|
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-273200416704036800/171
(खारपा )
|
2732004000NRG24170220241344752
|
17/02/2024
|
gangaram
|
2732004WL027631
|
gangaram
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397453
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200416704036800/176
(खारपा )
|
2732004000NRG24170220241344756
|
17/02/2024
|
ramesh chand
|
2732004WL027631
|
ramesh chand
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397457
|
|
MR RAMESHCHAND GADARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200416704036800/177
(खारपा )
|
2732004000NRG24170220241344757
|
17/02/2024
|
bhagwati bai
|
2732004WL027631
|
bhagwati bai
|
00045
|
BARB0AKLERA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397464
|
|
BHAGVATIBAI GHADARI
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200416704036800/178
(खारपा )
|
2732004000NRG24170220241344758
|
17/02/2024
|
mamta bai
|
2732004WL027631
|
mamta bai
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397488
|
|
MRS MAMATA GADARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200416704036800/201
(खारपा )
|
2732004000NRG24170220241344766
|
17/02/2024
|
kamlesh
|
2732004WL027631
|
kamlesh
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397482
|
|
KAMLESH GADRI
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200416704036800/211
(खारपा )
|
2732004000NRG24170220241344769
|
17/02/2024
|
teenabai
|
2732004WL027631
|
teenabai
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397465
|
|
TEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Aklera
|
RJ-273200416704036900/12
(खारपा )
|
2732004000NRG24170220241344797
|
17/02/2024
|
gagan kumar
|
2732004WL027631
|
gagan kumar
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397428
|
Participant not mapped to the product
|
|
|
|
8
|
Aklera
|
RJ-273200416704036900/32
(खारपा )
|
2732004000NRG24170220241344811
|
17/02/2024
|
narendra singh
|
2732004WL027631
|
narendra singh
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2931397437
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aklera
|
RJ-273200416704037200/114
(खारपा )
|
2732004000NRG24170220241343934
|
17/02/2024
|
Suraj
|
2732004WL027620
|
Suraj
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
14/04/2024
|
|
2931397497
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aklera
|
RJ-273200416704037200/136
(खारपा )
|
2732004000NRG24170220241343943
|
17/02/2024
|
Kalawati bai
|
2732004WL027620
|
Kalawati bai
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397469
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aklera
|
RJ-273200416704037200/204
(खारपा )
|
2732004000NRG24170220241343946
|
17/02/2024
|
jotish
|
2732004WL027620
|
jotish
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397430
|
|
JYOTISH KUMAR SO BHA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200416704037200/205
(खारपा )
|
2732004000NRG24170220241343948
|
17/02/2024
|
mnisha
|
2732004WL027620
|
mnisha
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397435
|
|
MANISHA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200416704037200/215
(खारपा )
|
2732004000NRG24170220241343954
|
17/02/2024
|
ramdyal
|
2732004WL027620
|
ramdyal
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397461
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200416704037200/283
(खारपा )
|
2732004000NRG24170220241343957
|
17/02/2024
|
papulal
|
2732004WL027620
|
papulal
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397478
|
|
PAPPU LAL
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200416704037200/283
(खारपा )
|
2732004000NRG24170220241343958
|
17/02/2024
|
seemabai
|
2732004WL027620
|
seemabai
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397438
|
|
SEEMA BAI WOPAPPU LA
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200416704037200/286
(खारपा )
|
2732004000NRG24170220241343960
|
17/02/2024
|
Shivani
|
2732004WL027620
|
Shivani
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2931397490
|
invalid Bank Identifier
|
|
|
|
17
|
Aklera
|
RJ-273200416704037200/298
(खारपा )
|
2732004000NRG24170220241343961
|
17/02/2024
|
Mor Bai
|
2732004WL027620
|
Mor Bai
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397440
|
|
MISS MOR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200416704037200/300-A
(खारपा )
|
2732004000NRG24170220241343963
|
17/02/2024
|
Manisha
|
2732004WL027620
|
Manisha
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397448
|
|
MISS MANISHA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200416704037200/325
(खारपा )
|
2732004000NRG24170220241343966
|
17/02/2024
|
Hariram
|
2732004WL027620
|
Hariram
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397439
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200416704037200/329
(खारपा )
|
2732004000NRG24170220241343968
|
17/02/2024
|
Lakhan
|
2732004WL027620
|
Lakhan
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397468
|
|
MR LAKHAN KUMAR CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200416704037200/330
(खारपा )
|
2732004000NRG24170220241343969
|
17/02/2024
|
Rakesh
|
2732004WL027620
|
Rakesh
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397489
|
|
RAKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200416704037200/335
(खारपा )
|
2732004000NRG24170220241343970
|
17/02/2024
|
Dipak
|
2732004WL027620
|
Dipak
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397496
|
|
MR DIPAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200416704037200/97
(खारपा )
|
2732004000NRG24170220241343983
|
17/02/2024
|
kani bai
|
2732004WL027620
|
kani bai
|
00045
|
BARB0AKLERA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397458
|
|
KHANI BAI
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200416704040500/180
(खारपा )
|
2732004000NRG24170220241344376
|
17/02/2024
|
Hariram
|
2732004WL027626
|
Hariram
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397483
|
|
MR HARI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200416704040500/194
(खारपा )
|
2732004000NRG24170220241344696
|
17/02/2024
|
mukesh
|
2732004WL027630
|
mukesh
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397454
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200416704040500/359
(खारपा )
|
2732004000NRG24170220241344714
|
17/02/2024
|
magan lal
|
2732004WL027630
|
magan lal
|
00045
|
BARB0AKLERA
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2931397485
|
invalid Bank Identifier
|
|
|
|
27
|
Aklera
|
RJ-273200416704040500/372
(खारपा )
|
2732004000NRG24170220241344715
|
17/02/2024
|
Anita
|
2732004WL027630
|
Anita
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931397486
|
|
MRS ANITA ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200416704040500/388
(खारपा )
|
2732004000NRG24170220241344718
|
17/02/2024
|
Rajkrinta
|
2732004WL027630
|
Rajkrinta
|
00045
|
BARB0AKLERA
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2931397449
|
invalid Bank Identifier
|
|
|
|
29
|
Aklera
|
RJ-273200416704040500/402
(खारपा )
|
2732004000NRG24170220241344723
|
17/02/2024
|
vishal
|
2732004WL027630
|
vishal
|
00045
|
BARB0AKLERA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397480
|
|
MR VISHAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200416704040500/414
(खारपा )
|
2732004000NRG24170220241344724
|
17/02/2024
|
Nawal kishor
|
2732004WL027630
|
Nawal kishor
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397479
|
|
NAVAL KISHOR MEENA
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200416704040500/414
(खारपा )
|
2732004000NRG24170220241344725
|
17/02/2024
|
Raji bai
|
2732004WL027630
|
Raji bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397487
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200416704040500/417
(खारपा )
|
2732004000NRG24170220241343612
|
17/02/2024
|
rajaram
|
2732004WL027615
|
rajaram
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931397442
|
|
RAJA RAM MEENA
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200416704040500/427
(खारपा )
|
2732004000NRG24170220241344726
|
17/02/2024
|
bhuri bai
|
2732004WL027630
|
bhuri bai
|
00045
|
BARB0AKLERA
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931397481
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200416704040500/441
(खारपा )
|
2732004000NRG24170220241344727
|
17/02/2024
|
Rakesh
|
2732004WL027630
|
Rakesh
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397493
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200416704040500/456
(खारपा )
|
2732004000NRG24170220241344729
|
17/02/2024
|
Narayan
|
2732004WL027630
|
Narayan
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2931397441
|
invalid Bank Identifier
|
|
|
|
36
|
Aklera
|
RJ-273200416704040500/460
(खारपा )
|
2732004000NRG24170220241344731
|
17/02/2024
|
Sonath meena
|
2732004WL027630
|
Sonath meena
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397495
|
|
MR SONATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200416704040500/460
(खारपा )
|
2732004000NRG24170220241344730
|
17/02/2024
|
Vasundra
|
2732004WL027630
|
Vasundra
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397444
|
|
VASUNDHARA
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200416704040500/461
(खारपा )
|
2732004000NRG24170220241344733
|
17/02/2024
|
Morpal
|
2732004WL027630
|
Morpal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397494
|
|
MORPAL MEENA
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200416704040700/212
(खारपा )
|
2732004000NRG24170220241343590
|
17/02/2024
|
Anita bai
|
2732004WL027614
|
Anita bai
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397484
|
|
ANITA BAI MEENA
|
BANK OF BARODA(606985)
|
|
40
|
Aklera
|
RJ-273200416704040700/247
(खारपा )
|
2732004000NRG24170220241343597
|
17/02/2024
|
Dinesh
|
2732004WL027614
|
Dinesh
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397498
|
|
DINESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200416704040700/318
(खारपा )
|
2732004000NRG24170220241344092
|
17/02/2024
|
govind
|
2732004WL027622
|
govind
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397470
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200416704040700/399
(खारपा )
|
2732004000NRG24170220241343602
|
17/02/2024
|
Gora
|
2732004WL027614
|
Gora
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2931397492
|
|
GORA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Aklera
|
RJ-273200416704040700/404
(खारपा )
|
2732004000NRG24170220241343636
|
17/02/2024
|
balchand
|
2732004WL027615
|
balchand
|
00045
|
BARB0AKLERA
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931397473
|
|
BALCHAND MEGHAWAL
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200416704040700/405
(खारपा )
|
2732004000NRG24170220241343604
|
17/02/2024
|
rakeshkmr
|
2732004WL027614
|
rakeshkmr
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397475
|
|
RAKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
45
|
Aklera
|
RJ-273200416704040700/415
(खारपा )
|
2732004000NRG24170220241343638
|
17/02/2024
|
ramcran
|
2732004WL027615
|
ramcran
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397472
|
|
RAMPURAN MEENA
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200416704040700/438
(खारपा )
|
2732004000NRG24170220241343640
|
17/02/2024
|
Dinesh
|
2732004WL027615
|
Dinesh
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397474
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200416704040700/445
(खारपा )
|
2732004000NRG24170220241343642
|
17/02/2024
|
Priyanka bai
|
2732004WL027615
|
Priyanka bai
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397467
|
|
PRIYANKA MEENA
|
BANK OF BARODA(606985)
|
|
48
|
Aklera
|
RJ-273200416704040700/445
(खारपा )
|
2732004000NRG24170220241343641
|
17/02/2024
|
Satu
|
2732004WL027615
|
Satu
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397466
|
|
SATU
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200416704040700/455
(खारपा )
|
2732004000NRG24170220241343643
|
17/02/2024
|
Monika bai
|
2732004WL027615
|
Monika bai
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397463
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200416704040700/459
(खारपा )
|
2732004000NRG24170220241343644
|
17/02/2024
|
Veenod meghval
|
2732004WL027615
|
Veenod meghval
|
00045
|
BARB0AKLERA
|
2590
|
2590
|
Processed
|
13/04/2024
|
|
2931397476
|
|
VINOD MEGHWAL
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200416704040800/1-A
(खारपा )
|
2732004000NRG24170220241343880
|
17/02/2024
|
Dharmraj
|
2732004WL027619
|
Dharmraj
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397491
|
|
MR DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200416704040800/49
(खारपा )
|
2732004000NRG24170220241343914
|
17/02/2024
|
brkhabai
|
2732004WL027619
|
brkhabai
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397462
|
|
BARKHA BAI
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200416704040800/50
(खारपा )
|
2732004000NRG24170220241343915
|
17/02/2024
|
Pooja Kumari
|
2732004WL027619
|
Pooja Kumari
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397471
|
|
POOJA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
54
|
Aklera
|
RJ-273200416704040800/58
(खारपा )
|
2732004000NRG24170220241343922
|
17/02/2024
|
Ashok kumar
|
2732004WL027619
|
Ashok kumar
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397460
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200416704040800/62
(खारपा )
|
2732004000NRG24170220241343610
|
17/02/2024
|
Ramdayal meena
|
2732004WL027614
|
Ramdayal meena
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397450
|
|
RAM DYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119485
|
119485
|
|
|
|
|
|
|
|
|
56
|
Aklera
|
RJ-273200416704037200/13
(खारपा )
|
2732004000NRG24170220241343939
|
17/02/2024
|
dhanni bai
|
2732004WL027620
|
dhanni bai
|
00089
|
CBIN0282897
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2931397451
|
invalid Bank Identifier
|
|
|
|
57
|
Aklera
|
RJ-273200416704037200/204
(खारपा )
|
2732004000NRG24170220241343947
|
17/02/2024
|
manbhar
|
2732004WL027620
|
manbhar
|
00089
|
CBIN0282897
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397436
|
|
ManbharBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Aklera
|
RJ-273200416704037200/308
(खारपा )
|
2732004000NRG24170220241343965
|
17/02/2024
|
Meena
|
2732004WL027620
|
Meena
|
00089
|
CBIN0282897
|
2277
|
2277
|
Processed
|
14/04/2024
|
|
2931397446
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Aklera
|
RJ-273200416704040500/267
(खारपा )
|
2732004000NRG24170220241344705
|
17/02/2024
|
banwari
|
2732004WL027630
|
banwari
|
00089
|
CBIN0282897
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931397459
|
|
BANWARI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Aklera
|
RJ-273200416704040500/442
(खारपा )
|
2732004000NRG24170220241344728
|
17/02/2024
|
Monika
|
2732004WL027630
|
Monika
|
00089
|
CBIN0282897
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931397445
|
|
Mrs. MONIKA MKUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200416704040500/461
(खारपा )
|
2732004000NRG24170220241344732
|
17/02/2024
|
Loltiya Bai
|
2732004WL027630
|
Loltiya Bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2931397443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Aklera
|
RJ-273200416704040700/190
(खारपा )
|
2732004000NRG24170220241343619
|
17/02/2024
|
Ram Lal
|
2732004WL027615
|
Ram Lal
|
00089
|
CBIN0282897
|
370
|
370
|
Rejected
|
13/04/2024
|
|
2931397432
|
invalid Bank Identifier
|
|
|
|
63
|
Aklera
|
RJ-273200416704040700/356
(खारपा )
|
2732004000NRG24170220241343635
|
17/02/2024
|
Madanlal
|
2732004WL027615
|
Madanlal
|
00089
|
CBIN0282897
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397434
|
invalid Bank Identifier
|
|
|
|
64
|
Aklera
|
RJ-273200416704040700/384
(खारपा )
|
2732004000NRG24170220241344099
|
17/02/2024
|
Urmila
|
2732004WL027622
|
Urmila
|
00089
|
CBIN0282897
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397415
|
|
URMILA MEENA
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200416704040800/18
(खारपा )
|
2732004000NRG24170220241343888
|
17/02/2024
|
gendilal
|
2732004WL027619
|
gendilal
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931397567
|
|
MR GENDI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200416704040800/2
(खारपा )
|
2732004000NRG24170220241343890
|
17/02/2024
|
pinkibai
|
2732004WL027619
|
pinkibai
|
00089
|
CBIN0282897
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2931397447
|
|
PINKI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21071
|
21071
|
|
|
|
|
|
|
|
|
67
|
Aklera
|
RJ-273200416704036800/214
(खारपा )
|
2732004000NRG24170220241344771
|
17/02/2024
|
Aasha bai
|
2732004WL027631
|
Aasha bai
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397578
|
|
MRS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200416704036800/214
(खारपा )
|
2732004000NRG24170220241344772
|
17/02/2024
|
Bhojraj
|
2732004WL027631
|
Bhojraj
|
00415
|
SBIN0006690
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397569
|
invalid Bank Identifier
|
|
|
|
69
|
Aklera
|
RJ-273200416704036800/79
(खारपा )
|
2732004000NRG24170220241344790
|
17/02/2024
|
ranglal
|
2732004WL027631
|
ranglal
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397555
|
|
MRS RANGLAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200416704036900/29
(खारपा )
|
2732004000NRG24170220241344808
|
17/02/2024
|
dhapu bai
|
2732004WL027631
|
dhapu bai
|
00415
|
SBIN0006690
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2931397570
|
invalid Bank Identifier
|
|
|
|
71
|
Aklera
|
RJ-273200416704037200/237
(खारपा )
|
2732004000NRG24170220241343955
|
17/02/2024
|
urmila bai
|
2732004WL027620
|
urmila bai
|
00415
|
SBIN0006690
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397520
|
|
MS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200416704037200/326
(खारपा )
|
2732004000NRG24170220241343967
|
17/02/2024
|
Lekraj
|
2732004WL027620
|
Lekraj
|
00415
|
SBIN0006690
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931397644
|
|
MR LEKH RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200416704040500/463
(खारपा )
|
2732004000NRG24170220241344734
|
17/02/2024
|
CHIRAG
|
2732004WL027630
|
CHIRAG
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397416
|
|
MR CHIRAG MEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200416704040700/156
(खारपा )
|
2732004000NRG24170220241344088
|
17/02/2024
|
Kavita bai
|
2732004WL027622
|
Kavita bai
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397590
|
|
MRS KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200416704040700/421
(खारपा )
|
2732004000NRG24170220241344103
|
17/02/2024
|
Ravina bai
|
2732004WL027622
|
Ravina bai
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397563
|
|
MRS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200416704040700/91
(खारपा )
|
2732004000NRG24170220241344106
|
17/02/2024
|
Amribai
|
2732004WL027622
|
Amribai
|
00415
|
SBIN0006690
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397455
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200416704040800/43
(खारपा )
|
2732004000NRG24170220241343904
|
17/02/2024
|
HEMRAJ
|
2732004WL027619
|
HEMRAJ
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397429
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200416704040800/50
(खारपा )
|
2732004000NRG24170220241343916
|
17/02/2024
|
bhgwan sing
|
2732004WL027619
|
bhgwan sing
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2931397452
|
|
bhgwan sing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Aklera
|
RJ-273200416704040800/51
(खारपा )
|
2732004000NRG24170220241343917
|
17/02/2024
|
buralal
|
2732004WL027619
|
buralal
|
00415
|
SBIN0006690
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931397456
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200416704040800/61
(खारपा )
|
2732004000NRG24170220241343925
|
17/02/2024
|
Sarita bai
|
2732004WL027619
|
Sarita bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397477
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200416704040800/63
(खारपा )
|
2732004000NRG24170220241343611
|
17/02/2024
|
Ramswaroop Meena
|
2732004WL027614
|
Ramswaroop Meena
|
00415
|
SBIN0006690
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397678
|
|
MR RAMSWAROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32613
|
32613
|
|
|
|
|
|
|
|
|
82
|
Aklera
|
RJ-273200416704036800/112
(खारपा )
|
2732004000NRG24170220241344741
|
17/02/2024
|
mohni bai
|
2732004WL027631
|
mohni bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397608
|
|
MRS MOHNIBAI GHADARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200416704036800/113
(खारपा )
|
2732004000NRG24170220241344742
|
17/02/2024
|
santoshbai
|
2732004WL027631
|
santoshbai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397615
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200416704036800/140
(खारपा )
|
2732004000NRG24170220241344748
|
17/02/2024
|
lalchand
|
2732004WL027631
|
lalchand
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397682
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200416704036800/166
(खारपा )
|
2732004000NRG24170220241344750
|
17/02/2024
|
vinod
|
2732004WL027631
|
vinod
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397611
|
|
MR VINOD GADARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200416704036800/169
(खारपा )
|
2732004000NRG24170220241344751
|
17/02/2024
|
gulabchand
|
2732004WL027631
|
gulabchand
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397616
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200416704036800/173
(खारपा )
|
2732004000NRG24170220241344754
|
17/02/2024
|
gaytribai
|
2732004WL027631
|
gaytribai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397361
|
|
MRS GAYATRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200416704036800/173
(खारपा )
|
2732004000NRG24170220241344753
|
17/02/2024
|
mukeshkumar
|
2732004WL027631
|
mukeshkumar
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397612
|
|
MS MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200416704036800/174
(खारपा )
|
2732004000NRG24170220241344755
|
17/02/2024
|
joyoti
|
2732004WL027631
|
joyoti
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931397632
|
|
MRS JYOTIBAI GHADARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200416704036800/179
(खारपा )
|
2732004000NRG24170220241344759
|
17/02/2024
|
dvarki bai
|
2732004WL027631
|
dvarki bai
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397696
|
|
MRS DWARKIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200416704036800/180
(खारपा )
|
2732004000NRG24170220241344760
|
17/02/2024
|
tulsi bai
|
2732004WL027631
|
tulsi bai
|
00415
|
SBIN0031269
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931397647
|
|
MRS TULASA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200416704036800/181
(खारपा )
|
2732004000NRG24170220241344761
|
17/02/2024
|
chotu lal
|
2732004WL027631
|
chotu lal
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397679
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200416704036800/183
(खारपा )
|
2732004000NRG24170220241344762
|
17/02/2024
|
mukeshkmr
|
2732004WL027631
|
mukeshkmr
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397693
|
|
MR MUKESH GADRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200416704036800/188
(खारपा )
|
2732004000NRG24170220241344763
|
17/02/2024
|
chotmal
|
2732004WL027631
|
chotmal
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397681
|
|
MR CHOTHMAL CHOTHMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200416704036800/191
(खारपा )
|
2732004000NRG24170220241344764
|
17/02/2024
|
nanuram
|
2732004WL027631
|
nanuram
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397637
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200416704036800/197
(खारपा )
|
2732004000NRG24170220241344765
|
17/02/2024
|
hansraj
|
2732004WL027631
|
hansraj
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397635
|
|
MRS HANSRAJ GUJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200416704036800/205
(खारपा )
|
2732004000NRG24170220241344767
|
17/02/2024
|
candrsing
|
2732004WL027631
|
candrsing
|
00415
|
SBIN0031269
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931397703
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200416704036800/210
(खारपा )
|
2732004000NRG24170220241344768
|
17/02/2024
|
indrraj
|
2732004WL027631
|
indrraj
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397638
|
|
MR INDARARAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200416704036800/212
(खारपा )
|
2732004000NRG24170220241344770
|
17/02/2024
|
Uma bai
|
2732004WL027631
|
Uma bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397562
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200416704036800/3
(खारपा )
|
2732004000NRG24170220241344774
|
17/02/2024
|
rambarsa
|
2732004WL027631
|
rambarsa
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397414
|
|
RAMBHAROS
|
BANK OF BARODA(606985)
|
|
101
|
Aklera
|
RJ-273200416704036800/39
(खारपा )
|
2732004000NRG24170220241344777
|
17/02/2024
|
ghudi bai
|
2732004WL027631
|
ghudi bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397689
|
|
GUDDI BAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
Aklera
|
RJ-273200416704036800/41
(खारपा )
|
2732004000NRG24170220241344778
|
17/02/2024
|
badri lal
|
2732004WL027631
|
badri lal
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397409
|
|
SHRI BADRI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200416704036800/51
(खारपा )
|
2732004000NRG24170220241344780
|
17/02/2024
|
Bhuralal
|
2732004WL027631
|
Bhuralal
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397676
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200416704036800/62
(खारपा )
|
2732004000NRG24170220241344785
|
17/02/2024
|
bhvariabi
|
2732004WL027631
|
bhvariabi
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397684
|
|
MRS BHANVRIBAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200416704036800/63
(खारपा )
|
2732004000NRG24170220241344786
|
17/02/2024
|
shanti bai
|
2732004WL027631
|
shanti bai
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397413
|
|
MRS SHANTI BAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200416704036800/80
(खारपा )
|
2732004000NRG24170220241344792
|
17/02/2024
|
sita ram
|
2732004WL027631
|
sita ram
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2931397694
|
|
sita ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Aklera
|
RJ-273200416704036800/89
(खारपा )
|
2732004000NRG24170220241344793
|
17/02/2024
|
nawrang
|
2732004WL027631
|
nawrang
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397376
|
|
MRS NAURANGBAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200416704036900/18
(खारपा )
|
2732004000NRG24170220241344801
|
17/02/2024
|
Billu bai
|
2732004WL027631
|
Billu bai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931397705
|
|
MRS BILLU BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200416704036900/26
(खारपा )
|
2732004000NRG24170220241344805
|
17/02/2024
|
mhaver
|
2732004WL027631
|
mhaver
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397620
|
|
MR TEJ RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200416704036900/30
(खारपा )
|
2732004000NRG24170220241344810
|
17/02/2024
|
Rajendra kumar
|
2732004WL027631
|
Rajendra kumar
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397654
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200416704036900/33
(खारपा )
|
2732004000NRG24170220241344812
|
17/02/2024
|
shivraj
|
2732004WL027631
|
shivraj
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397702
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200416704036900/34
(खारपा )
|
2732004000NRG24170220241344813
|
17/02/2024
|
mangibai
|
2732004WL027631
|
mangibai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397704
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200416704037100/187
(खारपा )
|
2732004000NRG24170220241343579
|
17/02/2024
|
rvnakvar
|
2732004WL027614
|
rvnakvar
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397586
|
|
MRS RAVEENA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200416704037100/70
(खारपा )
|
2732004000NRG24170220241343580
|
17/02/2024
|
pirem bai
|
2732004WL027614
|
pirem bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397410
|
|
Mrs. PREM BAI MMEENAEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200416704037200/110
(खारपा )
|
2732004000NRG24170220241343930
|
17/02/2024
|
choti bai
|
2732004WL027620
|
choti bai
|
00415
|
SBIN0031269
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931397617
|
|
MRS CHHOTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200416704037200/112
(खारपा )
|
2732004000NRG24170220241343932
|
17/02/2024
|
kamla bai
|
2732004WL027620
|
kamla bai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397599
|
|
MS KAMLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200416704037200/114
(खारपा )
|
2732004000NRG24170220241343933
|
17/02/2024
|
bhuli bai
|
2732004WL027620
|
bhuli bai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397381
|
|
MRS BHULI BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200416704037200/129
(खारपा )
|
2732004000NRG24170220241343938
|
17/02/2024
|
ajodiybai
|
2732004WL027620
|
ajodiybai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397627
|
|
MRS AYODHYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200416704037200/157
(खारपा )
|
2732004000NRG24170220241343944
|
17/02/2024
|
Shakti meghval
|
2732004WL027620
|
Shakti meghval
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397668
|
|
MR SHAKTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200416704037200/211
(खारपा )
|
2732004000NRG24170220241343950
|
17/02/2024
|
madhu
|
2732004WL027620
|
madhu
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397365
|
|
MRS MAD MAGAWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200416704037200/211
(खारपा )
|
2732004000NRG24170220241343949
|
17/02/2024
|
trilok
|
2732004WL027620
|
trilok
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397364
|
|
MR TRILOK SO DAJHACHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200416704037200/212
(खारपा )
|
2732004000NRG24170220241343952
|
17/02/2024
|
mangi bai
|
2732004WL027620
|
mangi bai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397646
|
|
MRS MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200416704037200/215
(खारपा )
|
2732004000NRG24170220241343953
|
17/02/2024
|
Guddi bai
|
2732004WL027620
|
Guddi bai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397634
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Aklera
|
RJ-273200416704037200/282
(खारपा )
|
2732004000NRG24170220241343956
|
17/02/2024
|
Yasvant
|
2732004WL027620
|
Yasvant
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397650
|
|
MR YASHWANT MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200416704037200/286
(खारपा )
|
2732004000NRG24170220241343959
|
17/02/2024
|
rakeshkumar
|
2732004WL027620
|
rakeshkumar
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397643
|
|
MR RAKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200416704037200/299
(खारपा )
|
2732004000NRG24170220241343962
|
17/02/2024
|
Rakesh
|
2732004WL027620
|
Rakesh
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397667
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200416704037200/300-A
(खारपा )
|
2732004000NRG24170220241343964
|
17/02/2024
|
Manni bai
|
2732004WL027620
|
Manni bai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397659
|
|
MANNI BAI DO PRAHLAD
|
BANK OF BARODA(606985)
|
|
128
|
Aklera
|
RJ-273200416704037200/70
(खारपा )
|
2732004000NRG24170220241343975
|
17/02/2024
|
bhuli bai
|
2732004WL027620
|
bhuli bai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397645
|
|
MRS BHULI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200416704037200/78
(खारपा )
|
2732004000NRG24170220241343976
|
17/02/2024
|
kanti bai
|
2732004WL027620
|
kanti bai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397387
|
|
MRS KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200416704037200/81
(खारपा )
|
2732004000NRG24170220241343980
|
17/02/2024
|
santibai
|
2732004WL027620
|
santibai
|
00415
|
SBIN0031269
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397404
|
|
MRS SHANTI BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200416704040500/110
(खारपा )
|
2732004000NRG24170220241344361
|
17/02/2024
|
ksrbai
|
2732004WL027626
|
ksrbai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397692
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200416704040500/110
(खारपा )
|
2732004000NRG24170220241344362
|
17/02/2024
|
Madan lal
|
2732004WL027626
|
Madan lal
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931397666
|
|
MR MADAN LAL MINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200416704040500/145
(खारपा )
|
2732004000NRG24170220241344691
|
17/02/2024
|
laxminarayan
|
2732004WL027630
|
laxminarayan
|
00415
|
SBIN0031269
|
840
|
840
|
Processed
|
14/04/2024
|
|
2931397370
|
|
LAKSHMINARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Aklera
|
RJ-273200416704040500/148
(खारपा )
|
2732004000NRG24170220241344692
|
17/02/2024
|
guddibai
|
2732004WL027630
|
guddibai
|
00415
|
SBIN0031269
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397690
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200416704040500/159
(खारपा )
|
2732004000NRG24170220241344693
|
17/02/2024
|
kalyani bai
|
2732004WL027630
|
kalyani bai
|
00415
|
SBIN0031269
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931397406
|
|
MRS KALYANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200416704040500/167
(खारपा )
|
2732004000NRG24170220241344371
|
17/02/2024
|
Kamla Bai
|
2732004WL027626
|
Kamla Bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397657
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200416704040500/199
(खारपा )
|
2732004000NRG24170220241344697
|
17/02/2024
|
rakesh
|
2732004WL027630
|
rakesh
|
00415
|
SBIN0031269
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397371
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200416704040500/206
(खारपा )
|
2732004000NRG24170220241344698
|
17/02/2024
|
ramudi bai
|
2732004WL027630
|
ramudi bai
|
00415
|
SBIN0031269
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397366
|
|
MRS RAMPYARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200416704040500/21
(खारपा )
|
2732004000NRG24170220241344699
|
17/02/2024
|
hjarilal
|
2732004WL027630
|
hjarilal
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397408
|
|
MR HAJARILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200416704040500/253
(खारपा )
|
2732004000NRG24170220241344704
|
17/02/2024
|
bhroshi bai
|
2732004WL027630
|
bhroshi bai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397394
|
|
MRS BHAROSI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200416704040500/281
(खारपा )
|
2732004000NRG24170220241344385
|
17/02/2024
|
kampuribai
|
2732004WL027626
|
kampuribai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397674
|
|
MRS KAMPURI BAI WO LOKESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200416704040500/289
(खारपा )
|
2732004000NRG24170220241344706
|
17/02/2024
|
Vedya bai
|
2732004WL027630
|
Vedya bai
|
00415
|
SBIN0031269
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397656
|
|
MRS BIDHYARANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200416704040500/290
(खारपा )
|
2732004000NRG24170220241344707
|
17/02/2024
|
rinkubai
|
2732004WL027630
|
rinkubai
|
00415
|
SBIN0031269
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397388
|
|
MRS RINKU BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200416704040500/304
(खारपा )
|
2732004000NRG24170220241344393
|
17/02/2024
|
lalit kumar
|
2732004WL027626
|
lalit kumar
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397391
|
|
MR LALIT KUMAR RAWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200416704040500/313
(खारपा )
|
2732004000NRG24170220241344708
|
17/02/2024
|
danraj
|
2732004WL027630
|
danraj
|
00415
|
SBIN0031269
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931397393
|
|
DHANRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Aklera
|
RJ-273200416704040500/317
(खारपा )
|
2732004000NRG24170220241344394
|
17/02/2024
|
hemraj
|
2732004WL027626
|
hemraj
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397379
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200416704040500/317
(खारपा )
|
2732004000NRG24170220241344395
|
17/02/2024
|
manju bai
|
2732004WL027626
|
manju bai
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397695
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200416704040500/325
(खारपा )
|
2732004000NRG24170220241344709
|
17/02/2024
|
jagdish
|
2732004WL027630
|
jagdish
|
00415
|
SBIN0031269
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931397390
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200416704040500/326
(खारपा )
|
2732004000NRG24170220241344710
|
17/02/2024
|
griraj
|
2732004WL027630
|
griraj
|
00415
|
SBIN0031269
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397683
|
|
GIRIRAJ
|
BANK OF BARODA(606985)
|
|
150
|
Aklera
|
RJ-273200416704040500/328
(खारपा )
|
2732004000NRG24170220241344711
|
17/02/2024
|
deshraj
|
2732004WL027630
|
deshraj
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397380
|
|
DESHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Aklera
|
RJ-273200416704040500/332
(खारपा )
|
2732004000NRG24170220241344396
|
17/02/2024
|
Kalavti bai
|
2732004WL027626
|
Kalavti bai
|
00415
|
SBIN0031269
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931397655
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200416704040500/383
(खारपा )
|
2732004000NRG24170220241344716
|
17/02/2024
|
Golu meena
|
2732004WL027630
|
Golu meena
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397652
|
|
MR GOLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200416704040500/388
(खारपा )
|
2732004000NRG24170220241344717
|
17/02/2024
|
sujan
|
2732004WL027630
|
sujan
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397412
|
|
MR SUJAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200416704040500/389
(खारपा )
|
2732004000NRG24170220241344719
|
17/02/2024
|
jitmal
|
2732004WL027630
|
jitmal
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2931397675
|
|
JEETMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Aklera
|
RJ-273200416704040500/39
(खारपा )
|
2732004000NRG24170220241344720
|
17/02/2024
|
bhgwati bai
|
2732004WL027630
|
bhgwati bai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397395
|
|
MRS BHAGWATI BAI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200416704040500/395
(खारपा )
|
2732004000NRG24170220241344722
|
17/02/2024
|
aajadbai
|
2732004WL027630
|
aajadbai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397660
|
|
MRS AJAD BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200416704040500/395
(खारपा )
|
2732004000NRG24170220241344721
|
17/02/2024
|
rakeshkur
|
2732004WL027630
|
rakeshkur
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397677
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200416704040500/405
(खारपा )
|
2732004000NRG24170220241344405
|
17/02/2024
|
Kirishna Bai
|
2732004WL027626
|
Kirishna Bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397662
|
|
MRS KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200416704040500/405
(खारपा )
|
2732004000NRG24170220241344404
|
17/02/2024
|
Lalchand
|
2732004WL027626
|
Lalchand
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397577
|
|
MR LALCHNAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200416704040500/406
(खारपा )
|
2732004000NRG24170220241344406
|
17/02/2024
|
Lokesh
|
2732004WL027626
|
Lokesh
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397576
|
|
MR LOKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200416704040500/406
(खारपा )
|
2732004000NRG24170220241344407
|
17/02/2024
|
Nirmla Bai
|
2732004WL027626
|
Nirmla Bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397661
|
|
MS NIRMALA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200416704040500/417
(खारपा )
|
2732004000NRG24170220241343613
|
17/02/2024
|
Sanju bai
|
2732004WL027615
|
Sanju bai
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931397672
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200416704040500/454
(खारपा )
|
2732004000NRG24170220241344412
|
17/02/2024
|
Kali bai
|
2732004WL027626
|
Kali bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397648
|
|
MRS KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200416704040500/57
(खारपा )
|
2732004000NRG24170220241344735
|
17/02/2024
|
Bachhi bai
|
2732004WL027630
|
Bachhi bai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397407
|
|
MRS BACHCHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200416704040500/68
(खारपा )
|
2732004000NRG24170220241344736
|
17/02/2024
|
bhura lal
|
2732004WL027630
|
bhura lal
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397691
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200416704040500/73
(खारपा )
|
2732004000NRG24170220241344738
|
17/02/2024
|
Dakha bai
|
2732004WL027630
|
Dakha bai
|
00415
|
SBIN0031269
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931397665
|
|
MRS DAKHA BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200416704040500/77
(खारपा )
|
2732004000NRG24170220241344739
|
17/02/2024
|
Dharmraj
|
2732004WL027630
|
Dharmraj
|
00415
|
SBIN0031269
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931397658
|
|
MR DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200416704040700/100
(खारपा )
|
2732004000NRG24170220241344079
|
17/02/2024
|
kela bai
|
2732004WL027622
|
kela bai
|
00415
|
SBIN0031269
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931397624
|
|
MRS KAILASH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200416704040700/107
(खारपा )
|
2732004000NRG24170220241343615
|
17/02/2024
|
bhuri bai
|
2732004WL027615
|
bhuri bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397621
|
|
MRS BHURIBAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200416704040700/112
(खारपा )
|
2732004000NRG24170220241344082
|
17/02/2024
|
Kalavatibai
|
2732004WL027622
|
Kalavatibai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397626
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
171
|
Aklera
|
RJ-273200416704040700/156
(खारपा )
|
2732004000NRG24170220241344087
|
17/02/2024
|
shanti bai
|
2732004WL027622
|
shanti bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397628
|
|
MISS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200416704040700/323
(खारपा )
|
2732004000NRG24170220241343630
|
17/02/2024
|
klawti bai
|
2732004WL027615
|
klawti bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397622
|
|
MRS KALAVATI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Aklera
|
RJ-273200416704040700/328
(खारपा )
|
2732004000NRG24170220241343631
|
17/02/2024
|
mukesh
|
2732004WL027615
|
mukesh
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397385
|
|
MR MUKESH MINA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Aklera
|
RJ-273200416704040700/331
(खारपा )
|
2732004000NRG24170220241344093
|
17/02/2024
|
manju bai
|
2732004WL027622
|
manju bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397377
|
|
MRS MANJUBAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200416704040700/332
(खारपा )
|
2732004000NRG24170220241344094
|
17/02/2024
|
sawri bai
|
2732004WL027622
|
sawri bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397397
|
|
MRS SANVRI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200416704040700/333
(खारपा )
|
2732004000NRG24170220241344095
|
17/02/2024
|
Rukmani Bai
|
2732004WL027622
|
Rukmani Bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397664
|
|
MRS RUKMANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200416704040700/340
(खारपा )
|
2732004000NRG24170220241343634
|
17/02/2024
|
lalchand
|
2732004WL027615
|
lalchand
|
00415
|
SBIN0031269
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931397614
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200416704040700/344
(खारपा )
|
2732004000NRG24170220241343600
|
17/02/2024
|
ramkisan
|
2732004WL027614
|
ramkisan
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397405
|
|
MR RAM KISHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200416704040700/350
(खारपा )
|
2732004000NRG24170220241343601
|
17/02/2024
|
bsantivbai
|
2732004WL027614
|
bsantivbai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397651
|
|
MRS BASANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200416704040700/381
(खारपा )
|
2732004000NRG24170220241344097
|
17/02/2024
|
kanti bai
|
2732004WL027622
|
kanti bai
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397375
|
|
MRS KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200416704040700/384
(खारपा )
|
2732004000NRG24170220241344098
|
17/02/2024
|
kelash meena
|
2732004WL027622
|
kelash meena
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397707
|
|
MR KAILASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Aklera
|
RJ-273200416704040700/389
(खारपा )
|
2732004000NRG24170220241344100
|
17/02/2024
|
prmod
|
2732004WL027622
|
prmod
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397633
|
|
MR PRAMOD MINA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200416704040700/400
(खारपा )
|
2732004000NRG24170220241343603
|
17/02/2024
|
Kanheya lal
|
2732004WL027614
|
Kanheya lal
|
00415
|
SBIN0031269
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931397653
|
|
MR KANHAIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200416704040700/410
(खारपा )
|
2732004000NRG24170220241343637
|
17/02/2024
|
Rambhrosh
|
2732004WL027615
|
Rambhrosh
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397566
|
|
RAM BHAROSH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Aklera
|
RJ-273200416704040700/415
(खारपा )
|
2732004000NRG24170220241343639
|
17/02/2024
|
hemlatbai
|
2732004WL027615
|
hemlatbai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397671
|
|
MISS HEMLATA MEENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Aklera
|
RJ-273200416704040700/417
(खारपा )
|
2732004000NRG24170220241343606
|
17/02/2024
|
anuradha beragi
|
2732004WL027614
|
anuradha beragi
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397670
|
|
MS ANURADHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200416704040700/417
(खारपा )
|
2732004000NRG24170220241343605
|
17/02/2024
|
lalitkumr
|
2732004WL027614
|
lalitkumr
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397641
|
|
MR LALIT KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200416704040700/420
(खारपा )
|
2732004000NRG24170220241344102
|
17/02/2024
|
sureshkmr
|
2732004WL027622
|
sureshkmr
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397706
|
|
MR SURESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200416704040700/422
(खारपा )
|
2732004000NRG24170220241344104
|
17/02/2024
|
Rinku
|
2732004WL027622
|
Rinku
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397587
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Aklera
|
RJ-273200416704040700/98
(खारपा )
|
2732004000NRG24170220241344108
|
17/02/2024
|
bhuli bai
|
2732004WL027622
|
bhuli bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397378
|
|
MISS BHULI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200416704040800/24
(खारपा )
|
2732004000NRG24170220241343893
|
17/02/2024
|
Heeralal
|
2732004WL027619
|
Heeralal
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397411
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200416704040800/37
(खारपा )
|
2732004000NRG24170220241343901
|
17/02/2024
|
gopal
|
2732004WL027619
|
gopal
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397602
|
|
MR GOPAL LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200416704040800/39
(खारपा )
|
2732004000NRG24170220241343902
|
17/02/2024
|
ladbai
|
2732004WL027619
|
ladbai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397396
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Aklera
|
RJ-273200416704040800/42
(खारपा )
|
2732004000NRG24170220241343609
|
17/02/2024
|
mohani bai
|
2732004WL027614
|
mohani bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397603
|
invalid Bank Identifier
|
|
|
|
195
|
Aklera
|
RJ-273200416704040800/44
(खारपा )
|
2732004000NRG24170220241343905
|
17/02/2024
|
PARKASCHAND
|
2732004WL027619
|
PARKASCHAND
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397392
|
|
MS PRAKASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200416704040800/44
(खारपा )
|
2732004000NRG24170220241343906
|
17/02/2024
|
shalu bai
|
2732004WL027619
|
shalu bai
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931397609
|
|
MRS SHALU BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Aklera
|
RJ-273200416704040800/45
(खारपा )
|
2732004000NRG24170220241343907
|
17/02/2024
|
bhuri bai
|
2732004WL027619
|
bhuri bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397619
|
|
MRS BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Aklera
|
RJ-273200416704040800/46
(खारपा )
|
2732004000NRG24170220241343908
|
17/02/2024
|
naresh
|
2732004WL027619
|
naresh
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397618
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200416704040800/46
(खारपा )
|
2732004000NRG24170220241343909
|
17/02/2024
|
samundar
|
2732004WL027619
|
samundar
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397642
|
|
MRS SAMUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Aklera
|
RJ-273200416704040800/47
(खारपा )
|
2732004000NRG24170220241343911
|
17/02/2024
|
mhaveer
|
2732004WL027619
|
mhaveer
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397636
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200416704040800/47
(खारपा )
|
2732004000NRG24170220241343910
|
17/02/2024
|
rani bai
|
2732004WL027619
|
rani bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397623
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200416704040800/48
(खारपा )
|
2732004000NRG24170220241343912
|
17/02/2024
|
vasundra bai
|
2732004WL027619
|
vasundra bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397363
|
|
MRS VASHUNDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Aklera
|
RJ-273200416704040800/49
(खारपा )
|
2732004000NRG24170220241343913
|
17/02/2024
|
bablu
|
2732004WL027619
|
bablu
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397613
|
|
MR BABLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Aklera
|
RJ-273200416704040800/52
(खारपा )
|
2732004000NRG24170220241343918
|
17/02/2024
|
hemraj
|
2732004WL027619
|
hemraj
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931397534
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200416704040800/55
(खारपा )
|
2732004000NRG24170220241343920
|
17/02/2024
|
birdilal
|
2732004WL027619
|
birdilal
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397362
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200416704040800/55
(खारपा )
|
2732004000NRG24170220241343921
|
17/02/2024
|
vasudrbai
|
2732004WL027619
|
vasudrbai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397680
|
|
MRS WASUNDHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Aklera
|
RJ-273200416704040800/59
(खारपा )
|
2732004000NRG24170220241343924
|
17/02/2024
|
Bhojraj
|
2732004WL027619
|
Bhojraj
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397561
|
|
MR BHOJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Aklera
|
RJ-273200416704040800/8
(खारपा )
|
2732004000NRG24170220241343927
|
17/02/2024
|
Kajodibai
|
2732004WL027619
|
Kajodibai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931397604
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267048
|
267048
|
|
|
|
|
|
|
|
|
209
|
Aklera
|
RJ-273200416704036800/116
(खारपा )
|
2732004000NRG24170220241344743
|
17/02/2024
|
hemraj
|
2732004WL027631
|
hemraj
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2931397505
|
invalid Bank Identifier
|
|
|
|
210
|
Aklera
|
RJ-273200416704036800/122
(खारपा )
|
2732004000NRG24170220241344744
|
17/02/2024
|
chanda
|
2732004WL027631
|
chanda
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397433
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
211
|
Aklera
|
RJ-273200416704036800/128
(खारपा )
|
2732004000NRG24170220241344745
|
17/02/2024
|
bardi bai
|
2732004WL027631
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397504
|
|
MRS BARADIBAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Aklera
|
RJ-273200416704036800/132
(खारपा )
|
2732004000NRG24170220241344746
|
17/02/2024
|
muli
|
2732004WL027631
|
muli
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397549
|
|
MRS BHULIBAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200416704036800/134
(खारपा )
|
2732004000NRG24170220241344747
|
17/02/2024
|
girdhrilal
|
2732004WL027631
|
girdhrilal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397506
|
invalid Bank Identifier
|
|
|
|
214
|
Aklera
|
RJ-273200416704036800/145
(खारपा )
|
2732004000NRG24170220241344749
|
17/02/2024
|
BIRAJMOHAN
|
2732004WL027631
|
BIRAJMOHAN
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931397699
|
invalid Bank Identifier
|
|
|
|
215
|
Aklera
|
RJ-273200416704036800/27
(खारपा )
|
2732004000NRG24170220241344773
|
17/02/2024
|
heralal
|
2732004WL027631
|
heralal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397573
|
invalid Bank Identifier
|
|
|
|
216
|
Aklera
|
RJ-273200416704036800/32
(खारपा )
|
2732004000NRG24170220241344775
|
17/02/2024
|
NANDLAL
|
2732004WL027631
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397557
|
invalid Bank Identifier
|
|
|
|
217
|
Aklera
|
RJ-273200416704036800/33
(खारपा )
|
2732004000NRG24170220241344776
|
17/02/2024
|
BIRAMCHAND
|
2732004WL027631
|
BIRAMCHAND
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397547
|
invalid Bank Identifier
|
|
|
|
218
|
Aklera
|
RJ-273200416704036800/44
(खारपा )
|
2732004000NRG24170220241344779
|
17/02/2024
|
kanya bai
|
2732004WL027631
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397552
|
|
MRS KANYA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Aklera
|
RJ-273200416704036800/53
(खारपा )
|
2732004000NRG24170220241344781
|
17/02/2024
|
LEELABAI
|
2732004WL027631
|
LEELABAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397551
|
|
MRS LEELA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Aklera
|
RJ-273200416704036800/55
(खारपा )
|
2732004000NRG24170220241344782
|
17/02/2024
|
mado
|
2732004WL027631
|
mado
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931397553
|
invalid Bank Identifier
|
|
|
|
221
|
Aklera
|
RJ-273200416704036800/56
(खारपा )
|
2732004000NRG24170220241344783
|
17/02/2024
|
gopal
|
2732004WL027631
|
gopal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397554
|
|
GOPAL LAL GADRI
|
BANK OF BARODA(606985)
|
|
222
|
Aklera
|
RJ-273200416704036800/60-A
(खारपा )
|
2732004000NRG24170220241344784
|
17/02/2024
|
AMRIBAI
|
2732004WL027631
|
AMRIBAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931397701
|
|
MRS AMRIBAI GHADARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Aklera
|
RJ-273200416704036800/72
(खारपा )
|
2732004000NRG24170220241344788
|
17/02/2024
|
babulal
|
2732004WL027631
|
babulal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397592
|
invalid Bank Identifier
|
|
|
|
224
|
Aklera
|
RJ-273200416704036800/72
(खारपा )
|
2732004000NRG24170220241344787
|
17/02/2024
|
permbai
|
2732004WL027631
|
permbai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397550
|
|
MRS PREM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Aklera
|
RJ-273200416704036800/76
(खारपा )
|
2732004000NRG24170220241344789
|
17/02/2024
|
kanthi
|
2732004WL027631
|
kanthi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397424
|
|
MR KANTI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Aklera
|
RJ-273200416704036800/8
(खारपा )
|
2732004000NRG24170220241344791
|
17/02/2024
|
ghansilal
|
2732004WL027631
|
ghansilal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931397556
|
invalid Bank Identifier
|
|
|
|
227
|
Aklera
|
RJ-273200416704036900/1
(खारपा )
|
2732004000NRG24170220241344794
|
17/02/2024
|
dhakhanbai
|
2732004WL027631
|
dhakhanbai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397526
|
|
MRS DAKHABAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200416704036900/10
(खारपा )
|
2732004000NRG24170220241344795
|
17/02/2024
|
sunitabai
|
2732004WL027631
|
sunitabai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397421
|
|
MRS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Aklera
|
RJ-273200416704036900/11
(खारपा )
|
2732004000NRG24170220241344796
|
17/02/2024
|
Harkanwar bai
|
2732004WL027631
|
Harkanwar bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397422
|
|
MRS HARA KUVANR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200416704036900/13
(खारपा )
|
2732004000NRG24170220241344798
|
17/02/2024
|
Rodi bai
|
2732004WL027631
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397431
|
invalid Bank Identifier
|
|
|
|
231
|
Aklera
|
RJ-273200416704036900/15
(खारपा )
|
2732004000NRG24170220241344799
|
17/02/2024
|
Radha bai
|
2732004WL027631
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397530
|
|
MRS RADABAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Aklera
|
RJ-273200416704036900/17
(खारपा )
|
2732004000NRG24170220241344800
|
17/02/2024
|
Brajraj singh
|
2732004WL027631
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397508
|
invalid Bank Identifier
|
|
|
|
233
|
Aklera
|
RJ-273200416704036900/19
(खारपा )
|
2732004000NRG24170220241344802
|
17/02/2024
|
Pana lal
|
2732004WL027631
|
Pana lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397535
|
invalid Bank Identifier
|
|
|
|
234
|
Aklera
|
RJ-273200416704036900/2
(खारपा )
|
2732004000NRG24170220241344803
|
17/02/2024
|
SHETANSINGH
|
2732004WL027631
|
SHETANSINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397511
|
|
SHAITAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Aklera
|
RJ-273200416704036900/24
(खारपा )
|
2732004000NRG24170220241344804
|
17/02/2024
|
Nanu ram
|
2732004WL027631
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397529
|
|
NANU RAM MEENA
|
BANK OF BARODA(606985)
|
|
236
|
Aklera
|
RJ-273200416704036900/27-A
(खारपा )
|
2732004000NRG24170220241344806
|
17/02/2024
|
kelash
|
2732004WL027631
|
kelash
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397700
|
|
KAILASH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
237
|
Aklera
|
RJ-273200416704036900/28
(खारपा )
|
2732004000NRG24170220241344807
|
17/02/2024
|
mukesh
|
2732004WL027631
|
mukesh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397386
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200416704036900/3
(खारपा )
|
2732004000NRG24170220241344809
|
17/02/2024
|
Ram lal
|
2732004WL027631
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397537
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200416704036900/4
(खारपा )
|
2732004000NRG24170220241344814
|
17/02/2024
|
Chhotu lal
|
2732004WL027631
|
Chhotu lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397536
|
invalid Bank Identifier
|
|
|
|
240
|
Aklera
|
RJ-273200416704036900/6
(खारपा )
|
2732004000NRG24170220241344815
|
17/02/2024
|
Bhagwan singh
|
2732004WL027631
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397510
|
|
BHAGVAN SINGH
|
BANK OF BARODA(606985)
|
|
241
|
Aklera
|
RJ-273200416704036900/7
(खारपा )
|
2732004000NRG24170220241344816
|
17/02/2024
|
ramjilal
|
2732004WL027631
|
ramjilal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397687
|
|
RAMJI LAL MEENA
|
BANK OF BARODA(606985)
|
|
242
|
Aklera
|
RJ-273200416704036900/8
(खारपा )
|
2732004000NRG24170220241344817
|
17/02/2024
|
Billu bai
|
2732004WL027631
|
Billu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397423
|
|
MRS BILLU BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200416704036900/9
(खारपा )
|
2732004000NRG24170220241344818
|
17/02/2024
|
Koshallya bai
|
2732004WL027631
|
Koshallya bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397420
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200416704037200/110
(खारपा )
|
2732004000NRG24170220241343929
|
17/02/2024
|
amarlal
|
2732004WL027620
|
amarlal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397525
|
|
AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Aklera
|
RJ-273200416704037200/112
(खारपा )
|
2732004000NRG24170220241343931
|
17/02/2024
|
kalyan
|
2732004WL027620
|
kalyan
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397521
|
|
SHRI KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200416704037200/127
(खारपा )
|
2732004000NRG24170220241343936
|
17/02/2024
|
dhapu bai
|
2732004WL027620
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397427
|
|
DHAPU BAI WO JANKILA
|
BANK OF BARODA(606985)
|
|
247
|
Aklera
|
RJ-273200416704037200/127
(खारपा )
|
2732004000NRG24170220241343935
|
17/02/2024
|
jankilal
|
2732004WL027620
|
jankilal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397499
|
|
JANKI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Aklera
|
RJ-273200416704037200/129
(खारपा )
|
2732004000NRG24170220241343937
|
17/02/2024
|
naval
|
2732004WL027620
|
naval
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397514
|
|
NAWAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200416704037200/13
(खारपा )
|
2732004000NRG24170220241343940
|
17/02/2024
|
kesar bai
|
2732004WL027620
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397558
|
|
Mrs. KESHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200416704037200/134
(खारपा )
|
2732004000NRG24170220241343941
|
17/02/2024
|
kalulal
|
2732004WL027620
|
kalulal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
14/04/2024
|
|
2931397591
|
|
kalulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Aklera
|
RJ-273200416704037200/134
(खारपा )
|
2732004000NRG24170220241343942
|
17/02/2024
|
kanpuri bai
|
2732004WL027620
|
kanpuri bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931397419
|
|
MRS KAMPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Aklera
|
RJ-273200416704037200/16-A
(खारपा )
|
2732004000NRG24170220241343945
|
17/02/2024
|
surescnd
|
2732004WL027620
|
surescnd
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2931397698
|
invalid Bank Identifier
|
|
|
|
253
|
Aklera
|
RJ-273200416704037200/212
(खारपा )
|
2732004000NRG24170220241343951
|
17/02/2024
|
chatarbhuj
|
2732004WL027620
|
chatarbhuj
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2931397631
|
invalid Bank Identifier
|
|
|
|
254
|
Aklera
|
RJ-273200416704037200/36
(खारपा )
|
2732004000NRG24170220241343971
|
17/02/2024
|
jagdish
|
2732004WL027620
|
jagdish
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2931397532
|
invalid Bank Identifier
|
|
|
|
255
|
Aklera
|
RJ-273200416704037200/36
(खारपा )
|
2732004000NRG24170220241343972
|
17/02/2024
|
kantibai
|
2732004WL027620
|
kantibai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397418
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Aklera
|
RJ-273200416704037200/46
(खारपा )
|
2732004000NRG24170220241343973
|
17/02/2024
|
sundar bai
|
2732004WL027620
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397574
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200416704037200/6
(खारपा )
|
2732004000NRG24170220241343974
|
17/02/2024
|
kailash
|
2732004WL027620
|
kailash
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397540
|
|
MRS KELASH BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Aklera
|
RJ-273200416704037200/80
(खारपा )
|
2732004000NRG24170220241343977
|
17/02/2024
|
babu lal
|
2732004WL027620
|
babu lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397523
|
|
MR BABULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Aklera
|
RJ-273200416704037200/80
(खारपा )
|
2732004000NRG24170220241343978
|
17/02/2024
|
sona bai
|
2732004WL027620
|
sona bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397417
|
|
MRS SONA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
Aklera
|
RJ-273200416704037200/81
(खारपा )
|
2732004000NRG24170220241343979
|
17/02/2024
|
perchand
|
2732004WL027620
|
perchand
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931397543
|
|
MR PREMCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Aklera
|
RJ-273200416704037200/83
(खारपा )
|
2732004000NRG24170220241343981
|
17/02/2024
|
satnarn
|
2732004WL027620
|
satnarn
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2931397509
|
invalid Bank Identifier
|
|
|
|
262
|
Aklera
|
RJ-273200416704037200/97
(खारपा )
|
2732004000NRG24170220241343982
|
17/02/2024
|
bhanvarlal
|
2732004WL027620
|
bhanvarlal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2931397522
|
invalid Bank Identifier
|
|
|
|
263
|
Aklera
|
RJ-273200416704040500/107
(खारपा )
|
2732004000NRG24170220241344690
|
17/02/2024
|
pana bai
|
2732004WL027630
|
pana bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2931397527
|
invalid Bank Identifier
|
|
|
|
264
|
Aklera
|
RJ-273200416704040500/185
(खारपा )
|
2732004000NRG24170220241344694
|
17/02/2024
|
papu lal
|
2732004WL027630
|
papu lal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2931397580
|
invalid Bank Identifier
|
|
|
|
265
|
Aklera
|
RJ-273200416704040500/19
(खारपा )
|
2732004000NRG24170220241344695
|
17/02/2024
|
purukK
|
2732004WL027630
|
purukK
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2931397575
|
invalid Bank Identifier
|
|
|
|
266
|
Aklera
|
RJ-273200416704040500/215
(खारपा )
|
2732004000NRG24170220241344700
|
17/02/2024
|
kanya bai
|
2732004WL027630
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2931397600
|
invalid Bank Identifier
|
|
|
|
267
|
Aklera
|
RJ-273200416704040500/225
(खारपा )
|
2732004000NRG24170220241344701
|
17/02/2024
|
kanheya lal
|
2732004WL027630
|
kanheya lal
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2931397548
|
invalid Bank Identifier
|
|
|
|
268
|
Aklera
|
RJ-273200416704040500/235
(खारपा )
|
2732004000NRG24170220241344702
|
17/02/2024
|
ramsingh
|
2732004WL027630
|
ramsingh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2931397581
|
invalid Bank Identifier
|
|
|
|
269
|
Aklera
|
RJ-273200416704040500/253
(खारपा )
|
2732004000NRG24170220241344703
|
17/02/2024
|
Candrprkash
|
2732004WL027630
|
Candrprkash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931397589
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
270
|
Aklera
|
RJ-273200416704040500/33
(खारपा )
|
2732004000NRG24170220241344712
|
17/02/2024
|
dhapu bai
|
2732004WL027630
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2931397579
|
invalid Bank Identifier
|
|
|
|
271
|
Aklera
|
RJ-273200416704040500/336
(खारपा )
|
2732004000NRG24170220241344713
|
17/02/2024
|
birdhi lal
|
2732004WL027630
|
birdhi lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931397571
|
|
BIRADHI LAL
|
BANK OF BARODA(606985)
|
|
272
|
Aklera
|
RJ-273200416704040500/67
(खारपा )
|
2732004000NRG24170220241344418
|
17/02/2024
|
dhapu bai
|
2732004WL027626
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397559
|
invalid Bank Identifier
|
|
|
|
273
|
Aklera
|
RJ-273200416704040500/73
(खारपा )
|
2732004000NRG24170220241344737
|
17/02/2024
|
Babulal
|
2732004WL027630
|
Babulal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2931397669
|
|
BABU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Aklera
|
RJ-273200416704040500/74
(खारपा )
|
2732004000NRG24170220241344419
|
17/02/2024
|
ramkishan
|
2732004WL027626
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2931397542
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Aklera
|
RJ-273200416704040500/91
(खारपा )
|
2732004000NRG24170220241344740
|
17/02/2024
|
gopal
|
2732004WL027630
|
gopal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931397541
|
invalid Bank Identifier
|
|
|
|
276
|
Aklera
|
RJ-273200416704040700/10
(खारपा )
|
2732004000NRG24170220241344078
|
17/02/2024
|
Babulal
|
2732004WL027622
|
Babulal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397513
|
invalid Bank Identifier
|
|
|
|
277
|
Aklera
|
RJ-273200416704040700/107
(खारपा )
|
2732004000NRG24170220241343614
|
17/02/2024
|
DULICHAND
|
2732004WL027615
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397500
|
invalid Bank Identifier
|
|
|
|
278
|
Aklera
|
RJ-273200416704040700/108
(खारपा )
|
2732004000NRG24170220241344080
|
17/02/2024
|
Panachand
|
2732004WL027622
|
Panachand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397516
|
invalid Bank Identifier
|
|
|
|
279
|
Aklera
|
RJ-273200416704040700/11
(खारपा )
|
2732004000NRG24170220241344081
|
17/02/2024
|
Kantibai
|
2732004WL027622
|
Kantibai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931397515
|
|
MRS KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Aklera
|
RJ-273200416704040700/125
(खारपा )
|
2732004000NRG24170220241344083
|
17/02/2024
|
KANA
|
2732004WL027622
|
KANA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397565
|
|
KANHA
|
BANK OF BARODA(606985)
|
|
281
|
Aklera
|
RJ-273200416704040700/126
(खारपा )
|
2732004000NRG24170220241344084
|
17/02/2024
|
dhannalal
|
2732004WL027622
|
dhannalal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397512
|
invalid Bank Identifier
|
|
|
|
282
|
Aklera
|
RJ-273200416704040700/139
(खारपा )
|
2732004000NRG24170220241344085
|
17/02/2024
|
beermchand
|
2732004WL027622
|
beermchand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397546
|
invalid Bank Identifier
|
|
|
|
283
|
Aklera
|
RJ-273200416704040700/139
(खारपा )
|
2732004000NRG24170220241344086
|
17/02/2024
|
dhapu bai
|
2732004WL027622
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931397625
|
invalid Bank Identifier
|
|
|
|
284
|
Aklera
|
RJ-273200416704040700/15
(खारपा )
|
2732004000NRG24170220241343581
|
17/02/2024
|
Beerumchand
|
2732004WL027614
|
Beerumchand
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931397507
|
invalid Bank Identifier
|
|
|
|
285
|
Aklera
|
RJ-273200416704040700/167
(खारपा )
|
2732004000NRG24170220241343582
|
17/02/2024
|
RAMCHANRAN
|
2732004WL027614
|
RAMCHANRAN
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931397607
|
|
MR RAMCHARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Aklera
|
RJ-273200416704040700/180
(खारपा )
|
2732004000NRG24170220241343616
|
17/02/2024
|
KALYAND
|
2732004WL027615
|
KALYAND
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397373
|
|
KALYAN MAL
|
BANK OF BARODA(606985)
|
|
287
|
Aklera
|
RJ-273200416704040700/181
(खारपा )
|
2732004000NRG24170220241343617
|
17/02/2024
|
Babulal
|
2732004WL027615
|
Babulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397688
|
|
BABU LAL SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
288
|
Aklera
|
RJ-273200416704040700/181
(खारपा )
|
2732004000NRG24170220241343618
|
17/02/2024
|
RUKMADEEBAI
|
2732004WL027615
|
RUKMADEEBAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397640
|
|
MRS RUKMANI BAI BERAGI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Aklera
|
RJ-273200416704040700/184
(खारपा )
|
2732004000NRG24170220241343584
|
17/02/2024
|
GAYTRIBAI
|
2732004WL027614
|
GAYTRIBAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397369
|
invalid Bank Identifier
|
|
|
|
290
|
Aklera
|
RJ-273200416704040700/184
(खारपा )
|
2732004000NRG24170220241343583
|
17/02/2024
|
Gulabchand
|
2732004WL027614
|
Gulabchand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397403
|
invalid Bank Identifier
|
|
|
|
291
|
Aklera
|
RJ-273200416704040700/198
(खारपा )
|
2732004000NRG24170220241343586
|
17/02/2024
|
MAMTABAI
|
2732004WL027614
|
MAMTABAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397368
|
invalid Bank Identifier
|
|
|
|
292
|
Aklera
|
RJ-273200416704040700/198
(खारपा )
|
2732004000NRG24170220241343585
|
17/02/2024
|
Sankarlal
|
2732004WL027614
|
Sankarlal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397398
|
invalid Bank Identifier
|
|
|
|
293
|
Aklera
|
RJ-273200416704040700/199
(खारपा )
|
2732004000NRG24170220241343620
|
17/02/2024
|
Narayand
|
2732004WL027615
|
Narayand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397401
|
invalid Bank Identifier
|
|
|
|
294
|
Aklera
|
RJ-273200416704040700/200
(खारपा )
|
2732004000NRG24170220241343621
|
17/02/2024
|
Mangilal
|
2732004WL027615
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397400
|
invalid Bank Identifier
|
|
|
|
295
|
Aklera
|
RJ-273200416704040700/205
(खारपा )
|
2732004000NRG24170220241343622
|
17/02/2024
|
RADESYAM
|
2732004WL027615
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397639
|
|
RADHESHYAM SEN
|
BANK OF BARODA(606985)
|
|
296
|
Aklera
|
RJ-273200416704040700/208
(खारपा )
|
2732004000NRG24170220241343588
|
17/02/2024
|
BASANTIBAI
|
2732004WL027614
|
BASANTIBAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397598
|
invalid Bank Identifier
|
|
|
|
297
|
Aklera
|
RJ-273200416704040700/208
(खारपा )
|
2732004000NRG24170220241343587
|
17/02/2024
|
Kalyan
|
2732004WL027614
|
Kalyan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397597
|
invalid Bank Identifier
|
|
|
|
298
|
Aklera
|
RJ-273200416704040700/21
(खारपा )
|
2732004000NRG24170220241344089
|
17/02/2024
|
Ghanshayam
|
2732004WL027622
|
Ghanshayam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397544
|
|
SHRI GHANS HYAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Aklera
|
RJ-273200416704040700/210
(खारपा )
|
2732004000NRG24170220241343623
|
17/02/2024
|
POOLCHAND
|
2732004WL027615
|
POOLCHAND
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397402
|
invalid Bank Identifier
|
|
|
|
300
|
Aklera
|
RJ-273200416704040700/211
(खारपा )
|
2732004000NRG24170220241343624
|
17/02/2024
|
BHURALAL
|
2732004WL027615
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397685
|
invalid Bank Identifier
|
|
|
|
301
|
Aklera
|
RJ-273200416704040700/212
(खारपा )
|
2732004000NRG24170220241343589
|
17/02/2024
|
Surjmal
|
2732004WL027614
|
Surjmal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397610
|
invalid Bank Identifier
|
|
|
|
302
|
Aklera
|
RJ-273200416704040700/214
(खारपा )
|
2732004000NRG24170220241343625
|
17/02/2024
|
omprkas
|
2732004WL027615
|
omprkas
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2931397697
|
|
omprkas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Aklera
|
RJ-273200416704040700/218
(खारपा )
|
2732004000NRG24170220241343591
|
17/02/2024
|
KAJODIBAI
|
2732004WL027614
|
KAJODIBAI
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2931397596
|
invalid Bank Identifier
|
|
|
|
304
|
Aklera
|
RJ-273200416704040700/219
(खारपा )
|
2732004000NRG24170220241343592
|
17/02/2024
|
GAYANCHAND
|
2732004WL027614
|
GAYANCHAND
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2931397367
|
invalid Bank Identifier
|
|
|
|
305
|
Aklera
|
RJ-273200416704040700/220
(खारपा )
|
2732004000NRG24170220241343593
|
17/02/2024
|
BABULAL
|
2732004WL027614
|
BABULAL
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931397399
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
306
|
Aklera
|
RJ-273200416704040700/222
(खारपा )
|
2732004000NRG24170220241343594
|
17/02/2024
|
RAMPIYARI
|
2732004WL027614
|
RAMPIYARI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397382
|
invalid Bank Identifier
|
|
|
|
307
|
Aklera
|
RJ-273200416704040700/224
(खारपा )
|
2732004000NRG24170220241343626
|
17/02/2024
|
MANGIBAI
|
2732004WL027615
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397383
|
invalid Bank Identifier
|
|
|
|
308
|
Aklera
|
RJ-273200416704040700/239
(खारपा )
|
2732004000NRG24170220241343627
|
17/02/2024
|
dhanraj
|
2732004WL027615
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2931397649
|
|
DHANRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Aklera
|
RJ-273200416704040700/239
(खारपा )
|
2732004000NRG24170220241343628
|
17/02/2024
|
Rajibai
|
2732004WL027615
|
Rajibai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397374
|
invalid Bank Identifier
|
|
|
|
310
|
Aklera
|
RJ-273200416704040700/242
(खारपा )
|
2732004000NRG24170220241343629
|
17/02/2024
|
Ratanlal
|
2732004WL027615
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931397372
|
|
RATAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
Aklera
|
RJ-273200416704040700/246
(खारपा )
|
2732004000NRG24170220241343595
|
17/02/2024
|
Birajmohan
|
2732004WL027614
|
Birajmohan
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
14/04/2024
|
|
2931397630
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Aklera
|
RJ-273200416704040700/247
(खारपा )
|
2732004000NRG24170220241343596
|
17/02/2024
|
rajesh
|
2732004WL027614
|
rajesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397595
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Aklera
|
RJ-273200416704040700/25
(खारपा )
|
2732004000NRG24170220241344090
|
17/02/2024
|
GEETA BAI
|
2732004WL027622
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931397533
|
|
MRS GITABAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Aklera
|
RJ-273200416704040700/283
(खारपा )
|
2732004000NRG24170220241343598
|
17/02/2024
|
Ganshayam
|
2732004WL027614
|
Ganshayam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2931397606
|
|
Ganshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Aklera
|
RJ-273200416704040700/307
(खारपा )
|
2732004000NRG24170220241344091
|
17/02/2024
|
BHURALAL
|
2732004WL027622
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931397384
|
invalid Bank Identifier
|
|
|
|
316
|
Aklera
|
RJ-273200416704040700/319
(खारपा )
|
2732004000NRG24170220241343599
|
17/02/2024
|
dhanraj
|
2732004WL027614
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931397389
|
|
MR DHANRAJ MEENA SO PRABHULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Aklera
|
RJ-273200416704040700/339
(खारपा )
|
2732004000NRG24170220241343632
|
17/02/2024
|
radheshyam
|
2732004WL027615
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397686
|
invalid Bank Identifier
|
|
|
|
318
|
Aklera
|
RJ-273200416704040700/339
(खारपा )
|
2732004000NRG24170220241343633
|
17/02/2024
|
sunita bai
|
2732004WL027615
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397605
|
invalid Bank Identifier
|
|
|
|
319
|
Aklera
|
RJ-273200416704040700/35
(खारपा )
|
2732004000NRG24170220241344096
|
17/02/2024
|
Dhapubai
|
2732004WL027622
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397425
|
|
MRS DHAPU BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Aklera
|
RJ-273200416704040700/4
(खारपा )
|
2732004000NRG24170220241344101
|
17/02/2024
|
bansilal
|
2732004WL027622
|
bansilal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2931397531
|
invalid Bank Identifier
|
|
|
|
321
|
Aklera
|
RJ-273200416704040700/86
(खारपा )
|
2732004000NRG24170220241344105
|
17/02/2024
|
KAMLIBAI
|
2732004WL027622
|
KAMLIBAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397593
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Aklera
|
RJ-273200416704040700/93
(खारपा )
|
2732004000NRG24170220241344107
|
17/02/2024
|
Mannalal
|
2732004WL027622
|
Mannalal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931397528
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Aklera
|
RJ-273200416704040800/1
(खारपा )
|
2732004000NRG24170220241343879
|
17/02/2024
|
Badambai
|
2732004WL027619
|
Badambai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397545
|
|
MRS BADAM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Aklera
|
RJ-273200416704040800/10
(खारपा )
|
2732004000NRG24170220241343881
|
17/02/2024
|
Jamnalal
|
2732004WL027619
|
Jamnalal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931397588
|
invalid Bank Identifier
|
|
|
|
325
|
Aklera
|
RJ-273200416704040800/12
(खारपा )
|
2732004000NRG24170220241343882
|
17/02/2024
|
hajarilal
|
2732004WL027619
|
hajarilal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2931397594
|
|
hajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Aklera
|
RJ-273200416704040800/13
(खारपा )
|
2732004000NRG24170220241343883
|
17/02/2024
|
Birdeelal
|
2732004WL027619
|
Birdeelal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397584
|
|
BIRDHI LAL
|
BANK OF BARODA(606985)
|
|
327
|
Aklera
|
RJ-273200416704040800/14
(खारपा )
|
2732004000NRG24170220241343884
|
17/02/2024
|
Phoolchand
|
2732004WL027619
|
Phoolchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397560
|
|
PHOOLCHAND
|
BANK OF BARODA(606985)
|
|
328
|
Aklera
|
RJ-273200416704040800/15
(खारपा )
|
2732004000NRG24170220241343607
|
17/02/2024
|
kantibai
|
2732004WL027614
|
kantibai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931397503
|
invalid Bank Identifier
|
|
|
|
329
|
Aklera
|
RJ-273200416704040800/15
(खारपा )
|
2732004000NRG24170220241343885
|
17/02/2024
|
Peremchand
|
2732004WL027619
|
Peremchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931397585
|
invalid Bank Identifier
|
|
|
|
330
|
Aklera
|
RJ-273200416704040800/16
(खारपा )
|
2732004000NRG24170220241343886
|
17/02/2024
|
Gadenshram
|
2732004WL027619
|
Gadenshram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397564
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
331
|
Aklera
|
RJ-273200416704040800/17
(खारपा )
|
2732004000NRG24170220241343887
|
17/02/2024
|
Kajodilal
|
2732004WL027619
|
Kajodilal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397524
|
|
Mr. KAJODLAL SO SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Aklera
|
RJ-273200416704040800/19
(खारपा )
|
2732004000NRG24170220241343889
|
17/02/2024
|
Lalchand
|
2732004WL027619
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397582
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
333
|
Aklera
|
RJ-273200416704040800/21
(खारपा )
|
2732004000NRG24170220241343891
|
17/02/2024
|
Shantibai
|
2732004WL027619
|
Shantibai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397501
|
|
Mrs. SHYANI GHASILAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200416704040800/23
(खारपा )
|
2732004000NRG24170220241343892
|
17/02/2024
|
Ladbai
|
2732004WL027619
|
Ladbai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397426
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Aklera
|
RJ-273200416704040800/26
(खारपा )
|
2732004000NRG24170220241343894
|
17/02/2024
|
Jagdish
|
2732004WL027619
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397539
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
336
|
Aklera
|
RJ-273200416704040800/28
(खारपा )
|
2732004000NRG24170220241343895
|
17/02/2024
|
nanadkishor
|
2732004WL027619
|
nanadkishor
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397538
|
|
MR NANDKISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Aklera
|
RJ-273200416704040800/29
(खारपा )
|
2732004000NRG24170220241343896
|
17/02/2024
|
surajmal
|
2732004WL027619
|
surajmal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397601
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Aklera
|
RJ-273200416704040800/3
(खारपा )
|
2732004000NRG24170220241343897
|
17/02/2024
|
Kanhiyalal
|
2732004WL027619
|
Kanhiyalal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931397518
|
|
MR KANHAIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Aklera
|
RJ-273200416704040800/30
(खारपा )
|
2732004000NRG24170220241343898
|
17/02/2024
|
dinesh
|
2732004WL027619
|
dinesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931397519
|
invalid Bank Identifier
|
|
|
|
340
|
Aklera
|
RJ-273200416704040800/31
(खारपा )
|
2732004000NRG24170220241343899
|
17/02/2024
|
Ranglal
|
2732004WL027619
|
Ranglal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397568
|
|
RANGALAL MEENA
|
BANK OF BARODA(606985)
|
|
341
|
Aklera
|
RJ-273200416704040800/35
(खारपा )
|
2732004000NRG24170220241343900
|
17/02/2024
|
Ghanshayam
|
2732004WL027619
|
Ghanshayam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931397663
|
invalid Bank Identifier
|
|
|
|
342
|
Aklera
|
RJ-273200416704040800/4
(खारपा )
|
2732004000NRG24170220241343903
|
17/02/2024
|
bhanvarlal
|
2732004WL027619
|
bhanvarlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931397583
|
invalid Bank Identifier
|
|
|
|
343
|
Aklera
|
RJ-273200416704040800/42
(खारपा )
|
2732004000NRG24170220241343608
|
17/02/2024
|
mukesh
|
2732004WL027614
|
mukesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2931397673
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Aklera
|
RJ-273200416704040800/53
(खारपा )
|
2732004000NRG24170220241343919
|
17/02/2024
|
poori bai
|
2732004WL027619
|
poori bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2931397629
|
|
PURI BAI PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Aklera
|
RJ-273200416704040800/58
(खारपा )
|
2732004000NRG24170220241343923
|
17/02/2024
|
aajad bai
|
2732004WL027619
|
aajad bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931397572
|
invalid Bank Identifier
|
|
|
|
346
|
Aklera
|
RJ-273200416704040800/7
(खारपा )
|
2732004000NRG24170220241343926
|
17/02/2024
|
Dhannalal
|
2732004WL027619
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931397502
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
Aklera
|
RJ-273200416704040800/9
(खारपा )
|
2732004000NRG24170220241343928
|
17/02/2024
|
Keelabai
|
2732004WL027619
|
Keelabai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931397517
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298442
|
298442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738659
|
738659
|
|
|
|
|
|
|
|