालपुरा )
|
2732003000NRG24160520230225332
|
16/05/2023
|
kela bai
|
2732003WL003840
|
kela bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169577
|
|
MISS KELABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Aklera
|
RJ-273200311404047900/601
(गोपालपुरा )
|
2732003000NRG24160520230225331
|
16/05/2023
|
prem chand
|
2732003WL003840
|
prem chand
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168878
|
|
MR PREMCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Aklera
|
RJ-273200311404047900/603
(गोपालपुरा )
|
2732003000NRG24160520230225334
|
16/05/2023
|
Bharosi bai
|
2732003WL003840
|
Bharosi bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169050
|
|
MISS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Aklera
|
RJ-273200311404047900/603
(गोपालपुरा )
|
2732003000NRG24160520230225333
|
16/05/2023
|
bheru lal
|
2732003WL003840
|
bheru lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168885
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Aklera
|
RJ-273200311404047900/607-A
(गोपालपुरा )
|
2732003000NRG24160520230225336
|
16/05/2023
|
Kanti Bai
|
2732003WL003840
|
Kanti Bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169356
|
|
MISS KANTIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Aklera
|
RJ-273200311404047900/607-A
(गोपालपुरा )
|
2732003000NRG24160520230225335
|
16/05/2023
|
Panachand
|
2732003WL003840
|
Panachand
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169352
|
|
MR PANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Aklera
|
RJ-273200311404047900/608
(गोपालपुरा )
|
2732003000NRG24160520230225337
|
16/05/2023
|
jagdish
|
2732003WL003840
|
jagdish
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169580
|
|
MR JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200311404047900/635
(गोपालपुरा )
|
2732003000NRG24160520230225339
|
16/05/2023
|
dhapu bai
|
2732003WL003840
|
dhapu bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169363
|
|
MISS DHAPUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Aklera
|
RJ-273200311404047900/635
(गोपालपुरा )
|
2732003000NRG24160520230225338
|
16/05/2023
|
lalchand
|
2732003WL003840
|
lalchand
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169362
|
|
MR LALCHAND MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200311404047900/640
(गोपालपुरा )
|
2732003000NRG24160520230225340
|
16/05/2023
|
ghanshyam
|
2732003WL003840
|
ghanshyam
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169512
|
|
MR GHANSHYAM MINA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Aklera
|
RJ-273200311404047900/646
(गोपालपुरा )
|
2732003000NRG24160520230225341
|
16/05/2023
|
madakchand
|
2732003WL003840
|
madakchand
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169393
|
|
MR MANAKCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Aklera
|
RJ-273200311404047900/648
(गोपालपुरा )
|
2732003000NRG24160520230225343
|
16/05/2023
|
shanti bai
|
2732003WL003840
|
shanti bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169358
|
|
MISS SHANTIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Aklera
|
RJ-273200311404047900/651
(गोपालपुरा )
|
2732003000NRG24160520230225344
|
16/05/2023
|
geeta bai
|
2732003WL003840
|
geeta bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169432
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200311404047900/655
(गोपालपुरा )
|
2732003000NRG24160520230225345
|
16/05/2023
|
sumitra bai
|
2732003WL003840
|
sumitra bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169403
|
|
MISS SUMITRABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Aklera
|
RJ-273200311404047900/656
(गोपालपुरा )
|
2732003000NRG24160520230225347
|
16/05/2023
|
pana bai
|
2732003WL003840
|
pana bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169579
|
|
MISS PANABAIMEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Aklera
|
RJ-273200311404047900/656
(गोपालपुरा )
|
2732003000NRG24160520230225346
|
16/05/2023
|
Pappulal
|
2732003WL003840
|
Pappulal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169063
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200311404047900/657
(गोपालपुरा )
|
2732003000NRG24160520230225348
|
16/05/2023
|
rang lal
|
2732003WL003840
|
rang lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169052
|
|
MR RANGLAL EENA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200311404047900/658
(गोपालपुरा )
|
2732003000NRG24160520230225350
|
16/05/2023
|
chandarkala
|
2732003WL003840
|
chandarkala
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169359
|
|
MISS CHANDRAKALABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200311404047900/658
(गोपालपुरा )
|
2732003000NRG24160520230225349
|
16/05/2023
|
devilal
|
2732003WL003840
|
devilal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169194
|
|
MR DEVI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Aklera
|
RJ-273200311404047900/659
(गोपालपुरा )
|
2732003000NRG24160520230225351
|
16/05/2023
|
dolatram
|
2732003WL003840
|
dolatram
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168880
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Aklera
|
RJ-273200311404047900/660
(गोपालपुरा )
|
2732003000NRG24160520230225353
|
16/05/2023
|
kishan lal
|
2732003WL003840
|
kishan lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169176
|
|
MR KISHANLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Aklera
|
RJ-273200311404047900/662
(गोपालपुरा )
|
2732003000NRG24160520230225354
|
16/05/2023
|
kamla bai
|
2732003WL003840
|
kamla bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169215
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200311404047900/664
(गोपालपुरा )
|
2732003000NRG24160520230225355
|
16/05/2023
|
bherulal
|
2732003WL003840
|
bherulal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168881
|
|
MR BHERULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200311404047900/664
(गोपालपुरा )
|
2732003000NRG24160520230225356
|
16/05/2023
|
kala bai
|
2732003WL003840
|
kala bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169465
|
|
MRS TULSI BAI 1067PMIN19567 BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Aklera
|
RJ-273200311404047900/665
(गोपालपुरा )
|
2732003000NRG24160520230225358
|
16/05/2023
|
Kali Bai
|
2732003WL003840
|
Kali Bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169396
|
|
MRS KAMLABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200311404047900/665
(गोपालपुरा )
|
2732003000NRG24160520230225357
|
16/05/2023
|
madura lal
|
2732003WL003840
|
madura lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168887
|
|
MR MATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Aklera
|
RJ-273200311404047900/667
(गोपालपुरा )
|
2732003000NRG24160520230225359
|
16/05/2023
|
puspa bai
|
2732003WL003840
|
puspa bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169578
|
|
MISS PUSHPABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Aklera
|
RJ-273200311404047900/670
(गोपालपुरा )
|
2732003000NRG24160520230225361
|
16/05/2023
|
bhanwarlal
|
2732003WL003840
|
bhanwarlal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169473
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200311404047900/670
(गोपालपुरा )
|
2732003000NRG24160520230225362
|
16/05/2023
|
dakha bai
|
2732003WL003840
|
dakha bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169051
|
|
MISS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200311404047900/973
(गोपालपुरा )
|
2732003000NRG24160520230225363
|
16/05/2023
|
norang bai
|
2732003WL003840
|
norang bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169334
|
|
MRS NARANG BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Aklera
|
RJ-273200311404047900/973
(गोपालपुरा )
|
2732003000NRG24160520230225364
|
16/05/2023
|
ram prakash
|
2732003WL003840
|
ram prakash
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169195
|
|
RAMPRAKASH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Aklera
|
RJ-273200311404048400/1046
(गोपालपुरा )
|
2732003000NRG24160520230225522
|
16/05/2023
|
rameshchand
|
2732003WL003843
|
rameshchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169421
|
|
Ramesh Meghwal
|
BANK OF BARODA(606985)
|
|
253
|
Aklera
|
RJ-273200311404048400/1046
(गोपालपुरा )
|
2732003000NRG24160520230225523
|
16/05/2023
|
sugan bai
|
2732003WL003843
|
sugan bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169168
|
|
MISS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Aklera
|
RJ-273200311404048400/114
(गोपालपुरा )
|
2732003000NRG24160520230225524
|
16/05/2023
|
bermchand
|
2732003WL003843
|
bermchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169107
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
Aklera
|
RJ-273200311404048400/1141
(गोपालपुरा )
|
2732003000NRG24160520230225525
|
16/05/2023
|
Jagdish
|
2732003WL003843
|
Jagdish
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169010
|
|
MR JAGDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Aklera
|
RJ-273200311404048400/115
(गोपालपुरा )
|
2732003000NRG24160520230225527
|
16/05/2023
|
gopilal
|
2732003WL003843
|
gopilal
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169001
|
|
MISS RAMLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200311404048400/115
(गोपालपुरा )
|
2732003000NRG24160520230225526
|
16/05/2023
|
mangi bai
|
2732003WL003843
|
mangi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169581
|
|
MR MANGIBAI LODHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Aklera
|
RJ-273200311404048400/117
(गोपालपुरा )
|
2732003000NRG24160520230225528
|
16/05/2023
|
amri bai
|
2732003WL003843
|
amri bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168846
|
|
MRS BHARTI BAI 1067JJBJ24108 BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Aklera
|
RJ-273200311404048400/117
(गोपालपुरा )
|
2732003000NRG24160520230225529
|
16/05/2023
|
Babu lal
|
2732003WL003843
|
Babu lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168902
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
Aklera
|
RJ-273200311404048400/118
(गोपालपुरा )
|
2732003000NRG24160520230225531
|
16/05/2023
|
Bajrang
|
2732003WL003843
|
Bajrang
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169384
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Aklera
|
RJ-273200311404048400/118
(गोपालपुरा )
|
2732003000NRG24160520230225530
|
16/05/2023
|
Rupa bai
|
2732003WL003843
|
Rupa bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169012
|
|
MISS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Aklera
|
RJ-273200311404048400/1198
(गोपालपुरा )
|
2732003000NRG24160520230225532
|
16/05/2023
|
Lalchand
|
2732003WL003843
|
Lalchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168890
|
|
MR LALCHAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Aklera
|
RJ-273200311404048400/1198
(गोपालपुरा )
|
2732003000NRG24160520230225533
|
16/05/2023
|
lela bai
|
2732003WL003843
|
lela bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169340
|
|
LEELA BAI LODHA WO LALCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
Aklera
|
RJ-273200311404048400/120
(गोपालपुरा )
|
2732003000NRG24160520230225534
|
16/05/2023
|
Nanda lal
|
2732003WL003843
|
Nanda lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169364
|
|
MR NAND LAL LODA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Aklera
|
RJ-273200311404048400/123
(गोपालपुरा )
|
2732003000NRG24160520230225535
|
16/05/2023
|
choti bai
|
2732003WL003843
|
choti bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168847
|
|
MR CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Aklera
|
RJ-273200311404048400/124
(गोपालपुरा )
|
2732003000NRG24160520230225536
|
16/05/2023
|
gopal lal
|
2732003WL003843
|
gopal lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169480
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Aklera
|
RJ-273200311404048400/124
(गोपालपुरा )
|
2732003000NRG24160520230225537
|
16/05/2023
|
sampat bai
|
2732003WL003843
|
sampat bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169336
|
|
MISS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200311404048400/1254
(गोपालपुरा )
|
2732003000NRG24160520230225538
|
16/05/2023
|
davlal
|
2732003WL003843
|
davlal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169117
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Aklera
|
RJ-273200311404048400/1256
(गोपालपुरा )
|
2732003000NRG24160520230225540
|
16/05/2023
|
chotolal
|
2732003WL003843
|
chotolal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169009
|
|
MS CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Aklera
|
RJ-273200311404048400/1256
(गोपालपुरा )
|
2732003000NRG24160520230225539
|
16/05/2023
|
prem bai
|
2732003WL003843
|
prem bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169008
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Aklera
|
RJ-273200311404048400/128
(गोपालपुरा )
|
2732003000NRG24160520230225542
|
16/05/2023
|
badam bai
|
2732003WL003843
|
badam bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169410
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Aklera
|
RJ-273200311404048400/128
(गोपालपुरा )
|
2732003000NRG24160520230225541
|
16/05/2023
|
ratan lal
|
2732003WL003843
|
ratan lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169407
|
|
MRS RATANLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Aklera
|
RJ-273200311404048400/130
(गोपालपुरा )
|
2732003000NRG24160520230225543
|
16/05/2023
|
barfa bai
|
2732003WL003843
|
barfa bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169419
|
|
MRS BARFABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Aklera
|
RJ-273200311404048400/1313
(गोपालपुरा )
|
2732003000NRG24160520230225545
|
16/05/2023
|
Biram chand
|
2732003WL003843
|
Biram chand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168889
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
275
|
Aklera
|
RJ-273200311404048400/1313
(गोपालपुरा )
|
2732003000NRG24160520230225544
|
16/05/2023
|
gitabai
|
2732003WL003843
|
gitabai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169583
|
|
MISS GITA BAI WO BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
Aklera
|
RJ-273200311404048400/1314
(गोपालपुरा )
|
2732003000NRG24160520230225546
|
16/05/2023
|
parkash
|
2732003WL003843
|
parkash
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168896
|
|
MR PRAKASH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Aklera
|
RJ-273200311404048400/1314
(गोपालपुरा )
|
2732003000NRG24160520230225547
|
16/05/2023
|
Seena bai
|
2732003WL003843
|
Seena bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169470
|
|
MRS SENA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Aklera
|
RJ-273200311404048400/1315
(गोपालपुरा )
|
2732003000NRG24160520230225548
|
16/05/2023
|
bojaraj
|
2732003WL003843
|
bojaraj
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168907
|
|
MR HBOJRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Aklera
|
RJ-273200311404048400/132
(गोपालपुरा )
|
2732003000NRG24160520230225552
|
16/05/2023
|
dan raj
|
2732003WL003843
|
dan raj
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168893
|
|
MR DHANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Aklera
|
RJ-273200311404048400/133
(गोपालपुरा )
|
2732003000NRG24160520230225553
|
16/05/2023
|
kalu lal
|
2732003WL003843
|
kalu lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168894
|
|
MR KALULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Aklera
|
RJ-273200311404048400/1352
(गोपालपुरा )
|
2732003000NRG24160520230225555
|
16/05/2023
|
phulchand
|
2732003WL003843
|
phulchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168905
|
|
MRS PHOOLCHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Aklera
|
RJ-273200311404048400/1359
(गोपालपुरा )
|
2732003000NRG24160520230225557
|
16/05/2023
|
Dhanni Bai
|
2732003WL003843
|
Dhanni Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169386
|
|
MISS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Aklera
|
RJ-273200311404048400/1359
(गोपालपुरा )
|
2732003000NRG24160520230225556
|
16/05/2023
|
nandsingh
|
2732003WL003843
|
nandsingh
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168906
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Aklera
|
RJ-273200311404048400/1374
(गोपालपुरा )
|
2732003000NRG24160520230225559
|
16/05/2023
|
Manohar
|
2732003WL003843
|
Manohar
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169172
|
|
MISS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Aklera
|
RJ-273200311404048400/144
(गोपालपुरा )
|
2732003000NRG24160520230225560
|
16/05/2023
|
parwati bai
|
2732003WL003843
|
parwati bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168891
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Aklera
|
RJ-273200311404048400/932
(गोपालपुरा )
|
2732003000NRG24160520230225562
|
16/05/2023
|
Kasturi bai
|
2732003WL003843
|
Kasturi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168892
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Aklera
|
RJ-273200311404048400/988
(गोपालपुरा )
|
2732003000NRG24160520230225564
|
16/05/2023
|
kalyan
|
2732003WL003843
|
kalyan
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169366
|
|
MS KALYAN NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Aklera
|
RJ-273200311404048400/988
(गोपालपुरा )
|
2732003000NRG24160520230225563
|
16/05/2023
|
matri bai
|
2732003WL003843
|
matri bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169365
|
|
MRS MATHARIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Aklera
|
RJ-273200311404048400/989
(गोपालपुरा )
|
2732003000NRG24160520230225566
|
16/05/2023
|
jagdish
|
2732003WL003843
|
jagdish
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169350
|
|
MR JAGDISH KALULAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Aklera
|
RJ-273200311404048400/989
(गोपालपुरा )
|
2732003000NRG24160520230225565
|
16/05/2023
|
mangi bai
|
2732003WL003843
|
mangi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Rejected
|
24/05/2023
|
|
1820169351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Aklera
|
RJ-273200311404048400/990
(गोपालपुरा )
|
2732003000NRG24160520230225568
|
16/05/2023
|
Biram chand
|
2732003WL003843
|
Biram chand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169348
|
|
Mr. BEERAMCHAND . LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200311404048400/990
(गोपालपुरा )
|
2732003000NRG24160520230225567
|
16/05/2023
|
santosh bai
|
2732003WL003843
|
santosh bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169312
|
|
MISS SANTOSHBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Aklera
|
RJ-273200311404048500/134
(गोपालपुरा )
|
2732003000NRG24160520230225570
|
16/05/2023
|
Prakashi bai
|
2732003WL003843
|
Prakashi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169464
|
|
MRS KALYANI BAI 1067PMIN21251 BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Aklera
|
RJ-273200311404048500/134
(गोपालपुरा )
|
2732003000NRG24160520230225569
|
16/05/2023
|
puri lal
|
2732003WL003843
|
puri lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168908
|
|
PURILAL GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Aklera
|
RJ-273200311404048500/136
(गोपालपुरा )
|
2732003000NRG24160520230225571
|
16/05/2023
|
Amarlal
|
2732003WL003843
|
Amarlal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168895
|
|
MR AMARLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Aklera
|
RJ-273200311404048500/136
(गोपालपुरा )
|
2732003000NRG24160520230225572
|
16/05/2023
|
kalyani
|
2732003WL003843
|
kalyani
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169582
|
|
MISS KALYANIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Aklera
|
RJ-273200311404048500/140
(गोपालपुरा )
|
2732003000NRG24160520230225573
|
16/05/2023
|
babulal
|
2732003WL003843
|
babulal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168897
|
|
MR BABULAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Aklera
|
RJ-273200311404048500/140
(गोपालपुरा )
|
2732003000NRG24160520230225574
|
16/05/2023
|
prem bai
|
2732003WL003843
|
prem bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169357
|
|
MISS PREMBAILODHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Aklera
|
RJ-273200311404048500/142
(गोपालपुरा )
|
2732003000NRG24160520230225575
|
16/05/2023
|
Devkaran
|
2732003WL003843
|
Devkaran
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169155
|
|
MR DEVKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Aklera
|
RJ-273200311404048500/1435
(गोपालपुरा )
|
2732003000NRG24160520230225577
|
16/05/2023
|
mamta bai
|
2732003WL003843
|
mamta bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169354
|
|
MISS MAMTABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Aklera
|
RJ-273200311404048500/1435
(गोपालपुरा )
|
2732003000NRG24160520230225576
|
16/05/2023
|
rambilash
|
2732003WL003843
|
rambilash
|
00415
|
SBIN0031269
|
2392
|
2392
|
Rejected
|
24/05/2023
|
|
1820169349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Aklera
|
RJ-273200311404048500/145
(गोपालपुरा )
|
2732003000NRG24160520230225579
|
16/05/2023
|
kamla bai
|
2732003WL003843
|
kamla bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169219
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Aklera
|
RJ-273200311404048500/145
(गोपालपुरा )
|
2732003000NRG24160520230225578
|
16/05/2023
|
mathura lal
|
2732003WL003843
|
mathura lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169004
|
|
Mr. MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200311404048500/147
(गोपालपुरा )
|
2732003000NRG24160520230225580
|
16/05/2023
|
barajmohan
|
2732003WL003843
|
barajmohan
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168913
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
Aklera
|
RJ-273200311404048500/149
(गोपालपुरा )
|
2732003000NRG24160520230225582
|
16/05/2023
|
Laturi Bai
|
2732003WL003843
|
Laturi Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169108
|
|
MISS LATURI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Aklera
|
RJ-273200311404048500/150
(गोपालपुरा )
|
2732003000NRG24160520230225584
|
16/05/2023
|
Kanya bai
|
2732003WL003843
|
Kanya bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169112
|
|
Kanya Bai
|
BANK OF BARODA(606985)
|
|
307
|
Aklera
|
RJ-273200311404048500/150
(गोपालपुरा )
|
2732003000NRG24160520230225583
|
16/05/2023
|
ratanlal
|
2732003WL003843
|
ratanlal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169264
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
Aklera
|
RJ-273200311404048500/1510
(गोपालपुरा )
|
2732003000NRG24160520230225586
|
16/05/2023
|
badam bai
|
2732003WL003843
|
badam bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169409
|
|
MRS BADAMBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Aklera
|
RJ-273200311404048500/1510
(गोपालपुरा )
|
2732003000NRG24160520230225585
|
16/05/2023
|
jagdish
|
2732003WL003843
|
jagdish
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169408
|
|
MRS JAGDISH LODHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Aklera
|
RJ-273200311404048500/1512
(गोपालपुरा )
|
2732003000NRG24160520230225588
|
16/05/2023
|
ajyodha bai
|
2732003WL003843
|
ajyodha bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169220
|
|
MISS AJODHYABAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Aklera
|
RJ-273200311404048500/1512
(गोपालपुरा )
|
2732003000NRG24160520230225587
|
16/05/2023
|
shetansingh lodha
|
2732003WL003843
|
shetansingh lodha
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168901
|
|
MR SHAITANSINGH LODHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Aklera
|
RJ-273200311404048500/1513
(गोपालपुरा )
|
2732003000NRG24160520230225589
|
16/05/2023
|
ghanshyam gurjar
|
2732003WL003843
|
ghanshyam gurjar
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168886
|
|
MR GHANSHYAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Aklera
|
RJ-273200311404048500/1514
(गोपालपुरा )
|
2732003000NRG24160520230225591
|
16/05/2023
|
dhapu bai
|
2732003WL003843
|
dhapu bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169411
|
|
MRS SANTRA BAI MEENA 1067WJCN11772 BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Aklera
|
RJ-273200311404048500/1514
(गोपालपुरा )
|
2732003000NRG24160520230225590
|
16/05/2023
|
rameshchand
|
2732003WL003843
|
rameshchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169323
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
Aklera
|
RJ-273200311404048500/1517
(गोपालपुरा )
|
2732003000NRG24160520230225593
|
16/05/2023
|
fulchand
|
2732003WL003843
|
fulchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169333
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
316
|
Aklera
|
RJ-273200311404048500/1517
(गोपालपुरा )
|
2732003000NRG24160520230225594
|
16/05/2023
|
mangi bai
|
2732003WL003843
|
mangi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169228
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Aklera
|
RJ-273200311404048500/1518
(गोपालपुरा )
|
2732003000NRG24160520230225595
|
16/05/2023
|
nandram lodha
|
2732003WL003843
|
nandram lodha
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168898
|
|
MR NANDLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Aklera
|
RJ-273200311404048500/1636
(गोपालपुरा )
|
2732003000NRG24160520230225597
|
16/05/2023
|
ganga bai
|
2732003WL003843
|
ganga bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169420
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Aklera
|
RJ-273200311404048500/1636
(गोपालपुरा )
|
2732003000NRG24160520230225596
|
16/05/2023
|
kalulal
|
2732003WL003843
|
kalulal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169395
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
Aklera
|
RJ-273200311404048500/1637
(गोपालपुरा )
|
2732003000NRG24160520230225598
|
16/05/2023
|
govind
|
2732003WL003843
|
govind
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168899
|
|
MR GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Aklera
|
RJ-273200311404048500/1703
(गोपालपुरा )
|
2732003000NRG24160520230225599
|
16/05/2023
|
balram
|
2732003WL003843
|
balram
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168903
|
|
MR BALRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Aklera
|
RJ-273200311404048500/1703
(गोपालपुरा )
|
2732003000NRG24160520230225600
|
16/05/2023
|
neeelu
|
2732003WL003843
|
neeelu
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169227
|
|
MRS DHAPU BAI 106720SF27205 BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Aklera
|
RJ-273200311404048500/1719
(गोपालपुरा )
|
2732003000NRG24160520230225603
|
16/05/2023
|
Hira Bai
|
2732003WL003843
|
Hira Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169268
|
|
MISS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Aklera
|
RJ-273200311404048500/1719
(गोपालपुरा )
|
2732003000NRG24160520230225602
|
16/05/2023
|
Rampal
|
2732003WL003843
|
Rampal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169269
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Aklera
|
RJ-273200311404048500/1724
(गोपालपुरा )
|
2732003000NRG24160520230225605
|
16/05/2023
|
dev bai
|
2732003WL003843
|
dev bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169007
|
|
MISS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Aklera
|
RJ-273200311404048500/1724
(गोपालपुरा )
|
2732003000NRG24160520230225604
|
16/05/2023
|
mangilal
|
2732003WL003843
|
mangilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169003
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
Aklera
|
RJ-273200311404048500/1726
(गोपालपुरा )
|
2732003000NRG24160520230225607
|
16/05/2023
|
gunjan devi
|
2732003WL003843
|
gunjan devi
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168904
|
|
MISS GUNJAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Aklera
|
RJ-273200311404048500/1726
(गोपालपुरा )
|
2732003000NRG24160520230225606
|
16/05/2023
|
jodhraj
|
2732003WL003843
|
jodhraj
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169148
|
|
MR JODHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Aklera
|
RJ-273200311404048500/1745
(गोपालपुरा )
|
2732003000NRG24160520230225609
|
16/05/2023
|
basanti bai
|
2732003WL003843
|
basanti bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169335
|
|
MISS BASNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Aklera
|
RJ-273200311404048500/1745
(गोपालपुरा )
|
2732003000NRG24160520230225608
|
16/05/2023
|
bhuralal
|
2732003WL003843
|
bhuralal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169337
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
Aklera
|
RJ-273200311404048500/1791
(गोपालपुरा )
|
2732003000NRG24160520230225611
|
16/05/2023
|
kailash bai
|
2732003WL003843
|
kailash bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169450
|
|
MRS KAILASH BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Aklera
|
RJ-273200311404048500/1791
(गोपालपुरा )
|
2732003000NRG24160520230225610
|
16/05/2023
|
sonu gurjar
|
2732003WL003843
|
sonu gurjar
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169449
|
|
MR SONU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Aklera
|
RJ-273200311404048500/1792
(गोपालपुरा )
|
2732003000NRG24160520230225612
|
16/05/2023
|
deshraj
|
2732003WL003843
|
deshraj
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169267
|
|
MR DESHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Aklera
|
RJ-273200311404048500/1794
(गोपालपुरा )
|
2732003000NRG24160520230225614
|
16/05/2023
|
ganshayam
|
2732003WL003843
|
ganshayam
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169265
|
|
MISS GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Aklera
|
RJ-273200311404048500/1841
(गोपालपुरा )
|
2732003000NRG24160520230225615
|
16/05/2023
|
Chandalal
|
2732003WL003843
|
Chandalal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168822
|
|
MR CHANDALAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
Aklera
|
RJ-273200311404048500/1841
(गोपालपुरा )
|
2732003000NRG24160520230225616
|
16/05/2023
|
Kanchan Bai
|
2732003WL003843
|
Kanchan Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169272
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Aklera
|
RJ-273200311404048500/1859
(गोपालपुरा )
|
2732003000NRG24160520230225617
|
16/05/2023
|
Rajulal
|
2732003WL003843
|
Rajulal
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820168859
|
|
MR RAJU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Aklera
|
RJ-273200311404048900/1020
(गोपालपुरा )
|
2732003000NRG24160520230224097
|
16/05/2023
|
mohan lal
|
2732003WL003824
|
mohan lal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169499
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Aklera
|
RJ-273200311404048900/1022
(गोपालपुरा )
|
2732003000NRG24160520230224098
|
16/05/2023
|
ray singh
|
2732003WL003824
|
ray singh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169048
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Aklera
|
RJ-273200311404048900/1024
(गोपालपुरा )
|
2732003000NRG24160520230224102
|
16/05/2023
|
bawri bai
|
2732003WL003824
|
bawri bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169487
|
|
MISS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Aklera
|
RJ-273200311404048900/1024
(गोपालपुरा )
|
2732003000NRG24160520230224101
|
16/05/2023
|
papu lal
|
2732003WL003824
|
papu lal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169500
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
Aklera
|
RJ-273200311404048900/1025
(गोपालपुरा )
|
2732003000NRG24160520230224270
|
16/05/2023
|
parbhu lal
|
2732003WL003826
|
parbhu lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168953
|
|
MR PRABU LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
Aklera
|
RJ-273200311404048900/1025
(गोपालपुरा )
|
2732003000NRG24160520230224269
|
16/05/2023
|
prem bai
|
2732003WL003826
|
prem bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168936
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Aklera
|
RJ-273200311404048900/1029
(गोपालपुरा )
|
2732003000NRG24160520230224103
|
16/05/2023
|
davilal
|
2732003WL003824
|
davilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168856
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
Aklera
|
RJ-273200311404048900/1029
(गोपालपुरा )
|
2732003000NRG24160520230224104
|
16/05/2023
|
ratan
|
2732003WL003824
|
ratan
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168854
|
|
MRS RATAN BAI WO DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Aklera
|
RJ-273200311404048900/1050
(गोपालपुरा )
|
2732003000NRG24160520230224191
|
16/05/2023
|
mahtab bai
|
2732003WL003825
|
mahtab bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169249
|
|
MRS MEHTAB BAI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Aklera
|
RJ-273200311404048900/1058
(गोपालपुरा )
|
2732003000NRG24160520230224271
|
16/05/2023
|
Mohanlal
|
2732003WL003826
|
Mohanlal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168950
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
Aklera
|
RJ-273200311404048900/1058
(गोपालपुरा )
|
2732003000NRG24160520230224272
|
16/05/2023
|
pani bai
|
2732003WL003826
|
pani bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169461
|
|
MRS ANDESH BAI 106720SF25750 BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Aklera
|
RJ-273200311404048900/1059
(गोपालपुरा )
|
2732003000NRG24160520230224105
|
16/05/2023
|
jagdesh
|
2732003WL003824
|
jagdesh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169402
|
|
MR JAGDISH CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
Aklera
|
RJ-273200311404048900/1059
(गोपालपुरा )
|
2732003000NRG24160520230224106
|
16/05/2023
|
lila bai
|
2732003WL003824
|
lila bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169355
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Aklera
|
RJ-273200311404048900/1061
(गोपालपुरा )
|
2732003000NRG24160520230224274
|
16/05/2023
|
kalashi bai
|
2732003WL003826
|
kalashi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169510
|
|
MISS KELASI BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Aklera
|
RJ-273200311404048900/1061
(गोपालपुरा )
|
2732003000NRG24160520230224273
|
16/05/2023
|
panachand
|
2732003WL003826
|
panachand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168832
|
|
Mr. PANA CHAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200311404048900/1064
(गोपालपुरा )
|
2732003000NRG24160520230224192
|
16/05/2023
|
kalyani Bai
|
2732003WL003825
|
kalyani Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169383
|
|
MISS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Aklera
|
RJ-273200311404048900/1066
(गोपालपुरा )
|
2732003000NRG24160520230224275
|
16/05/2023
|
rameshchand
|
2732003WL003826
|
rameshchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169315
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
355
|
Aklera
|
RJ-273200311404048900/1080
(गोपालपुरा )
|
2732003000NRG24160520230224108
|
16/05/2023
|
Leela bai
|
2732003WL003824
|
Leela bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168997
|
|
MRS LILA BAI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Aklera
|
RJ-273200311404048900/1080
(गोपालपुरा )
|
2732003000NRG24160520230224107
|
16/05/2023
|
phool singh
|
2732003WL003824
|
phool singh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169002
|
|
MR PHOOLSINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Aklera
|
RJ-273200311404048900/1082
(गोपालपुरा )
|
2732003000NRG24160520230224110
|
16/05/2023
|
lila bai
|
2732003WL003824
|
lila bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169455
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Aklera
|
RJ-273200311404048900/1082
(गोपालपुरा )
|
2732003000NRG24160520230224109
|
16/05/2023
|
ram lal
|
2732003WL003824
|
ram lal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169494
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
Aklera
|
RJ-273200311404048900/1083-A
(गोपालपुरा )
|
2732003000NRG24160520230225663
|
16/05/2023
|
Purilal
|
2732003WL003845
|
Purilal
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169456
|
|
MR PURILAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Aklera
|
RJ-273200311404048900/1105
(गोपालपुरा )
|
2732003000NRG24160520230224193
|
16/05/2023
|
rameshchand
|
2732003WL003825
|
rameshchand
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169609
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
361
|
Aklera
|
RJ-273200311404048900/1128
(गोपालपुरा )
|
2732003000NRG24160520230224194
|
16/05/2023
|
devilal
|
2732003WL003825
|
devilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169608
|
|
MR DEVI SHNKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Aklera
|
RJ-273200311404048900/1129
(गोपालपुरा )
|
2732003000NRG24160520230224195
|
16/05/2023
|
Nanu Bai
|
2732003WL003825
|
Nanu Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169273
|
|
MRS DHULI BAI 1067WJCN17204 BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Aklera
|
RJ-273200311404048900/1145
(गोपालपुरा )
|
2732003000NRG24160520230225365
|
16/05/2023
|
pana bai
|
2732003WL003841
|
pana bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169342
|
|
MISS PANIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Aklera
|
RJ-273200311404048900/1150
(गोपालपुरा )
|
2732003000NRG24160520230224276
|
16/05/2023
|
nanuram
|
2732003WL003826
|
nanuram
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168961
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Aklera
|
RJ-273200311404048900/1155
(गोपालपुरा )
|
2732003000NRG24160520230224277
|
16/05/2023
|
bane singh
|
2732003WL003826
|
bane singh
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169549
|
|
MISS BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Aklera
|
RJ-273200311404048900/1158
(गोपालपुरा )
|
2732003000NRG24160520230224278
|
16/05/2023
|
biramchand
|
2732003WL003826
|
biramchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168946
|
|
MISS BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
367
|
Aklera
|
RJ-273200311404048900/1158
(गोपालपुरा )
|
2732003000NRG24160520230224279
|
16/05/2023
|
sugna bai
|
2732003WL003826
|
sugna bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168942
|
|
MISS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Aklera
|
RJ-273200311404048900/1160
(गोपालपुरा )
|
2732003000NRG24160520230224280
|
16/05/2023
|
jagdish
|
2732003WL003826
|
jagdish
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169309
|
|
JAGDISH TANWAR SO DEBI LAL
|
BANK OF BARODA(606985)
|
|
369
|
Aklera
|
RJ-273200311404048900/1160
(गोपालपुरा )
|
2732003000NRG24160520230224281
|
16/05/2023
|
soram bai
|
2732003WL003826
|
soram bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169162
|
|
MRS SAURABH BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Aklera
|
RJ-273200311404048900/1187
(गोपालपुरा )
|
2732003000NRG24160520230224196
|
16/05/2023
|
pramilabai
|
2732003WL003825
|
pramilabai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169607
|
|
PARTIBHA BANWARILAL MOHUVA KHOH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
Aklera
|
RJ-273200311404048900/1187
(गोपालपुरा )
|
2732003000NRG24160520230224197
|
16/05/2023
|
vikramsingh
|
2732003WL003825
|
vikramsingh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168827
|
|
VIKRAM SINGH SO NANURAM
|
BANK OF BARODA(606985)
|
|
372
|
Aklera
|
RJ-273200311404048900/1190
(गोपालपुरा )
|
2732003000NRG24160520230224198
|
16/05/2023
|
Rajesh
|
2732003WL003825
|
Rajesh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169316
|
|
MR RAJESH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Aklera
|
RJ-273200311404048900/1262
(गोपालपुरा )
|
2732003000NRG24160520230224282
|
16/05/2023
|
Panchu lal
|
2732003WL003826
|
Panchu lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169306
|
|
MR PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
Aklera
|
RJ-273200311404048900/1262
(गोपालपुरा )
|
2732003000NRG24160520230224283
|
16/05/2023
|
sardar bai
|
2732003WL003826
|
sardar bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169307
|
|
Mrs. SARDARI BAI WO PAANCHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200311404048900/1264
(गोपालपुरा )
|
2732003000NRG24160520230225668
|
16/05/2023
|
lalti bai
|
2732003WL003845
|
lalti bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169049
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Aklera
|
RJ-273200311404048900/1265
(गोपालपुरा )
|
2732003000NRG24160520230224111
|
16/05/2023
|
kalyan bai
|
2732003WL003824
|
kalyan bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169428
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
Aklera
|
RJ-273200311404048900/1274
(गोपालपुरा )
|
2732003000NRG24160520230224284
|
16/05/2023
|
Jagdish
|
2732003WL003826
|
Jagdish
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168994
|
|
MR JADISH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Aklera
|
RJ-273200311404048900/1274
(गोपालपुरा )
|
2732003000NRG24160520230224285
|
16/05/2023
|
Mangi Bai
|
2732003WL003826
|
Mangi Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169120
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Aklera
|
RJ-273200311404048900/1277
(गोपालपुरा )
|
2732003000NRG24160520230225669
|
16/05/2023
|
Radheshyam
|
2732003WL003845
|
Radheshyam
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169483
|
|
MR RADHESHYAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Aklera
|
RJ-273200311404048900/1283
(गोपालपुरा )
|
2732003000NRG24160520230224287
|
16/05/2023
|
sujan
|
2732003WL003826
|
sujan
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168960
|
|
SUJAN SINGH SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
Aklera
|
RJ-273200311404048900/1303
(गोपालपुरा )
|
2732003000NRG24160520230224199
|
16/05/2023
|
ramlal
|
2732003WL003825
|
ramlal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169244
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
Aklera
|
RJ-273200311404048900/1304
(गोपालपुरा )
|
2732003000NRG24160520230224288
|
16/05/2023
|
pachulal
|
2732003WL003826
|
pachulal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169243
|
|
Mr. PANCHU LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200311404048900/1306
(गोपालपुरा )
|
2732003000NRG24160520230224289
|
16/05/2023
|
dhapu bai
|
2732003WL003826
|
dhapu bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169540
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Aklera
|
RJ-273200311404048900/1307
(गोपालपुरा )
|
2732003000NRG24160520230224290
|
16/05/2023
|
kanti bai
|
2732003WL003826
|
kanti bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168948
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Aklera
|
RJ-273200311404048900/1353
(गोपालपुरा )
|
2732003000NRG24160520230224291
|
16/05/2023
|
puri bai
|
2732003WL003826
|
puri bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169599
|
|
MS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Aklera
|
RJ-273200311404048900/1355
(गोपालपुरा )
|
2732003000NRG24160520230225672
|
16/05/2023
|
Devi shing
|
2732003WL003845
|
Devi shing
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820168845
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Aklera
|
RJ-273200311404048900/1355
(गोपालपुरा )
|
2732003000NRG24160520230225673
|
16/05/2023
|
panchi bai
|
2732003WL003845
|
panchi bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169594
|
|
MRS PANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Aklera
|
RJ-273200311404048900/1357
(गोपालपुरा )
|
2732003000NRG24160520230225677
|
16/05/2023
|
Ganshyam
|
2732003WL003845
|
Ganshyam
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820168843
|
|
MS GHANSYAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Aklera
|
RJ-273200311404048900/1357
(गोपालपुरा )
|
2732003000NRG24160520230225676
|
16/05/2023
|
shishila bai
|
2732003WL003845
|
shishila bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169391
|
|
MS SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Aklera
|
RJ-273200311404048900/1362
(गोपालपुरा )
|
2732003000NRG24160520230224200
|
16/05/2023
|
kamli bai
|
2732003WL003825
|
kamli bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169605
|
|
MISS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Aklera
|
RJ-273200311404048900/1363
(गोपालपुरा )
|
2732003000NRG24160520230224201
|
16/05/2023
|
kalash chand
|
2732003WL003825
|
kalash chand
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169285
|
|
MR KAILASHCHAND TANWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Aklera
|
RJ-273200311404048900/1363
(गोपालपुरा )
|
2732003000NRG24160520230224202
|
16/05/2023
|
santosh bai
|
2732003WL003825
|
santosh bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169313
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Aklera
|
RJ-273200311404048900/1369
(गोपालपुरा )
|
2732003000NRG24160520230224114
|
16/05/2023
|
ghhudi bai
|
2732003WL003824
|
ghhudi bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169468
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Aklera
|
RJ-273200311404048900/1369
(गोपालपुरा )
|
2732003000NRG24160520230224113
|
16/05/2023
|
lalchand
|
2732003WL003824
|
lalchand
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169379
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
395
|
Aklera
|
RJ-273200311404048900/1384
(गोपालपुरा )
|
2732003000NRG24160520230224292
|
16/05/2023
|
nanu ram
|
2732003WL003826
|
nanu ram
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169504
|
|
MR NANURAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Aklera
|
RJ-273200311404048900/1384
(गोपालपुरा )
|
2732003000NRG24160520230224293
|
16/05/2023
|
sawitri bai
|
2732003WL003826
|
sawitri bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168939
|
|
MISS SAVATRAI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Aklera
|
RJ-273200311404048900/1385
(गोपालपुरा )
|
2732003000NRG24160520230224294
|
16/05/2023
|
danmal
|
2732003WL003826
|
danmal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169000
|
|
MR DANMAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Aklera
|
RJ-273200311404048900/1418
(गोपालपुरा )
|
2732003000NRG24160520230224115
|
16/05/2023
|
giraj tanwar
|
2732003WL003824
|
giraj tanwar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169056
|
|
MR GIRIRAJ TANWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Aklera
|
RJ-273200311404048900/1418
(गोपालपुरा )
|
2732003000NRG24160520230224116
|
16/05/2023
|
mangi bai
|
2732003WL003824
|
mangi bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169548
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Aklera
|
RJ-273200311404048900/1424
(गोपालपुरा )
|
2732003000NRG24160520230224118
|
16/05/2023
|
manju bai
|
2732003WL003824
|
manju bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169375
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Aklera
|
RJ-273200311404048900/1424
(गोपालपुरा )
|
2732003000NRG24160520230224117
|
16/05/2023
|
narayna snigh
|
2732003WL003824
|
narayna snigh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169353
|
|
MISS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Aklera
|
RJ-273200311404048900/1425
(गोपालपुरा )
|
2732003000NRG24160520230224119
|
16/05/2023
|
banwari lal
|
2732003WL003824
|
banwari lal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168996
|
|
MR BANWARILAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Aklera
|
RJ-273200311404048900/1429
(गोपालपुरा )
|
2732003000NRG24160520230224121
|
16/05/2023
|
rsum bai
|
2732003WL003824
|
rsum bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168998
|
|
MS RASUM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Aklera
|
RJ-273200311404048900/1429
(गोपालपुरा )
|
2732003000NRG24160520230224120
|
16/05/2023
|
sujan
|
2732003WL003824
|
sujan
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169233
|
|
SUJAN SINGH TANWAR SO MOTI LAL TANWAR
|
BANK OF BARODA(606985)
|
|
405
|
Aklera
|
RJ-273200311404048900/1436
(गोपालपुरा )
|
2732003000NRG24160520230224123
|
16/05/2023
|
roshan
|
2732003WL003824
|
roshan
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169057
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Aklera
|
RJ-273200311404048900/1436
(गोपालपुरा )
|
2732003000NRG24160520230224122
|
16/05/2023
|
shawani bai
|
2732003WL003824
|
shawani bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169476
|
|
MS SOMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Aklera
|
RJ-273200311404048900/1437
(गोपालपुरा )
|
2732003000NRG24160520230224124
|
16/05/2023
|
hemraj
|
2732003WL003824
|
hemraj
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169044
|
|
MR HEMRAJ TANWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Aklera
|
RJ-273200311404048900/1437
(गोपालपुरा )
|
2732003000NRG24160520230224125
|
16/05/2023
|
nandu bai
|
2732003WL003824
|
nandu bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169447
|
|
MR NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Aklera
|
RJ-273200311404048900/1440
(गोपालपुरा )
|
2732003000NRG24160520230224203
|
16/05/2023
|
bengnath
|
2732003WL003825
|
bengnath
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169593
|
|
MR BAIG NATH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Aklera
|
RJ-273200311404048900/1441
(गोपालपुरा )
|
2732003000NRG24160520230225680
|
16/05/2023
|
bherulal
|
2732003WL003845
|
bherulal
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169497
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
Aklera
|
RJ-273200311404048900/1441
(गोपालपुरा )
|
2732003000NRG24160520230225681
|
16/05/2023
|
kala bai
|
2732003WL003845
|
kala bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169530
|
|
MISS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Aklera
|
RJ-273200311404048900/1444
(गोपालपुरा )
|
2732003000NRG24160520230224127
|
16/05/2023
|
kela bai
|
2732003WL003824
|
kela bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169475
|
|
MISS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Aklera
|
RJ-273200311404048900/1444
(गोपालपुरा )
|
2732003000NRG24160520230224126
|
16/05/2023
|
mukesh kumar
|
2732003WL003824
|
mukesh kumar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169166
|
|
MUKESH TANWAR
|
BANK OF BARODA(606985)
|
|
414
|
Aklera
|
RJ-273200311404048900/1445
(गोपालपुरा )
|
2732003000NRG24160520230225682
|
16/05/2023
|
kanheyalal
|
2732003WL003845
|
kanheyalal
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169317
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
Aklera
|
RJ-273200311404048900/1450
(गोपालपुरा )
|
2732003000NRG24160520230225686
|
16/05/2023
|
panni bai
|
2732003WL003845
|
panni bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169331
|
|
MS PANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Aklera
|
RJ-273200311404048900/1451
(गोपालपुरा )
|
2732003000NRG24160520230225687
|
16/05/2023
|
panchulal
|
2732003WL003845
|
panchulal
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169479
|
|
MR PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Aklera
|
RJ-273200311404048900/1451
(गोपालपुरा )
|
2732003000NRG24160520230225688
|
16/05/2023
|
sumitra bai
|
2732003WL003845
|
sumitra bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169478
|
|
MISS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Aklera
|
RJ-273200311404048900/1454
(गोपालपुरा )
|
2732003000NRG24160520230225691
|
16/05/2023
|
godi bai
|
2732003WL003845
|
godi bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169404
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Aklera
|
RJ-273200311404048900/1557-A
(गोपालपुरा )
|
2732003000NRG24160520230224295
|
16/05/2023
|
Mamta Bai
|
2732003WL003826
|
Mamta Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169102
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Aklera
|
RJ-273200311404048900/1559
(गोपालपुरा )
|
2732003000NRG24160520230224296
|
16/05/2023
|
biramchand tanwar
|
2732003WL003826
|
biramchand tanwar
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169541
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
421
|
Aklera
|
RJ-273200311404048900/1564
(गोपालपुरा )
|
2732003000NRG24160520230224128
|
16/05/2023
|
biramchand tanwar
|
2732003WL003824
|
biramchand tanwar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169054
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
422
|
Aklera
|
RJ-273200311404048900/1564
(गोपालपुरा )
|
2732003000NRG24160520230224129
|
16/05/2023
|
kali bai tanwar
|
2732003WL003824
|
kali bai tanwar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169055
|
|
MISS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Aklera
|
RJ-273200311404048900/1565
(गोपालपुरा )
|
2732003000NRG24160520230224130
|
16/05/2023
|
kala bai tanwar
|
2732003WL003824
|
kala bai tanwar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169457
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Aklera
|
RJ-273200311404048900/1570
(गोपालपुरा )
|
2732003000NRG24160520230225703
|
16/05/2023
|
bhuli bai
|
2732003WL003845
|
bhuli bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820168844
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Aklera
|
RJ-273200311404048900/1570
(गोपालपुरा )
|
2732003000NRG24160520230225702
|
16/05/2023
|
morsingh
|
2732003WL003845
|
morsingh
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169542
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Aklera
|
RJ-273200311404048900/1571
(गोपालपुरा )
|
2732003000NRG24160520230224131
|
16/05/2023
|
dara singh
|
2732003WL003824
|
dara singh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168841
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Aklera
|
RJ-273200311404048900/1572
(गोपालपुरा )
|
2732003000NRG24160520230224132
|
16/05/2023
|
jadav bai
|
2732003WL003824
|
jadav bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169522
|
|
MRS JADAV BAI 1067GKIA16443 BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Aklera
|
RJ-273200311404048900/1573
(गोपालपुरा )
|
2732003000NRG24160520230224133
|
16/05/2023
|
manju bai
|
2732003WL003824
|
manju bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169481
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Aklera
|
RJ-273200311404048900/1575
(गोपालपुरा )
|
2732003000NRG24160520230224298
|
16/05/2023
|
mangi bai
|
2732003WL003826
|
mangi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168938
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Aklera
|
RJ-273200311404048900/1577
(गोपालपुरा )
|
2732003000NRG24160520230224299
|
16/05/2023
|
biram chand
|
2732003WL003826
|
biram chand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169113
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
431
|
Aklera
|
RJ-273200311404048900/1578
(गोपालपुरा )
|
2732003000NRG24160520230224300
|
16/05/2023
|
laly bai
|
2732003WL003826
|
laly bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169606
|
|
LILABAINANURAM TANWARMAHUVAKHOH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
Aklera
|
RJ-273200311404048900/159
(गोपालपुरा )
|
2732003000NRG24160520230224301
|
16/05/2023
|
Laltibai
|
2732003WL003826
|
Laltibai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168947
|
|
MISS LALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Aklera
|
RJ-273200311404048900/1649
(गोपालपुरा )
|
2732003000NRG24160520230224135
|
16/05/2023
|
manju bai
|
2732003WL003824
|
manju bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169591
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Aklera
|
RJ-273200311404048900/1649
(गोपालपुरा )
|
2732003000NRG24160520230224134
|
16/05/2023
|
roshan
|
2732003WL003824
|
roshan
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169495
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Aklera
|
RJ-273200311404048900/1650
(गोपालपुरा )
|
2732003000NRG24160520230224137
|
16/05/2023
|
Fulchand
|
2732003WL003824
|
Fulchand
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169119
|
|
MR PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
436
|
Aklera
|
RJ-273200311404048900/1654
(गोपालपुरा )
|
2732003000NRG24160520230224205
|
16/05/2023
|
kamla bai
|
2732003WL003825
|
kamla bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169326
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Aklera
|
RJ-273200311404048900/1654
(गोपालपुरा )
|
2732003000NRG24160520230224204
|
16/05/2023
|
shivsingh
|
2732003WL003825
|
shivsingh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169330
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Aklera
|
RJ-273200311404048900/1655
(गोपालपुरा )
|
2732003000NRG24160520230224304
|
16/05/2023
|
pachulal
|
2732003WL003826
|
pachulal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169235
|
|
MR PANCHULAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Aklera
|
RJ-273200311404048900/1657
(गोपालपुरा )
|
2732003000NRG24160520230224305
|
16/05/2023
|
rajaram
|
2732003WL003826
|
rajaram
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168954
|
|
MR RAJU TANWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Aklera
|
RJ-273200311404048900/1663
(गोपालपुरा )
|
2732003000NRG24160520230224138
|
16/05/2023
|
banwarilal
|
2732003WL003824
|
banwarilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169109
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
Aklera
|
RJ-273200311404048900/1663
(गोपालपुरा )
|
2732003000NRG24160520230224139
|
16/05/2023
|
Dali bai
|
2732003WL003824
|
Dali bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169151
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Aklera
|
RJ-273200311404048900/1664
(गोपालपुरा )
|
2732003000NRG24160520230224140
|
16/05/2023
|
nanuram
|
2732003WL003824
|
nanuram
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169453
|
|
MRS NANURAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Aklera
|
RJ-273200311404048900/1664
(गोपालपुरा )
|
2732003000NRG24160520230224141
|
16/05/2023
|
ramku bai
|
2732003WL003824
|
ramku bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169381
|
|
MS RAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Aklera
|
RJ-273200311404048900/1672
(गोपालपुरा )
|
2732003000NRG24160520230224206
|
16/05/2023
|
Kalulal
|
2732003WL003825
|
Kalulal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168849
|
|
MR KALULAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Aklera
|
RJ-273200311404048900/1677
(गोपालपुरा )
|
2732003000NRG24160520230224207
|
16/05/2023
|
prabhulal
|
2732003WL003825
|
prabhulal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169595
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
Aklera
|
RJ-273200311404048900/1682
(गोपालपुरा )
|
2732003000NRG24160520230224142
|
16/05/2023
|
chensingh
|
2732003WL003824
|
chensingh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169501
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Aklera
|
RJ-273200311404048900/1682
(गोपालपुरा )
|
2732003000NRG24160520230224143
|
16/05/2023
|
kela bai
|
2732003WL003824
|
kela bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169529
|
|
MRS SUNITA BAI 106720SF11876 BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Aklera
|
RJ-273200311404048900/1686
(गोपालपुरा )
|
2732003000NRG24160520230224144
|
16/05/2023
|
kalulal
|
2732003WL003824
|
kalulal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169493
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
Aklera
|
RJ-273200311404048900/1687
(गोपालपुरा )
|
2732003000NRG24160520230224309
|
16/05/2023
|
Gudddi Bai
|
2732003WL003826
|
Gudddi Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168957
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Aklera
|
RJ-273200311404048900/1687
(गोपालपुरा )
|
2732003000NRG24160520230224308
|
16/05/2023
|
Jagdish
|
2732003WL003826
|
Jagdish
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168956
|
|
MR JAGDISH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Aklera
|
RJ-273200311404048900/1700
(गोपालपुरा )
|
2732003000NRG24160520230224208
|
16/05/2023
|
ramprasad
|
2732003WL003825
|
ramprasad
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169601
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
Aklera
|
RJ-273200311404048900/1700
(गोपालपुरा )
|
2732003000NRG24160520230224209
|
16/05/2023
|
sampat bai
|
2732003WL003825
|
sampat bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169602
|
|
MISS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Aklera
|
RJ-273200311404048900/1706
(गोपालपुरा )
|
2732003000NRG24160520230224147
|
16/05/2023
|
Raju Bai
|
2732003WL003824
|
Raju Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169137
|
|
MISS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Aklera
|
RJ-273200311404048900/1707
(गोपालपुरा )
|
2732003000NRG24160520230224149
|
16/05/2023
|
kela bai
|
2732003WL003824
|
kela bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169492
|
|
MISS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Aklera
|
RJ-273200311404048900/1707
(गोपालपुरा )
|
2732003000NRG24160520230224148
|
16/05/2023
|
ramesh
|
2732003WL003824
|
ramesh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169491
|
|
MR RAMESH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Aklera
|
RJ-273200311404048900/171-A
(गोपालपुरा )
|
2732003000NRG24160520230224310
|
16/05/2023
|
bawani singh
|
2732003WL003826
|
bawani singh
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169308
|
|
MISS BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Aklera
|
RJ-273200311404048900/171-A
(गोपालपुरा )
|
2732003000NRG24160520230224311
|
16/05/2023
|
kabbu bai
|
2732003WL003826
|
kabbu bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169311
|
|
MISS KABUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Aklera
|
RJ-273200311404048900/172-A
(गोपालपुरा )
|
2732003000NRG24160520230224150
|
16/05/2023
|
dannalal
|
2732003WL003824
|
dannalal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169318
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
Aklera
|
RJ-273200311404048900/173-A
(गोपालपुरा )
|
2732003000NRG24160520230224151
|
16/05/2023
|
Amri bai
|
2732003WL003824
|
Amri bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169463
|
|
MRS MAMTA BAI 1067GKIA15374 BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Aklera
|
RJ-273200311404048900/1744
(गोपालपुरा )
|
2732003000NRG24160520230225710
|
16/05/2023
|
pannalal
|
2732003WL003845
|
pannalal
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169477
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
Aklera
|
RJ-273200311404048900/1744
(गोपालपुरा )
|
2732003000NRG24160520230225711
|
16/05/2023
|
santosh bai
|
2732003WL003845
|
santosh bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169482
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200311404048900/1756
(गोपालपुरा )
|
2732003000NRG24160520230224312
|
16/05/2023
|
amarlal
|
2732003WL003826
|
amarlal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168995
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
Aklera
|
RJ-273200311404048900/1756
(गोपालपुरा )
|
2732003000NRG24160520230224313
|
16/05/2023
|
gyatri bai
|
2732003WL003826
|
gyatri bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168990
|
|
MISS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Aklera
|
RJ-273200311404048900/1757
(गोपालपुरा )
|
2732003000NRG24160520230224314
|
16/05/2023
|
ghanshyam
|
2732003WL003826
|
ghanshyam
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168989
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Aklera
|
RJ-273200311404048900/1764
(गोपालपुरा )
|
2732003000NRG24160520230225712
|
16/05/2023
|
Guddi Bai
|
2732003WL003845
|
Guddi Bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169550
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Aklera
|
RJ-273200311404048900/1769
(गोपालपुरा )
|
2732003000NRG24160520230225713
|
16/05/2023
|
dhanni bai
|
2732003WL003845
|
dhanni bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169110
|
|
MISS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Aklera
|
RJ-273200311404048900/178-A
(गोपालपुरा )
|
2732003000NRG24160520230224317
|
16/05/2023
|
sardar bai
|
2732003WL003826
|
sardar bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169521
|
|
MRS SARDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Aklera
|
RJ-273200311404048900/1781
(गोपालपुरा )
|
2732003000NRG24160520230224153
|
16/05/2023
|
Manju Bai
|
2732003WL003824
|
Manju Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169122
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Aklera
|
RJ-273200311404048900/1782
(गोपालपुरा )
|
2732003000NRG24160520230224318
|
16/05/2023
|
Laxminarayan
|
2732003WL003826
|
Laxminarayan
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169532
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
Aklera
|
RJ-273200311404048900/1783
(गोपालपुरा )
|
2732003000NRG24160520230224320
|
16/05/2023
|
mannalal
|
2732003WL003826
|
mannalal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169570
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
Aklera
|
RJ-273200311404048900/1785
(गोपालपुरा )
|
2732003000NRG24160520230224322
|
16/05/2023
|
Banesingh
|
2732003WL003826
|
Banesingh
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169115
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Aklera
|
RJ-273200311404048900/1786
(गोपालपुरा )
|
2732003000NRG24160520230224324
|
16/05/2023
|
Kanti bai
|
2732003WL003826
|
Kanti bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169100
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Aklera
|
RJ-273200311404048900/1788
(गोपालपुरा )
|
2732003000NRG24160520230224212
|
16/05/2023
|
Hajarilal Tanwar
|
2732003WL003825
|
Hajarilal Tanwar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169325
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
Aklera
|
RJ-273200311404048900/179-A
(गोपालपुरा )
|
2732003000NRG24160520230224215
|
16/05/2023
|
ghidi bai
|
2732003WL003825
|
ghidi bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169279
|
|
MISS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Aklera
|
RJ-273200311404048900/179-A
(गोपालपुरा )
|
2732003000NRG24160520230224214
|
16/05/2023
|
molchand
|
2732003WL003825
|
molchand
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169169
|
|
MR MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
476
|
Aklera
|
RJ-273200311404048900/1790
(गोपालपुरा )
|
2732003000NRG24160520230224325
|
16/05/2023
|
Bhagwansingh
|
2732003WL003826
|
Bhagwansingh
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169134
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Aklera
|
RJ-273200311404048900/180-A
(गोपालपुरा )
|
2732003000NRG24160520230224217
|
16/05/2023
|
kali bai
|
2732003WL003825
|
kali bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169005
|
|
Mrs. KALI BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200311404048900/180-A
(गोपालपुरा )
|
2732003000NRG24160520230224216
|
16/05/2023
|
Shankarlal
|
2732003WL003825
|
Shankarlal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169280
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
Aklera
|
RJ-273200311404048900/1800
(गोपालपुरा )
|
2732003000NRG24160520230224326
|
16/05/2023
|
Pani Bai
|
2732003WL003826
|
Pani Bai
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820168858
|
|
MISS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Aklera
|
RJ-273200311404048900/181-A
(गोपालपुरा )
|
2732003000NRG24160520230224154
|
16/05/2023
|
daryavbai
|
2732003WL003824
|
daryavbai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169469
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Aklera
|
RJ-273200311404048900/1821
(गोपालपुरा )
|
2732003000NRG24160520230224218
|
16/05/2023
|
Kela Bai
|
2732003WL003825
|
Kela Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169451
|
|
Mrs. KELA BAI W/O MOLAK TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Aklera
|
RJ-273200311404048900/1846
(गोपालपुरा )
|
2732003000NRG24160520230224156
|
16/05/2023
|
Kalli Bai
|
2732003WL003824
|
Kalli Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169158
|
|
MISS KALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Aklera
|
RJ-273200311404048900/1877
(गोपालपुरा )
|
2732003000NRG24160520230224219
|
16/05/2023
|
Sujansingh
|
2732003WL003825
|
Sujansingh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169152
|
|
MISS SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Aklera
|
RJ-273200311404048900/1947
(गोपालपुरा )
|
2732003000NRG24160520230224328
|
16/05/2023
|
Manoharsingh
|
2732003WL003826
|
Manoharsingh
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169380
|
|
MR MANOHARSINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Aklera
|
RJ-273200311404048900/1947
(गोपालपुरा )
|
2732003000NRG24160520230224329
|
16/05/2023
|
Priya Bai
|
2732003WL003826
|
Priya Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169387
|
|
MISS PRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Aklera
|
RJ-273200311404048900/195
(गोपालपुरा )
|
2732003000NRG24160520230225721
|
16/05/2023
|
AmarLal
|
2732003WL003845
|
AmarLal
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169399
|
|
Mr. AMAR LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200311404048900/195
(गोपालपुरा )
|
2732003000NRG24160520230225722
|
16/05/2023
|
bhanvari bai
|
2732003WL003845
|
bhanvari bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169401
|
|
MRS BHANVARIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Aklera
|
RJ-273200311404048900/199
(गोपालपुरा )
|
2732003000NRG24160520230224222
|
16/05/2023
|
ram lal
|
2732003WL003825
|
ram lal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169600
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
Aklera
|
RJ-273200311404048900/201
(गोपालपुरा )
|
2732003000NRG24160520230224330
|
16/05/2023
|
madanlal
|
2732003WL003826
|
madanlal
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169284
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
Aklera
|
RJ-273200311404048900/202
(गोपालपुरा )
|
2732003000NRG24160520230224223
|
16/05/2023
|
davilal
|
2732003WL003825
|
davilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169314
|
|
MISS DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
Aklera
|
RJ-273200311404048900/2028
(गोपालपुरा )
|
2732003000NRG24160520230224331
|
16/05/2023
|
Gokul
|
2732003WL003826
|
Gokul
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169246
|
|
MR GOKUL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Aklera
|
RJ-273200311404048900/2055
(गोपालपुरा )
|
2732003000NRG24160520230224161
|
16/05/2023
|
Santra Bai
|
2732003WL003824
|
Santra Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169103
|
|
MISS SANTARI BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Aklera
|
RJ-273200311404048900/207
(गोपालपुरा )
|
2732003000NRG24160520230224333
|
16/05/2023
|
dapu bai
|
2732003WL003826
|
dapu bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169505
|
|
MRS DHAPU BAI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Aklera
|
RJ-273200311404048900/207
(गोपालपुरा )
|
2732003000NRG24160520230224332
|
16/05/2023
|
Laxman
|
2732003WL003826
|
Laxman
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169192
|
|
MR LAXMAN TANWAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Aklera
|
RJ-273200311404048900/2076
(गोपालपुरा )
|
2732003000NRG24160520230224226
|
16/05/2023
|
Vinod tanwar
|
2732003WL003825
|
Vinod tanwar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169123
|
|
MR VINOD TANWAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Aklera
|
RJ-273200311404048900/208
(गोपालपुरा )
|
2732003000NRG24160520230224227
|
16/05/2023
|
bhuralal
|
2732003WL003825
|
bhuralal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169604
|
|
Mr. BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Aklera
|
RJ-273200311404048900/208
(गोपालपुरा )
|
2732003000NRG24160520230224228
|
16/05/2023
|
kanchi bai
|
2732003WL003825
|
kanchi bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169282
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Aklera
|
RJ-273200311404048900/2109
(गोपालपुरा )
|
2732003000NRG24160520230224231
|
16/05/2023
|
Jagdish
|
2732003WL003825
|
Jagdish
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169132
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Aklera
|
RJ-273200311404048900/214
(गोपालपुरा )
|
2732003000NRG24160520230224234
|
16/05/2023
|
dhapu bai
|
2732003WL003825
|
dhapu bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169370
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Aklera
|
RJ-273200311404048900/215
(गोपालपुरा )
|
2732003000NRG24160520230225366
|
16/05/2023
|
baksu
|
2732003WL003841
|
baksu
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168823
|
|
MR BAKSHU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Aklera
|
RJ-273200311404048900/215
(गोपालपुरा )
|
2732003000NRG24160520230225367
|
16/05/2023
|
dhuli bai
|
2732003WL003841
|
dhuli bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169255
|
|
MRS DHULI BAI 1067JJBJ25271 BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Aklera
|
RJ-273200311404048900/217
(गोपालपुरा )
|
2732003000NRG24160520230224167
|
16/05/2023
|
Buli Bai
|
2732003WL003824
|
Buli Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169218
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Aklera
|
RJ-273200311404048900/217
(गोपालपुरा )
|
2732003000NRG24160520230224166
|
16/05/2023
|
motilal
|
2732003WL003824
|
motilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169047
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
Aklera
|
RJ-273200311404048900/2172
(गोपालपुरा )
|
2732003000NRG24160520230224236
|
16/05/2023
|
Sujansingh
|
2732003WL003825
|
Sujansingh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169088
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Aklera
|
RJ-273200311404048900/219
(गोपालपुरा )
|
2732003000NRG24160520230224238
|
16/05/2023
|
kanwarlal
|
2732003WL003825
|
kanwarlal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169596
|
|
KANWAR LAL TANWAR SO MANGI LAL TANWAR
|
BANK OF BARODA(606985)
|
|
506
|
Aklera
|
RJ-273200311404048900/2202
(गोपालपुरा )
|
2732003000NRG24160520230224239
|
16/05/2023
|
Danmal
|
2732003WL003825
|
Danmal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169136
|
|
MR DANMAL DANMAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
Aklera
|
RJ-273200311404048900/2202
(गोपालपुरा )
|
2732003000NRG24160520230224240
|
16/05/2023
|
Sangita
|
2732003WL003825
|
Sangita
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169135
|
|
MISS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Aklera
|
RJ-273200311404048900/223
(गोपालपुरा )
|
2732003000NRG24160520230224244
|
16/05/2023
|
bhawri bai
|
2732003WL003825
|
bhawri bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169277
|
|
MRS GITA BAI 1067FM8H18234 BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Aklera
|
RJ-273200311404048900/2232
(गोपालपुरा )
|
2732003000NRG24160520230224168
|
16/05/2023
|
Banwarilal
|
2732003WL003824
|
Banwarilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169111
|
|
MR BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
Aklera
|
RJ-273200311404048900/224
(गोपालपुरा )
|
2732003000NRG24160520230224245
|
16/05/2023
|
uada lal
|
2732003WL003825
|
uada lal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169281
|
|
Mr. UDA LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Aklera
|
RJ-273200311404048900/2241
(गोपालपुरा )
|
2732003000NRG24160520230224343
|
16/05/2023
|
Balchand
|
2732003WL003826
|
Balchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169139
|
|
MR BALCHAND TANWAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Aklera
|
RJ-273200311404048900/2250
(गोपालपुरा )
|
2732003000NRG24160520230224344
|
16/05/2023
|
Durgashankar
|
2732003WL003826
|
Durgashankar
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169106
|
|
MR DURGASHANKAR TANWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Aklera
|
RJ-273200311404048900/2259
(गोपालपुरा )
|
2732003000NRG24160520230224345
|
16/05/2023
|
savtri Bai
|
2732003WL003826
|
savtri Bai
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169141
|
|
MRS SAVTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Aklera
|
RJ-273200311404048900/226
(गोपालपुरा )
|
2732003000NRG24160520230224346
|
16/05/2023
|
mohan lal
|
2732003WL003826
|
mohan lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169006
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
Aklera
|
RJ-273200311404048900/226
(गोपालपुरा )
|
2732003000NRG24160520230224347
|
16/05/2023
|
soram bai
|
2732003WL003826
|
soram bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169535
|
|
MRS SANTOSH BAI 1067JJBJ16507 BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Aklera
|
RJ-273200311404048900/227
(गोपालपुरा )
|
2732003000NRG24160520230224169
|
16/05/2023
|
laxman
|
2732003WL003824
|
laxman
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169059
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
Aklera
|
RJ-273200311404048900/227
(गोपालपुरा )
|
2732003000NRG24160520230224170
|
16/05/2023
|
mangi bai
|
2732003WL003824
|
mangi bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169043
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Aklera
|
RJ-273200311404048900/228
(गोपालपुरा )
|
2732003000NRG24160520230224251
|
16/05/2023
|
mangilal
|
2732003WL003825
|
mangilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169603
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
Aklera
|
RJ-273200311404048900/229
(गोपालपुरा )
|
2732003000NRG24160520230224348
|
16/05/2023
|
nawalsingh
|
2732003WL003826
|
nawalsingh
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820168999
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Aklera
|
RJ-273200311404048900/230-A
(गोपालपुरा )
|
2732003000NRG24160520230224252
|
16/05/2023
|
Chandalal
|
2732003WL003825
|
Chandalal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169153
|
|
MR CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Aklera
|
RJ-273200311404048900/231
(गोपालपुरा )
|
2732003000NRG24160520230224253
|
16/05/2023
|
bawri bai
|
2732003WL003825
|
bawri bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169324
|
|
MISS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Aklera
|
RJ-273200311404048900/234
(गोपालपुरा )
|
2732003000NRG24160520230224350
|
16/05/2023
|
Ganga Bai
|
2732003WL003826
|
Ganga Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168945
|
|
MISS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Aklera
|
RJ-273200311404048900/235
(गोपालपुरा )
|
2732003000NRG24160520230224351
|
16/05/2023
|
daryavbai
|
2732003WL003826
|
daryavbai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169506
|
|
MISS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Aklera
|
RJ-273200311404048900/236
(गोपालपुरा )
|
2732003000NRG24160520230224352
|
16/05/2023
|
badri lal
|
2732003WL003826
|
badri lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169204
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Aklera
|
RJ-273200311404048900/240
(गोपालपुरा )
|
2732003000NRG24160520230224354
|
16/05/2023
|
ratanlal
|
2732003WL003826
|
ratanlal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169574
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
Aklera
|
RJ-273200311404048900/241
(गोपालपुरा )
|
2732003000NRG24160520230224355
|
16/05/2023
|
birdhilal
|
2732003WL003826
|
birdhilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168940
|
|
MR BARADI LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
Aklera
|
RJ-273200311404048900/241
(गोपालपुरा )
|
2732003000NRG24160520230224356
|
16/05/2023
|
sardar bai
|
2732003WL003826
|
sardar bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169575
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Aklera
|
RJ-273200311404048900/243
(गोपालपुरा )
|
2732003000NRG24160520230225368
|
16/05/2023
|
khima bai
|
2732003WL003841
|
khima bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168877
|
|
MR KHEMCHAND TANWAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Aklera
|
RJ-273200311404048900/248
(गोपालपुरा )
|
2732003000NRG24160520230224357
|
16/05/2023
|
buralal
|
2732003WL003826
|
buralal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168941
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
Aklera
|
RJ-273200311404048900/248
(गोपालपुरा )
|
2732003000NRG24160520230224358
|
16/05/2023
|
kamli bai
|
2732003WL003826
|
kamli bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168958
|
|
MISS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Aklera
|
RJ-273200311404048900/249
(गोपालपुरा )
|
2732003000NRG24160520230224254
|
16/05/2023
|
puri bai
|
2732003WL003825
|
puri bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169546
|
|
MR PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Aklera
|
RJ-273200311404048900/250
(गोपालपुरा )
|
2732003000NRG24160520230224255
|
16/05/2023
|
madan singh
|
2732003WL003825
|
madan singh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169278
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Aklera
|
RJ-273200311404048900/251
(गोपालपुरा )
|
2732003000NRG24160520230224256
|
16/05/2023
|
KAMLABAI
|
2732003WL003825
|
KAMLABAI
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169283
|
|
MISS KAMLA BAI WO DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Aklera
|
RJ-273200311404048900/252
(गोपालपुरा )
|
2732003000NRG24160520230224257
|
16/05/2023
|
chain singh
|
2732003WL003825
|
chain singh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169274
|
|
MR CHAINSINGH THAWR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Aklera
|
RJ-273200311404048900/254
(गोपालपुरा )
|
2732003000NRG24160520230224359
|
16/05/2023
|
purilal
|
2732003WL003826
|
purilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169416
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
Aklera
|
RJ-273200311404048900/254
(गोपालपुरा )
|
2732003000NRG24160520230224360
|
16/05/2023
|
raju bai
|
2732003WL003826
|
raju bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169417
|
|
MRS RAJUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Aklera
|
RJ-273200311404048900/255
(गोपालपुरा )
|
2732003000NRG24160520230224361
|
16/05/2023
|
mangilal
|
2732003WL003826
|
mangilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169572
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
Aklera
|
RJ-273200311404048900/255
(गोपालपुरा )
|
2732003000NRG24160520230224362
|
16/05/2023
|
sardar bai
|
2732003WL003826
|
sardar bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168955
|
|
MISS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Aklera
|
RJ-273200311404048900/256
(गोपालपुरा )
|
2732003000NRG24160520230224363
|
16/05/2023
|
shankarlal
|
2732003WL003826
|
shankarlal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168943
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
Aklera
|
RJ-273200311404048900/258
(गोपालपुरा )
|
2732003000NRG24160520230225745
|
16/05/2023
|
sampat bai
|
2732003WL003845
|
sampat bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169598
|
|
MISS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Aklera
|
RJ-273200311404048900/259
(गोपालपुरा )
|
2732003000NRG24160520230224258
|
16/05/2023
|
nanuram
|
2732003WL003825
|
nanuram
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169305
|
|
MR NANURAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Aklera
|
RJ-273200311404048900/261
(गोपालपुरा )
|
2732003000NRG24160520230224365
|
16/05/2023
|
Prem bai
|
2732003WL003826
|
Prem bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169566
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Aklera
|
RJ-273200311404048900/261
(गोपालपुरा )
|
2732003000NRG24160520230224364
|
16/05/2023
|
purilal
|
2732003WL003826
|
purilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168937
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
Aklera
|
RJ-273200311404048900/262-A
(गोपालपुरा )
|
2732003000NRG24160520230224172
|
16/05/2023
|
Pannalal
|
2732003WL003824
|
Pannalal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169101
|
|
Mr. PANNA LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200311404048900/264
(गोपालपुरा )
|
2732003000NRG24160520230224174
|
16/05/2023
|
hiralal
|
2732003WL003824
|
hiralal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169398
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
Aklera
|
RJ-273200311404048900/264
(गोपालपुरा )
|
2732003000NRG24160520230224175
|
16/05/2023
|
kamli bai
|
2732003WL003824
|
kamli bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169292
|
|
MRS KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Aklera
|
RJ-273200311404048900/265
(गोपालपुरा )
|
2732003000NRG24160520230224366
|
16/05/2023
|
Dhapu bai
|
2732003WL003826
|
Dhapu bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169242
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Aklera
|
RJ-273200311404048900/266
(गोपालपुरा )
|
2732003000NRG24160520230224176
|
16/05/2023
|
dqavilal
|
2732003WL003824
|
dqavilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169394
|
|
Mr. DEVI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
Aklera
|
RJ-273200311404048900/266
(गोपालपुरा )
|
2732003000NRG24160520230224177
|
16/05/2023
|
Sampat Bai
|
2732003WL003824
|
Sampat Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169454
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Aklera
|
RJ-273200311404048900/269
(गोपालपुरा )
|
2732003000NRG24160520230224259
|
16/05/2023
|
mangilal
|
2732003WL003825
|
mangilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169327
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
Aklera
|
RJ-273200311404048900/270
(गोपालपुरा )
|
2732003000NRG24160520230224260
|
16/05/2023
|
sardari bai
|
2732003WL003825
|
sardari bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169328
|
|
MISS SARDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Aklera
|
RJ-273200311404048900/273
(गोपालपुरा )
|
2732003000NRG24160520230224261
|
16/05/2023
|
Hiralal
|
2732003WL003825
|
Hiralal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168855
|
|
MISS HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
Aklera
|
RJ-273200311404048900/274
(गोपालपुरा )
|
2732003000NRG24160520230224367
|
16/05/2023
|
bholu lal
|
2732003WL003826
|
bholu lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169321
|
|
MR BHOLU LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
Aklera
|
RJ-273200311404048900/274
(गोपालपुरा )
|
2732003000NRG24160520230224368
|
16/05/2023
|
kachanbai
|
2732003WL003826
|
kachanbai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168944
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Aklera
|
RJ-273200311404048900/280
(गोपालपुरा )
|
2732003000NRG24160520230224369
|
16/05/2023
|
Lalchand
|
2732003WL003826
|
Lalchand
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168952
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
556
|
Aklera
|
RJ-273200311404048900/283
(गोपालपुरा )
|
2732003000NRG24160520230224178
|
16/05/2023
|
champalal
|
2732003WL003824
|
champalal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169400
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
Aklera
|
RJ-273200311404048900/283
(गोपालपुरा )
|
2732003000NRG24160520230224179
|
16/05/2023
|
mira bai
|
2732003WL003824
|
mira bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169397
|
|
Mrs. MEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Aklera
|
RJ-273200311404048900/289
(गोपालपुरा )
|
2732003000NRG24160520230224370
|
16/05/2023
|
davilal
|
2732003WL003826
|
davilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169097
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
Aklera
|
RJ-273200311404048900/289
(गोपालपुरा )
|
2732003000NRG24160520230224371
|
16/05/2023
|
Shatan Bai
|
2732003WL003826
|
Shatan Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169533
|
|
MRS JADAV BAI 1067FM8H10627 BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Aklera
|
RJ-273200311404048900/294
(गोपालपुरा )
|
2732003000NRG24160520230224372
|
16/05/2023
|
mangilal
|
2732003WL003826
|
mangilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168959
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
Aklera
|
RJ-273200311404048900/294
(गोपालपुरा )
|
2732003000NRG24160520230224373
|
16/05/2023
|
parvatibai
|
2732003WL003826
|
parvatibai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169462
|
|
MRS MAMTA BAI 1067JJBJ29463 BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Aklera
|
RJ-273200311404048900/295
(गोपालपुरा )
|
2732003000NRG24160520230224183
|
16/05/2023
|
gorabai
|
2732003WL003824
|
gorabai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169496
|
|
MISS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Aklera
|
RJ-273200311404048900/295
(गोपालपुरा )
|
2732003000NRG24160520230224182
|
16/05/2023
|
panchu lal
|
2732003WL003824
|
panchu lal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169105
|
|
MR PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
Aklera
|
RJ-273200311404048900/296
(गोपालपुरा )
|
2732003000NRG24160520230224184
|
16/05/2023
|
ramchandar
|
2732003WL003824
|
ramchandar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169429
|
|
MR RAMCHANDRA TANWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
Aklera
|
RJ-273200311404048900/298
(गोपालपुरा )
|
2732003000NRG24160520230224375
|
16/05/2023
|
kasturi bai
|
2732003WL003826
|
kasturi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168951
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Aklera
|
RJ-273200311404048900/298
(गोपालपुरा )
|
2732003000NRG24160520230224374
|
16/05/2023
|
Purilal
|
2732003WL003826
|
Purilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168993
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
Aklera
|
RJ-273200311404048900/301
(गोपालपुरा )
|
2732003000NRG24160520230224376
|
16/05/2023
|
ram lal
|
2732003WL003826
|
ram lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168949
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
Aklera
|
RJ-273200311404048900/304
(गोपालपुरा )
|
2732003000NRG24160520230224263
|
16/05/2023
|
KANCHANBAI
|
2732003WL003825
|
KANCHANBAI
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169310
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Aklera
|
RJ-273200311404048900/313
(गोपालपुरा )
|
2732003000NRG24160520230225753
|
16/05/2023
|
Kanti Bai
|
2732003WL003845
|
Kanti Bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169373
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Aklera
|
RJ-273200311404048900/314
(गोपालपुरा )
|
2732003000NRG24160520230224186
|
16/05/2023
|
ramku bai
|
2732003WL003824
|
ramku bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169053
|
|
Mrs. RAMKU BAI BHOLU LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Aklera
|
RJ-273200311404048900/323
(गोपालपुरा )
|
2732003000NRG24160520230225766
|
16/05/2023
|
gukul bai
|
2732003WL003845
|
gukul bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169490
|
|
MR GOKUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
572
|
Aklera
|
RJ-273200311404048900/323
(गोपालपुरा )
|
2732003000NRG24160520230225767
|
16/05/2023
|
Soram Bai
|
2732003WL003845
|
Soram Bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169488
|
|
MISS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Aklera
|
RJ-273200311404048900/326
(गोपालपुरा )
|
2732003000NRG24160520230224377
|
16/05/2023
|
jadaw bai
|
2732003WL003826
|
jadaw bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169537
|
|
MISS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Aklera
|
RJ-273200311404048900/328
(गोपालपुरा )
|
2732003000NRG24160520230224378
|
16/05/2023
|
sitabai
|
2732003WL003826
|
sitabai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169536
|
|
MRS SITA BAI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Aklera
|
RJ-273200311404048900/331
(गोपालपुरा )
|
2732003000NRG24160520230225770
|
16/05/2023
|
Gulab Bai
|
2732003WL003845
|
Gulab Bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169485
|
|
MISS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Aklera
|
RJ-273200311404048900/332
(गोपालपुरा )
|
2732003000NRG24160520230225771
|
16/05/2023
|
bhawarlal
|
2732003WL003845
|
bhawarlal
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169486
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
Aklera
|
RJ-273200311404048900/332
(गोपालपुरा )
|
2732003000NRG24160520230225772
|
16/05/2023
|
Nandu Bai
|
2732003WL003845
|
Nandu Bai
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
24/05/2023
|
|
1820169446
|
|
MISS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Aklera
|
RJ-273200311404048900/333
(गोपालपुरा )
|
2732003000NRG24160520230224379
|
16/05/2023
|
shanti bai
|
2732003WL003826
|
shanti bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169524
|
|
MRS SANTIWOGENDALAL BAI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Aklera
|
RJ-273200311404048900/334
(गोपालपुरा )
|
2732003000NRG24160520230224187
|
16/05/2023
|
badam bai
|
2732003WL003824
|
badam bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169114
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Aklera
|
RJ-273200311404048900/335
(गोपालपुरा )
|
2732003000NRG24160520230224264
|
16/05/2023
|
hiralal
|
2732003WL003825
|
hiralal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169011
|
|
Mr. HIRA LAL TWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Aklera
|
RJ-273200311404048900/512
(गोपालपुरा )
|
2732003000NRG24160520230224188
|
16/05/2023
|
panchilal
|
2732003WL003824
|
panchilal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169116
|
|
MISS PANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Aklera
|
RJ-273200311404048900/513-A
(गोपालपुरा )
|
2732003000NRG24160520230224266
|
16/05/2023
|
Bhanwari Bai
|
2732003WL003825
|
Bhanwari Bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169154
|
|
MR BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Aklera
|
RJ-273200311404048900/514-A
(गोपालपुरा )
|
2732003000NRG24160520230224267
|
16/05/2023
|
Bherulal
|
2732003WL003825
|
Bherulal
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169156
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
Aklera
|
RJ-273200311404048900/515
(गोपालपुरा )
|
2732003000NRG24160520230224380
|
16/05/2023
|
mangilal
|
2732003WL003826
|
mangilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168829
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
Aklera
|
RJ-273200311404048900/515
(गोपालपुरा )
|
2732003000NRG24160520230224381
|
16/05/2023
|
sardar bai
|
2732003WL003826
|
sardar bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168991
|
|
MISS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Aklera
|
RJ-273200311404048900/899
(गोपालपुरा )
|
2732003000NRG24160520230224383
|
16/05/2023
|
dhapubai
|
2732003WL003826
|
dhapubai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168992
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Aklera
|
RJ-273200311404048900/899
(गोपालपुरा )
|
2732003000NRG24160520230224382
|
16/05/2023
|
prabhu lal
|
2732003WL003826
|
prabhu lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169199
|
|
MR PRABHU LAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Aklera
|
RJ-273200311404048900/902
(गोपालपुरा )
|
2732003000NRG24160520230224384
|
16/05/2023
|
parbulal
|
2732003WL003826
|
parbulal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169320
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
Aklera
|
RJ-273200311404048900/902
(गोपालपुरा )
|
2732003000NRG24160520230224268
|
16/05/2023
|
resham bai
|
2732003WL003825
|
resham bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820168833
|
|
MRS KAJODI BAI MEENA 1067GKIA15075 BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Aklera
|
RJ-273200311404050400/1018
(गोपालपुरा )
|
2732003000NRG24160520230225370
|
16/05/2023
|
ghasilal
|
2732003WL003841
|
ghasilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169223
|
|
MR GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
Aklera
|
RJ-273200311404050400/1018
(गोपालपुरा )
|
2732003000NRG24160520230225369
|
16/05/2023
|
shanti bai
|
2732003WL003841
|
shanti bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169256
|
|
SHANTI BAI WO GHISA LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
Aklera
|
RJ-273200311404050400/1019
(गोपालपुरा )
|
2732003000NRG24160520230225371
|
16/05/2023
|
bapulal
|
2732003WL003841
|
bapulal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169597
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
Aklera
|
RJ-273200311404050400/1019
(गोपालपुरा )
|
2732003000NRG24160520230225372
|
16/05/2023
|
lila bai
|
2732003WL003841
|
lila bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169418
|
|
MRS LILABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Aklera
|
RJ-273200311404050400/1096
(गोपालपुरा )
|
2732003000NRG24160520230225373
|
16/05/2023
|
mangi lal
|
2732003WL003841
|
mangi lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168882
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
Aklera
|
RJ-273200311404050400/1096
(गोपालपुरा )
|
2732003000NRG24160520230225374
|
16/05/2023
|
Prem bai
|
2732003WL003841
|
Prem bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169253
|
|
MISS PREMBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Aklera
|
RJ-273200311404050400/1097
(गोपालपुरा )
|
2732003000NRG24160520230225375
|
16/05/2023
|
jagdish
|
2732003WL003841
|
jagdish
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169248
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
597
|
Aklera
|
RJ-273200311404050400/1097
(गोपालपुरा )
|
2732003000NRG24160520230225376
|
16/05/2023
|
Kanti bai
|
2732003WL003841
|
Kanti bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169553
|
|
MRS ANITA BAI 1067PMIN20557 BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Aklera
|
RJ-273200311404050400/1120
(गोपालपुरा )
|
2732003000NRG24160520230224385
|
16/05/2023
|
biram chand
|
2732003WL003827
|
biram chand
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169569
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
599
|
Aklera
|
RJ-273200311404050400/1120
(गोपालपुरा )
|
2732003000NRG24160520230224386
|
16/05/2023
|
mangi bai
|
2732003WL003827
|
mangi bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169289
|
|
MISS MANGIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Aklera
|
RJ-273200311404050400/1153
(गोपालपुरा )
|
2732003000NRG24160520230224387
|
16/05/2023
|
bapu lal
|
2732003WL003827
|
bapu lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168862
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
Aklera
|
RJ-273200311404050400/1153
(गोपालपुरा )
|
2732003000NRG24160520230224388
|
16/05/2023
|
prem bai
|
2732003WL003827
|
prem bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168819
|
|
MISS PREMBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Aklera
|
RJ-273200311404050400/1154
(गोपालपुरा )
|
2732003000NRG24160520230224390
|
16/05/2023
|
kamli bia
|
2732003WL003827
|
kamli bia
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168821
|
|
MISS KAMALABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
603
|
Aklera
|
RJ-273200311404050400/1154
(गोपालपुरा )
|
2732003000NRG24160520230224389
|
16/05/2023
|
ramprashad
|
2732003WL003827
|
ramprashad
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169526
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
604
|
Aklera
|
RJ-273200311404050400/1165
(गोपालपुरा )
|
2732003000NRG24160520230224392
|
16/05/2023
|
narbadi bai
|
2732003WL003827
|
narbadi bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169298
|
|
MISS NARBDI BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Aklera
|
RJ-273200311404050400/1166
(गोपालपुरा )
|
2732003000NRG24160520230224393
|
16/05/2023
|
prem bai
|
2732003WL003827
|
prem bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169299
|
|
MISS PREMBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Aklera
|
RJ-273200311404050400/1167
(गोपालपुरा )
|
2732003000NRG24160520230224395
|
16/05/2023
|
Mangilal
|
2732003WL003827
|
Mangilal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169061
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
Aklera
|
RJ-273200311404050400/1170
(गोपालपुरा )
|
2732003000NRG24160520230224396
|
16/05/2023
|
prem bai
|
2732003WL003827
|
prem bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169563
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
Aklera
|
RJ-273200311404050400/1206
(गोपालपुरा )
|
2732003000NRG24160520230224397
|
16/05/2023
|
pannalal
|
2732003WL003827
|
pannalal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169276
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
Aklera
|
RJ-273200311404050400/1206
(गोपालपुरा )
|
2732003000NRG24160520230224398
|
16/05/2023
|
raju bai
|
2732003WL003827
|
raju bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169257
|
|
MISS RAJUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
610
|
Aklera
|
RJ-273200311404050400/1208
(गोपालपुरा )
|
2732003000NRG24160520230224399
|
16/05/2023
|
Jagdish
|
2732003WL003827
|
Jagdish
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169558
|
|
Mr. JAGDISH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Aklera
|
RJ-273200311404050400/1208
(गोपालपुरा )
|
2732003000NRG24160520230224400
|
16/05/2023
|
lila bai
|
2732003WL003827
|
lila bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168838
|
|
MISS LILABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Aklera
|
RJ-273200311404050400/1349
(गोपालपुरा )
|
2732003000NRG24160520230225378
|
16/05/2023
|
danmal
|
2732003WL003841
|
danmal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169472
|
|
MR DANMAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Aklera
|
RJ-273200311404050400/1360
(गोपालपुरा )
|
2732003000NRG24160520230225379
|
16/05/2023
|
omprakash
|
2732003WL003841
|
omprakash
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169224
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Aklera
|
RJ-273200311404050400/1365
(गोपालपुरा )
|
2732003000NRG24160520230224401
|
16/05/2023
|
babulal
|
2732003WL003827
|
babulal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169527
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
Aklera
|
RJ-273200311404050400/1365
(गोपालपुरा )
|
2732003000NRG24160520230224402
|
16/05/2023
|
jani bai
|
2732003WL003827
|
jani bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169060
|
|
MISS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Aklera
|
RJ-273200311404050400/1366
(गोपालपुरा )
|
2732003000NRG24160520230224403
|
16/05/2023
|
dulichand
|
2732003WL003827
|
dulichand
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169507
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
617
|
Aklera
|
RJ-273200311404050400/1366
(गोपालपुरा )
|
2732003000NRG24160520230224404
|
16/05/2023
|
Krishna bai
|
2732003WL003827
|
Krishna bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169294
|
|
MISS KRISHNABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Aklera
|
RJ-273200311404050400/1368
(गोपालपुरा )
|
2732003000NRG24160520230224405
|
16/05/2023
|
gisi lal
|
2732003WL003827
|
gisi lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169234
|
|
Mr. GHASI LAL SO KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
Aklera
|
RJ-273200311404050400/1368
(गोपालपुरा )
|
2732003000NRG24160520230224406
|
16/05/2023
|
khela bai
|
2732003WL003827
|
khela bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168910
|
|
MISS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Aklera
|
RJ-273200311404050400/1370
(गोपालपुरा )
|
2732003000NRG24160520230224407
|
16/05/2023
|
daryav bai
|
2732003WL003827
|
daryav bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169296
|
|
MISS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Aklera
|
RJ-273200311404050400/1370
(गोपालपुरा )
|
2732003000NRG24160520230224408
|
16/05/2023
|
nanuram
|
2732003WL003827
|
nanuram
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169511
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
Aklera
|
RJ-273200311404050400/1406
(गोपालपुरा )
|
2732003000NRG24160520230224410
|
16/05/2023
|
Guddi Bai
|
2732003WL003827
|
Guddi Bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169372
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Aklera
|
RJ-273200311404050400/1406
(गोपालपुरा )
|
2732003000NRG24160520230224409
|
16/05/2023
|
ramlal
|
2732003WL003827
|
ramlal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169518
|
|
Ramlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
Aklera
|
RJ-273200311404050400/1431
(गोपालपुरा )
|
2732003000NRG24160520230225381
|
16/05/2023
|
gora bai
|
2732003WL003841
|
gora bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169341
|
|
MISS GORABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
625
|
Aklera
|
RJ-273200311404050400/1431
(गोपालपुरा )
|
2732003000NRG24160520230225380
|
16/05/2023
|
kanhiram
|
2732003WL003841
|
kanhiram
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169217
|
|
MR KANHIRAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Aklera
|
RJ-273200311404050400/1474
(गोपालपुरा )
|
2732003000NRG24160520230225382
|
16/05/2023
|
sugna bai
|
2732003WL003841
|
sugna bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169258
|
|
SUGNA BAI WO MUKESHCHAND
|
BANK OF BARODA(606985)
|
|
627
|
Aklera
|
RJ-273200311404050400/1477
(गोपालपुरा )
|
2732003000NRG24160520230224411
|
16/05/2023
|
Ghanshyam
|
2732003WL003827
|
Ghanshyam
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169222
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Aklera
|
RJ-273200311404050400/1477
(गोपालपुरा )
|
2732003000NRG24160520230224412
|
16/05/2023
|
kela bai
|
2732003WL003827
|
kela bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169297
|
|
MISS KELABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Aklera
|
RJ-273200311404050400/1479
(गोपालपुरा )
|
2732003000NRG24160520230225383
|
16/05/2023
|
mangi bai
|
2732003WL003841
|
mangi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168874
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Aklera
|
RJ-273200311404050400/1483
(गोपालपुरा )
|
2732003000NRG24160520230224413
|
16/05/2023
|
bitalprasad
|
2732003WL003827
|
bitalprasad
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169584
|
|
MR BITAHAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
631
|
Aklera
|
RJ-273200311404050400/1483
(गोपालपुरा )
|
2732003000NRG24160520230224414
|
16/05/2023
|
Sumitra Bai
|
2732003WL003827
|
Sumitra Bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169564
|
|
MISS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Aklera
|
RJ-273200311404050400/1485
(गोपालपुरा )
|
2732003000NRG24160520230225384
|
16/05/2023
|
Durgalal
|
2732003WL003841
|
Durgalal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169124
|
|
MR DURGA SHNKAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Aklera
|
RJ-273200311404050400/1486
(गोपालपुरा )
|
2732003000NRG24160520230224415
|
16/05/2023
|
ramgopal
|
2732003WL003827
|
ramgopal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169561
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
Aklera
|
RJ-273200311404050400/1490
(गोपालपुरा )
|
2732003000NRG24160520230225386
|
16/05/2023
|
lila bai
|
2732003WL003841
|
lila bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168883
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Aklera
|
RJ-273200311404050400/1490
(गोपालपुरा )
|
2732003000NRG24160520230225385
|
16/05/2023
|
roshanlal
|
2732003WL003841
|
roshanlal
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820168867
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
Aklera
|
RJ-273200311404050400/1499
(गोपालपुरा )
|
2732003000NRG24160520230224417
|
16/05/2023
|
lalta bai tanwar
|
2732003WL003827
|
lalta bai tanwar
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169319
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Aklera
|
RJ-273200311404050400/1501
(गोपालपुरा )
|
2732003000NRG24160520230224419
|
16/05/2023
|
mangi bai tanwar
|
2732003WL003827
|
mangi bai tanwar
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169489
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Aklera
|
RJ-273200311404050400/1501
(गोपालपुरा )
|
2732003000NRG24160520230224418
|
16/05/2023
|
radheshyam tanwar
|
2732003WL003827
|
radheshyam tanwar
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169369
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Aklera
|
RJ-273200311404050400/1502
(गोपालपुरा )
|
2732003000NRG24160520230224420
|
16/05/2023
|
ramchandra
|
2732003WL003827
|
ramchandra
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169565
|
|
MR RAMCHENDRA TANWAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Aklera
|
RJ-273200311404050400/1503
(गोपालपुरा )
|
2732003000NRG24160520230224422
|
16/05/2023
|
ramesh chand
|
2732003WL003827
|
ramesh chand
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169068
|
|
MRS RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
641
|
Aklera
|
RJ-273200311404050400/1503
(गोपालपुरा )
|
2732003000NRG24160520230224423
|
16/05/2023
|
Ramkala Bai
|
2732003WL003827
|
Ramkala Bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169344
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Aklera
|
RJ-273200311404050400/1505
(गोपालपुरा )
|
2732003000NRG24160520230224424
|
16/05/2023
|
ramprasad tanwar
|
2732003WL003827
|
ramprasad tanwar
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169066
|
|
MR RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
643
|
Aklera
|
RJ-273200311404050400/1506
(गोपालपुरा )
|
2732003000NRG24160520230225387
|
16/05/2023
|
mohan lal tanwar
|
2732003WL003841
|
mohan lal tanwar
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168871
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
Aklera
|
RJ-273200311404050400/1506
(गोपालपुरा )
|
2732003000NRG24160520230225388
|
16/05/2023
|
Radha Bai
|
2732003WL003841
|
Radha Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169096
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Aklera
|
RJ-273200311404050400/1508
(गोपालपुरा )
|
2732003000NRG24160520230225389
|
16/05/2023
|
mangi bai
|
2732003WL003841
|
mangi bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169343
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Aklera
|
RJ-273200311404050400/1581
(गोपालपुरा )
|
2732003000NRG24160520230225390
|
16/05/2023
|
chandalal
|
2732003WL003841
|
chandalal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168866
|
|
MR CHANDA LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Aklera
|
RJ-273200311404050400/1581
(गोपालपुरा )
|
2732003000NRG24160520230225391
|
16/05/2023
|
chandrakala bai
|
2732003WL003841
|
chandrakala bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168820
|
|
MISS CHANDRAKALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Aklera
|
RJ-273200311404050400/1586
(गोपालपुरा )
|
2732003000NRG24160520230224426
|
16/05/2023
|
Ajodiya Bai
|
2732003WL003827
|
Ajodiya Bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169288
|
|
AJODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
Aklera
|
RJ-273200311404050400/1586
(गोपालपुरा )
|
2732003000NRG24160520230224425
|
16/05/2023
|
biram chand
|
2732003WL003827
|
biram chand
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169556
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
650
|
Aklera
|
RJ-273200311404050400/1587
(गोपालपुरा )
|
2732003000NRG24160520230225392
|
16/05/2023
|
pappulal
|
2732003WL003841
|
pappulal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168868
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
Aklera
|
RJ-273200311404050400/1587
(गोपालपुरा )
|
2732003000NRG24160520230225393
|
16/05/2023
|
Rekha Bai
|
2732003WL003841
|
Rekha Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169173
|
|
MRS REKH BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Aklera
|
RJ-273200311404050400/1588
(गोपालपुरा )
|
2732003000NRG24160520230224427
|
16/05/2023
|
ghanshyam
|
2732003WL003827
|
ghanshyam
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169567
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
Aklera
|
RJ-273200311404050400/1589
(गोपालपुरा )
|
2732003000NRG24160520230225394
|
16/05/2023
|
jagnnath
|
2732003WL003841
|
jagnnath
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168875
|
|
MR JAG NATH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Aklera
|
RJ-273200311404050400/1589
(गोपालपुरा )
|
2732003000NRG24160520230225395
|
16/05/2023
|
karesna bai
|
2732003WL003841
|
karesna bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169214
|
|
MISS KIRSHNA KIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Aklera
|
RJ-273200311404050400/1602
(गोपालपुरा )
|
2732003000NRG24160520230225397
|
16/05/2023
|
piriynka bai
|
2732003WL003841
|
piriynka bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169211
|
|
MISS PRIYANKABAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Aklera
|
RJ-273200311404050400/1638
(गोपालपुरा )
|
2732003000NRG24160520230225398
|
16/05/2023
|
pinky bai
|
2732003WL003841
|
pinky bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168870
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Aklera
|
RJ-273200311404050400/1641
(गोपालपुरा )
|
2732003000NRG24160520230224429
|
16/05/2023
|
Chandrakalabai
|
2732003WL003827
|
Chandrakalabai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168840
|
|
MISS CHANDRKALAN BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Aklera
|
RJ-273200311404050400/1673
(गोपालपुरा )
|
2732003000NRG24160520230224431
|
16/05/2023
|
parem bai
|
2732003WL003827
|
parem bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169571
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Aklera
|
RJ-273200311404050400/1673
(गोपालपुरा )
|
2732003000NRG24160520230224430
|
16/05/2023
|
ratanlal
|
2732003WL003827
|
ratanlal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169262
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
Aklera
|
RJ-273200311404050400/1689
(गोपालपुरा )
|
2732003000NRG24160520230225399
|
16/05/2023
|
sanju bai
|
2732003WL003841
|
sanju bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168872
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Aklera
|
RJ-273200311404050400/1690
(गोपालपुरा )
|
2732003000NRG24160520230225400
|
16/05/2023
|
Dakha bai
|
2732003WL003841
|
Dakha bai
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169226
|
|
MRS GULAB BAI 1067FM8H14985 BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Aklera
|
RJ-273200311404050400/1693
(गोपालपुरा )
|
2732003000NRG24160520230224432
|
16/05/2023
|
harishchandra
|
2732003WL003827
|
harishchandra
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169221
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Aklera
|
RJ-273200311404050400/1693
(गोपालपुरा )
|
2732003000NRG24160520230224433
|
16/05/2023
|
lila bai
|
2732003WL003827
|
lila bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169229
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Aklera
|
RJ-273200311404050400/1698
(गोपालपुरा )
|
2732003000NRG24160520230224434
|
16/05/2023
|
Panchulal Tanwar
|
2732003WL003827
|
Panchulal Tanwar
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169568
|
|
MR PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
Aklera
|
RJ-273200311404050400/1722
(गोपालपुरा )
|
2732003000NRG24160520230224435
|
16/05/2023
|
banwari lal
|
2732003WL003827
|
banwari lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169555
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
Aklera
|
RJ-273200311404050400/1722
(गोपालपुरा )
|
2732003000NRG24160520230224436
|
16/05/2023
|
mangi bai
|
2732003WL003827
|
mangi bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169347
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Aklera
|
RJ-273200311404050400/1731
(गोपालपुरा )
|
2732003000NRG24160520230224437
|
16/05/2023
|
omprakash
|
2732003WL003827
|
omprakash
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169519
|
|
MRS OMPRAKASH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Aklera
|
RJ-273200311404050400/1801
(गोपालपुरा )
|
2732003000NRG24160520230225402
|
16/05/2023
|
Chandra kala
|
2732003WL003841
|
Chandra kala
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169585
|
|
MRS CHANDR KALAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
Aklera
|
RJ-273200311404050400/1801
(गोपालपुरा )
|
2732003000NRG24160520230225401
|
16/05/2023
|
girdhari
|
2732003WL003841
|
girdhari
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169376
|
|
MR GIRDHARI LODHA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Aklera
|
RJ-273200311404050400/1802
(गोपालपुरा )
|
2732003000NRG24160520230225404
|
16/05/2023
|
doli bai
|
2732003WL003841
|
doli bai
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169452
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Aklera
|
RJ-273200311404050400/1802
(गोपालपुरा )
|
2732003000NRG24160520230225403
|
16/05/2023
|
Rajulal
|
2732003WL003841
|
Rajulal
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820168853
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
Aklera
|
RJ-273200311404050400/1814
(गोपालपुरा )
|
2732003000NRG24160520230224438
|
16/05/2023
|
Sumitra Bai
|
2732003WL003827
|
Sumitra Bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168842
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Aklera
|
RJ-273200311404050400/1917
(गोपालपुरा )
|
2732003000NRG24160520230225405
|
16/05/2023
|
Mangilal
|
2732003WL003841
|
Mangilal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168831
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
Aklera
|
RJ-273200311404050400/1917
(गोपालपुरा )
|
2732003000NRG24160520230225406
|
16/05/2023
|
Ramkanwari
|
2732003WL003841
|
Ramkanwari
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169423
|
|
MRS RAM KAWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Aklera
|
RJ-273200311404050400/1936
(गोपालपुरा )
|
2732003000NRG24160520230225407
|
16/05/2023
|
Sunita Bai
|
2732003WL003841
|
Sunita Bai
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169412
|
|
Sunita Bai
|
BANK OF BARODA(606985)
|
|
676
|
Aklera
|
RJ-273200311404050400/1986
(गोपालपुरा )
|
2732003000NRG24160520230225408
|
16/05/2023
|
Shivraj
|
2732003WL003841
|
Shivraj
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169339
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Aklera
|
RJ-273200311404050400/1986
(गोपालपुरा )
|
2732003000NRG24160520230225409
|
16/05/2023
|
Sunita Bai
|
2732003WL003841
|
Sunita Bai
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169367
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Aklera
|
RJ-273200311404050400/2001
(गोपालपुरा )
|
2732003000NRG24160520230225410
|
16/05/2023
|
Biramchand
|
2732003WL003841
|
Biramchand
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169092
|
|
MR BIRAMCHAND BIRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
679
|
Aklera
|
RJ-273200311404050400/2001
(गोपालपुरा )
|
2732003000NRG24160520230225411
|
16/05/2023
|
Pinki Bai
|
2732003WL003841
|
Pinki Bai
|
00415
|
SBIN0031269
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1820169093
|
|
MISS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Aklera
|
RJ-273200311404050400/2002
(गोपालपुरा )
|
2732003000NRG24160520230225412
|
16/05/2023
|
Biramchand
|
2732003WL003841
|
Biramchand
|
00415
|
SBIN0031269
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820169374
|
|
BIRAM CHAND MEENA SO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
Aklera
|
RJ-273200311404050400/2007
(गोपालपुरा )
|
2732003000NRG24160520230225414
|
16/05/2023
|
Sunita Bai
|
2732003WL003841
|
Sunita Bai
|
00415
|
SBIN0031269
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820169203
|
|
MRS SUNITA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
Aklera
|
RJ-273200311404050400/2042
(गोपालपुरा )
|
2732003000NRG24160520230225417
|
16/05/2023
|
Kalawati Bai
|
2732003WL003841
|
Kalawati Bai
|
00415
|
SBIN0031269
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820169159
|
|
MISS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Aklera
|
RJ-273200311404050400/2081
(गोपालपुरा )
|
2732003000NRG24160520230224439
|
16/05/2023
|
Chotulal
|
2732003WL003827
|
Chotulal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169069
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
Aklera
|
RJ-273200311404050400/2089
(गोपालपुरा )
|
2732003000NRG24160520230225418
|
16/05/2023
|
Rambabu
|
2732003WL003841
|
Rambabu
|
00415
|
SBIN0031269
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820169127
|
|
MS RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Aklera
|
RJ-273200311404050400/2159
(गोपालपुरा )
|
2732003000NRG24160520230225421
|
16/05/2023
|
satyanarayan
|
2732003WL003841
|
satyanarayan
|
00415
|
SBIN0031269
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820169128
|
|
MR SATYNARAYAN SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
Aklera
|
RJ-273200311404050400/2162
(गोपालपुरा )
|
2732003000NRG24160520230225423
|
16/05/2023
|
Mukesh
|
2732003WL003841
|
Mukesh
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169125
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Aklera
|
RJ-273200311404050400/2197
(गोपालपुरा )
|
2732003000NRG24160520230225427
|
16/05/2023
|
Mona
|
2732003WL003841
|
Mona
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169179
|
|
MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Aklera
|
RJ-273200311404050400/2208
(गोपालपुरा )
|
2732003000NRG24160520230225428
|
16/05/2023
|
mangi Bai
|
2732003WL003841
|
mangi Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169157
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Aklera
|
RJ-273200311404050400/2324
(गोपालपुरा )
|
2732003000NRG24160520230225430
|
16/05/2023
|
Mangilal
|
2732003WL003841
|
Mangilal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169160
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
Aklera
|
RJ-273200311404050400/2330
(गोपालपुरा )
|
2732003000NRG24160520230225432
|
16/05/2023
|
Rinku Bai
|
2732003WL003841
|
Rinku Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168915
|
|
MISS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Aklera
|
RJ-273200311404050400/2332
(गोपालपुरा )
|
2732003000NRG24160520230224447
|
16/05/2023
|
Durgalal
|
2732003WL003827
|
Durgalal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169240
|
|
MR DURGA LAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Aklera
|
RJ-273200311404050400/342
(गोपालपुरा )
|
2732003000NRG24160520230225434
|
16/05/2023
|
badam bai
|
2732003WL003841
|
badam bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168864
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Aklera
|
RJ-273200311404050400/359
(गोपालपुरा )
|
2732003000NRG24160520230224454
|
16/05/2023
|
gulab bai
|
2732003WL003827
|
gulab bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168817
|
|
MISS GULABBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Aklera
|
RJ-273200311404050400/377
(गोपालपुरा )
|
2732003000NRG24160520230225435
|
16/05/2023
|
rodibai
|
2732003WL003841
|
rodibai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169164
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Aklera
|
RJ-273200311404050400/385
(गोपालपुरा )
|
2732003000NRG24160520230225437
|
16/05/2023
|
mohan lal
|
2732003WL003841
|
mohan lal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169592
|
|
MR MOHANLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Aklera
|
RJ-273200311404050400/385
(गोपालपुरा )
|
2732003000NRG24160520230225438
|
16/05/2023
|
Pooja Bai
|
2732003WL003841
|
Pooja Bai
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169247
|
|
MS POOJA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Aklera
|
RJ-273200311404050400/389
(गोपालपुरा )
|
2732003000NRG24160520230224455
|
16/05/2023
|
prabhu lal
|
2732003WL003827
|
prabhu lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169586
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
Aklera
|
RJ-273200311404050400/389
(गोपालपुरा )
|
2732003000NRG24160520230224456
|
16/05/2023
|
puri bai
|
2732003WL003827
|
puri bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168816
|
|
MISS PURIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Aklera
|
RJ-273200311404050400/390
(गोपालपुरा )
|
2732003000NRG24160520230224458
|
16/05/2023
|
kasar bai
|
2732003WL003827
|
kasar bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169525
|
|
MISS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Aklera
|
RJ-273200311404050400/390
(गोपालपुरा )
|
2732003000NRG24160520230224457
|
16/05/2023
|
Mangilal
|
2732003WL003827
|
Mangilal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169260
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
Aklera
|
RJ-273200311404050400/392
(गोपालपुरा )
|
2732003000NRG24160520230225440
|
16/05/2023
|
panchi bai
|
2732003WL003841
|
panchi bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169378
|
|
MISS PACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Aklera
|
RJ-273200311404050400/392
(गोपालपुरा )
|
2732003000NRG24160520230225439
|
16/05/2023
|
sarmalal
|
2732003WL003841
|
sarmalal
|
00415
|
SBIN0031269
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169377
|
|
MR SHRMA LAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
Aklera
|
RJ-273200311404050400/394
(गोपालपुरा )
|
2732003000NRG24160520230225441
|
16/05/2023
|
jagdish
|
2732003WL003841
|
jagdish
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169225
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Aklera
|
RJ-273200311404050400/394
(गोपालपुरा )
|
2732003000NRG24160520230225442
|
16/05/2023
|
tara
|
2732003WL003841
|
tara
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169266
|
|
Mrs. TARA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Aklera
|
RJ-273200311404050400/395
(गोपालपुरा )
|
2732003000NRG24160520230225443
|
16/05/2023
|
gulab bai
|
2732003WL003841
|
gulab bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169254
|
|
Mrs. GULAB BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
Aklera
|
RJ-273200311404050400/397
(गोपालपुरा )
|
2732003000NRG24160520230224459
|
16/05/2023
|
hira lal
|
2732003WL003827
|
hira lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169562
|
|
Mr. HIRA LAL SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
Aklera
|
RJ-273200311404050400/397
(गोपालपुरा )
|
2732003000NRG24160520230224460
|
16/05/2023
|
panchi bai
|
2732003WL003827
|
panchi bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169301
|
|
MISS PACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Aklera
|
RJ-273200311404050400/402
(गोपालपुरा )
|
2732003000NRG24160520230224461
|
16/05/2023
|
jagannath
|
2732003WL003827
|
jagannath
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169517
|
|
Mr. JAGANATH SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
Aklera
|
RJ-273200311404050400/402
(गोपालपुरा )
|
2732003000NRG24160520230224462
|
16/05/2023
|
sugan bai
|
2732003WL003827
|
sugan bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168818
|
|
MISS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Aklera
|
RJ-273200311404050400/403
(गोपालपुरा )
|
2732003000NRG24160520230224464
|
16/05/2023
|
norang bai
|
2732003WL003827
|
norang bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169523
|
|
MRS NORANG BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Aklera
|
RJ-273200311404050400/403
(गोपालपुरा )
|
2732003000NRG24160520230224463
|
16/05/2023
|
Prabhulal
|
2732003WL003827
|
Prabhulal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169259
|
|
PRBHU LAL TANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
Aklera
|
RJ-273200311404050400/404
(गोपालपुरा )
|
2732003000NRG24160520230224465
|
16/05/2023
|
gopi lal
|
2732003WL003827
|
gopi lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169539
|
|
MR GOPI LAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Aklera
|
RJ-273200311404050400/405
(गोपालपुरा )
|
2732003000NRG24160520230224466
|
16/05/2023
|
moda singh
|
2732003WL003827
|
moda singh
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168857
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Aklera
|
RJ-273200311404050400/409
(गोपालपुरा )
|
2732003000NRG24160520230225444
|
16/05/2023
|
dani bai
|
2732003WL003841
|
dani bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169459
|
|
MRS LALITA BAI MEENA 106720SF22584 BAI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Aklera
|
RJ-273200311404050400/412
(गोपालपुरा )
|
2732003000NRG24160520230225446
|
16/05/2023
|
gendi bai
|
2732003WL003841
|
gendi bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169250
|
|
MISS GONDIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Aklera
|
RJ-273200311404050400/412
(गोपालपुरा )
|
2732003000NRG24160520230225445
|
16/05/2023
|
mangi lal
|
2732003WL003841
|
mangi lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168869
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
Aklera
|
RJ-273200311404050400/414
(गोपालपुरा )
|
2732003000NRG24160520230225447
|
16/05/2023
|
daryavbai
|
2732003WL003841
|
daryavbai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169590
|
|
MR DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Aklera
|
RJ-273200311404050400/417
(गोपालपुरा )
|
2732003000NRG24160520230225448
|
16/05/2023
|
lalta bai
|
2732003WL003841
|
lalta bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169209
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Aklera
|
RJ-273200311404050400/419
(गोपालपुरा )
|
2732003000NRG24160520230224467
|
16/05/2023
|
nanuram
|
2732003WL003827
|
nanuram
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169528
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
Aklera
|
RJ-273200311404050400/419
(गोपालपुरा )
|
2732003000NRG24160520230224468
|
16/05/2023
|
puri bai
|
2732003WL003827
|
puri bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169322
|
|
MISS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Aklera
|
RJ-273200311404050400/423
(गोपालपुरा )
|
2732003000NRG24160520230224469
|
16/05/2023
|
champi bai
|
2732003WL003827
|
champi bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169388
|
|
MISS CHAMPI BAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Aklera
|
RJ-273200311404050400/426
(गोपालपुरा )
|
2732003000NRG24160520230224470
|
16/05/2023
|
madan lal
|
2732003WL003827
|
madan lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169368
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
Aklera
|
RJ-273200311404050400/426
(गोपालपुरा )
|
2732003000NRG24160520230224471
|
16/05/2023
|
prem bai
|
2732003WL003827
|
prem bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169290
|
|
MISS PREMBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
724
|
Aklera
|
RJ-273200311404050400/429
(गोपालपुरा )
|
2732003000NRG24160520230224472
|
16/05/2023
|
devilal
|
2732003WL003827
|
devilal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169261
|
|
MR DEBI LAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
Aklera
|
RJ-273200311404050400/429
(गोपालपुरा )
|
2732003000NRG24160520230224473
|
16/05/2023
|
Sardari bai
|
2732003WL003827
|
Sardari bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169165
|
|
MISS SARDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Aklera
|
RJ-273200311404050400/438
(गोपालपुरा )
|
2732003000NRG24160520230225450
|
16/05/2023
|
harkubai
|
2732003WL003841
|
harkubai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168865
|
|
MISS HARAKUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Aklera
|
RJ-273200311404050400/438
(गोपालपुरा )
|
2732003000NRG24160520230225449
|
16/05/2023
|
natu lal
|
2732003WL003841
|
natu lal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168900
|
|
SHRI NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
728
|
Aklera
|
RJ-273200311404050400/449
(गोपालपुरा )
|
2732003000NRG24160520230225451
|
16/05/2023
|
gisi bai
|
2732003WL003841
|
gisi bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169286
|
|
MISS GHISIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
729
|
Aklera
|
RJ-273200311404050400/449
(गोपालपुरा )
|
2732003000NRG24160520230225452
|
16/05/2023
|
Kalyan
|
2732003WL003841
|
Kalyan
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169508
|
|
MR KALYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Aklera
|
RJ-273200311404050400/450
(गोपालपुरा )
|
2732003000NRG24160520230225453
|
16/05/2023
|
sona bai
|
2732003WL003841
|
sona bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169245
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Aklera
|
RJ-273200311404050400/451
(गोपालपुरा )
|
2732003000NRG24160520230225454
|
16/05/2023
|
dappu bai
|
2732003WL003841
|
dappu bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169251
|
|
MS DHAPUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
732
|
Aklera
|
RJ-273200311404050400/452
(गोपालपुरा )
|
2732003000NRG24160520230224474
|
16/05/2023
|
pool chand
|
2732003WL003827
|
pool chand
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168852
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
733
|
Aklera
|
RJ-273200311404050400/454
(गोपालपुरा )
|
2732003000NRG24160520230224476
|
16/05/2023
|
Bhanwarlal
|
2732003WL003827
|
Bhanwarlal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169557
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
734
|
Aklera
|
RJ-273200311404050400/454
(गोपालपुरा )
|
2732003000NRG24160520230224477
|
16/05/2023
|
danni bai
|
2732003WL003827
|
danni bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168861
|
|
MISS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Aklera
|
RJ-273200311404050400/455
(गोपालपुरा )
|
2732003000NRG24160520230224479
|
16/05/2023
|
Champi bai
|
2732003WL003827
|
Champi bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169559
|
|
MISS CHAMPI BAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Aklera
|
RJ-273200311404050400/455
(गोपालपुरा )
|
2732003000NRG24160520230224478
|
16/05/2023
|
gangaram
|
2732003WL003827
|
gangaram
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168879
|
|
Gangaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
Aklera
|
RJ-273200311404050400/457
(गोपालपुरा )
|
2732003000NRG24160520230224481
|
16/05/2023
|
Baxulal
|
2732003WL003827
|
Baxulal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169422
|
|
MR BAKSHU
|
STATE BANK OF INDIA(508548)
|
|
738
|
Aklera
|
RJ-273200311404050400/457
(गोपालपुरा )
|
2732003000NRG24160520230224480
|
16/05/2023
|
kasar
|
2732003WL003827
|
kasar
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169300
|
|
MISS KESARBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
739
|
Aklera
|
RJ-273200311404050400/458
(गोपालपुरा )
|
2732003000NRG24160520230224482
|
16/05/2023
|
madan lal
|
2732003WL003827
|
madan lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169515
|
|
MR MADANLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Aklera
|
RJ-273200311404050400/458
(गोपालपुरा )
|
2732003000NRG24160520230224483
|
16/05/2023
|
parwati bai
|
2732003WL003827
|
parwati bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169293
|
|
MISS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Aklera
|
RJ-273200311404050400/465
(गोपालपुरा )
|
2732003000NRG24160520230224484
|
16/05/2023
|
ghhaba lal
|
2732003WL003827
|
ghhaba lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169514
|
|
MR GABBA LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
Aklera
|
RJ-273200311404050400/465
(गोपालपुरा )
|
2732003000NRG24160520230224485
|
16/05/2023
|
rukamni bai
|
2732003WL003827
|
rukamni bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168876
|
|
MISS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Aklera
|
RJ-273200311404050400/469
(गोपालपुरा )
|
2732003000NRG24160520230224486
|
16/05/2023
|
nanu bai
|
2732003WL003827
|
nanu bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169295
|
|
MRS NANU BAI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
Aklera
|
RJ-273200311404050400/470
(गोपालपुरा )
|
2732003000NRG24160520230224487
|
16/05/2023
|
dan singh
|
2732003WL003827
|
dan singh
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169545
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
Aklera
|
RJ-273200311404050400/471
(गोपालपुरा )
|
2732003000NRG24160520230224488
|
16/05/2023
|
puri lal
|
2732003WL003827
|
puri lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169554
|
|
MR PURI LAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
Aklera
|
RJ-273200311404050400/474
(गोपालपुरा )
|
2732003000NRG24160520230224490
|
16/05/2023
|
bhati bai
|
2732003WL003827
|
bhati bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169291
|
|
MISS BATIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
747
|
Aklera
|
RJ-273200311404050400/475
(गोपालपुरा )
|
2732003000NRG24160520230224491
|
16/05/2023
|
baganath
|
2732003WL003827
|
baganath
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169560
|
|
MR BEGHANATH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Aklera
|
RJ-273200311404050400/475
(गोपालपुरा )
|
2732003000NRG24160520230224492
|
16/05/2023
|
parwati bai
|
2732003WL003827
|
parwati bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169287
|
|
MISS PARVATIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
749
|
Aklera
|
RJ-273200311404050400/476
(गोपालपुरा )
|
2732003000NRG24160520230224493
|
16/05/2023
|
kasar bai
|
2732003WL003827
|
kasar bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169460
|
|
MRS GUDDI BAI 1067FM8H16110 BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Aklera
|
RJ-273200311404050400/478
(गोपालपुरा )
|
2732003000NRG24160520230224494
|
16/05/2023
|
baksu lal
|
2732003WL003827
|
baksu lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168884
|
|
MR BAKSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
751
|
Aklera
|
RJ-273200311404050400/478
(गोपालपुरा )
|
2732003000NRG24160520230224495
|
16/05/2023
|
kali bai
|
2732003WL003827
|
kali bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169303
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Aklera
|
RJ-273200311404050400/479
(गोपालपुरा )
|
2732003000NRG24160520230224496
|
16/05/2023
|
dappu bai
|
2732003WL003827
|
dappu bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169302
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Aklera
|
RJ-273200311404050400/479
(गोपालपुरा )
|
2732003000NRG24160520230224497
|
16/05/2023
|
kanhi ram
|
2732003WL003827
|
kanhi ram
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169516
|
|
KANHIRAM TANWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
754
|
Aklera
|
RJ-273200311404050400/480
(गोपालपुरा )
|
2732003000NRG24160520230224499
|
16/05/2023
|
Ramlal
|
2732003WL003827
|
Ramlal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169392
|
|
MR RAMLAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
Aklera
|
RJ-273200311404050400/480
(गोपालपुरा )
|
2732003000NRG24160520230224498
|
16/05/2023
|
sugna bai
|
2732003WL003827
|
sugna bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169304
|
|
MISS SUGNABAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
756
|
Aklera
|
RJ-273200311404050400/481
(गोपालपुरा )
|
2732003000NRG24160520230224500
|
16/05/2023
|
bilu bai
|
2732003WL003827
|
bilu bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168851
|
|
MISS BILLU BAI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Aklera
|
RJ-273200311404050400/482
(गोपालपुरा )
|
2732003000NRG24160520230224501
|
16/05/2023
|
madan lal
|
2732003WL003827
|
madan lal
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169345
|
|
MISS MADANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
758
|
Aklera
|
RJ-273200311404050400/484
(गोपालपुरा )
|
2732003000NRG24160520230225456
|
16/05/2023
|
gogul
|
2732003WL003841
|
gogul
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168873
|
|
Mr. GOKUL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
Aklera
|
RJ-273200311404050400/490
(गोपालपुरा )
|
2732003000NRG24160520230225457
|
16/05/2023
|
purilal
|
2732003WL003841
|
purilal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169509
|
|
MRS PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
760
|
Aklera
|
RJ-273200311404050400/491
(गोपालपुरा )
|
2732003000NRG24160520230224503
|
16/05/2023
|
jagannath
|
2732003WL003827
|
jagannath
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820168888
|
|
MR JAGNNATH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
Aklera
|
RJ-273200311404050400/491
(गोपालपुरा )
|
2732003000NRG24160520230224502
|
16/05/2023
|
kalibai
|
2732003WL003827
|
kalibai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169346
|
|
MISS KALIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
762
|
Aklera
|
RJ-273200311404050400/492
(गोपालपुरा )
|
2732003000NRG24160520230225458
|
16/05/2023
|
Babulal
|
2732003WL003841
|
Babulal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169360
|
|
MR BABULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
763
|
Aklera
|
RJ-273200311404050400/495
(गोपालपुरा )
|
2732003000NRG24160520230224504
|
16/05/2023
|
nanuram
|
2732003WL003827
|
nanuram
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169263
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
Aklera
|
RJ-273200311404050400/504
(गोपालपुरा )
|
2732003000NRG24160520230225460
|
16/05/2023
|
Bhanwarlal
|
2732003WL003841
|
Bhanwarlal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169210
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
765
|
Aklera
|
RJ-273200311404050400/504
(गोपालपुरा )
|
2732003000NRG24160520230225461
|
16/05/2023
|
dappu bai
|
2732003WL003841
|
dappu bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169252
|
|
MISS DHAPUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
766
|
Aklera
|
RJ-273200311404050400/507
(गोपालपुरा )
|
2732003000NRG24160520230225462
|
16/05/2023
|
kali bai
|
2732003WL003841
|
kali bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169275
|
|
KALI BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
Aklera
|
RJ-273200311404050400/508
(गोपालपुरा )
|
2732003000NRG24160520230225463
|
16/05/2023
|
narayani bai
|
2732003WL003841
|
narayani bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168863
|
|
MRS NARANI BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Aklera
|
RJ-273200311404050400/508
(गोपालपुरा )
|
2732003000NRG24160520230225464
|
16/05/2023
|
Rambharos
|
2732003WL003841
|
Rambharos
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169163
|
|
MR RAMBHROS LODHA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Aklera
|
RJ-273200311404050400/895
(गोपालपुरा )
|
2732003000NRG24160520230225466
|
16/05/2023
|
dav bai
|
2732003WL003841
|
dav bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169208
|
|
MISS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
770
|
Aklera
|
RJ-273200311404050400/895
(गोपालपुरा )
|
2732003000NRG24160520230225465
|
16/05/2023
|
madulal
|
2732003WL003841
|
madulal
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169237
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
Aklera
|
RJ-273200311404050400/933
(गोपालपुरा )
|
2732003000NRG24160520230225468
|
16/05/2023
|
kalyan
|
2732003WL003841
|
kalyan
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820169434
|
|
MR KALYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
772
|
Aklera
|
RJ-273200311404050400/933
(गोपालपुरा )
|
2732003000NRG24160520230225469
|
16/05/2023
|
lalta bai
|
2732003WL003841
|
lalta bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1820168909
|
|
LALTA BAI WO KALYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558820
|
1558820
|
|
|
|
|
|
|
|
|
773
|
Aklera
|
RJ-273200311404048400/1316
(गोपालपुरा )
|
2732003000NRG24160520230225551
|
16/05/2023
|
hokam
|
2732003WL003843
|
hokam
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169270
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
774
|
Aklera
|
RJ-273200311404048400/1316
(गोपालपुरा )
|
2732003000NRG24160520230225550
|
16/05/2023
|
pinky bai
|
2732003WL003843
|
pinky bai
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820168935
|
|
MS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Aklera
|
RJ-273200311404048500/1793
(गोपालपुरा )
|
2732003000NRG24160520230225613
|
16/05/2023
|
Ramraj
|
2732003WL003843
|
Ramraj
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169271
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
776
|
Aklera
|
RJ-273200311404048900/157
(गोपालपुरा )
|
2732003000NRG24160520230224297
|
16/05/2023
|
Kali bai
|
2732003WL003826
|
Kali bai
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169329
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Aklera
|
RJ-273200311404048900/192-A
(गोपालपुरा )
|
2732003000NRG24160520230224159
|
16/05/2023
|
Jagnnath
|
2732003WL003824
|
Jagnnath
|
00415
|
SBIN0031473
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169104
|
|
MR JAGANATH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
Aklera
|
RJ-273200311404048900/2046
(गोपालपुरा )
|
2732003000NRG24160520230224224
|
16/05/2023
|
Gangaram
|
2732003WL003825
|
Gangaram
|
00415
|
SBIN0031473
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169091
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
Aklera
|
RJ-273200311404048900/2092
(गोपालपुरा )
|
2732003000NRG24160520230224336
|
16/05/2023
|
bali Bai
|
2732003WL003826
|
bali Bai
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169130
|
|
BALIBAI KISHANLAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
Aklera
|
RJ-273200311404048900/2092
(गोपालपुरा )
|
2732003000NRG24160520230224335
|
16/05/2023
|
Danmal
|
2732003WL003826
|
Danmal
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169129
|
|
MR DANMAL DANMAL
|
STATE BANK OF INDIA(508548)
|
|
781
|
Aklera
|
RJ-273200311404048900/2093
(गोपालपुरा )
|
2732003000NRG24160520230224337
|
16/05/2023
|
Mukesh
|
2732003WL003826
|
Mukesh
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169133
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
782
|
Aklera
|
RJ-273200311404048900/2093
(गोपालपुरा )
|
2732003000NRG24160520230224338
|
16/05/2023
|
Santi Bai
|
2732003WL003826
|
Santi Bai
|
00415
|
SBIN0031473
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169131
|
|
MS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Aklera
|
RJ-273200311404048900/517
(गोपालपुरा )
|
2732003000NRG24160520230224189
|
16/05/2023
|
Ramlal
|
2732003WL003824
|
Ramlal
|
00415
|
SBIN0031473
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169161
|
|
MR RAMLAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26234
|
26234
|
|
|
|
|
|
|
|
|
784
|
Aklera
|
RJ-273200311404042600/1881
(गोपालपुरा )
|
2732003000NRG24160520230224765
|
16/05/2023
|
Paremchand
|
2732003WL003832
|
Paremchand
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/05/2023
|
|
1820168830
|
|
MRS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Aklera
|
RJ-273200311404048400/152
(गोपालपुरा )
|
2732003000NRG24160520230225561
|
16/05/2023
|
Dinesh
|
2732003WL003843
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169180
|
|
DINESH SO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Aklera
|
RJ-273200311404048900/1023-A
(गोपालपुरा )
|
2732003000NRG24160520230224100
|
16/05/2023
|
Nanu Bai
|
2732003WL003824
|
Nanu Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169183
|
|
NANU BAI W/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
Aklera
|
RJ-273200311404048900/1338
(गोपालपुरा )
|
2732003000NRG24160520230224112
|
16/05/2023
|
Kabbu Bai
|
2732003WL003824
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169188
|
|
MS KABBU BAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Aklera
|
RJ-273200311404048900/1963
(गोपालपुरा )
|
2732003000NRG24160520230224160
|
16/05/2023
|
Bhagvan singh
|
2732003WL003824
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169185
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
Aklera
|
RJ-273200311404048900/2048
(गोपालपुरा )
|
2732003000NRG24160520230224225
|
16/05/2023
|
Raisingh
|
2732003WL003825
|
Raisingh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169187
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
Aklera
|
RJ-273200311404048900/2317
(गोपालपुरा )
|
2732003000NRG24160520230224171
|
16/05/2023
|
Biramlal
|
2732003WL003824
|
Biramlal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169189
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
Aklera
|
RJ-273200311404048900/290-A
(गोपालपुरा )
|
2732003000NRG24160520230224180
|
16/05/2023
|
Daryav Bai
|
2732003WL003824
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/05/2023
|
|
1820169184
|
|
DARIYAVBAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
Aklera
|
RJ-273200311404050400/2089
(गोपालपुरा )
|
2732003000NRG24160520230225419
|
16/05/2023
|
Badam Bai
|
2732003WL003841
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/05/2023
|
|
1820169182
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
Aklera
|
RJ-273200311404050400/2163
(गोपालपुरा )
|
2732003000NRG24160520230225424
|
16/05/2023
|
Guddi Bai
|
2732003WL003841
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/05/2023
|
|
1820169181
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
Aklera
|
RJ-273200311404050400/471
(गोपालपुरा )
|
2732003000NRG24160520230224489
|
16/05/2023
|
Kamla Bai
|
2732003WL003827
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
1820169186
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25668
|
25668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1872841
|
1872841
|
|
|
|
|
|
|
|